|
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-13-008-025-002/140
(DUARI)
|
1713008025NRG24170120240406979
|
17/01/2024
|
archna
|
1713008025WL051781
|
archna
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706602409
|
|
archna
|
BANK OF BARODA(606985)
|
|
2
|
REWA
|
MP-13-008-054-001/10-D
(SAHIJANAHA N.1)
|
1713008054NRG24170120240407236
|
17/01/2024
|
SHOBHA SINGH
|
1713008054WL051805
|
SHOBHA SINGH
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
SHOBHASINGH
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-065-005/49
()
|
1713008065NRG24170120240407225
|
17/01/2024
|
terasiya saket
|
1713008065WL051802
|
terasiya saket
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
14/03/2024
|
|
706602409
|
|
terasiyasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
REWA
|
MP-13-008-067-001/155-A
(KANAUJA)
|
1713008067NRG24170120240407364
|
17/01/2024
|
neelam patel
|
1713008067WL051815
|
neelam patel
|
00045
|
BARB0REWAXX
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
neelampatel
|
BANK OF BARODA(606985)
|
|
5
|
REWA
|
MP-13-008-067-001/202-A
(KANAUJA)
|
1713008067NRG24170120240407372
|
17/01/2024
|
shanti sondhiya
|
1713008067WL051815
|
shanti sondhiya
|
00045
|
BARB0REWAXX
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
shantisondhiya
|
BANK OF BARODA(606985)
|
|
6
|
REWA
|
MP-13-008-067-003/208-B
(KANAUJA)
|
1713008067NRG24170120240407420
|
17/01/2024
|
Durga patel
|
1713008067WL051815
|
Durga patel
|
00045
|
BARB0REWAXX
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Durgapatel
|
BANK OF BARODA(606985)
|
|
7
|
REWA
|
MP-13-008-068-001/650
(CHUAAN)
|
1713008068NRG24170120240407005
|
17/01/2024
|
vri
|
1713008068WL051783
|
vri
|
00045
|
BARB0REWAXX
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
vri
|
UNION BANK OF INDIA(508500)
|
|
8
|
REWA
|
MP-13-008-072-001/10
()
|
1713008072NRG24170120240406700
|
17/01/2024
|
munnalal saket
|
1713008072WL051767
|
munnalal saket
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
munnalalsaket
|
BANK OF BARODA(606985)
|
|
9
|
REWA
|
MP-13-008-072-001/1001
(SHIWAPURWA 601)
|
1713008072NRG24170120240406707
|
17/01/2024
|
Nirasha sahu
|
1713008072WL051767
|
Nirasha sahu
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Nirashasahu
|
BANK OF BARODA(606985)
|
|
10
|
REWA
|
MP-13-008-072-001/1002
(SHIWAPURWA 601)
|
1713008072NRG24170120240406708
|
17/01/2024
|
Nagendra sahu
|
1713008072WL051767
|
Nagendra sahu
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Nagendrasahu
|
BANK OF BARODA(606985)
|
|
11
|
REWA
|
MP-13-008-072-001/1010
(SHIWAPURWA 601)
|
1713008072NRG24170120240406717
|
17/01/2024
|
Upendra patel
|
1713008072WL051767
|
Upendra patel
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Upendrapatel
|
BANK OF BARODA(606985)
|
|
12
|
REWA
|
MP-13-008-072-001/1011
(SHIWAPURWA 601)
|
1713008072NRG24170120240406719
|
17/01/2024
|
Neeraj yadav
|
1713008072WL051767
|
Neeraj yadav
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Neerajyadav
|
BANK OF BARODA(606985)
|
|
13
|
REWA
|
MP-13-008-072-001/1012
(SHIWAPURWA 601)
|
1713008072NRG24170120240406720
|
17/01/2024
|
Dinesh patel
|
1713008072WL051767
|
Dinesh patel
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Dineshpatel
|
BANK OF BARODA(606985)
|
|
14
|
REWA
|
MP-13-008-072-001/1016
(SHIWAPURWA 601)
|
1713008072NRG24170120240406724
|
17/01/2024
|
Devendra yadav
|
1713008072WL051767
|
Devendra yadav
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Devendrayadav
|
BANK OF BARODA(606985)
|
|
15
|
REWA
|
MP-13-008-072-001/1024
(SHIWAPURWA 601)
|
1713008072NRG24170120240406735
|
17/01/2024
|
Rajendra patel
|
1713008072WL051767
|
Rajendra patel
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Rajendrapatel
|
BANK OF BARODA(606985)
|
|
16
|
REWA
|
MP-13-008-072-001/1025
(SHIWAPURWA 601)
|
1713008072NRG24170120240406736
|
17/01/2024
|
SURESH PATEL
|
1713008072WL051767
|
SURESH PATEL
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
SURESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
REWA
|
MP-13-008-072-001/1031
(SHIWAPURWA 601)
|
1713008072NRG24170120240406743
|
17/01/2024
|
Dayanand patel
|
1713008072WL051767
|
Dayanand patel
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Dayanandpatel
|
CANARA BANK(508532)
|
|
18
|
REWA
|
MP-13-008-072-001/1037
(SHIWAPURWA 601)
|
1713008072NRG24170120240406754
|
17/01/2024
|
Suryabhan kushwaha
|
1713008072WL051767
|
Suryabhan kushwaha
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Suryabhankushwaha
|
BANK OF BARODA(606985)
|
|
19
|
REWA
|
MP-13-008-072-001/1039
(SHIWAPURWA 601)
|
1713008072NRG24170120240406756
|
17/01/2024
|
Vijay kushwaha
|
1713008072WL051767
|
Vijay kushwaha
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Vijaykushwaha
|
BANK OF BARODA(606985)
|
|
20
|
REWA
|
MP-13-008-072-001/1056
(SHIWAPURWA 601)
|
1713008072NRG24170120240406768
|
17/01/2024
|
Mukesh patel
|
1713008072WL051767
|
Mukesh patel
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Mukeshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
REWA
|
MP-13-008-072-001/1061
(SHIWAPURWA 601)
|
1713008072NRG24170120240406772
|
17/01/2024
|
Sandip kumar patel
|
1713008072WL051767
|
Sandip kumar patel
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Sandipkumarpatel
|
BANK OF BARODA(606985)
|
|
22
|
REWA
|
MP-13-008-072-001/1062
(SHIWAPURWA 601)
|
1713008072NRG24170120240406773
|
17/01/2024
|
Dharmendra kumar patel
|
1713008072WL051767
|
Dharmendra kumar patel
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Dharmendrakumarpatel
|
BANK OF BARODA(606985)
|
|
23
|
REWA
|
MP-13-008-072-001/1065
(SHIWAPURWA 601)
|
1713008072NRG24170120240406781
|
17/01/2024
|
Ramnande yadav
|
1713008072WL051767
|
Ramnande yadav
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Ramnandeyadav
|
INDIAN BANK(607105)
|
|
24
|
REWA
|
MP-13-008-072-001/1065-B
(SHIWAPURWA 601)
|
1713008072NRG24170120240406782
|
17/01/2024
|
suneeta patel
|
1713008072WL051767
|
suneeta patel
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
suneetapatel
|
BANK OF BARODA(606985)
|
|
25
|
REWA
|
MP-13-008-072-001/1070
(SHIWAPURWA 601)
|
1713008072NRG24170120240406785
|
17/01/2024
|
Pushpendra kumar dahayat
|
1713008072WL051767
|
Pushpendra kumar dahayat
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Pushpendrakumardahayat
|
BANK OF BARODA(606985)
|
|
26
|
REWA
|
MP-13-008-088-003/1001
(UMARI)
|
1713008088NRG24170120240406789
|
17/01/2024
|
SHAILENDRA PRASAD TIWARI
|
1713008088WL051768
|
SHAILENDRA PRASAD TIWARI
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602409
|
|
SHAILENDRAPRASADTIWARI
|
BANK OF BARODA(606985)
|
|
27
|
REWA
|
MP-13-008-088-003/169-A
(UMARI)
|
1713008088NRG24170120240406792
|
17/01/2024
|
Amit Tiwari
|
1713008088WL051768
|
Amit Tiwari
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602409
|
|
AmitTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-067-003/184
()
|
1713008067NRG24170120240407414
|
17/01/2024
|
Buti dahiya
|
1713008067WL051815
|
Buti dahiya
|
00045
|
BARB0SATNAX
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Butidahiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-053-001/503
(DIHIYA)
|
1713008053NRG24170120240407009
|
17/01/2024
|
brijbhan kushwaha
|
1713008053WL051784
|
brijbhan kushwaha
|
00048
|
BKID0009441
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
brijbhankushwaha
|
BANK OF INDIA(508505)
|
|
30
|
REWA
|
MP-13-008-053-006/494
(DIHIYA)
|
1713008053NRG24170120240407027
|
17/01/2024
|
BHAIYAMAN SAKET
|
1713008053WL051784
|
BHAIYAMAN SAKET
|
00048
|
BKID0009441
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
BHAIYAMANSAKET
|
BANK OF INDIA(508505)
|
|
31
|
REWA
|
MP-13-008-065-005/315
(BAMHANGAWAN)
|
1713008065NRG24170120240407221
|
17/01/2024
|
bebi patel
|
1713008065WL051802
|
bebi patel
|
00048
|
BKID0009441
|
221
|
221
|
Processed
|
14/03/2024
|
|
706602409
|
|
bebipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
REWA
|
MP-13-008-065-005/315
(BAMHANGAWAN)
|
1713008065NRG24170120240407220
|
17/01/2024
|
radha mohan patel
|
1713008065WL051802
|
radha mohan patel
|
00048
|
BKID0009441
|
221
|
221
|
Processed
|
14/03/2024
|
|
706602409
|
|
radhamohanpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
33
|
REWA
|
MP-13-008-067-001/112
()
|
1713008067NRG24170120240407359
|
17/01/2024
|
savita sondhiya
|
1713008067WL051815
|
savita sondhiya
|
00048
|
BKID0009441
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
savitasondhiya
|
BANK OF INDIA(508505)
|
|
34
|
REWA
|
MP-13-008-067-001/207-A
(KANAUJA)
|
1713008067NRG24170120240407374
|
17/01/2024
|
GUDEYA SONDHIYA
|
1713008067WL051815
|
GUDEYA SONDHIYA
|
00048
|
BKID0009441
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
GUDEYASONDHIYA
|
BANK OF INDIA(508505)
|
|
35
|
REWA
|
MP-13-008-067-001/41-B
(KANAUJA)
|
1713008067NRG24170120240407387
|
17/01/2024
|
Krishana devi patel
|
1713008067WL051815
|
Krishana devi patel
|
00048
|
BKID0009441
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Krishanadevipatel
|
BANK OF INDIA(508505)
|
|
36
|
REWA
|
MP-13-008-067-001/71-A
(KANAUJA)
|
1713008067NRG24170120240407391
|
17/01/2024
|
geeta devi sondhiya
|
1713008067WL051815
|
geeta devi sondhiya
|
00048
|
BKID0009441
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
geetadevisondhiya
|
BANK OF INDIA(508505)
|
|
37
|
REWA
|
MP-13-008-067-001/71-A
(KANAUJA)
|
1713008067NRG24170120240407392
|
17/01/2024
|
ramnarayn sondhiya
|
1713008067WL051815
|
ramnarayn sondhiya
|
00048
|
BKID0009441
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
ramnaraynsondhiya
|
BANK OF INDIA(508505)
|
|
38
|
REWA
|
MP-13-008-067-001/71-B
(KANAUJA)
|
1713008067NRG24170120240407393
|
17/01/2024
|
arati sondhiya
|
1713008067WL051815
|
arati sondhiya
|
00048
|
BKID0009441
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
aratisondhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
REWA
|
MP-13-008-067-001/88-B
(KANAUJA)
|
1713008067NRG24170120240407395
|
17/01/2024
|
Suman saket
|
1713008067WL051815
|
Suman saket
|
00048
|
BKID0009441
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Sumansaket
|
INDIAN BANK(607105)
|
|
40
|
REWA
|
MP-13-008-067-003/152-A
(KANAUJA)
|
1713008067NRG24170120240407408
|
17/01/2024
|
Uma adiwashi
|
1713008067WL051815
|
Uma adiwashi
|
00048
|
BKID0009441
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Umaadiwashi
|
BANK OF INDIA(508505)
|
|
41
|
REWA
|
MP-13-008-068-001/23
(CHUAAN)
|
1713008068NRG24170120240406993
|
17/01/2024
|
ganesh
|
1713008068WL051783
|
ganesh
|
00048
|
BKID0009441
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
42
|
REWA
|
MP-13-008-068-001/23
(CHUAAN)
|
1713008068NRG24170120240406992
|
17/01/2024
|
koshilya
|
1713008068WL051783
|
koshilya
|
00048
|
BKID0009441
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
koshilya
|
BANK OF INDIA(508505)
|
|
43
|
REWA
|
MP-13-008-068-001/506-A
(CHUAAN)
|
1713008068NRG24170120240407061
|
17/01/2024
|
kai
|
1713008068WL051790
|
kai
|
00048
|
BKID0009441
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
kai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
REWA
|
MP-13-008-068-001/511
(CHUAAN)
|
1713008068NRG24170120240407063
|
17/01/2024
|
rajesh kewat
|
1713008068WL051790
|
rajesh kewat
|
00048
|
BKID0009441
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
rajeshkewat
|
BANK OF INDIA(508505)
|
|
45
|
REWA
|
MP-13-008-068-001/513
(CHUAAN)
|
1713008068NRG24170120240407064
|
17/01/2024
|
shivakant tripathi
|
1713008068WL051790
|
shivakant tripathi
|
00048
|
BKID0009441
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
shivakanttripathi
|
BANK OF INDIA(508505)
|
|
46
|
REWA
|
MP-13-008-068-001/637
(CHUAAN)
|
1713008068NRG24170120240407000
|
17/01/2024
|
sun
|
1713008068WL051783
|
sun
|
00048
|
BKID0009441
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
sun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
REWA
|
MP-13-008-072-001/1005
(SHIWAPURWA 601)
|
1713008072NRG24170120240406710
|
17/01/2024
|
Veerendra sahu
|
1713008072WL051767
|
Veerendra sahu
|
00048
|
BKID0009441
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Veerendrasahu
|
BANK OF INDIA(508505)
|
|
48
|
REWA
|
MP-13-008-072-001/103
()
|
1713008072NRG24170120240406742
|
17/01/2024
|
Asha sahu
|
1713008072WL051767
|
Asha sahu
|
00048
|
BKID0009441
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Ashasahu
|
BANK OF INDIA(508505)
|
|
49
|
REWA
|
MP-13-008-072-001/1035
(SHIWAPURWA 601)
|
1713008072NRG24170120240406751
|
17/01/2024
|
Chandrawati kushwaha
|
1713008072WL051767
|
Chandrawati kushwaha
|
00048
|
BKID0009441
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Chandrawatikushwaha
|
BANK OF INDIA(508505)
|
|
50
|
REWA
|
MP-13-008-072-001/1041
(SHIWAPURWA 601)
|
1713008072NRG24170120240406759
|
17/01/2024
|
bablu kol
|
1713008072WL051767
|
bablu kol
|
00048
|
BKID0009441
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
bablukol
|
BANK OF INDIA(508505)
|
|
51
|
REWA
|
MP-13-008-072-001/105-A
(SHIWAPURWA 601)
|
1713008072NRG24170120240406765
|
17/01/2024
|
Rakesh Tripathi
|
1713008072WL051767
|
Rakesh Tripathi
|
00048
|
BKID0009441
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
RakeshTripathi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
REWA
|
MP-13-008-072-001/1058
(SHIWAPURWA 601)
|
1713008072NRG24170120240406769
|
17/01/2024
|
Rakesh patel
|
1713008072WL051767
|
Rakesh patel
|
00048
|
BKID0009441
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Rakeshpatel
|
BANK OF INDIA(508505)
|
|
53
|
REWA
|
MP-13-008-072-001/1066-B
(SHIWAPURWA 601)
|
1713008072NRG24170120240406784
|
17/01/2024
|
Shanti yadav
|
1713008072WL051767
|
Shanti yadav
|
00048
|
BKID0009441
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Shantiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
REWA
|
MP-13-008-094-001/301-A
(GORGI)
|
1713008094NRG24170120240407103
|
17/01/2024
|
anil chaurasiya
|
1713008094WL051795
|
anil chaurasiya
|
00048
|
BKID0009441
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706602409
|
|
anilchaurasiya
|
AXIS BANK(607153)
|
|
55
|
REWA
|
MP-13-008-094-001/612
(GORGI)
|
1713008094NRG24170120240407116
|
17/01/2024
|
ramvati kori
|
1713008094WL051795
|
ramvati kori
|
00048
|
BKID0009441
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706602409
|
|
ramvatikori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
56
|
REWA
|
MP-13-008-067-001/181-A
(KANAUJA)
|
1713008067NRG24170120240407367
|
17/01/2024
|
seema patel
|
1713008067WL051815
|
seema patel
|
00089
|
CBIN0281413
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
seemapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
REWA
|
MP-13-008-072-001/1001
(SHIWAPURWA 601)
|
1713008072NRG24170120240406705
|
17/01/2024
|
Ambika sahu
|
1713008072WL051767
|
Ambika sahu
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Ambikasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
REWA
|
MP-13-008-072-001/1001
(SHIWAPURWA 601)
|
1713008072NRG24170120240406706
|
17/01/2024
|
Badki sahu
|
1713008072WL051767
|
Badki sahu
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Badkisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
REWA
|
MP-13-008-072-001/1018-C
(SHIWAPURWA 601)
|
1713008072NRG24170120240406727
|
17/01/2024
|
HARILAL SAKET
|
1713008072WL051767
|
HARILAL SAKET
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
HARILALSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
REWA
|
MP-13-008-072-001/1038
(SHIWAPURWA 601)
|
1713008072NRG24170120240406755
|
17/01/2024
|
laxman kushwaha
|
1713008072WL051767
|
laxman kushwaha
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
laxmankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
REWA
|
MP-13-008-072-001/1062
(SHIWAPURWA 601)
|
1713008072NRG24170120240406774
|
17/01/2024
|
Ajeet kumar patel
|
1713008072WL051767
|
Ajeet kumar patel
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Ajeetkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
REWA
|
MP-13-008-072-001/1062-A
(SHIWAPURWA 601)
|
1713008072NRG24170120240406775
|
17/01/2024
|
chaurasiya patel
|
1713008072WL051767
|
chaurasiya patel
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
chaurasiyapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
REWA
|
MP-13-008-072-001/1072
(SHIWAPURWA 601)
|
1713008072NRG24170120240406788
|
17/01/2024
|
Aneeta saket
|
1713008072WL051767
|
Aneeta saket
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Aneetasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
REWA
|
MP-13-008-088-003/41
(UMARI)
|
1713008088NRG24170120240406795
|
17/01/2024
|
babu lal saket
|
1713008088WL051768
|
babu lal saket
|
00089
|
CBIN0281413
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602409
|
|
babulalsaket
|
BANK OF INDIA(508505)
|
|
65
|
REWA
|
MP-13-008-088-003/600
(UMARI)
|
1713008088NRG24170120240406800
|
17/01/2024
|
ramnath saket
|
1713008088WL051768
|
ramnath saket
|
00089
|
CBIN0281413
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602409
|
|
ramnathsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-007-001/207
(MARHA)
|
1713008007NRG24170120240406696
|
17/01/2024
|
md asamudin
|
1713008007WL051766
|
md asamudin
|
00089
|
CBIN0284987
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602409
|
|
mdasamudin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-053-006/480
(DIHIYA)
|
1713008053NRG24170120240407023
|
17/01/2024
|
SURESH KOL
|
1713008053WL051784
|
SURESH KOL
|
00176
|
IDIB000G623
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
68
|
REWA
|
MP-13-008-053-006/481
(DIHIYA)
|
1713008053NRG24170120240407024
|
17/01/2024
|
rajesh kol
|
1713008053WL051784
|
rajesh kol
|
00176
|
IDIB000G623
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
69
|
REWA
|
MP-13-008-054-001/201-A
(SAHIJANAHA N.1)
|
1713008054NRG24170120240407241
|
17/01/2024
|
sushila singh
|
1713008054WL051805
|
sushila singh
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
sushilasingh
|
INDIAN BANK(607105)
|
|
70
|
REWA
|
MP-13-008-054-002/88-B
(SAHIJANAHA N.1)
|
1713008054NRG24170120240407253
|
17/01/2024
|
ramkali kushwaha
|
1713008054WL051805
|
ramkali kushwaha
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
ramkalikushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
71
|
REWA
|
MP-13-008-072-001/1034
(SHIWAPURWA 601)
|
1713008072NRG24170120240406747
|
17/01/2024
|
Rajendra prasad patel
|
1713008072WL051767
|
Rajendra prasad patel
|
00176
|
IDIB000G658
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Rajendraprasadpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
REWA
|
MP-13-008-093-001/994
(KHAJUHA)
|
1713008000NRG24170120240406432
|
17/01/2024
|
OM SAGAR SINGH PATEL
|
1713008WL051721
|
OM SAGAR SINGH PATEL
|
00176
|
IDIB000G658
|
600
|
600
|
Processed
|
14/03/2024
|
|
706602409
|
|
OMSAGARSINGHPATEL
|
INDIAN BANK(607105)
|
|
73
|
REWA
|
MP-13-008-093-001/994
(KHAJUHA)
|
1713008000NRG24170120240406433
|
17/01/2024
|
SUNAINA PATEL
|
1713008WL051721
|
SUNAINA PATEL
|
00176
|
IDIB000G658
|
600
|
600
|
Processed
|
14/03/2024
|
|
706602409
|
|
SUNAINAPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
74
|
REWA
|
MP-13-008-072-001/1012
(SHIWAPURWA 601)
|
1713008072NRG24170120240406721
|
17/01/2024
|
umesh patel
|
1713008072WL051767
|
umesh patel
|
00176
|
IDIB000R078
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
umeshpatel
|
INDIAN BANK(607105)
|
|
75
|
REWA
|
MP-13-008-072-001/1023
(SHIWAPURWA 601)
|
1713008072NRG24170120240406734
|
17/01/2024
|
noor mohamaad
|
1713008072WL051767
|
noor mohamaad
|
00176
|
IDIB000R078
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
noormohamaad
|
INDIAN BANK(607105)
|
|
76
|
REWA
|
MP-13-008-072-001/1027
(SHIWAPURWA 601)
|
1713008072NRG24170120240406739
|
17/01/2024
|
Ramkalesh kushwaha
|
1713008072WL051767
|
Ramkalesh kushwaha
|
00176
|
IDIB000R078
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Ramkaleshkushwaha
|
INDIAN BANK(607105)
|
|
77
|
REWA
|
MP-13-008-072-001/1028
(SHIWAPURWA 601)
|
1713008072NRG24170120240406740
|
17/01/2024
|
Pushpendra kushwaha
|
1713008072WL051767
|
Pushpendra kushwaha
|
00176
|
IDIB000R078
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Pushpendrakushwaha
|
INDIAN BANK(607105)
|
|
78
|
REWA
|
MP-13-008-072-001/1041
(SHIWAPURWA 601)
|
1713008072NRG24170120240406760
|
17/01/2024
|
saroj rawat
|
1713008072WL051767
|
saroj rawat
|
00176
|
IDIB000R078
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
sarojrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
REWA
|
MP-13-008-072-001/1055
(SHIWAPURWA 601)
|
1713008072NRG24170120240406766
|
17/01/2024
|
Sanjeev kumar carpentar
|
1713008072WL051767
|
Sanjeev kumar carpentar
|
00176
|
IDIB000R078
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Sanjeevkumarcarpentar
|
INDIAN BANK(607105)
|
|
80
|
REWA
|
MP-13-008-072-001/1064
(SHIWAPURWA 601)
|
1713008072NRG24170120240406780
|
17/01/2024
|
Ramsumiran yadav
|
1713008072WL051767
|
Ramsumiran yadav
|
00176
|
IDIB000R078
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Ramsumiranyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
81
|
REWA
|
MP-13-008-067-003/200-B
(KANAUJA)
|
1713008067NRG24170120240407419
|
17/01/2024
|
Veena devi verma
|
1713008067WL051815
|
Veena devi verma
|
00176
|
IDIB000T572
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Veenadeviverma
|
AXIS BANK(607153)
|
|
82
|
REWA
|
MP-13-008-067-003/358
(KANAUJA)
|
1713008067NRG24170120240407439
|
17/01/2024
|
Bebi patel
|
1713008067WL051815
|
Bebi patel
|
00176
|
IDIB000T572
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Bebipatel
|
INDIAN BANK(607105)
|
|
83
|
REWA
|
MP-13-008-068-001/111-D
(CHUAAN)
|
1713008068NRG24170120240406990
|
17/01/2024
|
SAKUNTLA SAKET
|
1713008068WL051783
|
SAKUNTLA SAKET
|
00176
|
IDIB000T572
|
10
|
10
|
Processed
|
14/03/2024
|
|
706602409
|
|
SAKUNTLASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
REWA
|
MP-13-008-068-001/383
(CHUAAN)
|
1713008068NRG24170120240406997
|
17/01/2024
|
parmeshwar
|
1713008068WL051783
|
parmeshwar
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
parmeshwar
|
INDIAN BANK(607105)
|
|
85
|
REWA
|
MP-13-008-068-001/506-B
(CHUAAN)
|
1713008068NRG24170120240407062
|
17/01/2024
|
ram
|
1713008068WL051790
|
ram
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
ram
|
INDIAN BANK(607105)
|
|
86
|
REWA
|
MP-13-008-068-001/530-A
(CHUAAN)
|
1713008068NRG24170120240407065
|
17/01/2024
|
jay
|
1713008068WL051790
|
jay
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
jay
|
INDIAN BANK(607105)
|
|
87
|
REWA
|
MP-13-008-068-001/540-A
(CHUAAN)
|
1713008068NRG24170120240407066
|
17/01/2024
|
But
|
1713008068WL051790
|
But
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
But
|
STATE BANK OF INDIA(508548)
|
|
88
|
REWA
|
MP-13-008-068-001/570-A
(CHUAAN)
|
1713008068NRG24170120240406998
|
17/01/2024
|
RAM
|
1713008068WL051783
|
RAM
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
RAM
|
INDIAN BANK(607105)
|
|
89
|
REWA
|
MP-13-008-068-001/604
(CHUAAN)
|
1713008068NRG24170120240407067
|
17/01/2024
|
nagendra singh
|
1713008068WL051790
|
nagendra singh
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
nagendrasingh
|
INDIAN BANK(607105)
|
|
90
|
REWA
|
MP-13-008-068-001/641
(CHUAAN)
|
1713008068NRG24170120240407068
|
17/01/2024
|
suk
|
1713008068WL051790
|
suk
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
suk
|
INDIAN BANK(607105)
|
|
91
|
REWA
|
MP-13-008-068-002/663
(CHUAAN)
|
1713008068NRG24170120240407070
|
17/01/2024
|
vij
|
1713008068WL051790
|
vij
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
vij
|
INDIAN BANK(607105)
|
|
92
|
REWA
|
MP-13-008-068-002/669-A
(CHUAAN)
|
1713008068NRG24170120240407071
|
17/01/2024
|
Mit
|
1713008068WL051790
|
Mit
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
Mit
|
INDIAN BANK(607105)
|
|
93
|
REWA
|
MP-13-008-072-001/1
()
|
1713008072NRG24170120240406699
|
17/01/2024
|
shyamlal saket
|
1713008072WL051767
|
shyamlal saket
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
shyamlalsaket
|
STATE BANK OF INDIA(508548)
|
|
94
|
REWA
|
MP-13-008-072-001/1007
(SHIWAPURWA 601)
|
1713008072NRG24170120240406712
|
17/01/2024
|
Ramhit saket
|
1713008072WL051767
|
Ramhit saket
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Ramhitsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
REWA
|
MP-13-008-072-001/1017
(SHIWAPURWA 601)
|
1713008072NRG24170120240406725
|
17/01/2024
|
Sanjeev kol
|
1713008072WL051767
|
Sanjeev kol
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Sanjeevkol
|
BANK OF BARODA(606985)
|
|
96
|
REWA
|
MP-13-008-072-001/1018
(SHIWAPURWA 601)
|
1713008072NRG24170120240406726
|
17/01/2024
|
Deepak rawat
|
1713008072WL051767
|
Deepak rawat
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Deepakrawat
|
UNION BANK OF INDIA(508500)
|
|
97
|
REWA
|
MP-13-008-072-001/1018-C
(SHIWAPURWA 601)
|
1713008072NRG24170120240406728
|
17/01/2024
|
Savita saket
|
1713008072WL051767
|
Savita saket
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Savitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
REWA
|
MP-13-008-072-001/1044
(SHIWAPURWA 601)
|
1713008072NRG24170120240406761
|
17/01/2024
|
Dilraj kol
|
1713008072WL051767
|
Dilraj kol
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Dilrajkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
REWA
|
MP-13-008-072-001/1062-C
(SHIWAPURWA 601)
|
1713008072NRG24170120240406778
|
17/01/2024
|
Sangeeta patel
|
1713008072WL051767
|
Sangeeta patel
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Sangeetapatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
100
|
REWA
|
MP-13-008-067-001/20-A
(KANAUJA)
|
1713008067NRG24170120240407369
|
17/01/2024
|
Pramod patel
|
1713008067WL051815
|
Pramod patel
|
00354
|
PUNB0041610
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Pramodpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
REWA
|
MP-13-008-072-001/1033
(SHIWAPURWA 601)
|
1713008072NRG24170120240406746
|
17/01/2024
|
Neeraj patel
|
1713008072WL051767
|
Neeraj patel
|
00354
|
PUNB0041610
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Neerajpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
REWA
|
MP-13-008-088-003/1047
(UMARI)
|
1713008088NRG24170120240406790
|
17/01/2024
|
NEELU TIWARI
|
1713008088WL051768
|
NEELU TIWARI
|
00354
|
PUNB0041610
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602409
|
|
NEELUTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
REWA
|
MP-13-008-088-003/343
(UMARI)
|
1713008088NRG24170120240406794
|
17/01/2024
|
PUSHPENDRA KUMAR KEVAT
|
1713008088WL051768
|
PUSHPENDRA KUMAR KEVAT
|
00354
|
PUNB0041610
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602409
|
|
PUSHPENDRAKUMARKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
REWA
|
MP-13-008-088-003/595
(UMARI)
|
1713008088NRG24170120240406799
|
17/01/2024
|
DINESH KUMAR PRAJAPATI
|
1713008088WL051768
|
DINESH KUMAR PRAJAPATI
|
00354
|
PUNB0041610
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602409
|
|
DINESHKUMARPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
REWA
|
MP-13-008-094-001/252-A
(GORGI)
|
1713008094NRG24170120240407100
|
17/01/2024
|
ramcharan sahu
|
1713008094WL051795
|
ramcharan sahu
|
00354
|
PUNB0041610
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706602409
|
|
ramcharansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
REWA
|
MP-13-008-094-001/252-A
(GORGI)
|
1713008094NRG24170120240407101
|
17/01/2024
|
sakuntala sahu
|
1713008094WL051795
|
sakuntala sahu
|
00354
|
PUNB0041610
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706602409
|
|
sakuntalasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
REWA
|
MP-13-008-094-001/312
(GORGI)
|
1713008094NRG24170120240407106
|
17/01/2024
|
amar
|
1713008094WL051795
|
amar
|
00354
|
PUNB0041610
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706602409
|
|
amar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
REWA
|
MP-13-008-094-001/316
(GORGI)
|
1713008094NRG24170120240407107
|
17/01/2024
|
abhilasha chaurasiya
|
1713008094WL051795
|
abhilasha chaurasiya
|
00354
|
PUNB0041610
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706602409
|
|
abhilashachaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
REWA
|
MP-13-008-094-001/320
(GORGI)
|
1713008094NRG24170120240407109
|
17/01/2024
|
parwati chaurasiya
|
1713008094WL051795
|
parwati chaurasiya
|
00354
|
PUNB0041610
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706602409
|
|
parwatichaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
REWA
|
MP-13-008-094-001/347
(GORGI)
|
1713008094NRG24170120240407110
|
17/01/2024
|
chhotu
|
1713008094WL051795
|
chhotu
|
00354
|
PUNB0041610
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706602409
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
REWA
|
MP-13-008-094-001/451
(GORGI)
|
1713008094NRG24170120240407113
|
17/01/2024
|
buttan
|
1713008094WL051795
|
buttan
|
00354
|
PUNB0041610
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706602409
|
|
buttan
|
BANK OF INDIA(508505)
|
|
112
|
REWA
|
MP-13-008-094-001/580
(GORGI)
|
1713008094NRG24170120240407114
|
17/01/2024
|
rajiv chaurasiya
|
1713008094WL051795
|
rajiv chaurasiya
|
00354
|
PUNB0041610
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706602409
|
|
rajivchaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
REWA
|
MP-13-008-094-001/599-C
(GORGI)
|
1713008094NRG24170120240407115
|
17/01/2024
|
sakuntla chaurasiya
|
1713008094WL051795
|
sakuntla chaurasiya
|
00354
|
PUNB0041610
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706602409
|
|
sakuntlachaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32505
|
32505
|
|
|
|
|
|
|
|
|
114
|
REWA
|
MP-13-008-025-001/581
(DUARI)
|
1713008025NRG24170120240406975
|
17/01/2024
|
shiv
|
1713008025WL051781
|
shiv
|
00354
|
PUNB0049100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706602409
|
|
shiv
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
REWA
|
MP-13-008-053-001/498
(DIHIYA)
|
1713008053NRG24170120240407007
|
17/01/2024
|
udaypal sen
|
1713008053WL051784
|
udaypal sen
|
00354
|
PUNB0049100
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
udaypalsen
|
STATE BANK OF INDIA(508548)
|
|
116
|
REWA
|
MP-13-008-067-001/77-A
(KANAUJA)
|
1713008067NRG24170120240407394
|
17/01/2024
|
Awadhsharan sondhiya
|
1713008067WL051815
|
Awadhsharan sondhiya
|
00354
|
PUNB0049100
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Awadhsharansondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
REWA
|
MP-13-008-067-003/139-A
(KANAUJA)
|
1713008067NRG24170120240407404
|
17/01/2024
|
asha sondhiya
|
1713008067WL051815
|
asha sondhiya
|
00354
|
PUNB0049100
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
ashasondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
REWA
|
MP-13-008-094-001/372
(GORGI)
|
1713008094NRG24170120240407112
|
17/01/2024
|
bharti
|
1713008094WL051795
|
bharti
|
00354
|
PUNB0049100
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706602409
|
|
bharti
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6443
|
6443
|
|
|
|
|
|
|
|
|
119
|
REWA
|
MP-13-008-029-001/252
(GADHAWA)
|
1713008029NRG24170120240406615
|
17/01/2024
|
mr ajay kumar yadav
|
1713008029WL051756
|
mr ajay kumar yadav
|
00354
|
PUNB0096410
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706602409
|
|
mrajaykumaryadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
120
|
REWA
|
MP-13-008-067-003/186-A
(KANAUJA)
|
1713008067NRG24170120240407417
|
17/01/2024
|
MAMTA NAMDEV
|
1713008067WL051815
|
MAMTA NAMDEV
|
00354
|
PUNB0623900
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
MAMTANAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
REWA
|
MP-13-008-067-003/186-A
(KANAUJA)
|
1713008067NRG24170120240407416
|
17/01/2024
|
SHIKHA NAMDEV
|
1713008067WL051815
|
SHIKHA NAMDEV
|
00354
|
PUNB0623900
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
SHIKHANAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
REWA
|
MP-13-008-067-003/258-A
(KANAUJA)
|
1713008067NRG24170120240407430
|
17/01/2024
|
anuradha namdev
|
1713008067WL051815
|
anuradha namdev
|
00354
|
PUNB0623900
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
anuradhanamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
REWA
|
MP-13-008-088-003/13
(UMARI)
|
1713008088NRG24170120240406791
|
17/01/2024
|
ARCHANA KEWAT
|
1713008088WL051768
|
ARCHANA KEWAT
|
00354
|
PUNB0623900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602409
|
|
ARCHANAKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
124
|
REWA
|
MP-13-008-007-001/210
(MARHA)
|
1713008007NRG24170120240406697
|
17/01/2024
|
mohammad aslam
|
1713008007WL051766
|
mohammad aslam
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602409
|
|
mohammadaslam
|
STATE BANK OF INDIA(508548)
|
|
125
|
REWA
|
MP-13-008-029-001/333
(GADHAWA)
|
1713008029NRG24170120240406622
|
17/01/2024
|
Lakshman bunakar
|
1713008029WL051756
|
Lakshman bunakar
|
00415
|
SBIN0000468
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706602409
|
|
Lakshmanbunakar
|
UNION BANK OF INDIA(508500)
|
|
126
|
REWA
|
MP-13-008-054-001/1-C
(SAHIJANAHA N.1)
|
1713008054NRG24170120240407234
|
17/01/2024
|
raghvendra singh
|
1713008054WL051805
|
raghvendra singh
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
raghvendrasingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
REWA
|
MP-13-008-067-001/21-B
(KANAUJA)
|
1713008067NRG24170120240407377
|
17/01/2024
|
Saroj Mishra
|
1713008067WL051815
|
Saroj Mishra
|
00415
|
SBIN0000468
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
SarojMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
REWA
|
MP-13-008-067-003/156-A
(KANAUJA)
|
1713008067NRG24170120240407411
|
17/01/2024
|
Munni kol
|
1713008067WL051815
|
Munni kol
|
00415
|
SBIN0000468
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
|
129
|
REWA
|
MP-13-008-067-003/36-A
(KANAUJA)
|
1713008067NRG24170120240407441
|
17/01/2024
|
Kesh kali kol
|
1713008067WL051815
|
Kesh kali kol
|
00415
|
SBIN0000468
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Keshkalikol
|
STATE BANK OF INDIA(508548)
|
|
130
|
REWA
|
MP-13-008-072-001/1004
(SHIWAPURWA 601)
|
1713008072NRG24170120240406709
|
17/01/2024
|
Sukhendra sahu
|
1713008072WL051767
|
Sukhendra sahu
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Sukhendrasahu
|
UNION BANK OF INDIA(508500)
|
|
131
|
REWA
|
MP-13-008-072-001/1009
(SHIWAPURWA 601)
|
1713008072NRG24170120240406714
|
17/01/2024
|
Suresh saket
|
1713008072WL051767
|
Suresh saket
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Sureshsaket
|
STATE BANK OF INDIA(508548)
|
|
132
|
REWA
|
MP-13-008-072-001/1026
(SHIWAPURWA 601)
|
1713008072NRG24170120240406737
|
17/01/2024
|
Shankardayal kushwaha
|
1713008072WL051767
|
Shankardayal kushwaha
|
00415
|
SBIN0000468
|
2
|
2
|
Rejected
|
14/03/2024
|
|
706602409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
REWA
|
MP-13-008-072-001/1032
(SHIWAPURWA 601)
|
1713008072NRG24170120240406745
|
17/01/2024
|
Seema Patel
|
1713008072WL051767
|
Seema Patel
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
SeemaPatel
|
STATE BANK OF INDIA(508548)
|
|
134
|
REWA
|
MP-13-008-072-001/104
()
|
1713008072NRG24170120240406757
|
17/01/2024
|
Pushpendra pandey
|
1713008072WL051767
|
Pushpendra pandey
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Pushpendrapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
REWA
|
MP-13-008-072-001/1059
(SHIWAPURWA 601)
|
1713008072NRG24170120240406770
|
17/01/2024
|
Kamlesh kushwaha
|
1713008072WL051767
|
Kamlesh kushwaha
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Kamleshkushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
136
|
REWA
|
MP-13-008-067-001/66-A
(KANAUJA)
|
1713008067NRG24170120240407390
|
17/01/2024
|
khushbo mishra
|
1713008067WL051815
|
khushbo mishra
|
00415
|
SBIN0003179
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
khushbomishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
137
|
REWA
|
MP-13-008-065-005/316-A
(BAMHANGAWAN)
|
1713008065NRG24170120240407223
|
17/01/2024
|
saurabh patel
|
1713008065WL051802
|
saurabh patel
|
00415
|
SBIN0004667
|
221
|
221
|
Processed
|
14/03/2024
|
|
706602409
|
|
saurabhpatel
|
BANK OF INDIA(508505)
|
|
138
|
REWA
|
MP-13-008-067-001/206-A
(KANAUJA)
|
1713008067NRG24170120240407373
|
17/01/2024
|
geeta patel
|
1713008067WL051815
|
geeta patel
|
00415
|
SBIN0004667
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
geetapatel
|
STATE BANK OF INDIA(508548)
|
|
139
|
REWA
|
MP-13-008-067-001/211
(KANAUJA)
|
1713008067NRG24170120240407378
|
17/01/2024
|
geeta patel
|
1713008067WL051815
|
geeta patel
|
00415
|
SBIN0004667
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
geetapatel
|
STATE BANK OF INDIA(508548)
|
|
140
|
REWA
|
MP-13-008-067-001/28
()
|
1713008067NRG24170120240407383
|
17/01/2024
|
sangeeta dahiya
|
1713008067WL051815
|
sangeeta dahiya
|
00415
|
SBIN0004667
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
sangeetadahiya
|
AXIS BANK(607153)
|
|
141
|
REWA
|
MP-13-008-067-003/121-A
(KANAUJA)
|
1713008067NRG24170120240407399
|
17/01/2024
|
kali sahu
|
1713008067WL051815
|
kali sahu
|
00415
|
SBIN0004667
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
kalisahu
|
STATE BANK OF INDIA(508548)
|
|
142
|
REWA
|
MP-13-008-067-003/122-A
(KANAUJA)
|
1713008067NRG24170120240407400
|
17/01/2024
|
Shyambai Sahu
|
1713008067WL051815
|
Shyambai Sahu
|
00415
|
SBIN0004667
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
ShyambaiSahu
|
STATE BANK OF INDIA(508548)
|
|
143
|
REWA
|
MP-13-008-067-003/14-A
(KANAUJA)
|
1713008067NRG24170120240407405
|
17/01/2024
|
sangeeta sahu
|
1713008067WL051815
|
sangeeta sahu
|
00415
|
SBIN0004667
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
sangeetasahu
|
STATE BANK OF INDIA(508548)
|
|
144
|
REWA
|
MP-13-008-067-003/146-A
(KANAUJA)
|
1713008067NRG24170120240407407
|
17/01/2024
|
Manwati sahu
|
1713008067WL051815
|
Manwati sahu
|
00415
|
SBIN0004667
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Manwatisahu
|
STATE BANK OF INDIA(508548)
|
|
145
|
REWA
|
MP-13-008-067-003/196-A
(KANAUJA)
|
1713008067NRG24170120240407418
|
17/01/2024
|
Basanti saket
|
1713008067WL051815
|
Basanti saket
|
00415
|
SBIN0004667
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Basantisaket
|
STATE BANK OF INDIA(508548)
|
|
146
|
REWA
|
MP-13-008-067-003/210-A
(KANAUJA)
|
1713008067NRG24170120240407421
|
17/01/2024
|
Sarita sondhiya
|
1713008067WL051815
|
Sarita sondhiya
|
00415
|
SBIN0004667
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Saritasondhiya
|
STATE BANK OF INDIA(508548)
|
|
147
|
REWA
|
MP-13-008-067-003/216
(KANAUJA)
|
1713008067NRG24170120240407422
|
17/01/2024
|
Sangeeta bansal
|
1713008067WL051815
|
Sangeeta bansal
|
00415
|
SBIN0004667
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Sangeetabansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
REWA
|
MP-13-008-067-003/79-A
(KANAUJA)
|
1713008067NRG24170120240407445
|
17/01/2024
|
Rani Saket
|
1713008067WL051815
|
Rani Saket
|
00415
|
SBIN0004667
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
RaniSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
REWA
|
MP-13-008-067-003/81-A
(KANAUJA)
|
1713008067NRG24170120240407446
|
17/01/2024
|
aasha patel
|
1713008067WL051815
|
aasha patel
|
00415
|
SBIN0004667
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
aashapatel
|
STATE BANK OF INDIA(508548)
|
|
150
|
REWA
|
MP-13-008-068-001/632-C
(CHUAAN)
|
1713008068NRG24170120240406999
|
17/01/2024
|
Kos
|
1713008068WL051783
|
Kos
|
00415
|
SBIN0004667
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
Kos
|
STATE BANK OF INDIA(508548)
|
|
151
|
REWA
|
MP-13-008-072-001/101-A
(SHIWAPURWA 601)
|
1713008072NRG24170120240406715
|
17/01/2024
|
dwarika prasad sahu
|
1713008072WL051767
|
dwarika prasad sahu
|
00415
|
SBIN0004667
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
dwarikaprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
152
|
REWA
|
MP-13-008-053-001/18-A
(DIHIYA)
|
1713008053NRG24170120240407006
|
17/01/2024
|
santsaran kuswaha
|
1713008053WL051784
|
santsaran kuswaha
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
santsarankuswaha
|
STATE BANK OF INDIA(508548)
|
|
153
|
REWA
|
MP-13-008-053-005/271
(DIHIYA)
|
1713008053NRG24170120240407011
|
17/01/2024
|
rajji kol
|
1713008053WL051784
|
rajji kol
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
rajjikol
|
STATE BANK OF INDIA(508548)
|
|
154
|
REWA
|
MP-13-008-053-005/299
(DIHIYA)
|
1713008053NRG24170120240407013
|
17/01/2024
|
saukhi lal saket
|
1713008053WL051784
|
saukhi lal saket
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
saukhilalsaket
|
STATE BANK OF INDIA(508548)
|
|
155
|
REWA
|
MP-13-008-053-005/317
(DIHIYA)
|
1713008053NRG24170120240407014
|
17/01/2024
|
suresh saket
|
1713008053WL051784
|
suresh saket
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
sureshsaket
|
STATE BANK OF INDIA(508548)
|
|
156
|
REWA
|
MP-13-008-053-005/318
(DIHIYA)
|
1713008053NRG24170120240407015
|
17/01/2024
|
de sharan sajet
|
1713008053WL051784
|
de sharan sajet
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
desharansajet
|
STATE BANK OF INDIA(508548)
|
|
157
|
REWA
|
MP-13-008-053-005/319
(DIHIYA)
|
1713008053NRG24170120240407016
|
17/01/2024
|
SHANKAR LAL SAKET
|
1713008053WL051784
|
SHANKAR LAL SAKET
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
SHANKARLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
158
|
REWA
|
MP-13-008-053-005/326
(DIHIYA)
|
1713008053NRG24170120240407017
|
17/01/2024
|
sonai saket
|
1713008053WL051784
|
sonai saket
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
sonaisaket
|
STATE BANK OF INDIA(508548)
|
|
159
|
REWA
|
MP-13-008-053-005/417
(DIHIYA)
|
1713008053NRG24170120240407018
|
17/01/2024
|
rani saket
|
1713008053WL051784
|
rani saket
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
ranisaket
|
STATE BANK OF INDIA(508548)
|
|
160
|
REWA
|
MP-13-008-053-005/447
(DIHIYA)
|
1713008053NRG24170120240407019
|
17/01/2024
|
ANITA KOL
|
1713008053WL051784
|
ANITA KOL
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
ANITAKOL
|
STATE BANK OF INDIA(508548)
|
|
161
|
REWA
|
MP-13-008-053-005/499
(DIHIYA)
|
1713008053NRG24170120240407020
|
17/01/2024
|
VIMLA PANDEY
|
1713008053WL051784
|
VIMLA PANDEY
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
VIMLAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
162
|
REWA
|
MP-13-008-053-006/475
(DIHIYA)
|
1713008053NRG24170120240407021
|
17/01/2024
|
RAMHARIM KOL
|
1713008053WL051784
|
RAMHARIM KOL
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
RAMHARIMKOL
|
STATE BANK OF INDIA(508548)
|
|
163
|
REWA
|
MP-13-008-053-006/477
(DIHIYA)
|
1713008053NRG24170120240407022
|
17/01/2024
|
RANJITKOL
|
1713008053WL051784
|
RANJITKOL
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
RANJITKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
REWA
|
MP-13-008-053-006/484
(DIHIYA)
|
1713008053NRG24170120240407025
|
17/01/2024
|
DAYBIDIN SAKET
|
1713008053WL051784
|
DAYBIDIN SAKET
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
DAYBIDINSAKET
|
STATE BANK OF INDIA(508548)
|
|
165
|
REWA
|
MP-13-008-053-006/485
(DIHIYA)
|
1713008053NRG24170120240407026
|
17/01/2024
|
SHREE NIWASH KO
|
1713008053WL051784
|
SHREE NIWASH KO
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
SHREENIWASHKO
|
STATE BANK OF INDIA(508548)
|
|
166
|
REWA
|
MP-13-008-054-001/10-D
(SAHIJANAHA N.1)
|
1713008054NRG24170120240407235
|
17/01/2024
|
shishupal singh
|
1713008054WL051805
|
shishupal singh
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
shishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
REWA
|
MP-13-008-054-001/107
()
|
1713008054NRG24170120240407237
|
17/01/2024
|
seema namdev
|
1713008054WL051805
|
seema namdev
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
seemanamdev
|
STATE BANK OF INDIA(508548)
|
|
168
|
REWA
|
MP-13-008-054-001/117-B
(SAHIJANAHA N.1)
|
1713008054NRG24170120240407239
|
17/01/2024
|
RAMLALI
|
1713008054WL051805
|
RAMLALI
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
REWA
|
MP-13-008-054-001/183-A
(SAHIJANAHA N.1)
|
1713008054NRG24170120240407240
|
17/01/2024
|
kirti tiwari
|
1713008054WL051805
|
kirti tiwari
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
kirtitiwari
|
STATE BANK OF INDIA(508548)
|
|
170
|
REWA
|
MP-13-008-054-001/219
(SAHIJANAHA N.1)
|
1713008054NRG24170120240407242
|
17/01/2024
|
neha namdev
|
1713008054WL051805
|
neha namdev
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
nehanamdev
|
STATE BANK OF INDIA(508548)
|
|
171
|
REWA
|
MP-13-008-054-001/241-A
(SAHIJANAHA N.1)
|
1713008054NRG24170120240407243
|
17/01/2024
|
neelu singh
|
1713008054WL051805
|
neelu singh
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
neelusingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
REWA
|
MP-13-008-054-001/36-B
(SAHIJANAHA N.1)
|
1713008054NRG24170120240407244
|
17/01/2024
|
sheela kol
|
1713008054WL051805
|
sheela kol
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
sheelakol
|
STATE BANK OF INDIA(508548)
|
|
173
|
REWA
|
MP-13-008-054-001/42-B
(SAHIJANAHA N.1)
|
1713008054NRG24170120240407245
|
17/01/2024
|
vimla singh
|
1713008054WL051805
|
vimla singh
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
vimlasingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
REWA
|
MP-13-008-054-001/50
(SAHIJANAHA N.1)
|
1713008054NRG24170120240407246
|
17/01/2024
|
ramayan
|
1713008054WL051805
|
ramayan
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
ramayan
|
STATE BANK OF INDIA(508548)
|
|
175
|
REWA
|
MP-13-008-054-001/512-B
(SAHIJANAHA N.1)
|
1713008054NRG24170120240407247
|
17/01/2024
|
dilip kumar vishwakarma
|
1713008054WL051805
|
dilip kumar vishwakarma
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
dilipkumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
REWA
|
MP-13-008-054-001/523-C
(SAHIJANAHA N.1)
|
1713008054NRG24170120240407248
|
17/01/2024
|
prembai tiwari
|
1713008054WL051805
|
prembai tiwari
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
prembaitiwari
|
STATE BANK OF INDIA(508548)
|
|
177
|
REWA
|
MP-13-008-054-001/77
()
|
1713008054NRG24170120240407249
|
17/01/2024
|
laxmi kol
|
1713008054WL051805
|
laxmi kol
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
laxmikol
|
STATE BANK OF INDIA(508548)
|
|
178
|
REWA
|
MP-13-008-054-002/106-A
(SAHIJANAHA N.1)
|
1713008054NRG24170120240407250
|
17/01/2024
|
bhagwati chaturvedi
|
1713008054WL051805
|
bhagwati chaturvedi
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
14/03/2024
|
|
706602409
|
|
bhagwatichaturvedi
|
STATE BANK OF INDIA(508548)
|
|
179
|
REWA
|
MP-13-008-054-002/27
()
|
1713008054NRG24170120240407251
|
17/01/2024
|
DASHRATH KUSHWAHA
|
1713008054WL051805
|
DASHRATH KUSHWAHA
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
DASHRATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
REWA
|
MP-13-008-054-002/88-B
(SAHIJANAHA N.1)
|
1713008054NRG24170120240407252
|
17/01/2024
|
ramesh kumar verma
|
1713008054WL051805
|
ramesh kumar verma
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
rameshkumarverma
|
STATE BANK OF INDIA(508548)
|
|
181
|
REWA
|
MP-13-008-065-005/19
(BAMHANGAWAN)
|
1713008065NRG24170120240407218
|
17/01/2024
|
sudama sahu
|
1713008065WL051802
|
sudama sahu
|
00415
|
SBIN0006251
|
221
|
221
|
Processed
|
14/03/2024
|
|
706602409
|
|
sudamasahu
|
BANK OF BARODA(606985)
|
|
182
|
REWA
|
MP-13-008-065-005/214-B
(BAMHANGAWAN)
|
1713008065NRG24170120240407219
|
17/01/2024
|
shuseela
|
1713008065WL051802
|
shuseela
|
00415
|
SBIN0006251
|
221
|
221
|
Processed
|
14/03/2024
|
|
706602409
|
|
shuseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
REWA
|
MP-13-008-065-005/316-A
(BAMHANGAWAN)
|
1713008065NRG24170120240407222
|
17/01/2024
|
sivanand patel
|
1713008065WL051802
|
sivanand patel
|
00415
|
SBIN0006251
|
221
|
221
|
Processed
|
14/03/2024
|
|
706602409
|
|
sivanandpatel
|
STATE BANK OF INDIA(508548)
|
|
184
|
REWA
|
MP-13-008-065-005/49
()
|
1713008065NRG24170120240407224
|
17/01/2024
|
SHOBHANATH
|
1713008065WL051802
|
SHOBHANATH
|
00415
|
SBIN0006251
|
221
|
221
|
Processed
|
14/03/2024
|
|
706602409
|
|
SHOBHANATH
|
BANK OF BARODA(606985)
|
|
185
|
REWA
|
MP-13-008-065-005/70
(BAMHANGAWAN)
|
1713008065NRG24170120240407226
|
17/01/2024
|
MUNNALAL
|
1713008065WL051802
|
MUNNALAL
|
00415
|
SBIN0006251
|
221
|
221
|
Processed
|
14/03/2024
|
|
706602409
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
186
|
REWA
|
MP-13-008-092-001/1414
(MAHASANW)
|
1713008092NRG24170120240406802
|
17/01/2024
|
Gopal Das Chaurasiya
|
1713008092WL051769
|
Gopal Das Chaurasiya
|
00415
|
SBIN0016747
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706602409
|
|
GopalDasChaurasiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
187
|
REWA
|
MP-13-008-072-001/1035
(SHIWAPURWA 601)
|
1713008072NRG24170120240406750
|
17/01/2024
|
Rajesh kushwaha
|
1713008072WL051767
|
Rajesh kushwaha
|
00415
|
SBIN0030251
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Rajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
188
|
REWA
|
MP-13-008-072-001/105
()
|
1713008072NRG24170120240406764
|
17/01/2024
|
Deependra tripathi
|
1713008072WL051767
|
Deependra tripathi
|
00415
|
SBIN0030251
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Deependratripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
189
|
REWA
|
MP-13-008-067-001/40
()
|
1713008067NRG24170120240407386
|
17/01/2024
|
Raimun bansal
|
1713008067WL051815
|
Raimun bansal
|
00462
|
UCBA0000689
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Raimunbansal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
190
|
REWA
|
MP-13-008-072-001/1001
(SHIWAPURWA 601)
|
1713008072NRG24170120240406704
|
17/01/2024
|
Dinesh sahu
|
1713008072WL051767
|
Dinesh sahu
|
00468
|
UBIN0537306
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Dineshsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
191
|
REWA
|
MP-13-008-072-001/1062-A
(SHIWAPURWA 601)
|
1713008072NRG24170120240406776
|
17/01/2024
|
Bimla patel
|
1713008072WL051767
|
Bimla patel
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Bimlapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
192
|
REWA
|
MP-13-008-068-001/179-A
(CHUAAN)
|
1713008068NRG24170120240406991
|
17/01/2024
|
shiv
|
1713008068WL051783
|
shiv
|
00468
|
UBIN0542504
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
shiv
|
UNION BANK OF INDIA(508500)
|
|
193
|
REWA
|
MP-13-008-068-001/638-B
(CHUAAN)
|
1713008068NRG24170120240407002
|
17/01/2024
|
nag
|
1713008068WL051783
|
nag
|
00468
|
UBIN0542504
|
12
|
12
|
Rejected
|
14/03/2024
|
|
706602409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
REWA
|
MP-13-008-072-001/101-B
(SHIWAPURWA 601)
|
1713008072NRG24170120240406716
|
17/01/2024
|
Ashok kumar sahu
|
1713008072WL051767
|
Ashok kumar sahu
|
00468
|
UBIN0542504
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Ashokkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
195
|
REWA
|
MP-13-008-072-001/1020
(SHIWAPURWA 601)
|
1713008072NRG24170120240406731
|
17/01/2024
|
Rajeshawar prasad carpentar
|
1713008072WL051767
|
Rajeshawar prasad carpentar
|
00468
|
UBIN0542504
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Rajeshawarprasadcarpentar
|
UNION BANK OF INDIA(508500)
|
|
196
|
REWA
|
MP-13-008-072-001/106-A
(SHIWAPURWA 601)
|
1713008072NRG24170120240406771
|
17/01/2024
|
babulal sahu
|
1713008072WL051767
|
babulal sahu
|
00468
|
UBIN0542504
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
babulalsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
197
|
REWA
|
MP-13-008-094-001/32
(GORGI)
|
1713008094NRG24170120240407108
|
17/01/2024
|
ankush
|
1713008094WL051795
|
ankush
|
00468
|
UBIN0543748
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706602409
|
|
ankush
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
198
|
REWA
|
MP-13-008-029-001/223
(GADHAWA)
|
1713008029NRG24170120240406612
|
17/01/2024
|
siyasharan yadav
|
1713008029WL051756
|
siyasharan yadav
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706602409
|
|
siyasharanyadav
|
UNION BANK OF INDIA(508500)
|
|
199
|
REWA
|
MP-13-008-029-001/230
(GADHAWA)
|
1713008029NRG24170120240406613
|
17/01/2024
|
Radhvendra yadav
|
1713008029WL051756
|
Radhvendra yadav
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706602409
|
|
Radhvendrayadav
|
UNION BANK OF INDIA(508500)
|
|
200
|
REWA
|
MP-13-008-029-001/243
(GADHAWA)
|
1713008029NRG24170120240406614
|
17/01/2024
|
ms sangeeta yadav
|
1713008029WL051756
|
ms sangeeta yadav
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706602409
|
|
mssangeetayadav
|
UNION BANK OF INDIA(508500)
|
|
201
|
REWA
|
MP-13-008-029-001/265
(GADHAWA)
|
1713008029NRG24170120240406616
|
17/01/2024
|
chandra bhan gupta
|
1713008029WL051756
|
chandra bhan gupta
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706602409
|
|
chandrabhangupta
|
UNION BANK OF INDIA(508500)
|
|
202
|
REWA
|
MP-13-008-029-001/296
(GADHAWA)
|
1713008029NRG24170120240406617
|
17/01/2024
|
Achhelal bunkar
|
1713008029WL051756
|
Achhelal bunkar
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706602409
|
|
Achhelalbunkar
|
UNION BANK OF INDIA(508500)
|
|
203
|
REWA
|
MP-13-008-029-001/313
(GADHAWA)
|
1713008029NRG24170120240406618
|
17/01/2024
|
mamta sen
|
1713008029WL051756
|
mamta sen
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706602409
|
|
mamtasen
|
UNION BANK OF INDIA(508500)
|
|
204
|
REWA
|
MP-13-008-029-001/33
(GADHAWA)
|
1713008029NRG24170120240406620
|
17/01/2024
|
mithailal
|
1713008029WL051756
|
mithailal
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706602409
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
205
|
REWA
|
MP-13-008-029-001/33
(GADHAWA)
|
1713008029NRG24170120240406621
|
17/01/2024
|
ms chandrakali sondhiya
|
1713008029WL051756
|
ms chandrakali sondhiya
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706602409
|
|
mschandrakalisondhiya
|
UNION BANK OF INDIA(508500)
|
|
206
|
REWA
|
MP-13-008-029-001/335
(GADHAWA)
|
1713008029NRG24170120240406623
|
17/01/2024
|
Samay lal gupta
|
1713008029WL051756
|
Samay lal gupta
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706602409
|
|
Samaylalgupta
|
UNION BANK OF INDIA(508500)
|
|
207
|
REWA
|
MP-13-008-029-001/351
(GADHAWA)
|
1713008029NRG24170120240406624
|
17/01/2024
|
Prashant Tiwari
|
1713008029WL051756
|
Prashant Tiwari
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706602409
|
|
PrashantTiwari
|
UNION BANK OF INDIA(508500)
|
|
208
|
REWA
|
MP-13-008-029-001/355
(GADHAWA)
|
1713008029NRG24170120240406625
|
17/01/2024
|
Jhallu kori
|
1713008029WL051756
|
Jhallu kori
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706602409
|
|
Jhallukori
|
UNION BANK OF INDIA(508500)
|
|
209
|
REWA
|
MP-13-008-029-001/90
(GADHAWA)
|
1713008029NRG24170120240406626
|
17/01/2024
|
sudhri
|
1713008029WL051756
|
sudhri
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706602409
|
|
sudhri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
210
|
REWA
|
MP-13-008-025-001/428
(DUARI)
|
1713008025NRG24170120240406974
|
17/01/2024
|
amit
|
1713008025WL051781
|
amit
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706602409
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
211
|
REWA
|
MP-13-008-025-001/582
(DUARI)
|
1713008025NRG24170120240406976
|
17/01/2024
|
munni soni
|
1713008025WL051781
|
munni soni
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706602409
|
|
munnisoni
|
STATE BANK OF INDIA(508548)
|
|
212
|
REWA
|
MP-13-008-025-002/138
(DUARI)
|
1713008025NRG24170120240406977
|
17/01/2024
|
ramsahay
|
1713008025WL051781
|
ramsahay
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706602409
|
|
ramsahay
|
UNION BANK OF INDIA(508500)
|
|
213
|
REWA
|
MP-13-008-025-002/139
(DUARI)
|
1713008025NRG24170120240406978
|
17/01/2024
|
kusum
|
1713008025WL051781
|
kusum
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706602409
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
214
|
REWA
|
MP-13-008-025-002/141
(DUARI)
|
1713008025NRG24170120240406980
|
17/01/2024
|
rakesh
|
1713008025WL051781
|
rakesh
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706602409
|
|
rakesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
215
|
REWA
|
MP-13-008-088-003/426
(UMARI)
|
1713008088NRG24170120240406796
|
17/01/2024
|
BRIJ BHAN KUSHWAHA
|
1713008088WL051768
|
BRIJ BHAN KUSHWAHA
|
00468
|
UBIN0549649
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602409
|
|
BRIJBHANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
216
|
REWA
|
MP-13-008-067-003/163-B
(KANAUJA)
|
1713008067NRG24170120240407412
|
17/01/2024
|
jahnvi prasad shukla
|
1713008067WL051815
|
jahnvi prasad shukla
|
00468
|
UBIN0558699
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
jahnviprasadshukla
|
UNION BANK OF INDIA(508500)
|
|
217
|
REWA
|
MP-13-008-088-003/5-C
(UMARI)
|
1713008088NRG24170120240406798
|
17/01/2024
|
munni kewat
|
1713008088WL051768
|
munni kewat
|
00468
|
UBIN0558699
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602409
|
|
munnikewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
218
|
REWA
|
MP-13-008-067-001/19-A
(KANAUJA)
|
1713008067NRG24170120240407368
|
17/01/2024
|
Rakesh patel
|
1713008067WL051815
|
Rakesh patel
|
00468
|
UBIN0563137
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Rakeshpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
219
|
REWA
|
MP-13-008-053-001/501
(DIHIYA)
|
1713008053NRG24170120240407008
|
17/01/2024
|
PARDESI KUSWAHA
|
1713008053WL051784
|
PARDESI KUSWAHA
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
PARDESIKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
REWA
|
MP-13-008-053-001/507
(DIHIYA)
|
1713008053NRG24170120240407010
|
17/01/2024
|
saroj kuswaha
|
1713008053WL051784
|
saroj kuswaha
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
sarojkuswaha
|
UNION BANK OF INDIA(508500)
|
|
221
|
REWA
|
MP-13-008-053-005/298
(DIHIYA)
|
1713008053NRG24170120240407012
|
17/01/2024
|
suraj saket
|
1713008053WL051784
|
suraj saket
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
surajsaket
|
STATE BANK OF INDIA(508548)
|
|
222
|
REWA
|
MP-13-008-067-001/105-A
(KANAUJA)
|
1713008067NRG24170120240407358
|
17/01/2024
|
sumati mishra
|
1713008067WL051815
|
sumati mishra
|
00468
|
UBIN0566845
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
sumatimishra
|
UNION BANK OF INDIA(508500)
|
|
223
|
REWA
|
MP-13-008-067-001/201-A
(KANAUJA)
|
1713008067NRG24170120240407371
|
17/01/2024
|
bebi yadav
|
1713008067WL051815
|
bebi yadav
|
00468
|
UBIN0566845
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
bebiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
REWA
|
MP-13-008-067-001/22
()
|
1713008067NRG24170120240407380
|
17/01/2024
|
vijay lal kahar
|
1713008067WL051815
|
vijay lal kahar
|
00468
|
UBIN0566845
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
vijaylalkahar
|
INDIAN BANK(607105)
|
|
225
|
REWA
|
MP-13-008-067-001/32-A
(KANAUJA)
|
1713008067NRG24170120240407384
|
17/01/2024
|
PRITOO BANSAL
|
1713008067WL051815
|
PRITOO BANSAL
|
00468
|
UBIN0566845
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
PRITOOBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
REWA
|
MP-13-008-068-001/640
(CHUAAN)
|
1713008068NRG24170120240407003
|
17/01/2024
|
raju
|
1713008068WL051783
|
raju
|
00468
|
UBIN0566845
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
REWA
|
MP-13-008-072-001/100-B
(SHIWAPURWA 601)
|
1713008072NRG24170120240406702
|
17/01/2024
|
Ashok kumar patel
|
1713008072WL051767
|
Ashok kumar patel
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Ashokkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
228
|
REWA
|
MP-13-008-072-001/1001
(SHIWAPURWA 601)
|
1713008072NRG24170120240406703
|
17/01/2024
|
Rajesh sahu
|
1713008072WL051767
|
Rajesh sahu
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Rajeshsahu
|
UNION BANK OF INDIA(508500)
|
|
229
|
REWA
|
MP-13-008-072-001/1006
(SHIWAPURWA 601)
|
1713008072NRG24170120240406711
|
17/01/2024
|
Ravendra sahu
|
1713008072WL051767
|
Ravendra sahu
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Ravendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
REWA
|
MP-13-008-072-001/1007
(SHIWAPURWA 601)
|
1713008072NRG24170120240406713
|
17/01/2024
|
Kajal Saket
|
1713008072WL051767
|
Kajal Saket
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
KajalSaket
|
UNION BANK OF INDIA(508500)
|
|
231
|
REWA
|
MP-13-008-072-001/1013
(SHIWAPURWA 601)
|
1713008072NRG24170120240406722
|
17/01/2024
|
Sandeep kol
|
1713008072WL051767
|
Sandeep kol
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Sandeepkol
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
REWA
|
MP-13-008-072-001/1014
(SHIWAPURWA 601)
|
1713008072NRG24170120240406723
|
17/01/2024
|
rajneesh yadav
|
1713008072WL051767
|
rajneesh yadav
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
rajneeshyadav
|
UNION BANK OF INDIA(508500)
|
|
233
|
REWA
|
MP-13-008-072-001/1019
(SHIWAPURWA 601)
|
1713008072NRG24170120240406730
|
17/01/2024
|
anupam rawat
|
1713008072WL051767
|
anupam rawat
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
anupamrawat
|
UNION BANK OF INDIA(508500)
|
|
234
|
REWA
|
MP-13-008-072-001/1019
(SHIWAPURWA 601)
|
1713008072NRG24170120240406729
|
17/01/2024
|
munesh kol
|
1713008072WL051767
|
munesh kol
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
muneshkol
|
UNION BANK OF INDIA(508500)
|
|
235
|
REWA
|
MP-13-008-072-001/1021
(SHIWAPURWA 601)
|
1713008072NRG24170120240406732
|
17/01/2024
|
Rajnish kumar patel
|
1713008072WL051767
|
Rajnish kumar patel
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Rajnishkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
236
|
REWA
|
MP-13-008-072-001/1022
(SHIWAPURWA 601)
|
1713008072NRG24170120240406733
|
17/01/2024
|
Vinod patel
|
1713008072WL051767
|
Vinod patel
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Vinodpatel
|
UNION BANK OF INDIA(508500)
|
|
237
|
REWA
|
MP-13-008-072-001/1027
(SHIWAPURWA 601)
|
1713008072NRG24170120240406738
|
17/01/2024
|
vimlesh kushwaha
|
1713008072WL051767
|
vimlesh kushwaha
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
vimleshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
238
|
REWA
|
MP-13-008-072-001/103
()
|
1713008072NRG24170120240406741
|
17/01/2024
|
Ramchandra sahu
|
1713008072WL051767
|
Ramchandra sahu
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Ramchandrasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
REWA
|
MP-13-008-072-001/1032
(SHIWAPURWA 601)
|
1713008072NRG24170120240406744
|
17/01/2024
|
Rajesh patel
|
1713008072WL051767
|
Rajesh patel
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Rajeshpatel
|
UNION BANK OF INDIA(508500)
|
|
240
|
REWA
|
MP-13-008-072-001/1035
(SHIWAPURWA 601)
|
1713008072NRG24170120240406749
|
17/01/2024
|
Aneesh kushwaha
|
1713008072WL051767
|
Aneesh kushwaha
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Aneeshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
REWA
|
MP-13-008-072-001/1035
(SHIWAPURWA 601)
|
1713008072NRG24170120240406748
|
17/01/2024
|
Anil kushwaha
|
1713008072WL051767
|
Anil kushwaha
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Anilkushwaha
|
UNION BANK OF INDIA(508500)
|
|
242
|
REWA
|
MP-13-008-072-001/1035
(SHIWAPURWA 601)
|
1713008072NRG24170120240406753
|
17/01/2024
|
Poonam kushwaha
|
1713008072WL051767
|
Poonam kushwaha
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Poonamkushwaha
|
UNION BANK OF INDIA(508500)
|
|
243
|
REWA
|
MP-13-008-072-001/1035
(SHIWAPURWA 601)
|
1713008072NRG24170120240406752
|
17/01/2024
|
Sunil kushawaha
|
1713008072WL051767
|
Sunil kushawaha
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Sunilkushawaha
|
UNION BANK OF INDIA(508500)
|
|
244
|
REWA
|
MP-13-008-072-001/1062-C
(SHIWAPURWA 601)
|
1713008072NRG24170120240406777
|
17/01/2024
|
Jagnandan patel
|
1713008072WL051767
|
Jagnandan patel
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Jagnandanpatel
|
UNION BANK OF INDIA(508500)
|
|
245
|
REWA
|
MP-13-008-072-001/1063
(SHIWAPURWA 601)
|
1713008072NRG24170120240406779
|
17/01/2024
|
Mithilesh kumar kushwaha
|
1713008072WL051767
|
Mithilesh kumar kushwaha
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Mithileshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
246
|
REWA
|
MP-13-008-072-001/1065-C
(SHIWAPURWA 601)
|
1713008072NRG24170120240406783
|
17/01/2024
|
Ramcharan kol
|
1713008072WL051767
|
Ramcharan kol
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Ramcharankol
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
REWA
|
MP-13-008-072-001/1071
(SHIWAPURWA 601)
|
1713008072NRG24170120240406786
|
17/01/2024
|
Rajesh saket
|
1713008072WL051767
|
Rajesh saket
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Rajeshsaket
|
UCO BANK(607066)
|
|
248
|
REWA
|
MP-13-008-088-003/214
(UMARI)
|
1713008088NRG24170120240406793
|
17/01/2024
|
PHOOLMATI KEWAT
|
1713008088WL051768
|
PHOOLMATI KEWAT
|
00468
|
UBIN0566845
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602409
|
|
PHOOLMATIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
249
|
REWA
|
MP-13-008-029-001/315
(GADHAWA)
|
1713008029NRG24170120240406619
|
17/01/2024
|
manish kumar sen
|
1713008029WL051756
|
manish kumar sen
|
00468
|
UBIN0567639
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706602409
|
|
manishkumarsen
|
UNION BANK OF INDIA(508500)
|
|
250
|
REWA
|
MP-13-008-054-001/11-D
(SAHIJANAHA N.1)
|
1713008054NRG24170120240407238
|
17/01/2024
|
PREMVATI SINGH
|
1713008054WL051805
|
PREMVATI SINGH
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
14/03/2024
|
|
706602409
|
|
PREMVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
REWA
|
MP-13-008-068-001/646
(CHUAAN)
|
1713008068NRG24170120240407069
|
17/01/2024
|
PAR
|
1713008068WL051790
|
PAR
|
00468
|
UBIN0567639
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
PAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
252
|
REWA
|
MP-13-008-047-002/487
(PADOKHAR)
|
1713008047NRG24170120240407344
|
17/01/2024
|
Ramu Adiwasi
|
1713008047WL051813
|
Ramu Adiwasi
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706602409
|
|
RamuAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
REWA
|
MP-13-008-067-001/115-A
(KANAUJA)
|
1713008067NRG24170120240407360
|
17/01/2024
|
Asha Devi Patel
|
1713008067WL051815
|
Asha Devi Patel
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
AshaDeviPatel
|
STATE BANK OF INDIA(508548)
|
|
254
|
REWA
|
MP-13-008-067-001/128-B
(KANAUJA)
|
1713008067NRG24170120240407361
|
17/01/2024
|
meera sondhiya
|
1713008067WL051815
|
meera sondhiya
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
meerasondhiya
|
BANK OF INDIA(508505)
|
|
255
|
REWA
|
MP-13-008-067-001/128-B
(KANAUJA)
|
1713008067NRG24170120240407362
|
17/01/2024
|
ratna sondhiya
|
1713008067WL051815
|
ratna sondhiya
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
ratnasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
REWA
|
MP-13-008-067-001/155-A
(KANAUJA)
|
1713008067NRG24170120240407363
|
17/01/2024
|
suneeta patel
|
1713008067WL051815
|
suneeta patel
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
suneetapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
REWA
|
MP-13-008-067-001/18-A
(KANAUJA)
|
1713008067NRG24170120240407365
|
17/01/2024
|
Reetu patel
|
1713008067WL051815
|
Reetu patel
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Reetupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
REWA
|
MP-13-008-067-001/181-A
(KANAUJA)
|
1713008067NRG24170120240407366
|
17/01/2024
|
Dileep kumar patel
|
1713008067WL051815
|
Dileep kumar patel
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Dileepkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
REWA
|
MP-13-008-067-001/201
(KANAUJA)
|
1713008067NRG24170120240407370
|
17/01/2024
|
Indrakali yadav
|
1713008067WL051815
|
Indrakali yadav
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Indrakaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
REWA
|
MP-13-008-067-001/21-A
(KANAUJA)
|
1713008067NRG24170120240407376
|
17/01/2024
|
Asha patel
|
1713008067WL051815
|
Asha patel
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Ashapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
REWA
|
MP-13-008-067-001/21-A
(KANAUJA)
|
1713008067NRG24170120240407375
|
17/01/2024
|
Ramnarayan Patel
|
1713008067WL051815
|
Ramnarayan Patel
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
RamnarayanPatel
|
INDIAN BANK(607105)
|
|
262
|
REWA
|
MP-13-008-067-001/217
(KANAUJA)
|
1713008067NRG24170120240407379
|
17/01/2024
|
sangeeta sondhiya
|
1713008067WL051815
|
sangeeta sondhiya
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
sangeetasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
REWA
|
MP-13-008-067-001/22
()
|
1713008067NRG24170120240407381
|
17/01/2024
|
ANEETA SONDHIYA
|
1713008067WL051815
|
ANEETA SONDHIYA
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
ANEETASONDHIYA
|
BANK OF INDIA(508505)
|
|
264
|
REWA
|
MP-13-008-067-001/23-A
(KANAUJA)
|
1713008067NRG24170120240407382
|
17/01/2024
|
Lalli Yadav
|
1713008067WL051815
|
Lalli Yadav
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
LalliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
REWA
|
MP-13-008-067-001/38-A
(KANAUJA)
|
1713008067NRG24170120240407385
|
17/01/2024
|
Bhaiyalal bansal
|
1713008067WL051815
|
Bhaiyalal bansal
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Bhaiyalalbansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
REWA
|
MP-13-008-067-001/42-A
(KANAUJA)
|
1713008067NRG24170120240407388
|
17/01/2024
|
rani bansal
|
1713008067WL051815
|
rani bansal
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
ranibansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
REWA
|
MP-13-008-067-001/58-A
(KANAUJA)
|
1713008067NRG24170120240407389
|
17/01/2024
|
Rajkumar gautam
|
1713008067WL051815
|
Rajkumar gautam
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Rajkumargautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
REWA
|
MP-13-008-067-003/116-B
(KANAUJA)
|
1713008067NRG24170120240407396
|
17/01/2024
|
Gyanwati namdev
|
1713008067WL051815
|
Gyanwati namdev
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Gyanwatinamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
REWA
|
MP-13-008-067-003/118-B
(KANAUJA)
|
1713008067NRG24170120240407397
|
17/01/2024
|
Vandana patel
|
1713008067WL051815
|
Vandana patel
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Vandanapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
REWA
|
MP-13-008-067-003/120-B
(KANAUJA)
|
1713008067NRG24170120240407398
|
17/01/2024
|
Vidhyawati Kushwaha
|
1713008067WL051815
|
Vidhyawati Kushwaha
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
VidhyawatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
REWA
|
MP-13-008-067-003/126-A
(KANAUJA)
|
1713008067NRG24170120240407401
|
17/01/2024
|
indrawati saket
|
1713008067WL051815
|
indrawati saket
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
indrawatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
REWA
|
MP-13-008-067-003/136
()
|
1713008067NRG24170120240407402
|
17/01/2024
|
aasha saket
|
1713008067WL051815
|
aasha saket
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
aashasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
REWA
|
MP-13-008-067-003/138-A
(KANAUJA)
|
1713008067NRG24170120240407403
|
17/01/2024
|
neeta sondhiya
|
1713008067WL051815
|
neeta sondhiya
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
neetasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
REWA
|
MP-13-008-067-003/143-A
(KANAUJA)
|
1713008067NRG24170120240407406
|
17/01/2024
|
parwatiya saket
|
1713008067WL051815
|
parwatiya saket
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
parwatiyasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
REWA
|
MP-13-008-067-003/155-A
(KANAUJA)
|
1713008067NRG24170120240407409
|
17/01/2024
|
LALITA SHUKLA
|
1713008067WL051815
|
LALITA SHUKLA
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
LALITASHUKLA
|
UNION BANK OF INDIA(508500)
|
|
276
|
REWA
|
MP-13-008-067-003/155-A
(KANAUJA)
|
1713008067NRG24170120240407410
|
17/01/2024
|
SUDHEER SHUKLA
|
1713008067WL051815
|
SUDHEER SHUKLA
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
SUDHEERSHUKLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
REWA
|
MP-13-008-067-003/166-A
(KANAUJA)
|
1713008067NRG24170120240407413
|
17/01/2024
|
Ramkali sahu
|
1713008067WL051815
|
Ramkali sahu
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Ramkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
REWA
|
MP-13-008-067-003/185-A
(KANAUJA)
|
1713008067NRG24170120240407415
|
17/01/2024
|
Shakuntala patel
|
1713008067WL051815
|
Shakuntala patel
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Shakuntalapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
REWA
|
MP-13-008-067-003/219
()
|
1713008067NRG24170120240407423
|
17/01/2024
|
Rani saket
|
1713008067WL051815
|
Rani saket
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Ranisaket
|
STATE BANK OF INDIA(508548)
|
|
280
|
REWA
|
MP-13-008-067-003/222-A
(KANAUJA)
|
1713008067NRG24170120240407424
|
17/01/2024
|
jagatdev sondhiya
|
1713008067WL051815
|
jagatdev sondhiya
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
jagatdevsondhiya
|
AXIS BANK(607153)
|
|
281
|
REWA
|
MP-13-008-067-003/222-A
(KANAUJA)
|
1713008067NRG24170120240407425
|
17/01/2024
|
sangeeta sondhiya
|
1713008067WL051815
|
sangeeta sondhiya
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
sangeetasondhiya
|
STATE BANK OF INDIA(508548)
|
|
282
|
REWA
|
MP-13-008-067-003/23-A
(KANAUJA)
|
1713008067NRG24170120240407426
|
17/01/2024
|
ramlakhan dahiya
|
1713008067WL051815
|
ramlakhan dahiya
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
ramlakhandahiya
|
STATE BANK OF INDIA(508548)
|
|
283
|
REWA
|
MP-13-008-067-003/245-A
(KANAUJA)
|
1713008067NRG24170120240407427
|
17/01/2024
|
keshkali patel
|
1713008067WL051815
|
keshkali patel
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
keshkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
REWA
|
MP-13-008-067-003/245-B
(KANAUJA)
|
1713008067NRG24170120240407428
|
17/01/2024
|
sharmila patel
|
1713008067WL051815
|
sharmila patel
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
sharmilapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
REWA
|
MP-13-008-067-003/257
(KANAUJA)
|
1713008067NRG24170120240407429
|
17/01/2024
|
anjali sen
|
1713008067WL051815
|
anjali sen
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
anjalisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
REWA
|
MP-13-008-067-003/260
(KANAUJA)
|
1713008067NRG24170120240407431
|
17/01/2024
|
krishnwati patel
|
1713008067WL051815
|
krishnwati patel
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
krishnwatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
REWA
|
MP-13-008-067-003/261
(KANAUJA)
|
1713008067NRG24170120240407432
|
17/01/2024
|
santosh kumari yadav
|
1713008067WL051815
|
santosh kumari yadav
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
santoshkumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
REWA
|
MP-13-008-067-003/261
(KANAUJA)
|
1713008067NRG24170120240407433
|
17/01/2024
|
vimla yadav
|
1713008067WL051815
|
vimla yadav
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
vimlayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
REWA
|
MP-13-008-067-003/291
(KANAUJA)
|
1713008067NRG24170120240407435
|
17/01/2024
|
geeta devi sen
|
1713008067WL051815
|
geeta devi sen
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
geetadevisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
REWA
|
MP-13-008-067-003/291
(KANAUJA)
|
1713008067NRG24170120240407434
|
17/01/2024
|
shriniwas sen
|
1713008067WL051815
|
shriniwas sen
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
shriniwassen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
REWA
|
MP-13-008-067-003/293
(KANAUJA)
|
1713008067NRG24170120240407436
|
17/01/2024
|
urmila shukla
|
1713008067WL051815
|
urmila shukla
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
urmilashukla
|
STATE BANK OF INDIA(508548)
|
|
292
|
REWA
|
MP-13-008-067-003/352
(KANAUJA)
|
1713008067NRG24170120240407437
|
17/01/2024
|
kalawati patel
|
1713008067WL051815
|
kalawati patel
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
kalawatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
REWA
|
MP-13-008-067-003/356-B
(KANAUJA)
|
1713008067NRG24170120240407438
|
17/01/2024
|
Mamta devi shukla
|
1713008067WL051815
|
Mamta devi shukla
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Mamtadevishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
REWA
|
MP-13-008-067-003/359
(KANAUJA)
|
1713008067NRG24170120240407440
|
17/01/2024
|
mamta kushwaha
|
1713008067WL051815
|
mamta kushwaha
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
mamtakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
REWA
|
MP-13-008-067-003/36-B
(KANAUJA)
|
1713008067NRG24170120240407442
|
17/01/2024
|
rannu adiwashi
|
1713008067WL051815
|
rannu adiwashi
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
rannuadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
REWA
|
MP-13-008-067-003/76
()
|
1713008067NRG24170120240407443
|
17/01/2024
|
mamta devi patel
|
1713008067WL051815
|
mamta devi patel
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
mamtadevipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
REWA
|
MP-13-008-067-003/76-B
(KANAUJA)
|
1713008067NRG24170120240407444
|
17/01/2024
|
mohanlal patel
|
1713008067WL051815
|
mohanlal patel
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
mohanlalpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
298
|
REWA
|
MP-13-008-067-003/84
()
|
1713008067NRG24170120240407447
|
17/01/2024
|
suneeta dahiya
|
1713008067WL051815
|
suneeta dahiya
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
suneetadahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
REWA
|
MP-13-008-067-003/91-B
(KANAUJA)
|
1713008067NRG24170120240407448
|
17/01/2024
|
Bebi patel
|
1713008067WL051815
|
Bebi patel
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706602409
|
|
Bebipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
REWA
|
MP-13-008-068-001/11
(CHUAAN)
|
1713008068NRG24170120240406989
|
17/01/2024
|
JAMADAR
|
1713008068WL051783
|
JAMADAR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
REWA
|
MP-13-008-068-001/24
(CHUAAN)
|
1713008068NRG24170120240406994
|
17/01/2024
|
MAHESH
|
1713008068WL051783
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
REWA
|
MP-13-008-068-001/312
(CHUAAN)
|
1713008068NRG24170120240406995
|
17/01/2024
|
rampal
|
1713008068WL051783
|
rampal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
rampal
|
INDIAN BANK(607105)
|
|
303
|
REWA
|
MP-13-008-068-001/349
(CHUAAN)
|
1713008068NRG24170120240406996
|
17/01/2024
|
man
|
1713008068WL051783
|
man
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
man
|
INDIAN BANK(607105)
|
|
304
|
REWA
|
MP-13-008-068-001/638
(CHUAAN)
|
1713008068NRG24170120240407001
|
17/01/2024
|
vin
|
1713008068WL051783
|
vin
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
vin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
REWA
|
MP-13-008-068-001/642
(CHUAAN)
|
1713008068NRG24170120240407004
|
17/01/2024
|
sam
|
1713008068WL051783
|
sam
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706602409
|
|
sam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
REWA
|
MP-13-008-072-001/10-A
(SHIWAPURWA 601)
|
1713008072NRG24170120240406701
|
17/01/2024
|
Ramnaresh Patel
|
1713008072WL051767
|
Ramnaresh Patel
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
RamnareshPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
REWA
|
MP-13-008-072-001/1010
(SHIWAPURWA 601)
|
1713008072NRG24170120240406718
|
17/01/2024
|
Chunkai patel
|
1713008072WL051767
|
Chunkai patel
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Chunkaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
REWA
|
MP-13-008-072-001/104
()
|
1713008072NRG24170120240406758
|
17/01/2024
|
kranti pandey
|
1713008072WL051767
|
kranti pandey
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
krantipandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
REWA
|
MP-13-008-072-001/1044
(SHIWAPURWA 601)
|
1713008072NRG24170120240406762
|
17/01/2024
|
Anish Rawat
|
1713008072WL051767
|
Anish Rawat
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
AnishRawat
|
BANK OF INDIA(508505)
|
|
310
|
REWA
|
MP-13-008-072-001/105
()
|
1713008072NRG24170120240406763
|
17/01/2024
|
rammani tripathi
|
1713008072WL051767
|
rammani tripathi
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
rammanitripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
REWA
|
MP-13-008-072-001/1055
(SHIWAPURWA 601)
|
1713008072NRG24170120240406767
|
17/01/2024
|
Purushottam carpentar
|
1713008072WL051767
|
Purushottam carpentar
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Purushottamcarpentar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
REWA
|
MP-13-008-072-001/1072
(SHIWAPURWA 601)
|
1713008072NRG24170120240406787
|
17/01/2024
|
Buddhsen saket
|
1713008072WL051767
|
Buddhsen saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
14/03/2024
|
|
706602409
|
|
Buddhsensaket
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
REWA
|
MP-13-008-088-003/426
(UMARI)
|
1713008088NRG24170120240406797
|
17/01/2024
|
Sita Kushwaha
|
1713008088WL051768
|
Sita Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602409
|
|
SitaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
REWA
|
MP-13-008-088-003/622
(UMARI)
|
1713008088NRG24170120240406801
|
17/01/2024
|
Lalita Kevat
|
1713008088WL051768
|
Lalita Kevat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602409
|
|
LalitaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
REWA
|
MP-13-008-093-001/1183
(KHAJUHA)
|
1713008000NRG24170120240406430
|
17/01/2024
|
Jayprakash patel
|
1713008WL051721
|
Jayprakash patel
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706602409
|
|
Jayprakashpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
REWA
|
MP-13-008-093-001/4-B
(KHAJUHA)
|
1713008000NRG24170120240406431
|
17/01/2024
|
Nirmala Patel
|
1713008WL051721
|
Nirmala Patel
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706602409
|
|
NirmalaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
REWA
|
MP-13-008-094-001/210-A
(GORGI)
|
1713008094NRG24170120240407099
|
17/01/2024
|
gendoo
|
1713008094WL051795
|
gendoo
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706602409
|
|
gendoo
|
UNION BANK OF INDIA(508500)
|
|
318
|
REWA
|
MP-13-008-094-001/210-A
(GORGI)
|
1713008094NRG24170120240407098
|
17/01/2024
|
manoj kewat
|
1713008094WL051795
|
manoj kewat
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706602409
|
|
manojkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
REWA
|
MP-13-008-094-001/299-A
(GORGI)
|
1713008094NRG24170120240407102
|
17/01/2024
|
kalli bai chaurasiya
|
1713008094WL051795
|
kalli bai chaurasiya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706602409
|
|
kallibaichaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
REWA
|
MP-13-008-094-001/302-A
(GORGI)
|
1713008094NRG24170120240407104
|
17/01/2024
|
sonu chaurasiya
|
1713008094WL051795
|
sonu chaurasiya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706602409
|
|
sonuchaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
REWA
|
MP-13-008-094-001/302-B
(GORGI)
|
1713008094NRG24170120240407105
|
17/01/2024
|
shila chaurasiya
|
1713008094WL051795
|
shila chaurasiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706602409
|
|
shilachaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
REWA
|
MP-13-008-094-001/365-B
(GORGI)
|
1713008094NRG24170120240407111
|
17/01/2024
|
RAMJI CHAURASIYA
|
1713008094WL051795
|
RAMJI CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706602409
|
|
RAMJICHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22728
|
22728
|
|
|
|
|
|
|
|
|
323
|
REWA
|
MP-13-008-007-002/84
(MARHA)
|
1713008007NRG24170120240406698
|
17/01/2024
|
md kasmuddin
|
1713008007WL051766
|
md kasmuddin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602409
|
|
mdkasmuddin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
324
|
REWA
|
MP-13-008-047-002/486
(PADOKHAR)
|
1713008047NRG24170120240407343
|
17/01/2024
|
Gaurav Mishra
|
1713008047WL051813
|
Gaurav Mishra
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/03/2024
|
|
706602409
|
|
GauravMishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131232
|
131232
|
|
|
|
|
|
|
|