|
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-13-008-049-001/653
(RAUSAR)
|
1713008049NRG24190120240411500
|
19/01/2024
|
Anuj Kumar Kushwaha
|
1713008049WL052163
|
Anuj Kumar Kushwaha
|
00045
|
BARB0DBREWA
|
300
|
300
|
Processed
|
28/03/2024
|
|
039285335
|
|
AnujKumarKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-020-003/126
(BHITWA)
|
1713008020NRG24190120240412359
|
19/01/2024
|
ramsufal
|
1713008020WL052238
|
ramsufal
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
ramsufal
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-052-001/222-B
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411603
|
19/01/2024
|
ramdash
|
1713008052WL052179
|
ramdash
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
ramdash
|
BANK OF BARODA(606985)
|
|
4
|
REWA
|
MP-13-008-065-005/300
(BAMHANGAWAN)
|
1713008065NRG24190120240410809
|
19/01/2024
|
Gayatri patel
|
1713008065WL052112
|
Gayatri patel
|
00045
|
BARB0REWAXX
|
200
|
200
|
Processed
|
28/03/2024
|
|
039285335
|
|
Gayatripatel
|
BANK OF BARODA(606985)
|
|
5
|
REWA
|
MP-13-008-072-001/1096
(SHIWAPURWA 601)
|
1713008072NRG24190120240411012
|
19/01/2024
|
Ranjana Soni
|
1713008072WL052124
|
Ranjana Soni
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
28/03/2024
|
|
039285335
|
|
RanjanaSoni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-049-001/648
(RAUSAR)
|
1713008049NRG24190120240411498
|
19/01/2024
|
Arti Kushwaha
|
1713008049WL052163
|
Arti Kushwaha
|
00048
|
BKID0009441
|
300
|
300
|
Processed
|
28/03/2024
|
|
039285335
|
|
ArtiKushwaha
|
BANK OF INDIA(508505)
|
|
7
|
REWA
|
MP-13-008-049-001/650
(RAUSAR)
|
1713008049NRG24190120240411499
|
19/01/2024
|
Deepak Kushwaha
|
1713008049WL052163
|
Deepak Kushwaha
|
00048
|
BKID0009441
|
300
|
300
|
Processed
|
28/03/2024
|
|
039285335
|
|
DeepakKushwaha
|
BANK OF INDIA(508505)
|
|
8
|
REWA
|
MP-13-008-072-001/1096
(SHIWAPURWA 601)
|
1713008072NRG24190120240411011
|
19/01/2024
|
Santosh soni
|
1713008072WL052124
|
Santosh soni
|
00048
|
BKID0009441
|
4
|
4
|
Processed
|
28/03/2024
|
|
039285335
|
|
Santoshsoni
|
BANK OF INDIA(508505)
|
|
9
|
REWA
|
MP-13-008-072-001/1313-A
(SHIWAPURWA 601)
|
1713008072NRG24190120240411016
|
19/01/2024
|
Ramrati kol
|
1713008072WL052124
|
Ramrati kol
|
00048
|
BKID0009441
|
4
|
4
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
REWA
|
MP-13-008-080-002/1149
(LAXAMANPUR)
|
1713008080NRG24190120240411933
|
19/01/2024
|
kiran Rawat
|
1713008080WL052209
|
kiran Rawat
|
00048
|
BKID0009441
|
2
|
2
|
Processed
|
28/03/2024
|
|
039285335
|
|
kiranRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-020-003/136
(BHITWA)
|
1713008020NRG24190120240412365
|
19/01/2024
|
Anita
|
1713008020WL052238
|
Anita
|
00078
|
CNRB0001411
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-072-001/1392-B
(SHIWAPURWA 601)
|
1713008072NRG24190120240411019
|
19/01/2024
|
chaurasiya kol
|
1713008072WL052124
|
chaurasiya kol
|
00089
|
CBIN0281413
|
4
|
4
|
Processed
|
29/03/2024
|
|
039285335
|
|
chaurasiyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
REWA
|
MP-13-008-072-001/230-A
(SHIWAPURWA 601)
|
1713008072NRG24190120240411020
|
19/01/2024
|
kailasiya rawat
|
1713008072WL052124
|
kailasiya rawat
|
00089
|
CBIN0281413
|
4
|
4
|
Processed
|
29/03/2024
|
|
039285335
|
|
kailasiyarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-007-001/201
(MARHA)
|
1713008007NRG24190120240411739
|
19/01/2024
|
pratigya tiwari
|
1713008007WL052195
|
pratigya tiwari
|
00089
|
CBIN0284702
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285335
|
|
pratigyatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-020-001/184
(BHITWA)
|
1713008020NRG24190120240412332
|
19/01/2024
|
Ravi saket
|
1713008020WL052238
|
Ravi saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Ravisaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24190120240412341
|
19/01/2024
|
Arunendra
|
1713008020WL052238
|
Arunendra
|
00168
|
ICIC0000948
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-007-001/204-A
(MARHA)
|
1713008007NRG24190120240411742
|
19/01/2024
|
PRIYANKA SAKET
|
1713008007WL052195
|
PRIYANKA SAKET
|
00176
|
IDIB000C608
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285335
|
|
PRIYANKASAKET
|
UNION BANK OF INDIA(508500)
|
|
18
|
REWA
|
MP-13-008-007-001/567
(MARHA)
|
1713008007NRG24190120240411750
|
19/01/2024
|
MANEESHA SINGH
|
1713008007WL052195
|
MANEESHA SINGH
|
00176
|
IDIB000C608
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285335
|
|
MANEESHASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-060-001/1067-A
(MADAWA)
|
1713008060NRG24190120240410844
|
19/01/2024
|
shakuntala patel
|
1713008060WL052117
|
shakuntala patel
|
00176
|
IDIB000G623
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
shakuntalapatel
|
INDIAN BANK(607105)
|
|
20
|
REWA
|
MP-13-008-060-001/1110-B
(MADAWA)
|
1713008060NRG24190120240410847
|
19/01/2024
|
rajkumari
|
1713008060WL052117
|
rajkumari
|
00176
|
IDIB000G623
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
21
|
REWA
|
MP-13-008-060-001/1122-A
(MADAWA)
|
1713008060NRG24190120240410852
|
19/01/2024
|
susila bansal
|
1713008060WL052117
|
susila bansal
|
00176
|
IDIB000G623
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
susilabansal
|
INDIAN BANK(607105)
|
|
22
|
REWA
|
MP-13-008-060-001/1282-C
(MADAWA)
|
1713008060NRG24190120240410853
|
19/01/2024
|
BIHARI BANSAL
|
1713008060WL052117
|
BIHARI BANSAL
|
00176
|
IDIB000G623
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
BIHARIBANSAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
REWA
|
MP-13-008-060-001/1282-C
(MADAWA)
|
1713008060NRG24190120240410854
|
19/01/2024
|
RAJKUMARI BANSAL
|
1713008060WL052117
|
RAJKUMARI BANSAL
|
00176
|
IDIB000G623
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
RAJKUMARIBANSAL
|
INDIAN BANK(607105)
|
|
24
|
REWA
|
MP-13-008-060-001/1302-A
(MADAWA)
|
1713008060NRG24190120240410857
|
19/01/2024
|
karuna kushwaha
|
1713008060WL052117
|
karuna kushwaha
|
00176
|
IDIB000G623
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
karunakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
REWA
|
MP-13-008-060-001/1314-A
(MADAWA)
|
1713008060NRG24180120240410493
|
19/01/2024
|
ramayan kol
|
1713008060WL052088
|
ramayan kol
|
00176
|
IDIB000G623
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285335
|
|
ramayankol
|
INDIAN BANK(607105)
|
|
26
|
REWA
|
MP-13-008-060-001/1355-B
(MADAWA)
|
1713008060NRG24190120240410859
|
19/01/2024
|
preeti gupta
|
1713008060WL052117
|
preeti gupta
|
00176
|
IDIB000G623
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
preetigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
REWA
|
MP-13-008-060-001/1355-B
(MADAWA)
|
1713008060NRG24190120240410860
|
19/01/2024
|
vijay gupta
|
1713008060WL052117
|
vijay gupta
|
00176
|
IDIB000G623
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
vijaygupta
|
INDIAN BANK(607105)
|
|
28
|
REWA
|
MP-13-008-060-001/1368
(MADAWA)
|
1713008060NRG24190120240410865
|
19/01/2024
|
manish dahiya
|
1713008060WL052117
|
manish dahiya
|
00176
|
IDIB000G623
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
manishdahiya
|
INDIAN BANK(607105)
|
|
29
|
REWA
|
MP-13-008-060-001/1369
(MADAWA)
|
1713008060NRG24190120240410867
|
19/01/2024
|
fareeda bano
|
1713008060WL052117
|
fareeda bano
|
00176
|
IDIB000G623
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
fareedabano
|
INDIAN BANK(607105)
|
|
30
|
REWA
|
MP-13-008-060-001/1370
(MADAWA)
|
1713008060NRG24190120240410870
|
19/01/2024
|
rekha patel
|
1713008060WL052117
|
rekha patel
|
00176
|
IDIB000G623
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
rekhapatel
|
INDIAN BANK(607105)
|
|
31
|
REWA
|
MP-13-008-060-001/1372
(MADAWA)
|
1713008060NRG24190120240410876
|
19/01/2024
|
suneela patel
|
1713008060WL052117
|
suneela patel
|
00176
|
IDIB000G623
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
suneelapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
REWA
|
MP-13-008-060-001/1372-A
(MADAWA)
|
1713008060NRG24190120240410877
|
19/01/2024
|
vidhyadhar patel
|
1713008060WL052117
|
vidhyadhar patel
|
00176
|
IDIB000G623
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
vidhyadharpatel
|
INDIAN BANK(607105)
|
|
33
|
REWA
|
MP-13-008-060-001/1395-A
(MADAWA)
|
1713008060NRG24190120240410881
|
19/01/2024
|
bhaiyalal rajak
|
1713008060WL052117
|
bhaiyalal rajak
|
00176
|
IDIB000G623
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
bhaiyalalrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
REWA
|
MP-13-008-060-001/1398
(MADAWA)
|
1713008060NRG24190120240410883
|
19/01/2024
|
mohammad sareef
|
1713008060WL052117
|
mohammad sareef
|
00176
|
IDIB000G623
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
mohammadsareef
|
STATE BANK OF INDIA(508548)
|
|
35
|
REWA
|
MP-13-008-060-001/1399-A
(MADAWA)
|
1713008060NRG24190120240410884
|
19/01/2024
|
shakuntala kushwaha
|
1713008060WL052117
|
shakuntala kushwaha
|
00176
|
IDIB000G623
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
shakuntalakushwaha
|
UNION BANK OF INDIA(508500)
|
|
36
|
REWA
|
MP-13-008-060-001/926-A
(MADAWA)
|
1713008060NRG24190120240410891
|
19/01/2024
|
rameshwar yadav
|
1713008060WL052117
|
rameshwar yadav
|
00176
|
IDIB000G623
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
rameshwaryadav
|
INDIAN BANK(607105)
|
|
37
|
REWA
|
MP-13-008-060-001/926-A
(MADAWA)
|
1713008060NRG24190120240410892
|
19/01/2024
|
sushma yadav
|
1713008060WL052117
|
sushma yadav
|
00176
|
IDIB000G623
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
sushmayadav
|
INDIAN BANK(607105)
|
|
38
|
REWA
|
MP-13-008-060-001/952-A
(MADAWA)
|
1713008060NRG24190120240410896
|
19/01/2024
|
beeta
|
1713008060WL052117
|
beeta
|
00176
|
IDIB000G623
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
beeta
|
INDIAN BANK(607105)
|
|
39
|
REWA
|
MP-13-008-060-001/99-B
(MADAWA)
|
1713008060NRG24190120240410901
|
19/01/2024
|
seeta gupta
|
1713008060WL052117
|
seeta gupta
|
00176
|
IDIB000G623
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
seetagupta
|
UNION BANK OF INDIA(508500)
|
|
40
|
REWA
|
MP-13-008-060-001/99-B
(MADAWA)
|
1713008060NRG24190120240410900
|
19/01/2024
|
vidya gupta
|
1713008060WL052117
|
vidya gupta
|
00176
|
IDIB000G623
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
vidyagupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-072-001/122
()
|
1713008072NRG24190120240411014
|
19/01/2024
|
Kalavati Karpentar
|
1713008072WL052124
|
Kalavati Karpentar
|
00176
|
IDIB000R078
|
4
|
4
|
Processed
|
28/03/2024
|
|
039285335
|
|
KalavatiKarpentar
|
INDIAN BANK(607105)
|
|
42
|
REWA
|
MP-13-008-072-001/1313-A
(SHIWAPURWA 601)
|
1713008072NRG24190120240411017
|
19/01/2024
|
Reetu rawat
|
1713008072WL052124
|
Reetu rawat
|
00176
|
IDIB000R078
|
4
|
4
|
Processed
|
28/03/2024
|
|
039285335
|
|
Reeturawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-072-001/122
()
|
1713008072NRG24190120240411015
|
19/01/2024
|
Krishna Kumari Carpentar
|
1713008072WL052124
|
Krishna Kumari Carpentar
|
00176
|
IDIB000R631
|
4
|
4
|
Processed
|
28/03/2024
|
|
039285335
|
|
KrishnaKumariCarpentar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24190120240412340
|
19/01/2024
|
Arunendra
|
1713008020WL052238
|
Arunendra
|
00176
|
IDIB000R633
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-060-001/1371-B
(MADAWA)
|
1713008060NRG24190120240410873
|
19/01/2024
|
bhupendra dahiya
|
1713008060WL052117
|
bhupendra dahiya
|
00176
|
IDIB000T572
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
bhupendradahiya
|
CANARA BANK(508532)
|
|
46
|
REWA
|
MP-13-008-061-002/2631
(TEEKAR)
|
1713008061NRG24190120240411022
|
19/01/2024
|
mahendra gautam
|
1713008061WL052125
|
mahendra gautam
|
00176
|
IDIB000T572
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285335
|
|
mahendragautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
REWA
|
MP-13-008-061-002/2797
(TEEKAR)
|
1713008061NRG24190120240411024
|
19/01/2024
|
akash singh
|
1713008061WL052125
|
akash singh
|
00176
|
IDIB000T572
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285335
|
|
akashsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
48
|
REWA
|
MP-13-008-061-002/2797
(TEEKAR)
|
1713008061NRG24190120240411023
|
19/01/2024
|
santosh singh
|
1713008061WL052125
|
santosh singh
|
00176
|
IDIB000T572
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285335
|
|
santoshsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9295
|
9295
|
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-080-002/1127
(LAXAMANPUR)
|
1713008080NRG24190120240411931
|
19/01/2024
|
rajeev kumar pyasi
|
1713008080WL052209
|
rajeev kumar pyasi
|
00354
|
PUNB0049100
|
2
|
2
|
Processed
|
28/03/2024
|
|
039285335
|
|
rajeevkumarpyasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
50
|
REWA
|
MP-13-008-037-001/2-A
(BAIJNATH)
|
1713008000NRG24190120240412563
|
19/01/2024
|
geeta
|
1713008WL052249
|
geeta
|
00354
|
PUNB0096410
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285335
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24190120240412328
|
19/01/2024
|
Usha saket
|
1713008020WL052238
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Ushasaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
52
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24190120240412327
|
19/01/2024
|
Usha saket
|
1713008020WL052238
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24190120240412331
|
19/01/2024
|
Raghuvansh saket
|
1713008020WL052238
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
54
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24190120240412330
|
19/01/2024
|
Raghuvansh saket
|
1713008020WL052238
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
55
|
REWA
|
MP-13-008-020-001/192
(BHITWA)
|
1713008020NRG24190120240412335
|
19/01/2024
|
maya saket
|
1713008020WL052238
|
maya saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
mayasaket
|
STATE BANK OF INDIA(508548)
|
|
56
|
REWA
|
MP-13-008-020-002/60
(BHITWA)
|
1713008020NRG24190120240412337
|
19/01/2024
|
prakash kushwaha
|
1713008020WL052238
|
prakash kushwaha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
prakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
REWA
|
MP-13-008-020-003/106
(BHITWA)
|
1713008020NRG24190120240412345
|
19/01/2024
|
Meena bunkar
|
1713008020WL052238
|
Meena bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Meenabunkar
|
STATE BANK OF INDIA(508548)
|
|
58
|
REWA
|
MP-13-008-020-003/109
(BHITWA)
|
1713008020NRG24190120240412347
|
19/01/2024
|
Jitendra bunkar
|
1713008020WL052238
|
Jitendra bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Jitendrabunkar
|
BANK OF INDIA(508505)
|
|
59
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24190120240412350
|
19/01/2024
|
indresh bunkar
|
1713008020WL052238
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
60
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24190120240412349
|
19/01/2024
|
indresh bunkar
|
1713008020WL052238
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
61
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24190120240412348
|
19/01/2024
|
indresh bunkar
|
1713008020WL052238
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
indreshbunkar
|
UNION BANK OF INDIA(508500)
|
|
62
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG24190120240412353
|
19/01/2024
|
dasrath
|
1713008020WL052238
|
dasrath
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
REWA
|
MP-13-008-020-003/117
(BHITWA)
|
1713008020NRG24190120240412354
|
19/01/2024
|
Nand kumar
|
1713008020WL052238
|
Nand kumar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
REWA
|
MP-13-008-020-003/128
(BHITWA)
|
1713008020NRG24190120240412360
|
19/01/2024
|
Gendakali
|
1713008020WL052238
|
Gendakali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Gendakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
REWA
|
MP-13-008-020-003/130
(BHITWA)
|
1713008020NRG24190120240412361
|
19/01/2024
|
Gaya
|
1713008020WL052238
|
Gaya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Gaya
|
STATE BANK OF INDIA(508548)
|
|
66
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG24190120240412362
|
19/01/2024
|
Kamta
|
1713008020WL052238
|
Kamta
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
67
|
REWA
|
MP-13-008-020-003/133
(BHITWA)
|
1713008020NRG24190120240412364
|
19/01/2024
|
Kusumkali
|
1713008020WL052238
|
Kusumkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
68
|
REWA
|
MP-13-008-020-003/139
(BHITWA)
|
1713008020NRG24190120240412367
|
19/01/2024
|
Resham
|
1713008020WL052238
|
Resham
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
REWA
|
MP-13-008-020-003/44
(BHITWA)
|
1713008020NRG24190120240412370
|
19/01/2024
|
acchelal
|
1713008020WL052238
|
acchelal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
acchelal
|
STATE BANK OF INDIA(508548)
|
|
70
|
REWA
|
MP-13-008-020-003/66-A
(BHITWA)
|
1713008020NRG24190120240412371
|
19/01/2024
|
shukhi
|
1713008020WL052238
|
shukhi
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
shukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
REWA
|
MP-13-008-020-003/7
(BHITWA)
|
1713008020NRG24190120240412372
|
19/01/2024
|
Sukhlal
|
1713008020WL052238
|
Sukhlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21
|
21
|
|
|
|
|
|
|
|
|
72
|
REWA
|
MP-13-008-007-001/243
(MARHA)
|
1713008007NRG24190120240411745
|
19/01/2024
|
BRIJESH TIWARI
|
1713008007WL052195
|
BRIJESH TIWARI
|
00415
|
SBIN0002838
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285335
|
|
BRIJESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-052-001/226-D
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411606
|
19/01/2024
|
premwati
|
1713008052WL052179
|
premwati
|
00415
|
SBIN0004667
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
74
|
REWA
|
MP-13-008-052-001/222-D
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411604
|
19/01/2024
|
dhirendra singh
|
1713008052WL052179
|
dhirendra singh
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
dhirendrasingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
REWA
|
MP-13-008-052-001/223-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411605
|
19/01/2024
|
sukhlal
|
1713008052WL052179
|
sukhlal
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
REWA
|
MP-13-008-052-001/265-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411607
|
19/01/2024
|
rajbahadur
|
1713008052WL052179
|
rajbahadur
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
28/03/2024
|
|
039285335
|
|
rajbahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
REWA
|
MP-13-008-052-001/27-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411608
|
19/01/2024
|
jagdish bunkar
|
1713008052WL052179
|
jagdish bunkar
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
jagdishbunkar
|
STATE BANK OF INDIA(508548)
|
|
78
|
REWA
|
MP-13-008-052-001/335-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411610
|
19/01/2024
|
lalman
|
1713008052WL052179
|
lalman
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
79
|
REWA
|
MP-13-008-052-001/337-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411612
|
19/01/2024
|
savita
|
1713008052WL052179
|
savita
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
REWA
|
MP-13-008-052-001/337-B
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411613
|
19/01/2024
|
ramniwash
|
1713008052WL052179
|
ramniwash
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
ramniwash
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
REWA
|
MP-13-008-052-001/337-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411614
|
19/01/2024
|
gudiya
|
1713008052WL052179
|
gudiya
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
REWA
|
MP-13-008-052-001/339-B
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411616
|
19/01/2024
|
Rajrup
|
1713008052WL052179
|
Rajrup
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
Rajrup
|
STATE BANK OF INDIA(508548)
|
|
83
|
REWA
|
MP-13-008-052-001/371
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411617
|
19/01/2024
|
vinod saket
|
1713008052WL052179
|
vinod saket
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
vinodsaket
|
STATE BANK OF INDIA(508548)
|
|
84
|
REWA
|
MP-13-008-052-001/374
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411618
|
19/01/2024
|
brijesh saket
|
1713008052WL052179
|
brijesh saket
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
brijeshsaket
|
STATE BANK OF INDIA(508548)
|
|
85
|
REWA
|
MP-13-008-052-001/376
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411619
|
19/01/2024
|
tarawati saket
|
1713008052WL052179
|
tarawati saket
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
tarawatisaket
|
STATE BANK OF INDIA(508548)
|
|
86
|
REWA
|
MP-13-008-052-001/378-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411620
|
19/01/2024
|
Rambhan
|
1713008052WL052179
|
Rambhan
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
REWA
|
MP-13-008-052-001/378-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411621
|
19/01/2024
|
Vinod
|
1713008052WL052179
|
Vinod
|
00415
|
SBIN0006251
|
10
|
10
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
REWA
|
MP-13-008-052-001/378-D
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411622
|
19/01/2024
|
Deepak
|
1713008052WL052179
|
Deepak
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
89
|
REWA
|
MP-13-008-052-001/379
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411623
|
19/01/2024
|
Balmiki
|
1713008052WL052179
|
Balmiki
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
28/03/2024
|
|
039285335
|
|
Balmiki
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
REWA
|
MP-13-008-052-001/381
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411624
|
19/01/2024
|
premwati
|
1713008052WL052179
|
premwati
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
91
|
REWA
|
MP-13-008-052-001/383
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411625
|
19/01/2024
|
uma saket
|
1713008052WL052179
|
uma saket
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
umasaket
|
STATE BANK OF INDIA(508548)
|
|
92
|
REWA
|
MP-13-008-052-001/400
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411626
|
19/01/2024
|
shivshankar
|
1713008052WL052179
|
shivshankar
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
shivshankar
|
STATE BANK OF INDIA(508548)
|
|
93
|
REWA
|
MP-13-008-060-001/1001
(MADAWA)
|
1713008060NRG24180120240410492
|
19/01/2024
|
janki
|
1713008060WL052088
|
janki
|
00415
|
SBIN0006251
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285335
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
94
|
REWA
|
MP-13-008-060-001/1067-A
(MADAWA)
|
1713008060NRG24190120240410843
|
19/01/2024
|
phool bahar patel
|
1713008060WL052117
|
phool bahar patel
|
00415
|
SBIN0006251
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
phoolbaharpatel
|
STATE BANK OF INDIA(508548)
|
|
95
|
REWA
|
MP-13-008-060-001/1368
(MADAWA)
|
1713008060NRG24190120240410864
|
19/01/2024
|
ramsakochil dahiya
|
1713008060WL052117
|
ramsakochil dahiya
|
00415
|
SBIN0006251
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
ramsakochildahiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
REWA
|
MP-13-008-060-001/661-A
(MADAWA)
|
1713008060NRG24190120240410889
|
19/01/2024
|
ramsusheel
|
1713008060WL052117
|
ramsusheel
|
00415
|
SBIN0006251
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
ramsusheel
|
UNION BANK OF INDIA(508500)
|
|
97
|
REWA
|
MP-13-008-060-001/952-B
(MADAWA)
|
1713008060NRG24190120240410897
|
19/01/2024
|
lalita yadav
|
1713008060WL052117
|
lalita yadav
|
00415
|
SBIN0006251
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
lalitayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3322
|
3322
|
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-020-003/137
(BHITWA)
|
1713008020NRG24190120240412366
|
19/01/2024
|
Rakesh
|
1713008020WL052238
|
Rakesh
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Rakesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
99
|
REWA
|
MP-13-008-049-001/639
(RAUSAR)
|
1713008049NRG24190120240411497
|
19/01/2024
|
Kedar Nath Sondhiya
|
1713008049WL052163
|
Kedar Nath Sondhiya
|
00462
|
UCBA0000689
|
300
|
300
|
Processed
|
28/03/2024
|
|
039285335
|
|
KedarNathSondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
100
|
REWA
|
MP-13-008-060-001/1371-A
(MADAWA)
|
1713008060NRG24190120240410871
|
19/01/2024
|
ashok dahiya
|
1713008060WL052117
|
ashok dahiya
|
00468
|
UBIN0535567
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
ashokdahiya
|
UNION BANK OF INDIA(508500)
|
|
101
|
REWA
|
MP-13-008-060-001/1371-A
(MADAWA)
|
1713008060NRG24190120240410872
|
19/01/2024
|
saroj dahiya
|
1713008060WL052117
|
saroj dahiya
|
00468
|
UBIN0535567
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
sarojdahiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
102
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24190120240412338
|
19/01/2024
|
om prakash kushwaha
|
1713008020WL052238
|
om prakash kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
omprakashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
103
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24190120240412339
|
19/01/2024
|
pooja kushwaha
|
1713008020WL052238
|
pooja kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
poojakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
REWA
|
MP-13-008-049-001/636
(RAUSAR)
|
1713008049NRG24190120240411496
|
19/01/2024
|
Aman Kumar Kushwaha
|
1713008049WL052163
|
Aman Kumar Kushwaha
|
00468
|
UBIN0537306
|
300
|
300
|
Processed
|
28/03/2024
|
|
039285335
|
|
AmanKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
105
|
REWA
|
MP-13-008-037-001/2-A
(BAIJNATH)
|
1713008000NRG24190120240412562
|
19/01/2024
|
bhura
|
1713008WL052249
|
bhura
|
00468
|
UBIN0542466
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285335
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
|
106
|
REWA
|
MP-13-008-037-004/27-D
(BAIJNATH)
|
1713008000NRG24190120240412564
|
19/01/2024
|
raghunath
|
1713008WL052249
|
raghunath
|
00468
|
UBIN0542466
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285335
|
|
raghunath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
107
|
REWA
|
MP-13-008-007-001/540
(MARHA)
|
1713008007NRG24190120240411748
|
19/01/2024
|
laxmi dwivedi
|
1713008007WL052195
|
laxmi dwivedi
|
00468
|
UBIN0542504
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285335
|
|
laxmidwivedi
|
UNION BANK OF INDIA(508500)
|
|
108
|
REWA
|
MP-13-008-052-001/337-D
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411615
|
19/01/2024
|
ramlakhan
|
1713008052WL052179
|
ramlakhan
|
00468
|
UBIN0542504
|
5
|
5
|
Processed
|
28/03/2024
|
|
039285335
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
REWA
|
MP-13-008-061-002/2628
(TEEKAR)
|
1713008061NRG24190120240411021
|
19/01/2024
|
poonam dubey
|
1713008061WL052125
|
poonam dubey
|
00468
|
UBIN0542504
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285335
|
|
poonamdubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
110
|
REWA
|
MP-13-008-007-001/556
(MARHA)
|
1713008007NRG24190120240411749
|
19/01/2024
|
uma yadav
|
1713008007WL052195
|
uma yadav
|
00468
|
UBIN0548146
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285335
|
|
umayadav
|
UNION BANK OF INDIA(508500)
|
|
111
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24190120240412334
|
19/01/2024
|
anand saket
|
1713008020WL052238
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
anandsaket
|
STATE BANK OF INDIA(508548)
|
|
112
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24190120240412333
|
19/01/2024
|
anand saket
|
1713008020WL052238
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
anandsaket
|
UNION BANK OF INDIA(508500)
|
|
113
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24190120240412344
|
19/01/2024
|
rakesh verma
|
1713008020WL052238
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
rakeshverma
|
STATE BANK OF INDIA(508548)
|
|
114
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24190120240412343
|
19/01/2024
|
rakesh verma
|
1713008020WL052238
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
rakeshverma
|
UNION BANK OF INDIA(508500)
|
|
115
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24190120240412342
|
19/01/2024
|
rakesh verma
|
1713008020WL052238
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
rakeshverma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
116
|
REWA
|
MP-13-008-052-001/400-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411627
|
19/01/2024
|
prmod
|
1713008052WL052179
|
prmod
|
00468
|
UBIN0558699
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
prmod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
117
|
REWA
|
MP-13-008-016-001/1037
(SANW)
|
1713008016NRG24190120240411776
|
19/01/2024
|
umril saket
|
1713008016WL052197
|
umril saket
|
00468
|
UBIN0565318
|
221
|
221
|
Processed
|
28/03/2024
|
|
039285335
|
|
umrilsaket
|
UNION BANK OF INDIA(508500)
|
|
118
|
REWA
|
MP-13-008-016-001/507
(SANW)
|
1713008016NRG24190120240411778
|
19/01/2024
|
JHALLU
|
1713008016WL052197
|
JHALLU
|
00468
|
UBIN0565318
|
221
|
221
|
Processed
|
28/03/2024
|
|
039285335
|
|
JHALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
119
|
REWA
|
MP-13-008-052-001/33-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG24190120240411609
|
19/01/2024
|
guddu kewat
|
1713008052WL052179
|
guddu kewat
|
00468
|
UBIN0566845
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
guddukewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
120
|
REWA
|
MP-13-008-060-001/1110-B
(MADAWA)
|
1713008060NRG24190120240410846
|
19/01/2024
|
rajman
|
1713008060WL052117
|
rajman
|
00468
|
UBIN0567639
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
rajman
|
INDIAN BANK(607105)
|
|
121
|
REWA
|
MP-13-008-060-001/112-A
(MADAWA)
|
1713008060NRG24190120240410850
|
19/01/2024
|
kamlesh
|
1713008060WL052117
|
kamlesh
|
00468
|
UBIN0567639
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
REWA
|
MP-13-008-060-001/1122-A
(MADAWA)
|
1713008060NRG24190120240410851
|
19/01/2024
|
jitendra bansal
|
1713008060WL052117
|
jitendra bansal
|
00468
|
UBIN0567639
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
jitendrabansal
|
UNION BANK OF INDIA(508500)
|
|
123
|
REWA
|
MP-13-008-060-001/1283
(MADAWA)
|
1713008060NRG24190120240410856
|
19/01/2024
|
dashomat saket
|
1713008060WL052117
|
dashomat saket
|
00468
|
UBIN0567639
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
dashomatsaket
|
UNION BANK OF INDIA(508500)
|
|
124
|
REWA
|
MP-13-008-060-001/1283
(MADAWA)
|
1713008060NRG24190120240410855
|
19/01/2024
|
shyamlal saket
|
1713008060WL052117
|
shyamlal saket
|
00468
|
UBIN0567639
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
shyamlalsaket
|
UNION BANK OF INDIA(508500)
|
|
125
|
REWA
|
MP-13-008-060-001/1314-B
(MADAWA)
|
1713008060NRG24180120240410494
|
19/01/2024
|
saroj kol
|
1713008060WL052088
|
saroj kol
|
00468
|
UBIN0567639
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285335
|
|
sarojkol
|
UNION BANK OF INDIA(508500)
|
|
126
|
REWA
|
MP-13-008-060-001/1355-B
(MADAWA)
|
1713008060NRG24190120240410858
|
19/01/2024
|
ravikaran gupta
|
1713008060WL052117
|
ravikaran gupta
|
00468
|
UBIN0567639
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
ravikarangupta
|
UNION BANK OF INDIA(508500)
|
|
127
|
REWA
|
MP-13-008-060-001/1365-B
(MADAWA)
|
1713008060NRG24190120240410861
|
19/01/2024
|
rani kushwaha
|
1713008060WL052117
|
rani kushwaha
|
00468
|
UBIN0567639
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
ranikushwaha
|
UNION BANK OF INDIA(508500)
|
|
128
|
REWA
|
MP-13-008-060-001/1367
(MADAWA)
|
1713008060NRG24190120240410863
|
19/01/2024
|
afroj nigar
|
1713008060WL052117
|
afroj nigar
|
00468
|
UBIN0567639
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
afrojnigar
|
UNION BANK OF INDIA(508500)
|
|
129
|
REWA
|
MP-13-008-060-001/1369
(MADAWA)
|
1713008060NRG24190120240410866
|
19/01/2024
|
mohammad taittab
|
1713008060WL052117
|
mohammad taittab
|
00468
|
UBIN0567639
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
mohammadtaittab
|
UNION BANK OF INDIA(508500)
|
|
130
|
REWA
|
MP-13-008-060-001/1370
(MADAWA)
|
1713008060NRG24190120240410869
|
19/01/2024
|
gaurishankar patel
|
1713008060WL052117
|
gaurishankar patel
|
00468
|
UBIN0567639
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
gaurishankarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
REWA
|
MP-13-008-060-001/1371-B
(MADAWA)
|
1713008060NRG24190120240410874
|
19/01/2024
|
boota dahiya
|
1713008060WL052117
|
boota dahiya
|
00468
|
UBIN0567639
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
bootadahiya
|
UNION BANK OF INDIA(508500)
|
|
132
|
REWA
|
MP-13-008-060-001/1372
(MADAWA)
|
1713008060NRG24190120240410875
|
19/01/2024
|
suryamani patel
|
1713008060WL052117
|
suryamani patel
|
00468
|
UBIN0567639
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
suryamanipatel
|
AXIS BANK(607153)
|
|
133
|
REWA
|
MP-13-008-060-001/1375
(MADAWA)
|
1713008060NRG24190120240410878
|
19/01/2024
|
safi mohammad
|
1713008060WL052117
|
safi mohammad
|
00468
|
UBIN0567639
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
safimohammad
|
UNION BANK OF INDIA(508500)
|
|
134
|
REWA
|
MP-13-008-060-001/1390
(MADAWA)
|
1713008060NRG24190120240410880
|
19/01/2024
|
suresh kushwaha
|
1713008060WL052117
|
suresh kushwaha
|
00468
|
UBIN0567639
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
sureshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
135
|
REWA
|
MP-13-008-060-001/1396
(MADAWA)
|
1713008060NRG24190120240410882
|
19/01/2024
|
vishram kushwaha
|
1713008060WL052117
|
vishram kushwaha
|
00468
|
UBIN0567639
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
vishramkushwaha
|
UNION BANK OF INDIA(508500)
|
|
136
|
REWA
|
MP-13-008-060-001/629-A
(MADAWA)
|
1713008060NRG24190120240410887
|
19/01/2024
|
motilal kumhar
|
1713008060WL052117
|
motilal kumhar
|
00468
|
UBIN0567639
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
motilalkumhar
|
UNION BANK OF INDIA(508500)
|
|
137
|
REWA
|
MP-13-008-060-001/661-A
(MADAWA)
|
1713008060NRG24190120240410890
|
19/01/2024
|
priyanka
|
1713008060WL052117
|
priyanka
|
00468
|
UBIN0567639
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
138
|
REWA
|
MP-13-008-060-001/661-A
(MADAWA)
|
1713008060NRG24190120240410888
|
19/01/2024
|
ram manohar yadav
|
1713008060WL052117
|
ram manohar yadav
|
00468
|
UBIN0567639
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
rammanoharyadav
|
UNION BANK OF INDIA(508500)
|
|
139
|
REWA
|
MP-13-008-060-001/938-C
(MADAWA)
|
1713008060NRG24190120240410893
|
19/01/2024
|
nilesh
|
1713008060WL052117
|
nilesh
|
00468
|
UBIN0567639
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
nilesh
|
IDBI BANK(607095)
|
|
140
|
REWA
|
MP-13-008-060-001/938-C
(MADAWA)
|
1713008060NRG24190120240410894
|
19/01/2024
|
renu tripathi
|
1713008060WL052117
|
renu tripathi
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
28/03/2024
|
|
039285335
|
|
renutripathi
|
UNION BANK OF INDIA(508500)
|
|
141
|
REWA
|
MP-13-008-060-001/952-A
(MADAWA)
|
1713008060NRG24190120240410895
|
19/01/2024
|
shivbahor
|
1713008060WL052117
|
shivbahor
|
00468
|
UBIN0567639
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
shivbahor
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
142
|
REWA
|
MP-13-008-060-001/953-B
(MADAWA)
|
1713008060NRG24190120240410898
|
19/01/2024
|
kashii
|
1713008060WL052117
|
kashii
|
00468
|
UBIN0567639
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
kashii
|
UNION BANK OF INDIA(508500)
|
|
143
|
REWA
|
MP-13-008-060-001/953-B
(MADAWA)
|
1713008060NRG24190120240410899
|
19/01/2024
|
vinod
|
1713008060WL052117
|
vinod
|
00468
|
UBIN0567639
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3370
|
3370
|
|
|
|
|
|
|
|
|
144
|
REWA
|
MP-13-008-007-001/450
(MARHA)
|
1713008007NRG24190120240411746
|
19/01/2024
|
SURESH SAKET
|
1713008007WL052195
|
SURESH SAKET
|
00468
|
UBIN0576441
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285335
|
|
SURESHSAKET
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
145
|
REWA
|
MP-13-008-007-001/202-B
(MARHA)
|
1713008007NRG24190120240411741
|
19/01/2024
|
MADHU SAKET
|
1713008007WL052195
|
MADHU SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285335
|
|
MADHUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
REWA
|
MP-13-008-007-001/205
(MARHA)
|
1713008007NRG24190120240411743
|
19/01/2024
|
BAJRANG BALI SAKET
|
1713008007WL052195
|
BAJRANG BALI SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285335
|
|
BAJRANGBALISAKET
|
UNION BANK OF INDIA(508500)
|
|
147
|
REWA
|
MP-13-008-007-001/24
(MARHA)
|
1713008007NRG24190120240411744
|
19/01/2024
|
pushpanjali saket
|
1713008007WL052195
|
pushpanjali saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285335
|
|
pushpanjalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
REWA
|
MP-13-008-007-001/537
(MARHA)
|
1713008007NRG24190120240411747
|
19/01/2024
|
Dinesh dwivedi
|
1713008007WL052195
|
Dinesh dwivedi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285335
|
|
Dineshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
149
|
REWA
|
MP-13-008-016-001/1041
(SANW)
|
1713008016NRG24190120240411777
|
19/01/2024
|
rampakash kushwa
|
1713008016WL052197
|
rampakash kushwa
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039285335
|
|
rampakashkushwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
REWA
|
MP-13-008-016-001/9-D
(SANW)
|
1713008016NRG24190120240411779
|
19/01/2024
|
RAJESH SEN
|
1713008016WL052197
|
RAJESH SEN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039285335
|
|
RAJESHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
REWA
|
MP-13-008-020-003/108
(BHITWA)
|
1713008020NRG24190120240412346
|
19/01/2024
|
Nandani bunkar
|
1713008020WL052238
|
Nandani bunkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Nandanibunkar
|
STATE BANK OF INDIA(508548)
|
|
152
|
REWA
|
MP-13-008-020-003/112
(BHITWA)
|
1713008020NRG24190120240412351
|
19/01/2024
|
krishna vishwakarma
|
1713008020WL052238
|
krishna vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
krishnavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
153
|
REWA
|
MP-13-008-020-003/113
(BHITWA)
|
1713008020NRG24190120240412352
|
19/01/2024
|
Bhola
|
1713008020WL052238
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
REWA
|
MP-13-008-020-003/119
(BHITWA)
|
1713008020NRG24190120240412355
|
19/01/2024
|
surendra
|
1713008020WL052238
|
surendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
REWA
|
MP-13-008-020-003/120
(BHITWA)
|
1713008020NRG24190120240412356
|
19/01/2024
|
Rekha
|
1713008020WL052238
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
REWA
|
MP-13-008-020-003/121
(BHITWA)
|
1713008020NRG24190120240412357
|
19/01/2024
|
Archana
|
1713008020WL052238
|
Archana
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
REWA
|
MP-13-008-020-003/124
(BHITWA)
|
1713008020NRG24190120240412358
|
19/01/2024
|
Narendra kushwaha
|
1713008020WL052238
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
REWA
|
MP-13-008-020-003/132
(BHITWA)
|
1713008020NRG24190120240412363
|
19/01/2024
|
Ashok
|
1713008020WL052238
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
REWA
|
MP-13-008-020-003/143
(BHITWA)
|
1713008020NRG24190120240412368
|
19/01/2024
|
Ram ganesh kushwaha
|
1713008020WL052238
|
Ram ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
REWA
|
MP-13-008-020-003/144
(BHITWA)
|
1713008020NRG24190120240412369
|
19/01/2024
|
Chakoudilal kushwaha
|
1713008020WL052238
|
Chakoudilal kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Chakoudilalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
REWA
|
MP-13-008-060-001/110-A
(MADAWA)
|
1713008060NRG24190120240410845
|
19/01/2024
|
majelal
|
1713008060WL052117
|
majelal
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
majelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
REWA
|
MP-13-008-060-001/112
(MADAWA)
|
1713008060NRG24190120240410849
|
19/01/2024
|
binnu
|
1713008060WL052117
|
binnu
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
binnu
|
INDIAN BANK(607105)
|
|
163
|
REWA
|
MP-13-008-060-001/112
(MADAWA)
|
1713008060NRG24190120240410848
|
19/01/2024
|
satyabhan
|
1713008060WL052117
|
satyabhan
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
28/03/2024
|
|
039285335
|
|
satyabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
REWA
|
MP-13-008-060-001/1367
(MADAWA)
|
1713008060NRG24190120240410862
|
19/01/2024
|
mo ismail
|
1713008060WL052117
|
mo ismail
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
moismail
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
REWA
|
MP-13-008-060-001/137-C
(MADAWA)
|
1713008060NRG24190120240410868
|
19/01/2024
|
kamal saket
|
1713008060WL052117
|
kamal saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
kamalsaket
|
STATE BANK OF INDIA(508548)
|
|
166
|
REWA
|
MP-13-008-060-001/1375
(MADAWA)
|
1713008060NRG24190120240410879
|
19/01/2024
|
sahrun nisha
|
1713008060WL052117
|
sahrun nisha
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
sahrunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
REWA
|
MP-13-008-060-001/425-A
(MADAWA)
|
1713008060NRG24190120240410885
|
19/01/2024
|
vedvati patel
|
1713008060WL052117
|
vedvati patel
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
vedvatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
REWA
|
MP-13-008-060-001/629-A
(MADAWA)
|
1713008060NRG24190120240410886
|
19/01/2024
|
lalva
|
1713008060WL052117
|
lalva
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
039285335
|
|
lalva
|
INDIAN BANK(607105)
|
|
169
|
REWA
|
MP-13-008-072-001/122
()
|
1713008072NRG24190120240411013
|
19/01/2024
|
kunjbihari vishwakarma
|
1713008072WL052124
|
kunjbihari vishwakarma
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039285335
|
|
kunjbiharivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
REWA
|
MP-13-008-072-001/1392-B
(SHIWAPURWA 601)
|
1713008072NRG24190120240411018
|
19/01/2024
|
ramesh kol
|
1713008072WL052124
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039285335
|
|
rameshkol
|
UNION BANK OF INDIA(508500)
|
|
171
|
REWA
|
MP-13-008-080-002/1043
(LAXAMANPUR)
|
1713008080NRG24190120240411930
|
19/01/2024
|
chandravali dwivdi
|
1713008080WL052209
|
chandravali dwivdi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285335
|
|
chandravalidwivdi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
REWA
|
MP-13-008-080-002/1148
(LAXAMANPUR)
|
1713008080NRG24190120240411932
|
19/01/2024
|
rohit patel
|
1713008080WL052209
|
rohit patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285335
|
|
rohitpatel
|
UNION BANK OF INDIA(508500)
|
|
173
|
REWA
|
MP-13-008-080-002/135
()
|
1713008080NRG24190120240411934
|
19/01/2024
|
bridhar
|
1713008080WL052209
|
bridhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285335
|
|
bridhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
174
|
REWA
|
MP-13-008-007-001/201-A
(MARHA)
|
1713008007NRG24190120240411740
|
19/01/2024
|
ARPITA SAKET
|
1713008007WL052195
|
ARPITA SAKET
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285335
|
|
ARPITASAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
175
|
REWA
|
MP-13-008-020-001/177-A
(BHITWA)
|
1713008020NRG24190120240412329
|
19/01/2024
|
Rajbhan saket
|
1713008020WL052238
|
Rajbhan saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Rajbhansaket
|
STATE BANK OF INDIA(508548)
|
|
176
|
REWA
|
MP-13-008-020-001/193
(BHITWA)
|
1713008020NRG24190120240412336
|
19/01/2024
|
Ramesh saket
|
1713008020WL052238
|
Ramesh saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285335
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37271
|
37271
|
|
|
|
|
|
|
|