|
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-13-008-001-001/279
(RUPAULI.)
|
1713008001NRG24220220240474307
|
23/02/2024
|
NIRENDRA KORI
|
1713008001WL057180
|
NIRENDRA KORI
|
00045
|
BARB0REWAXX
|
15
|
15
|
Processed
|
12/04/2024
|
|
302199738
|
|
NIRENDRAKORI
|
BANK OF BARODA(606985)
|
|
2
|
REWA
|
MP-13-008-001-001/280
(RUPAULI.)
|
1713008001NRG24220220240474308
|
23/02/2024
|
SHAILENDRA KORI
|
1713008001WL057180
|
SHAILENDRA KORI
|
00045
|
BARB0REWAXX
|
15
|
15
|
Processed
|
12/04/2024
|
|
302199738
|
|
SHAILENDRAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
REWA
|
MP-13-008-001-001/293
(RUPAULI.)
|
1713008001NRG24220220240474311
|
23/02/2024
|
SAHEBLAL
|
1713008001WL057180
|
SAHEBLAL
|
00045
|
BARB0REWAXX
|
15
|
15
|
Processed
|
12/04/2024
|
|
302199738
|
|
SAHEBLAL
|
BANK OF BARODA(606985)
|
|
4
|
REWA
|
MP-13-008-069-004/1-D
(DUBI)
|
1713008069NRG24230220240474335
|
23/02/2024
|
Nisha Sondhiya
|
1713008069WL057186
|
Nisha Sondhiya
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
12/04/2024
|
|
302199738
|
|
NishaSondhiya
|
BANK OF BARODA(606985)
|
|
5
|
REWA
|
MP-13-008-069-004/11-A
(DUBI)
|
1713008069NRG24230220240474405
|
23/02/2024
|
Kamlesh Kumar kushwaha
|
1713008069WL057190
|
Kamlesh Kumar kushwaha
|
00045
|
BARB0REWAXX
|
14
|
14
|
Processed
|
12/04/2024
|
|
302199738
|
|
KamleshKumarkushwaha
|
BANK OF BARODA(606985)
|
|
6
|
REWA
|
MP-13-008-069-004/12-A
(DUBI)
|
1713008069NRG24230220240474339
|
23/02/2024
|
kanchan Rajak
|
1713008069WL057186
|
kanchan Rajak
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
12/04/2024
|
|
302199738
|
|
kanchanRajak
|
BANK OF BARODA(606985)
|
|
7
|
REWA
|
MP-13-008-069-004/270
(DUBI)
|
1713008069NRG24230220240474406
|
23/02/2024
|
RAMNIVAS KUSHWAHA
|
1713008069WL057190
|
RAMNIVAS KUSHWAHA
|
00045
|
BARB0REWAXX
|
14
|
14
|
Processed
|
12/04/2024
|
|
302199738
|
|
RAMNIVASKUSHWAHA
|
BANK OF BARODA(606985)
|
|
8
|
REWA
|
MP-13-008-070-001/44-A
(BAJARANGPUR)
|
1713008070NRG24230220240474413
|
23/02/2024
|
Nirmala saket
|
1713008070WL057192
|
Nirmala saket
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
Nirmalasaket
|
BANK OF BARODA(606985)
|
|
9
|
REWA
|
MP-13-008-070-002/20-A
(BAJARANGPUR)
|
1713008070NRG24230220240474424
|
23/02/2024
|
krishna saket
|
1713008070WL057192
|
krishna saket
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
krishnasaket
|
BANK OF BARODA(606985)
|
|
10
|
REWA
|
MP-13-008-070-002/206-C
(BAJARANGPUR)
|
1713008070NRG24230220240474425
|
23/02/2024
|
BUDDHASEN YADAV
|
1713008070WL057192
|
BUDDHASEN YADAV
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
BUDDHASENYADAV
|
BANK OF BARODA(606985)
|
|
11
|
REWA
|
MP-13-008-070-002/32
()
|
1713008070NRG24230220240474428
|
23/02/2024
|
Yashoda Saket
|
1713008070WL057192
|
Yashoda Saket
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
YashodaSaket
|
BANK OF BARODA(606985)
|
|
12
|
REWA
|
MP-13-008-070-002/45-A
(BAJARANGPUR)
|
1713008070NRG24230220240474430
|
23/02/2024
|
pinki saket
|
1713008070WL057192
|
pinki saket
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
pinkisaket
|
BANK OF BARODA(606985)
|
|
13
|
REWA
|
MP-13-008-070-002/455
(BAJARANGPUR)
|
1713008070NRG24230220240474431
|
23/02/2024
|
kamla saket
|
1713008070WL057192
|
kamla saket
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
kamlasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-001-001/129
(RUPAULI.)
|
1713008001NRG24220220240474306
|
23/02/2024
|
LALA YADAV
|
1713008001WL057180
|
LALA YADAV
|
00048
|
BKID0009441
|
15
|
15
|
Processed
|
12/04/2024
|
|
302199738
|
|
LALAYADAV
|
BANK OF INDIA(508505)
|
|
15
|
REWA
|
MP-13-008-001-001/316
(RUPAULI.)
|
1713008001NRG24220220240474313
|
23/02/2024
|
SUKHMANT KALI YADAV
|
1713008001WL057180
|
SUKHMANT KALI YADAV
|
00048
|
BKID0009441
|
15
|
15
|
Processed
|
12/04/2024
|
|
302199738
|
|
SUKHMANTKALIYADAV
|
BANK OF INDIA(508505)
|
|
16
|
REWA
|
MP-13-008-070-001/45-D
(BAJARANGPUR)
|
1713008070NRG24230220240474414
|
23/02/2024
|
SANGEETA SAHU
|
1713008070WL057192
|
SANGEETA SAHU
|
00048
|
BKID0009441
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302199738
|
|
SANGEETASAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2903
|
2903
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-078-004/520
(BIHARIYA)
|
1713008078NRG24230220240475882
|
23/02/2024
|
Basant lal saket
|
1713008078WL057304
|
Basant lal saket
|
00176
|
IDIB000R078
|
1
|
1
|
Processed
|
13/04/2024
|
|
302199738
|
|
Basantlalsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-069-004/22-B
(DUBI)
|
1713008069NRG24230220240474341
|
23/02/2024
|
Bramhadutt upadheyay
|
1713008069WL057186
|
Bramhadutt upadheyay
|
00176
|
IDIB000R633
|
7
|
7
|
Processed
|
13/04/2024
|
|
302199738
|
|
Bramhaduttupadheyay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-064-006/101
(SUKULAGAWAN)
|
1713008064NRG24230220240474748
|
23/02/2024
|
KAMTA
|
1713008064WL057213
|
KAMTA
|
00176
|
IDIB000T572
|
30
|
30
|
Processed
|
13/04/2024
|
|
302199738
|
|
KAMTA
|
INDIAN BANK(607105)
|
|
20
|
REWA
|
MP-13-008-064-006/105
(SUKULAGAWAN)
|
1713008064NRG24230220240474749
|
23/02/2024
|
Ramji Kori
|
1713008064WL057213
|
Ramji Kori
|
00176
|
IDIB000T572
|
30
|
30
|
Processed
|
13/04/2024
|
|
302199738
|
|
RamjiKori
|
INDIAN BANK(607105)
|
|
21
|
REWA
|
MP-13-008-064-006/108
(SUKULAGAWAN)
|
1713008064NRG24230220240474750
|
23/02/2024
|
PRAMOD MISHRA
|
1713008064WL057213
|
PRAMOD MISHRA
|
00176
|
IDIB000T572
|
28
|
28
|
Processed
|
13/04/2024
|
|
302199738
|
|
PRAMODMISHRA
|
INDIAN BANK(607105)
|
|
22
|
REWA
|
MP-13-008-064-006/114
(SUKULAGAWAN)
|
1713008064NRG24230220240474751
|
23/02/2024
|
jethu
|
1713008064WL057213
|
jethu
|
00176
|
IDIB000T572
|
26
|
26
|
Processed
|
13/04/2024
|
|
302199738
|
|
jethu
|
INDIAN BANK(607105)
|
|
23
|
REWA
|
MP-13-008-064-006/128
(SUKULAGAWAN)
|
1713008064NRG24230220240474752
|
23/02/2024
|
abadhbhri patel
|
1713008064WL057213
|
abadhbhri patel
|
00176
|
IDIB000T572
|
26
|
26
|
Processed
|
13/04/2024
|
|
302199738
|
|
abadhbhripatel
|
INDIAN BANK(607105)
|
|
24
|
REWA
|
MP-13-008-064-006/134
(SUKULAGAWAN)
|
1713008064NRG24230220240474753
|
23/02/2024
|
ramhit
|
1713008064WL057213
|
ramhit
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
13/04/2024
|
|
302199738
|
|
ramhit
|
INDIAN BANK(607105)
|
|
25
|
REWA
|
MP-13-008-064-006/140
(SUKULAGAWAN)
|
1713008064NRG24230220240474754
|
23/02/2024
|
anil kumar shukla
|
1713008064WL057213
|
anil kumar shukla
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302199738
|
|
anilkumarshukla
|
INDIAN BANK(607105)
|
|
26
|
REWA
|
MP-13-008-064-006/140
(SUKULAGAWAN)
|
1713008064NRG24230220240474755
|
23/02/2024
|
shivam shukla
|
1713008064WL057213
|
shivam shukla
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302199738
|
|
shivamshukla
|
INDIAN BANK(607105)
|
|
27
|
REWA
|
MP-13-008-064-006/156
(SUKULAGAWAN)
|
1713008064NRG24230220240474756
|
23/02/2024
|
ramshrya
|
1713008064WL057213
|
ramshrya
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302199738
|
|
ramshrya
|
INDIAN BANK(607105)
|
|
28
|
REWA
|
MP-13-008-064-006/402
(SUKULAGAWAN)
|
1713008064NRG24230220240474758
|
23/02/2024
|
pushpa shukla
|
1713008064WL057213
|
pushpa shukla
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302199738
|
|
pushpashukla
|
INDIAN BANK(607105)
|
|
29
|
REWA
|
MP-13-008-064-006/472
(SUKULAGAWAN)
|
1713008064NRG24230220240474759
|
23/02/2024
|
SANAT
|
1713008064WL057213
|
SANAT
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
SANAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
REWA
|
MP-13-008-064-006/5
(SUKULAGAWAN)
|
1713008064NRG24230220240474760
|
23/02/2024
|
SURYABHAN
|
1713008064WL057213
|
SURYABHAN
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302199738
|
|
SURYABHAN
|
INDIAN BANK(607105)
|
|
31
|
REWA
|
MP-13-008-064-006/58
(SUKULAGAWAN)
|
1713008064NRG24230220240474761
|
23/02/2024
|
ramratan
|
1713008064WL057213
|
ramratan
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302199738
|
|
ramratan
|
INDIAN BANK(607105)
|
|
32
|
REWA
|
MP-13-008-064-006/58
(SUKULAGAWAN)
|
1713008064NRG24230220240474762
|
23/02/2024
|
shyamvati kori
|
1713008064WL057213
|
shyamvati kori
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302199738
|
|
shyamvatikori
|
INDIAN BANK(607105)
|
|
33
|
REWA
|
MP-13-008-064-006/70
(SUKULAGAWAN)
|
1713008064NRG24230220240474763
|
23/02/2024
|
arvind
|
1713008064WL057213
|
arvind
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302199738
|
|
arvind
|
INDIAN BANK(607105)
|
|
34
|
REWA
|
MP-13-008-064-006/70
(SUKULAGAWAN)
|
1713008064NRG24230220240474764
|
23/02/2024
|
KUNTI DEVI KORI
|
1713008064WL057213
|
KUNTI DEVI KORI
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302199738
|
|
KUNTIDEVIKORI
|
INDIAN BANK(607105)
|
|
35
|
REWA
|
MP-13-008-071-001/276
(SUPIYA)
|
1713008071NRG24230220240476027
|
23/02/2024
|
nasir mohmad
|
1713008071WL057314
|
nasir mohmad
|
00176
|
IDIB000T572
|
1
|
1
|
Processed
|
13/04/2024
|
|
302199738
|
|
nasirmohmad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
36
|
REWA
|
MP-13-008-078-004/512
(BIHARIYA)
|
1713008078NRG24230220240475877
|
23/02/2024
|
Rajaram saket
|
1713008078WL057304
|
Rajaram saket
|
00354
|
PUNB0041610
|
1
|
1
|
Processed
|
12/04/2024
|
|
302199738
|
|
Rajaramsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
REWA
|
MP-13-008-078-004/526
(BIHARIYA)
|
1713008078NRG24230220240475884
|
23/02/2024
|
Ghanshyam saket
|
1713008078WL057304
|
Ghanshyam saket
|
00354
|
PUNB0041610
|
1
|
1
|
Processed
|
12/04/2024
|
|
302199738
|
|
Ghanshyamsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
38
|
REWA
|
MP-13-008-064-006/1-A
(SUKULAGAWAN)
|
1713008064NRG24230220240474746
|
23/02/2024
|
ANIL KUMAR GAUTAM
|
1713008064WL057213
|
ANIL KUMAR GAUTAM
|
00354
|
PUNB0086800
|
30
|
30
|
Processed
|
12/04/2024
|
|
302199738
|
|
ANILKUMARGAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-029-001/252
(GADHAWA)
|
1713008029NRG24230220240475867
|
23/02/2024
|
mr ajay kumar yadav
|
1713008029WL057303
|
mr ajay kumar yadav
|
00354
|
PUNB0096410
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302199738
|
|
mrajaykumaryadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
REWA
|
MP-13-008-029-001/257
(GADHAWA)
|
1713008029NRG24230220240475868
|
23/02/2024
|
Vishnu saket
|
1713008029WL057303
|
Vishnu saket
|
00354
|
PUNB0096410
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302199738
|
|
Vishnusaket
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
REWA
|
MP-13-008-029-001/45
(GADHAWA)
|
1713008029NRG24230220240475872
|
23/02/2024
|
Uma Shankar
|
1713008029WL057303
|
Uma Shankar
|
00354
|
PUNB0096410
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302199738
|
|
UmaShankar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-085-003/448
(KHAMHA)
|
1713008085NRG24230220240475774
|
23/02/2024
|
Raveendra
|
1713008085WL057295
|
Raveendra
|
00354
|
PUNB0623900
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302199738
|
|
Raveendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-001-001/315
(RUPAULI.)
|
1713008001NRG24220220240474312
|
23/02/2024
|
RAM RAKSHA KORI
|
1713008001WL057180
|
RAM RAKSHA KORI
|
00415
|
SBIN0000468
|
15
|
15
|
Processed
|
13/04/2024
|
|
302199738
|
|
RAMRAKSHAKORI
|
UNION BANK OF INDIA(508500)
|
|
44
|
REWA
|
MP-13-008-029-001/333
(GADHAWA)
|
1713008029NRG24230220240475870
|
23/02/2024
|
Lakshman bunakar
|
1713008029WL057303
|
Lakshman bunakar
|
00415
|
SBIN0000468
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302199738
|
|
Lakshmanbunakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-085-003/448
(KHAMHA)
|
1713008085NRG24230220240475775
|
23/02/2024
|
Govind patel
|
1713008085WL057296
|
Govind patel
|
00415
|
SBIN0001308
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302199738
|
|
Govindpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
46
|
REWA
|
MP-13-008-069-001/58
(DUBI)
|
1713008069NRG24230220240474399
|
23/02/2024
|
Pritu
|
1713008069WL057190
|
Pritu
|
00415
|
SBIN0004667
|
14
|
14
|
Processed
|
12/04/2024
|
|
302199738
|
|
Pritu
|
STATE BANK OF INDIA(508548)
|
|
47
|
REWA
|
MP-13-008-069-004/10-B
(DUBI)
|
1713008069NRG24230220240474337
|
23/02/2024
|
Laxmi
|
1713008069WL057186
|
Laxmi
|
00415
|
SBIN0004667
|
7
|
7
|
Processed
|
12/04/2024
|
|
302199738
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
REWA
|
MP-13-008-069-004/10-B
(DUBI)
|
1713008069NRG24230220240474336
|
23/02/2024
|
Ramakant dahiya
|
1713008069WL057186
|
Ramakant dahiya
|
00415
|
SBIN0004667
|
7
|
7
|
Processed
|
12/04/2024
|
|
302199738
|
|
Ramakantdahiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
REWA
|
MP-13-008-069-004/248
(DUBI)
|
1713008069NRG24230220240474342
|
23/02/2024
|
Rannu dahiya
|
1713008069WL057186
|
Rannu dahiya
|
00415
|
SBIN0004667
|
7
|
7
|
Processed
|
12/04/2024
|
|
302199738
|
|
Rannudahiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
REWA
|
MP-13-008-069-004/250
(DUBI)
|
1713008069NRG24230220240474343
|
23/02/2024
|
Krishanakant upaddheyay
|
1713008069WL057186
|
Krishanakant upaddheyay
|
00415
|
SBIN0004667
|
7
|
7
|
Processed
|
12/04/2024
|
|
302199738
|
|
Krishanakantupaddheyay
|
STATE BANK OF INDIA(508548)
|
|
51
|
REWA
|
MP-13-008-069-004/26-C
(DUBI)
|
1713008069NRG24230220240474345
|
23/02/2024
|
BABULAL RAJAK
|
1713008069WL057186
|
BABULAL RAJAK
|
00415
|
SBIN0004667
|
7
|
7
|
Processed
|
12/04/2024
|
|
302199738
|
|
BABULALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
REWA
|
MP-13-008-069-004/29-C
(DUBI)
|
1713008069NRG24230220240474346
|
23/02/2024
|
RAJJAN RAJAK
|
1713008069WL057186
|
RAJJAN RAJAK
|
00415
|
SBIN0004667
|
7
|
7
|
Processed
|
12/04/2024
|
|
302199738
|
|
RAJJANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
REWA
|
MP-13-008-069-004/305-A
(DUBI)
|
1713008069NRG24230220240474350
|
23/02/2024
|
Rakesh saket
|
1713008069WL057186
|
Rakesh saket
|
00415
|
SBIN0004667
|
7
|
7
|
Processed
|
13/04/2024
|
|
302199738
|
|
Rakeshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63
|
63
|
|
|
|
|
|
|
|
|
54
|
REWA
|
MP-13-008-051-001/986
(BHATALO)
|
1713008051NRG24230220240474637
|
23/02/2024
|
Rajendra
|
1713008051WL057203
|
Rajendra
|
00415
|
SBIN0004688
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
55
|
REWA
|
MP-13-008-051-001/930
(BHATALO)
|
1713008051NRG24230220240474625
|
23/02/2024
|
Manoj kumar mishra
|
1713008051WL057203
|
Manoj kumar mishra
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
12/04/2024
|
|
302199738
|
|
Manojkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
56
|
REWA
|
MP-13-008-051-001/947
(BHATALO)
|
1713008051NRG24230220240474628
|
23/02/2024
|
Suman DeviKushwaha
|
1713008051WL057203
|
Suman DeviKushwaha
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
SumanDeviKushwaha
|
UNION BANK OF INDIA(508500)
|
|
57
|
REWA
|
MP-13-008-051-001/967
(BHATALO)
|
1713008051NRG24230220240474630
|
23/02/2024
|
Ravi kumar kol
|
1713008051WL057203
|
Ravi kumar kol
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
12/04/2024
|
|
302199738
|
|
Ravikumarkol
|
STATE BANK OF INDIA(508548)
|
|
58
|
REWA
|
MP-13-008-051-001/979
(BHATALO)
|
1713008051NRG24230220240474634
|
23/02/2024
|
Santlal kol
|
1713008051WL057203
|
Santlal kol
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
12/04/2024
|
|
302199738
|
|
Santlalkol
|
STATE BANK OF INDIA(508548)
|
|
59
|
REWA
|
MP-13-008-051-001/998
(BHATALO)
|
1713008051NRG24230220240474639
|
23/02/2024
|
Santosh kol
|
1713008051WL057203
|
Santosh kol
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
Santoshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
REWA
|
MP-13-008-051-001/999
(BHATALO)
|
1713008051NRG24230220240474641
|
23/02/2024
|
Suneel kol
|
1713008051WL057203
|
Suneel kol
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
12/04/2024
|
|
302199738
|
|
Suneelkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
61
|
REWA
|
MP-13-008-070-001/1-B
(BAJARANGPUR)
|
1713008070NRG24230220240474411
|
23/02/2024
|
ROHIT KUMAR PATEL
|
1713008070WL057192
|
ROHIT KUMAR PATEL
|
00415
|
SBIN0030251
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
ROHITKUMARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
REWA
|
MP-13-008-078-004/508
(BIHARIYA)
|
1713008078NRG24230220240475876
|
23/02/2024
|
Sanjay vishwakarma
|
1713008078WL057304
|
Sanjay vishwakarma
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
12/04/2024
|
|
302199738
|
|
Sanjayvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2874
|
2874
|
|
|
|
|
|
|
|
|
63
|
REWA
|
MP-13-008-064-006/323
(SUKULAGAWAN)
|
1713008064NRG24230220240474757
|
23/02/2024
|
shubham shukla
|
1713008064WL057213
|
shubham shukla
|
00468
|
UBIN0542504
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302199738
|
|
shubhamshukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
64
|
REWA
|
MP-13-008-070-002/16-A
(BAJARANGPUR)
|
1713008070NRG24230220240474421
|
23/02/2024
|
seema rajak
|
1713008070WL057192
|
seema rajak
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302199738
|
|
seemarajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
65
|
REWA
|
MP-13-008-029-001/223
(GADHAWA)
|
1713008029NRG24230220240475863
|
23/02/2024
|
siyasharan yadav
|
1713008029WL057303
|
siyasharan yadav
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302199738
|
|
siyasharanyadav
|
UNION BANK OF INDIA(508500)
|
|
66
|
REWA
|
MP-13-008-029-001/225
(GADHAWA)
|
1713008029NRG24230220240475864
|
23/02/2024
|
Urmila yadav
|
1713008029WL057303
|
Urmila yadav
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302199738
|
|
Urmilayadav
|
UNION BANK OF INDIA(508500)
|
|
67
|
REWA
|
MP-13-008-029-001/230
(GADHAWA)
|
1713008029NRG24230220240475865
|
23/02/2024
|
Radhvendra yadav
|
1713008029WL057303
|
Radhvendra yadav
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302199738
|
|
Radhvendrayadav
|
UNION BANK OF INDIA(508500)
|
|
68
|
REWA
|
MP-13-008-029-001/243
(GADHAWA)
|
1713008029NRG24230220240475866
|
23/02/2024
|
ms sangeeta yadav
|
1713008029WL057303
|
ms sangeeta yadav
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302199738
|
|
mssangeetayadav
|
UNION BANK OF INDIA(508500)
|
|
69
|
REWA
|
MP-13-008-029-001/291
(GADHAWA)
|
1713008029NRG24230220240475869
|
23/02/2024
|
preeti tiwari
|
1713008029WL057303
|
preeti tiwari
|
00468
|
UBIN0546518
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302199738
|
|
preetitiwari
|
UNION BANK OF INDIA(508500)
|
|
70
|
REWA
|
MP-13-008-029-001/355
(GADHAWA)
|
1713008029NRG24230220240475871
|
23/02/2024
|
Jhallu kori
|
1713008029WL057303
|
Jhallu kori
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302199738
|
|
Jhallukori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
71
|
REWA
|
MP-13-008-051-001/933
(BHATALO)
|
1713008051NRG24230220240474626
|
23/02/2024
|
Samay lal sondhiya
|
1713008051WL057203
|
Samay lal sondhiya
|
00468
|
UBIN0549649
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
Samaylalsondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
72
|
REWA
|
MP-13-008-064-001/45-C
(SUKULAGAWAN)
|
1713008064NRG24230220240474745
|
23/02/2024
|
mukta dwivedi
|
1713008064WL057213
|
mukta dwivedi
|
00468
|
UBIN0558699
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302199738
|
|
muktadwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-001-001/290
(RUPAULI.)
|
1713008001NRG24220220240474309
|
23/02/2024
|
PARAS KORI
|
1713008001WL057180
|
PARAS KORI
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
12/04/2024
|
|
302199738
|
|
PARASKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
REWA
|
MP-13-008-001-001/321
(RUPAULI.)
|
1713008001NRG24220220240474314
|
23/02/2024
|
RAJUBAI SAKET
|
1713008001WL057180
|
RAJUBAI SAKET
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
13/04/2024
|
|
302199738
|
|
RAJUBAISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
75
|
REWA
|
MP-13-008-051-001/233
()
|
1713008051NRG24230220240474613
|
23/02/2024
|
Vijay Kushwaha
|
1713008051WL057203
|
Vijay Kushwaha
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
VijayKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
REWA
|
MP-13-008-051-001/237
()
|
1713008051NRG24230220240474614
|
23/02/2024
|
Ajay Kumar
|
1713008051WL057203
|
Ajay Kumar
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
AjayKumar
|
UNION BANK OF INDIA(508500)
|
|
77
|
REWA
|
MP-13-008-051-001/396
()
|
1713008051NRG24230220240474617
|
23/02/2024
|
neeta vishvkarma
|
1713008051WL057203
|
neeta vishvkarma
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
neetavishvkarma
|
UNION BANK OF INDIA(508500)
|
|
78
|
REWA
|
MP-13-008-051-001/396
()
|
1713008051NRG24230220240474616
|
23/02/2024
|
urmila
|
1713008051WL057203
|
urmila
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
79
|
REWA
|
MP-13-008-051-001/649
()
|
1713008051NRG24230220240474618
|
23/02/2024
|
Kamla singh
|
1713008051WL057203
|
Kamla singh
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
Kamlasingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
REWA
|
MP-13-008-051-001/741
(BHATALO)
|
1713008051NRG24230220240474619
|
23/02/2024
|
ShivwatiKushwaha
|
1713008051WL057203
|
ShivwatiKushwaha
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
ShivwatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
81
|
REWA
|
MP-13-008-051-001/743-A
(BHATALO)
|
1713008051NRG24230220240474621
|
23/02/2024
|
rakesh kumar kol
|
1713008051WL057203
|
rakesh kumar kol
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
rakeshkumarkol
|
UNION BANK OF INDIA(508500)
|
|
82
|
REWA
|
MP-13-008-051-001/743-A
(BHATALO)
|
1713008051NRG24230220240474620
|
23/02/2024
|
ramrati kol
|
1713008051WL057203
|
ramrati kol
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
ramratikol
|
UNION BANK OF INDIA(508500)
|
|
83
|
REWA
|
MP-13-008-051-001/863
(BHATALO)
|
1713008051NRG24230220240474622
|
23/02/2024
|
pushpa kol
|
1713008051WL057203
|
pushpa kol
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
pushpakol
|
UNION BANK OF INDIA(508500)
|
|
84
|
REWA
|
MP-13-008-051-001/924
(BHATALO)
|
1713008051NRG24230220240474623
|
23/02/2024
|
AJEET
|
1713008051WL057203
|
AJEET
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
AJEET
|
UNION BANK OF INDIA(508500)
|
|
85
|
REWA
|
MP-13-008-051-001/924
(BHATALO)
|
1713008051NRG24230220240474624
|
23/02/2024
|
PINKI
|
1713008051WL057203
|
PINKI
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
86
|
REWA
|
MP-13-008-051-001/934
(BHATALO)
|
1713008051NRG24230220240474627
|
23/02/2024
|
Sarita soni
|
1713008051WL057203
|
Sarita soni
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
Saritasoni
|
UNION BANK OF INDIA(508500)
|
|
87
|
REWA
|
MP-13-008-051-001/966
(BHATALO)
|
1713008051NRG24230220240474629
|
23/02/2024
|
Rajesh saket
|
1713008051WL057203
|
Rajesh saket
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
Rajeshsaket
|
UNION BANK OF INDIA(508500)
|
|
88
|
REWA
|
MP-13-008-051-001/970
(BHATALO)
|
1713008051NRG24230220240474631
|
23/02/2024
|
Geeta saket
|
1713008051WL057203
|
Geeta saket
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
Geetasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
REWA
|
MP-13-008-051-001/975
(BHATALO)
|
1713008051NRG24230220240474632
|
23/02/2024
|
Dinesh kumar kevat
|
1713008051WL057203
|
Dinesh kumar kevat
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
12/04/2024
|
|
302199738
|
|
Dineshkumarkevat
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
90
|
REWA
|
MP-13-008-051-001/983
(BHATALO)
|
1713008051NRG24230220240474636
|
23/02/2024
|
Ms suman chaturvedi
|
1713008051WL057203
|
Ms suman chaturvedi
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
Mssumanchaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
REWA
|
MP-13-008-051-001/983
(BHATALO)
|
1713008051NRG24230220240474635
|
23/02/2024
|
Ram bhau
|
1713008051WL057203
|
Ram bhau
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
Rambhau
|
UNION BANK OF INDIA(508500)
|
|
92
|
REWA
|
MP-13-008-051-001/998
(BHATALO)
|
1713008051NRG24230220240474640
|
23/02/2024
|
Rinku kol
|
1713008051WL057203
|
Rinku kol
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/04/2024
|
|
302199738
|
|
Rinkukol
|
UNION BANK OF INDIA(508500)
|
|
93
|
REWA
|
MP-13-008-064-006/100-D
(SUKULAGAWAN)
|
1713008064NRG24230220240474747
|
23/02/2024
|
MANGLESH SEN
|
1713008064WL057213
|
MANGLESH SEN
|
00468
|
UBIN0566845
|
30
|
30
|
Processed
|
13/04/2024
|
|
302199738
|
|
MANGLESHSEN
|
UNION BANK OF INDIA(508500)
|
|
94
|
REWA
|
MP-13-008-069-004/1-D
(DUBI)
|
1713008069NRG24230220240474334
|
23/02/2024
|
Rajesh kumar sondhiya
|
1713008069WL057186
|
Rajesh kumar sondhiya
|
00468
|
UBIN0566845
|
7
|
7
|
Processed
|
13/04/2024
|
|
302199738
|
|
Rajeshkumarsondhiya
|
UNION BANK OF INDIA(508500)
|
|
95
|
REWA
|
MP-13-008-069-004/41-C
(DUBI)
|
1713008069NRG24230220240474351
|
23/02/2024
|
Balmik kushwaha
|
1713008069WL057186
|
Balmik kushwaha
|
00468
|
UBIN0566845
|
7
|
7
|
Processed
|
13/04/2024
|
|
302199738
|
|
Balmikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
REWA
|
MP-13-008-078-004/498
(BIHARIYA)
|
1713008078NRG24230220240475873
|
23/02/2024
|
Nirmala chaturvedi
|
1713008078WL057304
|
Nirmala chaturvedi
|
00468
|
UBIN0566845
|
1
|
1
|
Processed
|
13/04/2024
|
|
302199738
|
|
Nirmalachaturvedi
|
UNION BANK OF INDIA(508500)
|
|
97
|
REWA
|
MP-13-008-078-004/514
(BIHARIYA)
|
1713008078NRG24230220240475879
|
23/02/2024
|
Shivakumar saket
|
1713008078WL057304
|
Shivakumar saket
|
00468
|
UBIN0566845
|
1
|
1
|
Processed
|
13/04/2024
|
|
302199738
|
|
Shivakumarsaket
|
UNION BANK OF INDIA(508500)
|
|
98
|
REWA
|
MP-13-008-078-004/519
(BIHARIYA)
|
1713008078NRG24230220240475881
|
23/02/2024
|
Dinesh saket
|
1713008078WL057304
|
Dinesh saket
|
00468
|
UBIN0566845
|
1
|
1
|
Processed
|
13/04/2024
|
|
302199738
|
|
Dineshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119
|
119
|
|
|
|
|
|
|
|
|
99
|
REWA
|
MP-13-008-001-001/126
(RUPAULI.)
|
1713008001NRG24220220240474305
|
23/02/2024
|
mohan lal
|
1713008001WL057180
|
mohan lal
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302199738
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
REWA
|
MP-13-008-001-001/292
(RUPAULI.)
|
1713008001NRG24220220240474310
|
23/02/2024
|
BABOO LAL KORI
|
1713008001WL057180
|
BABOO LAL KORI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
302199738
|
|
BABOOLALKORI
|
UNION BANK OF INDIA(508500)
|
|
101
|
REWA
|
MP-13-008-051-001/371
()
|
1713008051NRG24230220240474615
|
23/02/2024
|
umrila sen
|
1713008051WL057203
|
umrila sen
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302199738
|
|
umrilasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
REWA
|
MP-13-008-051-001/975
(BHATALO)
|
1713008051NRG24230220240474633
|
23/02/2024
|
Aneeta mallah
|
1713008051WL057203
|
Aneeta mallah
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302199738
|
|
Aneetamallah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
REWA
|
MP-13-008-051-001/987
(BHATALO)
|
1713008051NRG24230220240474638
|
23/02/2024
|
Ramlal kol
|
1713008051WL057203
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302199738
|
|
Ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
REWA
|
MP-13-008-069-001/111
(DUBI)
|
1713008069NRG24230220240474388
|
23/02/2024
|
ramnath
|
1713008069WL057190
|
ramnath
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
302199738
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
REWA
|
MP-13-008-069-001/119
(DUBI)
|
1713008069NRG24230220240474389
|
23/02/2024
|
hardas
|
1713008069WL057190
|
hardas
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302199738
|
|
hardas
|
STATE BANK OF INDIA(508548)
|
|
106
|
REWA
|
MP-13-008-069-001/13
(DUBI)
|
1713008069NRG24230220240474390
|
23/02/2024
|
chhotelal
|
1713008069WL057190
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302199738
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
107
|
REWA
|
MP-13-008-069-001/155
(DUBI)
|
1713008069NRG24230220240474391
|
23/02/2024
|
vinoda
|
1713008069WL057190
|
vinoda
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302199738
|
|
vinoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
REWA
|
MP-13-008-069-001/165
(DUBI)
|
1713008069NRG24230220240474392
|
23/02/2024
|
Mohan
|
1713008069WL057190
|
Mohan
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
302199738
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
REWA
|
MP-13-008-069-001/17
(DUBI)
|
1713008069NRG24230220240474393
|
23/02/2024
|
papapi
|
1713008069WL057190
|
papapi
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
302199738
|
|
papapi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
REWA
|
MP-13-008-069-001/17
(DUBI)
|
1713008069NRG24230220240474394
|
23/02/2024
|
Rambhuvan
|
1713008069WL057190
|
Rambhuvan
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302199738
|
|
Rambhuvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
REWA
|
MP-13-008-069-001/20
(DUBI)
|
1713008069NRG24230220240474395
|
23/02/2024
|
RAMESH
|
1713008069WL057190
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302199738
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
REWA
|
MP-13-008-069-001/263
(DUBI)
|
1713008069NRG24230220240474397
|
23/02/2024
|
Sunita
|
1713008069WL057190
|
Sunita
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302199738
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
REWA
|
MP-13-008-069-001/263
(DUBI)
|
1713008069NRG24230220240474396
|
23/02/2024
|
Suresh
|
1713008069WL057190
|
Suresh
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
12/04/2024
|
|
302199738
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
REWA
|
MP-13-008-069-001/58
(DUBI)
|
1713008069NRG24230220240474398
|
23/02/2024
|
CHANDRIKA SAKET
|
1713008069WL057190
|
CHANDRIKA SAKET
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302199738
|
|
CHANDRIKASAKET
|
STATE BANK OF INDIA(508548)
|
|
115
|
REWA
|
MP-13-008-069-001/75
(DUBI)
|
1713008069NRG24230220240474400
|
23/02/2024
|
ramdyal saket
|
1713008069WL057190
|
ramdyal saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302199738
|
|
ramdyalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
REWA
|
MP-13-008-069-001/83
(DUBI)
|
1713008069NRG24230220240474401
|
23/02/2024
|
NANDURAM
|
1713008069WL057190
|
NANDURAM
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302199738
|
|
NANDURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
REWA
|
MP-13-008-069-001/86
(DUBI)
|
1713008069NRG24230220240474402
|
23/02/2024
|
Maya
|
1713008069WL057190
|
Maya
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
302199738
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
REWA
|
MP-13-008-069-001/88
(DUBI)
|
1713008069NRG24230220240474403
|
23/02/2024
|
KASHI
|
1713008069WL057190
|
KASHI
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302199738
|
|
KASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
REWA
|
MP-13-008-069-001/88
(DUBI)
|
1713008069NRG24230220240474404
|
23/02/2024
|
SHURAM
|
1713008069WL057190
|
SHURAM
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302199738
|
|
SHURAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
REWA
|
MP-13-008-069-004/12-A
(DUBI)
|
1713008069NRG24230220240474338
|
23/02/2024
|
Laxman Rajak
|
1713008069WL057186
|
Laxman Rajak
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302199738
|
|
LaxmanRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
REWA
|
MP-13-008-069-004/19-B
(DUBI)
|
1713008069NRG24230220240474340
|
23/02/2024
|
RAMSIYA RAJK
|
1713008069WL057186
|
RAMSIYA RAJK
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302199738
|
|
RAMSIYARAJK
|
BANK OF BARODA(606985)
|
|
122
|
REWA
|
MP-13-008-069-004/255
(DUBI)
|
1713008069NRG24230220240474344
|
23/02/2024
|
virendra kumar
|
1713008069WL057186
|
virendra kumar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302199738
|
|
virendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
REWA
|
MP-13-008-069-004/297
(DUBI)
|
1713008069NRG24230220240474407
|
23/02/2024
|
Rambahor rajak
|
1713008069WL057190
|
Rambahor rajak
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302199738
|
|
Rambahorrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
REWA
|
MP-13-008-069-004/3-D
(DUBI)
|
1713008069NRG24230220240474347
|
23/02/2024
|
Sushma sondhiya
|
1713008069WL057186
|
Sushma sondhiya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302199738
|
|
Sushmasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
REWA
|
MP-13-008-069-004/30-C
(DUBI)
|
1713008069NRG24230220240474348
|
23/02/2024
|
PRABHA SODHIYA
|
1713008069WL057186
|
PRABHA SODHIYA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302199738
|
|
PRABHASODHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
REWA
|
MP-13-008-069-004/303-A
(DUBI)
|
1713008069NRG24230220240474349
|
23/02/2024
|
KAILASH SAKET
|
1713008069WL057186
|
KAILASH SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302199738
|
|
KAILASHSAKET
|
STATE BANK OF INDIA(508548)
|
|
127
|
REWA
|
MP-13-008-069-004/46
(DUBI)
|
1713008069NRG24230220240474352
|
23/02/2024
|
RAMKUSHL
|
1713008069WL057186
|
RAMKUSHL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302199738
|
|
RAMKUSHL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
REWA
|
MP-13-008-069-004/6-D
(DUBI)
|
1713008069NRG24230220240474353
|
23/02/2024
|
Ramnivash sondhiya
|
1713008069WL057186
|
Ramnivash sondhiya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
302199738
|
|
Ramnivashsondhiya
|
UNION BANK OF INDIA(508500)
|
|
129
|
REWA
|
MP-13-008-070-001/3-A
(BAJARANGPUR)
|
1713008070NRG24230220240474412
|
23/02/2024
|
sunayana patel
|
1713008070WL057192
|
sunayana patel
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
sunayanapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
REWA
|
MP-13-008-070-001/51-A
(BAJARANGPUR)
|
1713008070NRG24230220240474415
|
23/02/2024
|
rannu sahu
|
1713008070WL057192
|
rannu sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
rannusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
REWA
|
MP-13-008-070-001/54-A
(BAJARANGPUR)
|
1713008070NRG24230220240474416
|
23/02/2024
|
asha sahu
|
1713008070WL057192
|
asha sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
ashasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
REWA
|
MP-13-008-070-001/787
(BAJARANGPUR)
|
1713008070NRG24230220240474417
|
23/02/2024
|
RAJBHORA SEN
|
1713008070WL057192
|
RAJBHORA SEN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302199738
|
|
RAJBHORASEN
|
UNION BANK OF INDIA(508500)
|
|
133
|
REWA
|
MP-13-008-070-001/787
(BAJARANGPUR)
|
1713008070NRG24230220240474418
|
23/02/2024
|
UMAKANT SEN
|
1713008070WL057192
|
UMAKANT SEN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302199738
|
|
UMAKANTSEN
|
UNION BANK OF INDIA(508500)
|
|
134
|
REWA
|
MP-13-008-070-002/10
()
|
1713008070NRG24230220240474419
|
23/02/2024
|
GIRAJ
|
1713008070WL057192
|
GIRAJ
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
GIRAJ
|
BANK OF BARODA(606985)
|
|
135
|
REWA
|
MP-13-008-070-002/116
(BAJARANGPUR)
|
1713008070NRG24230220240474420
|
23/02/2024
|
SUNEETA
|
1713008070WL057192
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
REWA
|
MP-13-008-070-002/18
()
|
1713008070NRG24230220240474422
|
23/02/2024
|
NARVDRA
|
1713008070WL057192
|
NARVDRA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
NARVDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
REWA
|
MP-13-008-070-002/19
()
|
1713008070NRG24230220240474423
|
23/02/2024
|
ASHA
|
1713008070WL057192
|
ASHA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
138
|
REWA
|
MP-13-008-070-002/25
()
|
1713008070NRG24230220240474426
|
23/02/2024
|
BABULAL
|
1713008070WL057192
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
REWA
|
MP-13-008-070-002/3-D
(BAJARANGPUR)
|
1713008070NRG24230220240474427
|
23/02/2024
|
deepa sen
|
1713008070WL057192
|
deepa sen
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
deepasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
REWA
|
MP-13-008-070-002/33
()
|
1713008070NRG24230220240474429
|
23/02/2024
|
RAJBHUDAR
|
1713008070WL057192
|
RAJBHUDAR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
RAJBHUDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
REWA
|
MP-13-008-070-002/53-A
(BAJARANGPUR)
|
1713008070NRG24230220240474432
|
23/02/2024
|
mamta
|
1713008070WL057192
|
mamta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
REWA
|
MP-13-008-070-002/793
(BAJARANGPUR)
|
1713008070NRG24230220240474433
|
23/02/2024
|
savita kori
|
1713008070WL057192
|
savita kori
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302199738
|
|
savitakori
|
STATE BANK OF INDIA(508548)
|
|
143
|
REWA
|
MP-13-008-078-004/499
(BIHARIYA)
|
1713008078NRG24230220240475874
|
23/02/2024
|
Soniya prajapati
|
1713008078WL057304
|
Soniya prajapati
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302199738
|
|
Soniyaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
REWA
|
MP-13-008-078-004/506
(BIHARIYA)
|
1713008078NRG24230220240475875
|
23/02/2024
|
Ratiya saket
|
1713008078WL057304
|
Ratiya saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302199738
|
|
Ratiyasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
REWA
|
MP-13-008-078-004/513
(BIHARIYA)
|
1713008078NRG24230220240475878
|
23/02/2024
|
Leelavati vishwakarma
|
1713008078WL057304
|
Leelavati vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302199738
|
|
Leelavativishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
REWA
|
MP-13-008-078-004/518
(BIHARIYA)
|
1713008078NRG24230220240475880
|
23/02/2024
|
Shivnath saket
|
1713008078WL057304
|
Shivnath saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302199738
|
|
Shivnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
REWA
|
MP-13-008-078-004/524
(BIHARIYA)
|
1713008078NRG24230220240475883
|
23/02/2024
|
Rajesh bansal
|
1713008078WL057304
|
Rajesh bansal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302199738
|
|
Rajeshbansal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40562
|
40562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120951
|
120951
|
|
|
|
|
|
|
|