|
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-13-008-020-001/208
(BHITWA)
|
1713008020NRG24281220230360651
|
28/12/2023
|
Alka saket
|
1713008020WL047274
|
Alka saket
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Alkasaket
|
UNION BANK OF INDIA(508500)
|
|
2
|
REWA
|
MP-13-008-020-001/208
(BHITWA)
|
1713008020NRG24271220230357377
|
28/12/2023
|
Alka saket
|
1713008020WL046927
|
Alka saket
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Alkasaket
|
UNION BANK OF INDIA(508500)
|
|
3
|
REWA
|
MP-13-008-020-003/126
(BHITWA)
|
1713008020NRG24271220230357402
|
28/12/2023
|
ramsufal
|
1713008020WL046927
|
ramsufal
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
ramsufal
|
BANK OF BARODA(606985)
|
|
4
|
REWA
|
MP-13-008-020-003/126
(BHITWA)
|
1713008020NRG24281220230360676
|
28/12/2023
|
ramsufal
|
1713008020WL047274
|
ramsufal
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
ramsufal
|
BANK OF BARODA(606985)
|
|
5
|
REWA
|
MP-13-008-048-001/45
()
|
1713008048NRG24281220230361286
|
28/12/2023
|
ajay kumar pandey
|
1713008048WL047356
|
ajay kumar pandey
|
00045
|
BARB0REWAXX
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
ajaykumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
REWA
|
MP-13-008-072-001/1096
(SHIWAPURWA 601)
|
1713008072NRG24271220230358950
|
28/12/2023
|
Ranjana Soni
|
1713008072WL047075
|
Ranjana Soni
|
00045
|
BARB0REWAXX
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663730134
|
|
RanjanaSoni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-021-003/243
(ATARIYA)
|
1713008021NRG24281220230361129
|
28/12/2023
|
md khalil
|
1713008021WL047320
|
md khalil
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663730134
|
|
mdkhalil
|
BANK OF INDIA(508505)
|
|
8
|
REWA
|
MP-13-008-072-001/1096
(SHIWAPURWA 601)
|
1713008072NRG24271220230358949
|
28/12/2023
|
Santosh soni
|
1713008072WL047075
|
Santosh soni
|
00048
|
BKID0009441
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663730134
|
|
Santoshsoni
|
BANK OF INDIA(508505)
|
|
9
|
REWA
|
MP-13-008-072-001/1313-A
(SHIWAPURWA 601)
|
1713008072NRG24271220230358956
|
28/12/2023
|
Ramrati kol
|
1713008072WL047075
|
Ramrati kol
|
00048
|
BKID0009441
|
1080
|
1080
|
Rejected
|
12/03/2024
|
|
663730134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
REWA
|
MP-13-008-073-002/338-D
(SHIWAPURWA 603)
|
1713008073NRG24281220230359593
|
28/12/2023
|
upendra shukla
|
1713008073WL047144
|
upendra shukla
|
00048
|
BKID0009441
|
390
|
390
|
Processed
|
12/03/2024
|
|
663730134
|
|
upendrashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
REWA
|
MP-13-008-073-002/34
()
|
1713008073NRG24281220230359594
|
28/12/2023
|
BASHTALAL
|
1713008073WL047144
|
BASHTALAL
|
00048
|
BKID0009441
|
1430
|
1430
|
Processed
|
12/03/2024
|
|
663730134
|
|
BASHTALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
REWA
|
MP-13-008-084-001/455
(LOHI)
|
1713008084NRG24281220230360179
|
28/12/2023
|
Sikha kushwaha
|
1713008084WL047214
|
Sikha kushwaha
|
00048
|
BKID0009441
|
7
|
7
|
Processed
|
12/03/2024
|
|
663730134
|
|
Sikhakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5092
|
5092
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-020-001/225
(BHITWA)
|
1713008020NRG24271220230357382
|
28/12/2023
|
Praveen saket
|
1713008020WL046927
|
Praveen saket
|
00089
|
CBIN0281413
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Praveensaket
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
REWA
|
MP-13-008-020-001/225
(BHITWA)
|
1713008020NRG24281220230360656
|
28/12/2023
|
Praveen saket
|
1713008020WL047274
|
Praveen saket
|
00089
|
CBIN0281413
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Praveensaket
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
REWA
|
MP-13-008-072-001/1104
(SHIWAPURWA 601)
|
1713008072NRG24271220230358951
|
28/12/2023
|
Ramkishor saket
|
1713008072WL047075
|
Ramkishor saket
|
00089
|
CBIN0281413
|
12
|
12
|
Processed
|
12/03/2024
|
|
663730134
|
|
Ramkishorsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
REWA
|
MP-13-008-072-001/1104
(SHIWAPURWA 601)
|
1713008072NRG24271220230358952
|
28/12/2023
|
rani saket
|
1713008072WL047075
|
rani saket
|
00089
|
CBIN0281413
|
12
|
12
|
Processed
|
12/03/2024
|
|
663730134
|
|
ranisaket
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
17
|
REWA
|
MP-13-008-072-001/230-A
(SHIWAPURWA 601)
|
1713008072NRG24271220230358961
|
28/12/2023
|
kailasiya rawat
|
1713008072WL047075
|
kailasiya rawat
|
00089
|
CBIN0281413
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663730134
|
|
kailasiyarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
REWA
|
MP-13-008-072-001/518
()
|
1713008072NRG24271220230358963
|
28/12/2023
|
SAKEELA SAKET
|
1713008072WL047075
|
SAKEELA SAKET
|
00089
|
CBIN0281413
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663730134
|
|
SAKEELASAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
REWA
|
MP-13-008-072-001/556
()
|
1713008072NRG24271220230358965
|
28/12/2023
|
GENDIYA SAKET
|
1713008072WL047075
|
GENDIYA SAKET
|
00089
|
CBIN0281413
|
12
|
12
|
Processed
|
12/03/2024
|
|
663730134
|
|
GENDIYASAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2198
|
2198
|
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-002-002/177-b
(SONAURI)
|
1713008002NRG24281220230360074
|
28/12/2023
|
Virendra tiwari
|
1713008002WL047197
|
Virendra tiwari
|
00165
|
IBKL0000052
|
442
|
442
|
Processed
|
12/03/2024
|
|
663730134
|
|
Virendratiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-020-001/184
(BHITWA)
|
1713008020NRG24271220230357368
|
28/12/2023
|
Ravi saket
|
1713008020WL046927
|
Ravi saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Ravisaket
|
BANK OF BARODA(606985)
|
|
22
|
REWA
|
MP-13-008-020-001/184
(BHITWA)
|
1713008020NRG24281220230360642
|
28/12/2023
|
Ravi saket
|
1713008020WL047274
|
Ravi saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Ravisaket
|
BANK OF BARODA(606985)
|
|
23
|
REWA
|
MP-13-008-084-001/901-B
(LOHI)
|
1713008084NRG24281220230360186
|
28/12/2023
|
Ram Dulare Tiwari
|
1713008084WL047215
|
Ram Dulare Tiwari
|
00165
|
IBKL0001759
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663730134
|
|
RamDulareTiwari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-052-001/90-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360488
|
28/12/2023
|
umesh kumar saket
|
1713008052WL047257
|
umesh kumar saket
|
00176
|
IDIB000R078
|
20
|
20
|
Processed
|
12/03/2024
|
|
663730134
|
|
umeshkumarsaket
|
INDIAN BANK(607105)
|
|
25
|
REWA
|
MP-13-008-072-001/1055
(SHIWAPURWA 601)
|
1713008072NRG24271220230358948
|
28/12/2023
|
Sanjeev kumar carpentar
|
1713008072WL047075
|
Sanjeev kumar carpentar
|
00176
|
IDIB000R078
|
12
|
12
|
Processed
|
12/03/2024
|
|
663730134
|
|
Sanjeevkumarcarpentar
|
INDIAN BANK(607105)
|
|
26
|
REWA
|
MP-13-008-072-001/122
()
|
1713008072NRG24271220230358954
|
28/12/2023
|
Kalavati Karpentar
|
1713008072WL047075
|
Kalavati Karpentar
|
00176
|
IDIB000R078
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663730134
|
|
KalavatiKarpentar
|
INDIAN BANK(607105)
|
|
27
|
REWA
|
MP-13-008-072-001/1313-A
(SHIWAPURWA 601)
|
1713008072NRG24271220230358957
|
28/12/2023
|
Reetu rawat
|
1713008072WL047075
|
Reetu rawat
|
00176
|
IDIB000R078
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663730134
|
|
Reeturawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-046-002/40
(BANSI)
|
1713008046NRG24281220230360760
|
28/12/2023
|
RAKESH KUMAR PANDEY
|
1713008046WL047285
|
RAKESH KUMAR PANDEY
|
00176
|
IDIB000R631
|
300
|
300
|
Processed
|
12/03/2024
|
|
663730134
|
|
RAKESHKUMARPANDEY
|
INDIAN BANK(607105)
|
|
29
|
REWA
|
MP-13-008-072-001/122
()
|
1713008072NRG24271220230358955
|
28/12/2023
|
Krishna Kumari Carpentar
|
1713008072WL047075
|
Krishna Kumari Carpentar
|
00176
|
IDIB000R631
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663730134
|
|
KrishnaKumariCarpentar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-002-002/402
(SONAURI)
|
1713008002NRG24281220230360087
|
28/12/2023
|
krashmani tiwari
|
1713008002WL047197
|
krashmani tiwari
|
00354
|
PUNB0049100
|
663
|
663
|
Processed
|
12/03/2024
|
|
663730134
|
|
krashmanitiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
REWA
|
MP-13-008-002-002/69
(SONAURI)
|
1713008002NRG24281220230360091
|
28/12/2023
|
rammani
|
1713008002WL047197
|
rammani
|
00354
|
PUNB0049100
|
663
|
663
|
Processed
|
12/03/2024
|
|
663730134
|
|
rammani
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
32
|
REWA
|
MP-13-008-048-001/1002
(BAISA)
|
1713008048NRG24281220230361253
|
28/12/2023
|
ABHILASH KUMAR SONI
|
1713008048WL047356
|
ABHILASH KUMAR SONI
|
00354
|
PUNB0049100
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
ABHILASHKUMARSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
REWA
|
MP-13-008-048-001/1003
(BAISA)
|
1713008048NRG24281220230361254
|
28/12/2023
|
Amit Rajak
|
1713008048WL047356
|
Amit Rajak
|
00354
|
PUNB0049100
|
9
|
9
|
Processed
|
12/03/2024
|
|
663730134
|
|
AmitRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
REWA
|
MP-13-008-048-001/400
(BAISA)
|
1713008048NRG24281220230361280
|
28/12/2023
|
RAM BHAJAN KUSHWAHA
|
1713008048WL047356
|
RAM BHAJAN KUSHWAHA
|
00354
|
PUNB0049100
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
RAMBHAJANKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
REWA
|
MP-13-008-048-001/62
()
|
1713008048NRG24281220230361288
|
28/12/2023
|
dharmendra pandey
|
1713008048WL047356
|
dharmendra pandey
|
00354
|
PUNB0049100
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
dharmendrapandey
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
REWA
|
MP-13-008-052-001/678
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360478
|
28/12/2023
|
ruchi
|
1713008052WL047257
|
ruchi
|
00354
|
PUNB0049100
|
880
|
880
|
Processed
|
12/03/2024
|
|
663730134
|
|
ruchi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6645
|
6645
|
|
|
|
|
|
|
|
|
37
|
REWA
|
MP-13-008-048-001/1013
(BAISA)
|
1713008048NRG24281220230361258
|
28/12/2023
|
Raj Kumar
|
1713008048WL047356
|
Raj Kumar
|
00354
|
PUNB0623900
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
RajKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
REWA
|
MP-13-008-048-001/400
(BAISA)
|
1713008048NRG24281220230361281
|
28/12/2023
|
SUSHILA KUSHWAHA
|
1713008048WL047356
|
SUSHILA KUSHWAHA
|
00354
|
PUNB0623900
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
SUSHILAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
REWA
|
MP-13-008-052-001/655-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360471
|
28/12/2023
|
Mantu yadav
|
1713008052WL047257
|
Mantu yadav
|
00354
|
PUNB0623900
|
884
|
884
|
Processed
|
12/03/2024
|
|
663730134
|
|
Mantuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
REWA
|
MP-13-008-052-001/689
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360479
|
28/12/2023
|
GEETA SAKET
|
1713008052WL047257
|
GEETA SAKET
|
00354
|
PUNB0623900
|
880
|
880
|
Processed
|
12/03/2024
|
|
663730134
|
|
GEETASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24271220230357364
|
28/12/2023
|
Usha saket
|
1713008020WL046927
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Ushasaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
42
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24271220230357363
|
28/12/2023
|
Usha saket
|
1713008020WL046927
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
43
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24281220230360638
|
28/12/2023
|
Usha saket
|
1713008020WL047274
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Ushasaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
44
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24281220230360637
|
28/12/2023
|
Usha saket
|
1713008020WL047274
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
45
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24281220230360641
|
28/12/2023
|
Raghuvansh saket
|
1713008020WL047274
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
46
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24281220230360640
|
28/12/2023
|
Raghuvansh saket
|
1713008020WL047274
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
47
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24271220230357367
|
28/12/2023
|
Raghuvansh saket
|
1713008020WL046927
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
48
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24271220230357366
|
28/12/2023
|
Raghuvansh saket
|
1713008020WL046927
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
49
|
REWA
|
MP-13-008-020-001/191-A
(BHITWA)
|
1713008020NRG24271220230357371
|
28/12/2023
|
Samaylal
|
1713008020WL046927
|
Samaylal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
50
|
REWA
|
MP-13-008-020-001/191-A
(BHITWA)
|
1713008020NRG24281220230360645
|
28/12/2023
|
Samaylal
|
1713008020WL047274
|
Samaylal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
51
|
REWA
|
MP-13-008-020-001/192
(BHITWA)
|
1713008020NRG24281220230360646
|
28/12/2023
|
maya saket
|
1713008020WL047274
|
maya saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
mayasaket
|
STATE BANK OF INDIA(508548)
|
|
52
|
REWA
|
MP-13-008-020-001/192
(BHITWA)
|
1713008020NRG24271220230357372
|
28/12/2023
|
maya saket
|
1713008020WL046927
|
maya saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
mayasaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
REWA
|
MP-13-008-020-001/201
(BHITWA)
|
1713008020NRG24271220230357375
|
28/12/2023
|
Samaylal
|
1713008020WL046927
|
Samaylal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
|
54
|
REWA
|
MP-13-008-020-001/201
(BHITWA)
|
1713008020NRG24281220230360649
|
28/12/2023
|
Samaylal
|
1713008020WL047274
|
Samaylal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
|
55
|
REWA
|
MP-13-008-020-001/206
(BHITWA)
|
1713008020NRG24281220230360650
|
28/12/2023
|
Lalita saket
|
1713008020WL047274
|
Lalita saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Lalitasaket
|
STATE BANK OF INDIA(508548)
|
|
56
|
REWA
|
MP-13-008-020-001/206
(BHITWA)
|
1713008020NRG24271220230357376
|
28/12/2023
|
Lalita saket
|
1713008020WL046927
|
Lalita saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Lalitasaket
|
STATE BANK OF INDIA(508548)
|
|
57
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24271220230357384
|
28/12/2023
|
Meera saket
|
1713008020WL046927
|
Meera saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Meerasaket
|
CANARA BANK(508532)
|
|
58
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24281220230360658
|
28/12/2023
|
Meera saket
|
1713008020WL047274
|
Meera saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Meerasaket
|
CANARA BANK(508532)
|
|
59
|
REWA
|
MP-13-008-020-003/106
(BHITWA)
|
1713008020NRG24281220230360660
|
28/12/2023
|
Meena bunkar
|
1713008020WL047274
|
Meena bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Meenabunkar
|
STATE BANK OF INDIA(508548)
|
|
60
|
REWA
|
MP-13-008-020-003/106
(BHITWA)
|
1713008020NRG24271220230357386
|
28/12/2023
|
Meena bunkar
|
1713008020WL046927
|
Meena bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Meenabunkar
|
STATE BANK OF INDIA(508548)
|
|
61
|
REWA
|
MP-13-008-020-003/109
(BHITWA)
|
1713008020NRG24271220230357388
|
28/12/2023
|
Jitendra bunkar
|
1713008020WL046927
|
Jitendra bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Jitendrabunkar
|
BANK OF INDIA(508505)
|
|
62
|
REWA
|
MP-13-008-020-003/109
(BHITWA)
|
1713008020NRG24281220230360662
|
28/12/2023
|
Jitendra bunkar
|
1713008020WL047274
|
Jitendra bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Jitendrabunkar
|
BANK OF INDIA(508505)
|
|
63
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24281220230360665
|
28/12/2023
|
indresh bunkar
|
1713008020WL047274
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
64
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24281220230360664
|
28/12/2023
|
indresh bunkar
|
1713008020WL047274
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
65
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24281220230360663
|
28/12/2023
|
indresh bunkar
|
1713008020WL047274
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
indreshbunkar
|
UNION BANK OF INDIA(508500)
|
|
66
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24271220230357391
|
28/12/2023
|
indresh bunkar
|
1713008020WL046927
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
67
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24271220230357390
|
28/12/2023
|
indresh bunkar
|
1713008020WL046927
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
68
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24271220230357389
|
28/12/2023
|
indresh bunkar
|
1713008020WL046927
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
indreshbunkar
|
UNION BANK OF INDIA(508500)
|
|
69
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG24271220230357394
|
28/12/2023
|
dasrath
|
1713008020WL046927
|
dasrath
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG24281220230360668
|
28/12/2023
|
dasrath
|
1713008020WL047274
|
dasrath
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
REWA
|
MP-13-008-020-003/117
(BHITWA)
|
1713008020NRG24281220230360670
|
28/12/2023
|
Nand kumar
|
1713008020WL047274
|
Nand kumar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
REWA
|
MP-13-008-020-003/117
(BHITWA)
|
1713008020NRG24271220230357396
|
28/12/2023
|
Nand kumar
|
1713008020WL046927
|
Nand kumar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
REWA
|
MP-13-008-020-003/128
(BHITWA)
|
1713008020NRG24271220230357403
|
28/12/2023
|
Gendakali
|
1713008020WL046927
|
Gendakali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Gendakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
REWA
|
MP-13-008-020-003/128
(BHITWA)
|
1713008020NRG24281220230360677
|
28/12/2023
|
Gendakali
|
1713008020WL047274
|
Gendakali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Gendakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
REWA
|
MP-13-008-020-003/130
(BHITWA)
|
1713008020NRG24281220230360678
|
28/12/2023
|
Gaya
|
1713008020WL047274
|
Gaya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Gaya
|
STATE BANK OF INDIA(508548)
|
|
76
|
REWA
|
MP-13-008-020-003/130
(BHITWA)
|
1713008020NRG24271220230357404
|
28/12/2023
|
Gaya
|
1713008020WL046927
|
Gaya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Gaya
|
STATE BANK OF INDIA(508548)
|
|
77
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG24271220230357405
|
28/12/2023
|
Kamta
|
1713008020WL046927
|
Kamta
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
78
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG24281220230360679
|
28/12/2023
|
Kamta
|
1713008020WL047274
|
Kamta
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
79
|
REWA
|
MP-13-008-021-003/9-D
(ATARIYA)
|
1713008021NRG24281220230361130
|
28/12/2023
|
salama vano
|
1713008021WL047320
|
salama vano
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663730134
|
|
salamavano
|
PUNJAB & SIND BANK(607087)
|
|
80
|
REWA
|
MP-13-008-084-001/768
(LOHI)
|
1713008084NRG24281220230360183
|
28/12/2023
|
Sailendra tiwari
|
1713008084WL047215
|
Sailendra tiwari
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663730134
|
|
Sailendratiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4679
|
4679
|
|
|
|
|
|
|
|
|
81
|
REWA
|
MP-13-008-048-001/1001
(BAISA)
|
1713008048NRG24281220230361251
|
28/12/2023
|
Ashok Mishra
|
1713008048WL047356
|
Ashok Mishra
|
00415
|
SBIN0004667
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
AshokMishra
|
STATE BANK OF INDIA(508548)
|
|
82
|
REWA
|
MP-13-008-048-001/1001
(BAISA)
|
1713008048NRG24281220230361252
|
28/12/2023
|
Pramod Mishra
|
1713008048WL047356
|
Pramod Mishra
|
00415
|
SBIN0004667
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
PramodMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
REWA
|
MP-13-008-048-001/1004
(BAISA)
|
1713008048NRG24281220230361255
|
28/12/2023
|
Dileep Kumar Mishra
|
1713008048WL047356
|
Dileep Kumar Mishra
|
00415
|
SBIN0004667
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
DileepKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
84
|
REWA
|
MP-13-008-048-001/411
(BAISA)
|
1713008048NRG24281220230361285
|
28/12/2023
|
Pushpendra Kol
|
1713008048WL047356
|
Pushpendra Kol
|
00415
|
SBIN0004667
|
20
|
20
|
Processed
|
12/03/2024
|
|
663730134
|
|
PushpendraKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
85
|
REWA
|
MP-13-008-048-001/1004
(BAISA)
|
1713008048NRG24281220230361256
|
28/12/2023
|
Sangita Mishra
|
1713008048WL047356
|
Sangita Mishra
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
SangitaMishra
|
STATE BANK OF INDIA(508548)
|
|
86
|
REWA
|
MP-13-008-048-001/1009
(BAISA)
|
1713008048NRG24281220230361257
|
28/12/2023
|
Jay krishan
|
1713008048WL047356
|
Jay krishan
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
Jaykrishan
|
STATE BANK OF INDIA(508548)
|
|
87
|
REWA
|
MP-13-008-048-001/136
(BAISA)
|
1713008048NRG24281220230361261
|
28/12/2023
|
Bhanuwati
|
1713008048WL047356
|
Bhanuwati
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
Bhanuwati
|
STATE BANK OF INDIA(508548)
|
|
88
|
REWA
|
MP-13-008-048-001/145
(BAISA)
|
1713008048NRG24281220230361263
|
28/12/2023
|
omshankar
|
1713008048WL047356
|
omshankar
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
omshankar
|
STATE BANK OF INDIA(508548)
|
|
89
|
REWA
|
MP-13-008-048-001/145
(BAISA)
|
1713008048NRG24281220230361264
|
28/12/2023
|
Pooja Tripathi
|
1713008048WL047356
|
Pooja Tripathi
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
PoojaTripathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
REWA
|
MP-13-008-048-001/158
(BAISA)
|
1713008048NRG24281220230361265
|
28/12/2023
|
dharmendra gautam
|
1713008048WL047356
|
dharmendra gautam
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
dharmendragautam
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
REWA
|
MP-13-008-048-001/158
(BAISA)
|
1713008048NRG24281220230361266
|
28/12/2023
|
phulbai gautam
|
1713008048WL047356
|
phulbai gautam
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
phulbaigautam
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
REWA
|
MP-13-008-048-001/160
(BAISA)
|
1713008048NRG24281220230361267
|
28/12/2023
|
Beni rajak
|
1713008048WL047356
|
Beni rajak
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
Benirajak
|
STATE BANK OF INDIA(508548)
|
|
93
|
REWA
|
MP-13-008-048-001/162
(BAISA)
|
1713008048NRG24281220230361269
|
28/12/2023
|
Anju Payasi
|
1713008048WL047356
|
Anju Payasi
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
AnjuPayasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
REWA
|
MP-13-008-048-001/168
(BAISA)
|
1713008048NRG24281220230361272
|
28/12/2023
|
samaylal saket
|
1713008048WL047356
|
samaylal saket
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
samaylalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
REWA
|
MP-13-008-048-001/168
(BAISA)
|
1713008048NRG24281220230361273
|
28/12/2023
|
vinod saket
|
1713008048WL047356
|
vinod saket
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
vinodsaket
|
STATE BANK OF INDIA(508548)
|
|
96
|
REWA
|
MP-13-008-048-001/226
(BAISA)
|
1713008048NRG24281220230361276
|
28/12/2023
|
Bahorilal saket
|
1713008048WL047356
|
Bahorilal saket
|
00415
|
SBIN0006251
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
Bahorilalsaket
|
STATE BANK OF INDIA(508548)
|
|
97
|
REWA
|
MP-13-008-048-001/256
(BAISA)
|
1713008048NRG24281220230361278
|
28/12/2023
|
dhmendra
|
1713008048WL047356
|
dhmendra
|
00415
|
SBIN0006251
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
dhmendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
REWA
|
MP-13-008-048-001/947
(BAISA)
|
1713008048NRG24281220230361292
|
28/12/2023
|
dinesh kushwaha
|
1713008048WL047356
|
dinesh kushwaha
|
00415
|
SBIN0006251
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
dineshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
REWA
|
MP-13-008-048-001/961
(BAISA)
|
1713008048NRG24281220230361293
|
28/12/2023
|
gorelal
|
1713008048WL047356
|
gorelal
|
00415
|
SBIN0006251
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
100
|
REWA
|
MP-13-008-048-001/961
(BAISA)
|
1713008048NRG24281220230361294
|
28/12/2023
|
meena kol
|
1713008048WL047356
|
meena kol
|
00415
|
SBIN0006251
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
663730134
|
|
meenakol
|
STATE BANK OF INDIA(508548)
|
|
101
|
REWA
|
MP-13-008-052-001/16-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360464
|
28/12/2023
|
lalita saket
|
1713008052WL047257
|
lalita saket
|
00415
|
SBIN0006251
|
880
|
880
|
Processed
|
12/03/2024
|
|
663730134
|
|
lalitasaket
|
STATE BANK OF INDIA(508548)
|
|
102
|
REWA
|
MP-13-008-052-001/2-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360465
|
28/12/2023
|
Sanjay saket
|
1713008052WL047257
|
Sanjay saket
|
00415
|
SBIN0006251
|
884
|
884
|
Processed
|
12/03/2024
|
|
663730134
|
|
Sanjaysaket
|
STATE BANK OF INDIA(508548)
|
|
103
|
REWA
|
MP-13-008-052-001/21-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360466
|
28/12/2023
|
seeta yada
|
1713008052WL047257
|
seeta yada
|
00415
|
SBIN0006251
|
884
|
884
|
Processed
|
12/03/2024
|
|
663730134
|
|
seetayada
|
UNION BANK OF INDIA(508500)
|
|
104
|
REWA
|
MP-13-008-052-001/350
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360467
|
28/12/2023
|
kunal
|
1713008052WL047257
|
kunal
|
00415
|
SBIN0006251
|
884
|
884
|
Processed
|
12/03/2024
|
|
663730134
|
|
kunal
|
STATE BANK OF INDIA(508548)
|
|
105
|
REWA
|
MP-13-008-052-001/568-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360469
|
28/12/2023
|
sudha saket
|
1713008052WL047257
|
sudha saket
|
00415
|
SBIN0006251
|
884
|
884
|
Processed
|
12/03/2024
|
|
663730134
|
|
sudhasaket
|
INDIAN BANK(607105)
|
|
106
|
REWA
|
MP-13-008-052-001/655
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360470
|
28/12/2023
|
ANNU YADAV
|
1713008052WL047257
|
ANNU YADAV
|
00415
|
SBIN0006251
|
884
|
884
|
Processed
|
12/03/2024
|
|
663730134
|
|
ANNUYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
REWA
|
MP-13-008-052-001/655-B
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360472
|
28/12/2023
|
Gudiya yadav
|
1713008052WL047257
|
Gudiya yadav
|
00415
|
SBIN0006251
|
884
|
884
|
Processed
|
12/03/2024
|
|
663730134
|
|
Gudiyayadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
REWA
|
MP-13-008-052-001/655-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360473
|
28/12/2023
|
manvati yadav
|
1713008052WL047257
|
manvati yadav
|
00415
|
SBIN0006251
|
884
|
884
|
Processed
|
12/03/2024
|
|
663730134
|
|
manvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
REWA
|
MP-13-008-052-001/655-D
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360474
|
28/12/2023
|
Nidhu dahiya
|
1713008052WL047257
|
Nidhu dahiya
|
00415
|
SBIN0006251
|
880
|
880
|
Processed
|
12/03/2024
|
|
663730134
|
|
Nidhudahiya
|
STATE BANK OF INDIA(508548)
|
|
110
|
REWA
|
MP-13-008-052-001/658-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360476
|
28/12/2023
|
MAINA VATI SAKET
|
1713008052WL047257
|
MAINA VATI SAKET
|
00415
|
SBIN0006251
|
880
|
880
|
Processed
|
12/03/2024
|
|
663730134
|
|
MAINAVATISAKET
|
STATE BANK OF INDIA(508548)
|
|
111
|
REWA
|
MP-13-008-052-001/658-D
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360477
|
28/12/2023
|
PREMVATI SAKET
|
1713008052WL047257
|
PREMVATI SAKET
|
00415
|
SBIN0006251
|
20
|
20
|
Processed
|
12/03/2024
|
|
663730134
|
|
PREMVATISAKET
|
STATE BANK OF INDIA(508548)
|
|
112
|
REWA
|
MP-13-008-052-001/73-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360480
|
28/12/2023
|
sunita kewat
|
1713008052WL047257
|
sunita kewat
|
00415
|
SBIN0006251
|
20
|
20
|
Processed
|
12/03/2024
|
|
663730134
|
|
sunitakewat
|
STATE BANK OF INDIA(508548)
|
|
113
|
REWA
|
MP-13-008-052-001/75-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360482
|
28/12/2023
|
anita kewat
|
1713008052WL047257
|
anita kewat
|
00415
|
SBIN0006251
|
20
|
20
|
Processed
|
12/03/2024
|
|
663730134
|
|
anitakewat
|
STATE BANK OF INDIA(508548)
|
|
114
|
REWA
|
MP-13-008-052-001/78-D
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360483
|
28/12/2023
|
shila saket
|
1713008052WL047257
|
shila saket
|
00415
|
SBIN0006251
|
20
|
20
|
Processed
|
12/03/2024
|
|
663730134
|
|
shilasaket
|
STATE BANK OF INDIA(508548)
|
|
115
|
REWA
|
MP-13-008-052-001/799-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360484
|
28/12/2023
|
RAMKALI
|
1713008052WL047257
|
RAMKALI
|
00415
|
SBIN0006251
|
20
|
20
|
Processed
|
12/03/2024
|
|
663730134
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
REWA
|
MP-13-008-052-001/88-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360486
|
28/12/2023
|
meena
|
1713008052WL047257
|
meena
|
00415
|
SBIN0006251
|
884
|
884
|
Processed
|
12/03/2024
|
|
663730134
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
117
|
REWA
|
MP-13-008-052-001/881-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360487
|
28/12/2023
|
aman patel
|
1713008052WL047257
|
aman patel
|
00415
|
SBIN0006251
|
20
|
20
|
Processed
|
12/03/2024
|
|
663730134
|
|
amanpatel
|
STATE BANK OF INDIA(508548)
|
|
118
|
REWA
|
MP-13-008-052-001/91-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360489
|
28/12/2023
|
dinesh saket
|
1713008052WL047257
|
dinesh saket
|
00415
|
SBIN0006251
|
20
|
20
|
Processed
|
12/03/2024
|
|
663730134
|
|
dineshsaket
|
STATE BANK OF INDIA(508548)
|
|
119
|
REWA
|
MP-13-008-052-001/94-D
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360491
|
28/12/2023
|
chandrwati
|
1713008052WL047257
|
chandrwati
|
00415
|
SBIN0006251
|
20
|
20
|
Processed
|
12/03/2024
|
|
663730134
|
|
chandrwati
|
STATE BANK OF INDIA(508548)
|
|
120
|
REWA
|
MP-13-008-056-002/83-A
(RAURA)
|
1713008056NRG24281220230361223
|
28/12/2023
|
KANCHANA SAKET
|
1713008056WL047343
|
KANCHANA SAKET
|
00415
|
SBIN0006251
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
663730134
|
|
KANCHANASAKET
|
STATE BANK OF INDIA(508548)
|
|
121
|
REWA
|
MP-13-008-056-002/89
(RAURA)
|
1713008056NRG24281220230361225
|
28/12/2023
|
RAJKUMARI SAKET
|
1713008056WL047344
|
RAJKUMARI SAKET
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663730134
|
|
RAJKUMARISAKET
|
INDIAN BANK(607105)
|
|
122
|
REWA
|
MP-13-008-056-002/89
(RAURA)
|
1713008056NRG24281220230361224
|
28/12/2023
|
RAM DULARE SAKET
|
1713008056WL047344
|
RAM DULARE SAKET
|
00415
|
SBIN0006251
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663730134
|
|
RAMDULARESAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29430
|
29430
|
|
|
|
|
|
|
|
|
123
|
REWA
|
MP-13-008-035-003/427
(BHOLAGADHA)
|
1713008035NRG24281220230360726
|
28/12/2023
|
rajendra singh tiwari
|
1713008035WL047279
|
rajendra singh tiwari
|
00415
|
SBIN0030251
|
2
|
2
|
Processed
|
12/03/2024
|
|
663730134
|
|
rajendrasinghtiwari
|
STATE BANK OF INDIA(508548)
|
|
124
|
REWA
|
MP-13-008-084-001/12
()
|
1713008084NRG24281220230360177
|
28/12/2023
|
surendra
|
1713008084WL047214
|
surendra
|
00415
|
SBIN0030251
|
280
|
280
|
Processed
|
12/03/2024
|
|
663730134
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
REWA
|
MP-13-008-084-001/769
(LOHI)
|
1713008084NRG24281220230360184
|
28/12/2023
|
Rammani tiwari
|
1713008084WL047215
|
Rammani tiwari
|
00415
|
SBIN0030251
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663730134
|
|
Rammanitiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1829
|
1829
|
|
|
|
|
|
|
|
|
126
|
REWA
|
MP-13-008-020-001/222
(BHITWA)
|
1713008020NRG24271220230357379
|
28/12/2023
|
Sumitra saket
|
1713008020WL046927
|
Sumitra saket
|
00468
|
UBIN0541711
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Sumitrasaket
|
UNION BANK OF INDIA(508500)
|
|
127
|
REWA
|
MP-13-008-020-001/222
(BHITWA)
|
1713008020NRG24281220230360653
|
28/12/2023
|
Sumitra saket
|
1713008020WL047274
|
Sumitra saket
|
00468
|
UBIN0541711
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Sumitrasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
128
|
REWA
|
MP-13-008-035-003/412
(BHOLAGADHA)
|
1713008035NRG24281220230360724
|
28/12/2023
|
pushpa devi dubey
|
1713008035WL047279
|
pushpa devi dubey
|
00468
|
UBIN0542466
|
2
|
2
|
Processed
|
12/03/2024
|
|
663730134
|
|
pushpadevidubey
|
UNION BANK OF INDIA(508500)
|
|
129
|
REWA
|
MP-13-008-035-003/412
(BHOLAGADHA)
|
1713008035NRG24281220230360725
|
28/12/2023
|
rajendra dwivedi
|
1713008035WL047279
|
rajendra dwivedi
|
00468
|
UBIN0542466
|
2
|
2
|
Processed
|
12/03/2024
|
|
663730134
|
|
rajendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
130
|
REWA
|
MP-13-008-035-003/412
(BHOLAGADHA)
|
1713008035NRG24281220230360723
|
28/12/2023
|
shinivash dubey
|
1713008035WL047279
|
shinivash dubey
|
00468
|
UBIN0542466
|
2
|
2
|
Processed
|
12/03/2024
|
|
663730134
|
|
shinivashdubey
|
UNION BANK OF INDIA(508500)
|
|
131
|
REWA
|
MP-13-008-035-003/5
(BHOLAGADHA)
|
1713008035NRG24281220230360730
|
28/12/2023
|
balendra dubey
|
1713008035WL047279
|
balendra dubey
|
00468
|
UBIN0542466
|
442
|
442
|
Processed
|
12/03/2024
|
|
663730134
|
|
balendradubey
|
UNION BANK OF INDIA(508500)
|
|
132
|
REWA
|
MP-13-008-035-003/5
(BHOLAGADHA)
|
1713008035NRG24281220230360731
|
28/12/2023
|
monu dwivedi
|
1713008035WL047279
|
monu dwivedi
|
00468
|
UBIN0542466
|
442
|
442
|
Processed
|
12/03/2024
|
|
663730134
|
|
monudwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
133
|
REWA
|
MP-13-008-052-001/408
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360468
|
28/12/2023
|
Laxmi
|
1713008052WL047257
|
Laxmi
|
00468
|
UBIN0542504
|
884
|
884
|
Processed
|
12/03/2024
|
|
663730134
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
134
|
REWA
|
MP-13-008-052-001/658-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360475
|
28/12/2023
|
Manisha yadav
|
1713008052WL047257
|
Manisha yadav
|
00468
|
UBIN0542504
|
880
|
880
|
Processed
|
12/03/2024
|
|
663730134
|
|
Manishayadav
|
UNION BANK OF INDIA(508500)
|
|
135
|
REWA
|
MP-13-008-056-001/235-A
(RAURA)
|
1713008056NRG24281220230361237
|
28/12/2023
|
GOURAV KUMAR TIWARI
|
1713008056WL047350
|
GOURAV KUMAR TIWARI
|
00468
|
UBIN0542504
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663730134
|
|
GOURAVKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
REWA
|
MP-13-008-084-001/455
(LOHI)
|
1713008084NRG24281220230360178
|
28/12/2023
|
ramsajivan kushwaha
|
1713008084WL047214
|
ramsajivan kushwaha
|
00468
|
UBIN0542504
|
7
|
7
|
Processed
|
12/03/2024
|
|
663730134
|
|
ramsajivankushwaha
|
UNION BANK OF INDIA(508500)
|
|
137
|
REWA
|
MP-13-008-084-001/800-A
(LOHI)
|
1713008084NRG24281220230360185
|
28/12/2023
|
Subham Kumar Tiwari
|
1713008084WL047215
|
Subham Kumar Tiwari
|
00468
|
UBIN0542504
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663730134
|
|
SubhamKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
138
|
REWA
|
MP-13-008-084-001/817
(LOHI)
|
1713008084NRG24281220230360182
|
28/12/2023
|
Arun kumar sahu
|
1713008084WL047214
|
Arun kumar sahu
|
00468
|
UBIN0542504
|
7
|
7
|
Processed
|
12/03/2024
|
|
663730134
|
|
Arunkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
139
|
REWA
|
MP-13-008-084-001/911-A
(LOHI)
|
1713008084NRG24281220230360188
|
28/12/2023
|
Durga Kewat
|
1713008084WL047216
|
Durga Kewat
|
00468
|
UBIN0542504
|
80
|
80
|
Processed
|
12/03/2024
|
|
663730134
|
|
DurgaKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5836
|
5836
|
|
|
|
|
|
|
|
|
140
|
REWA
|
MP-13-008-020-001/224
(BHITWA)
|
1713008020NRG24271220230357381
|
28/12/2023
|
Neetu saket
|
1713008020WL046927
|
Neetu saket
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Neetusaket
|
UNION BANK OF INDIA(508500)
|
|
141
|
REWA
|
MP-13-008-020-001/224
(BHITWA)
|
1713008020NRG24281220230360655
|
28/12/2023
|
Neetu saket
|
1713008020WL047274
|
Neetu saket
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Neetusaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
142
|
REWA
|
MP-13-008-002-002/331
(SONAURI)
|
1713008002NRG24281220230360080
|
28/12/2023
|
prasant tiwari
|
1713008002WL047197
|
prasant tiwari
|
00468
|
UBIN0548146
|
442
|
442
|
Processed
|
12/03/2024
|
|
663730134
|
|
prasanttiwari
|
IDBI BANK(607095)
|
|
143
|
REWA
|
MP-13-008-002-002/436
(SONAURI)
|
1713008002NRG24281220230360090
|
28/12/2023
|
jagdeep tiwari
|
1713008002WL047197
|
jagdeep tiwari
|
00468
|
UBIN0548146
|
663
|
663
|
Processed
|
12/03/2024
|
|
663730134
|
|
jagdeeptiwari
|
UNION BANK OF INDIA(508500)
|
|
144
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24271220230357370
|
28/12/2023
|
anand saket
|
1713008020WL046927
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
anandsaket
|
STATE BANK OF INDIA(508548)
|
|
145
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24271220230357369
|
28/12/2023
|
anand saket
|
1713008020WL046927
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
anandsaket
|
UNION BANK OF INDIA(508500)
|
|
146
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24281220230360644
|
28/12/2023
|
anand saket
|
1713008020WL047274
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
anandsaket
|
STATE BANK OF INDIA(508548)
|
|
147
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24281220230360643
|
28/12/2023
|
anand saket
|
1713008020WL047274
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
anandsaket
|
UNION BANK OF INDIA(508500)
|
|
148
|
REWA
|
MP-13-008-020-001/225
(BHITWA)
|
1713008020NRG24271220230357383
|
28/12/2023
|
Sukhram saket
|
1713008020WL046927
|
Sukhram saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Sukhramsaket
|
UNION BANK OF INDIA(508500)
|
|
149
|
REWA
|
MP-13-008-020-001/225
(BHITWA)
|
1713008020NRG24281220230360657
|
28/12/2023
|
Sukhram saket
|
1713008020WL047274
|
Sukhram saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Sukhramsaket
|
UNION BANK OF INDIA(508500)
|
|
150
|
REWA
|
MP-13-008-035-003/427
(BHOLAGADHA)
|
1713008035NRG24281220230360727
|
28/12/2023
|
jitendra singh tiwari
|
1713008035WL047279
|
jitendra singh tiwari
|
00468
|
UBIN0548146
|
2
|
2
|
Processed
|
12/03/2024
|
|
663730134
|
|
jitendrasinghtiwari
|
UCO BANK(607066)
|
|
151
|
REWA
|
MP-13-008-035-003/427
(BHOLAGADHA)
|
1713008035NRG24281220230360728
|
28/12/2023
|
rajesh singh tiwari
|
1713008035WL047279
|
rajesh singh tiwari
|
00468
|
UBIN0548146
|
2
|
2
|
Processed
|
12/03/2024
|
|
663730134
|
|
rajeshsinghtiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
152
|
REWA
|
MP-13-008-035-003/427
(BHOLAGADHA)
|
1713008035NRG24281220230360729
|
28/12/2023
|
alka dwivedi
|
1713008035WL047279
|
alka dwivedi
|
00468
|
UBIN0558699
|
2
|
2
|
Processed
|
12/03/2024
|
|
663730134
|
|
alkadwivedi
|
STATE BANK OF INDIA(508548)
|
|
153
|
REWA
|
MP-13-008-048-001/112
()
|
1713008048NRG24281220230361259
|
28/12/2023
|
Manorama dwivedi
|
1713008048WL047356
|
Manorama dwivedi
|
00468
|
UBIN0558699
|
9
|
9
|
Processed
|
12/03/2024
|
|
663730134
|
|
Manoramadwivedi
|
UNION BANK OF INDIA(508500)
|
|
154
|
REWA
|
MP-13-008-084-001/803
(LOHI)
|
1713008084NRG24281220230360181
|
28/12/2023
|
Shivraj kushwaha
|
1713008084WL047214
|
Shivraj kushwaha
|
00468
|
UBIN0558699
|
7
|
7
|
Processed
|
12/03/2024
|
|
663730134
|
|
Shivrajkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
155
|
REWA
|
MP-13-008-002-001/348
(SONAURI)
|
1713008002NRG24281220230360070
|
28/12/2023
|
suneel saket
|
1713008002WL047197
|
suneel saket
|
00468
|
UBIN0565318
|
6
|
6
|
Processed
|
12/03/2024
|
|
663730134
|
|
suneelsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
REWA
|
MP-13-008-002-001/411
(SONAURI)
|
1713008002NRG24281220230360073
|
28/12/2023
|
jograj saket
|
1713008002WL047197
|
jograj saket
|
00468
|
UBIN0565318
|
6
|
6
|
Processed
|
12/03/2024
|
|
663730134
|
|
jograjsaket
|
UNION BANK OF INDIA(508500)
|
|
157
|
REWA
|
MP-13-008-002-002/19
(SONAURI)
|
1713008002NRG24281220230360076
|
28/12/2023
|
kamta prasad kushwaha
|
1713008002WL047197
|
kamta prasad kushwaha
|
00468
|
UBIN0565318
|
663
|
663
|
Processed
|
12/03/2024
|
|
663730134
|
|
kamtaprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
158
|
REWA
|
MP-13-008-002-002/19
(SONAURI)
|
1713008002NRG24281220230360075
|
28/12/2023
|
ramviswosh kuswaha
|
1713008002WL047197
|
ramviswosh kuswaha
|
00468
|
UBIN0565318
|
663
|
663
|
Processed
|
12/03/2024
|
|
663730134
|
|
ramviswoshkuswaha
|
UNION BANK OF INDIA(508500)
|
|
159
|
REWA
|
MP-13-008-002-002/232
(SONAURI)
|
1713008002NRG24281220230360078
|
28/12/2023
|
rakesh
|
1713008002WL047197
|
rakesh
|
00468
|
UBIN0565318
|
6
|
6
|
Processed
|
12/03/2024
|
|
663730134
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
160
|
REWA
|
MP-13-008-002-002/251-B
(SONAURI)
|
1713008002NRG24281220230360079
|
28/12/2023
|
mohit
|
1713008002WL047197
|
mohit
|
00468
|
UBIN0565318
|
442
|
442
|
Processed
|
12/03/2024
|
|
663730134
|
|
mohit
|
IDBI BANK(607095)
|
|
161
|
REWA
|
MP-13-008-002-002/334
(SONAURI)
|
1713008002NRG24281220230360082
|
28/12/2023
|
sachin tiwari
|
1713008002WL047197
|
sachin tiwari
|
00468
|
UBIN0565318
|
663
|
663
|
Processed
|
12/03/2024
|
|
663730134
|
|
sachintiwari
|
UNION BANK OF INDIA(508500)
|
|
162
|
REWA
|
MP-13-008-002-002/348
(SONAURI)
|
1713008002NRG24281220230360083
|
28/12/2023
|
Asha
|
1713008002WL047197
|
Asha
|
00468
|
UBIN0565318
|
442
|
442
|
Processed
|
12/03/2024
|
|
663730134
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
163
|
REWA
|
MP-13-008-002-002/356
(SONAURI)
|
1713008002NRG24281220230360084
|
28/12/2023
|
Fhulvati mishra
|
1713008002WL047197
|
Fhulvati mishra
|
00468
|
UBIN0565318
|
6
|
6
|
Processed
|
12/03/2024
|
|
663730134
|
|
Fhulvatimishra
|
UNION BANK OF INDIA(508500)
|
|
164
|
REWA
|
MP-13-008-002-002/40
(SONAURI)
|
1713008002NRG24281220230360085
|
28/12/2023
|
santosh
|
1713008002WL047197
|
santosh
|
00468
|
UBIN0565318
|
663
|
663
|
Processed
|
12/03/2024
|
|
663730134
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
REWA
|
MP-13-008-002-002/41
(SONAURI)
|
1713008002NRG24281220230360088
|
28/12/2023
|
DHREMNDRA TIWARI
|
1713008002WL047197
|
DHREMNDRA TIWARI
|
00468
|
UBIN0565318
|
6
|
6
|
Processed
|
12/03/2024
|
|
663730134
|
|
DHREMNDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
REWA
|
MP-13-008-002-002/435
(SONAURI)
|
1713008002NRG24281220230360089
|
28/12/2023
|
saukheelal
|
1713008002WL047197
|
saukheelal
|
00468
|
UBIN0565318
|
442
|
442
|
Processed
|
12/03/2024
|
|
663730134
|
|
saukheelal
|
BANK OF BARODA(606985)
|
|
167
|
REWA
|
MP-13-008-002-002/69
(SONAURI)
|
1713008002NRG24281220230360092
|
28/12/2023
|
Roopa tiwari
|
1713008002WL047197
|
Roopa tiwari
|
00468
|
UBIN0565318
|
663
|
663
|
Processed
|
12/03/2024
|
|
663730134
|
|
Roopatiwari
|
UNION BANK OF INDIA(508500)
|
|
168
|
REWA
|
MP-13-008-016-001/192-C
(SANW)
|
1713008016NRG24281220230360318
|
28/12/2023
|
SHATRUDHAN PANDEY
|
1713008016WL047247
|
SHATRUDHAN PANDEY
|
00468
|
UBIN0565318
|
221
|
221
|
Processed
|
12/03/2024
|
|
663730134
|
|
SHATRUDHANPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4892
|
4892
|
|
|
|
|
|
|
|
|
169
|
REWA
|
MP-13-008-048-001/137
(BAISA)
|
1713008048NRG24281220230361262
|
28/12/2023
|
Anand
|
1713008048WL047356
|
Anand
|
00468
|
UBIN0566845
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
Anand
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
170
|
REWA
|
MP-13-008-048-001/401
(BAISA)
|
1713008048NRG24281220230361282
|
28/12/2023
|
VIJAYPAAL KUSHWAHA
|
1713008048WL047356
|
VIJAYPAAL KUSHWAHA
|
00468
|
UBIN0566845
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
VIJAYPAALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
REWA
|
MP-13-008-052-001/799-D
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360485
|
28/12/2023
|
ramnivesh saket
|
1713008052WL047257
|
ramnivesh saket
|
00468
|
UBIN0566845
|
20
|
20
|
Processed
|
12/03/2024
|
|
663730134
|
|
ramniveshsaket
|
UNION BANK OF INDIA(508500)
|
|
172
|
REWA
|
MP-13-008-052-001/91-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24281220230360490
|
28/12/2023
|
divya saket
|
1713008052WL047257
|
divya saket
|
00468
|
UBIN0566845
|
20
|
20
|
Processed
|
12/03/2024
|
|
663730134
|
|
divyasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
173
|
REWA
|
MP-13-008-002-002/333
(SONAURI)
|
1713008002NRG24281220230360081
|
28/12/2023
|
brijesh kumar tiwari
|
1713008002WL047197
|
brijesh kumar tiwari
|
00468
|
UBIN0568295
|
663
|
663
|
Processed
|
12/03/2024
|
|
663730134
|
|
brijeshkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
174
|
REWA
|
MP-13-008-002-001/200-A
(SONAURI)
|
1713008002NRG24281220230360067
|
28/12/2023
|
rajkaran
|
1713008002WL047197
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663730134
|
|
rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
REWA
|
MP-13-008-002-001/315
(SONAURI)
|
1713008002NRG24281220230360068
|
28/12/2023
|
bholai
|
1713008002WL047197
|
bholai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
663730134
|
|
bholai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
REWA
|
MP-13-008-002-001/34
(SONAURI)
|
1713008002NRG24281220230360069
|
28/12/2023
|
samali saket
|
1713008002WL047197
|
samali saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
663730134
|
|
samalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
REWA
|
MP-13-008-002-001/366
(SONAURI)
|
1713008002NRG24281220230360071
|
28/12/2023
|
achhelal saket
|
1713008002WL047197
|
achhelal saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
663730134
|
|
achhelalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
REWA
|
MP-13-008-002-002/216
(SONAURI)
|
1713008002NRG24281220230360077
|
28/12/2023
|
SANJAY
|
1713008002WL047197
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663730134
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
REWA
|
MP-13-008-002-002/40
(SONAURI)
|
1713008002NRG24281220230360086
|
28/12/2023
|
sangeeta tiwari
|
1713008002WL047197
|
sangeeta tiwari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663730134
|
|
sangeetatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
REWA
|
MP-13-008-020-001/197
(BHITWA)
|
1713008020NRG24271220230357374
|
28/12/2023
|
Dadan pandey
|
1713008020WL046927
|
Dadan pandey
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Dadanpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
REWA
|
MP-13-008-020-001/197
(BHITWA)
|
1713008020NRG24281220230360648
|
28/12/2023
|
Dadan pandey
|
1713008020WL047274
|
Dadan pandey
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Dadanpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
REWA
|
MP-13-008-020-001/21
()
|
1713008020NRG24281220230360652
|
28/12/2023
|
Satyabhan
|
1713008020WL047274
|
Satyabhan
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Satyabhan
|
STATE BANK OF INDIA(508548)
|
|
183
|
REWA
|
MP-13-008-020-001/21
()
|
1713008020NRG24271220230357378
|
28/12/2023
|
Satyabhan
|
1713008020WL046927
|
Satyabhan
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Satyabhan
|
STATE BANK OF INDIA(508548)
|
|
184
|
REWA
|
MP-13-008-020-001/223
(BHITWA)
|
1713008020NRG24271220230357380
|
28/12/2023
|
Sourabh saket
|
1713008020WL046927
|
Sourabh saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Sourabhsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
REWA
|
MP-13-008-020-001/223
(BHITWA)
|
1713008020NRG24281220230360654
|
28/12/2023
|
Sourabh saket
|
1713008020WL047274
|
Sourabh saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Sourabhsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24281220230360659
|
28/12/2023
|
Rinoo saket
|
1713008020WL047274
|
Rinoo saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Rinoosaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24271220230357385
|
28/12/2023
|
Rinoo saket
|
1713008020WL046927
|
Rinoo saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Rinoosaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
REWA
|
MP-13-008-020-003/108
(BHITWA)
|
1713008020NRG24271220230357387
|
28/12/2023
|
Nandani bunkar
|
1713008020WL046927
|
Nandani bunkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Nandanibunkar
|
STATE BANK OF INDIA(508548)
|
|
189
|
REWA
|
MP-13-008-020-003/108
(BHITWA)
|
1713008020NRG24281220230360661
|
28/12/2023
|
Nandani bunkar
|
1713008020WL047274
|
Nandani bunkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Nandanibunkar
|
STATE BANK OF INDIA(508548)
|
|
190
|
REWA
|
MP-13-008-020-003/113
(BHITWA)
|
1713008020NRG24281220230360666
|
28/12/2023
|
Bhola
|
1713008020WL047274
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
REWA
|
MP-13-008-020-003/113
(BHITWA)
|
1713008020NRG24271220230357392
|
28/12/2023
|
Bhola
|
1713008020WL046927
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
REWA
|
MP-13-008-020-003/114
(BHITWA)
|
1713008020NRG24271220230357393
|
28/12/2023
|
Shyamlal
|
1713008020WL046927
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
REWA
|
MP-13-008-020-003/114
(BHITWA)
|
1713008020NRG24281220230360667
|
28/12/2023
|
Shyamlal
|
1713008020WL047274
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
REWA
|
MP-13-008-020-003/119
(BHITWA)
|
1713008020NRG24281220230360671
|
28/12/2023
|
surendra
|
1713008020WL047274
|
surendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
REWA
|
MP-13-008-020-003/119
(BHITWA)
|
1713008020NRG24271220230357397
|
28/12/2023
|
surendra
|
1713008020WL046927
|
surendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
REWA
|
MP-13-008-020-003/120
(BHITWA)
|
1713008020NRG24271220230357398
|
28/12/2023
|
Rekha
|
1713008020WL046927
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
REWA
|
MP-13-008-020-003/120
(BHITWA)
|
1713008020NRG24281220230360672
|
28/12/2023
|
Rekha
|
1713008020WL047274
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
REWA
|
MP-13-008-020-003/121
(BHITWA)
|
1713008020NRG24281220230360673
|
28/12/2023
|
Archana
|
1713008020WL047274
|
Archana
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
REWA
|
MP-13-008-020-003/121
(BHITWA)
|
1713008020NRG24271220230357399
|
28/12/2023
|
Archana
|
1713008020WL046927
|
Archana
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
REWA
|
MP-13-008-020-003/124
(BHITWA)
|
1713008020NRG24271220230357400
|
28/12/2023
|
Narendra kushwaha
|
1713008020WL046927
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
REWA
|
MP-13-008-020-003/124
(BHITWA)
|
1713008020NRG24281220230360674
|
28/12/2023
|
Narendra kushwaha
|
1713008020WL047274
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
REWA
|
MP-13-008-020-003/132
(BHITWA)
|
1713008020NRG24281220230360680
|
28/12/2023
|
Ashok
|
1713008020WL047274
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
REWA
|
MP-13-008-044-002/235
(PADIYA)
|
1713008044NRG24271220230358895
|
28/12/2023
|
rajkishor kol
|
1713008044WL047064
|
rajkishor kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663730134
|
|
rajkishorkol
|
UNION BANK OF INDIA(508500)
|
|
204
|
REWA
|
MP-13-008-044-002/81
(PADIYA)
|
1713008044NRG24281220230361166
|
28/12/2023
|
sivkaran kori
|
1713008044WL047328
|
sivkaran kori
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/03/2024
|
|
663730134
|
|
sivkarankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
REWA
|
MP-13-008-046-004/274
(BANSI)
|
1713008046NRG24281220230360761
|
28/12/2023
|
mohanlal
|
1713008046WL047285
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663730134
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
REWA
|
MP-13-008-048-001/114
()
|
1713008048NRG24281220230361260
|
28/12/2023
|
Ratnesh kumar pandey
|
1713008048WL047356
|
Ratnesh kumar pandey
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/03/2024
|
|
663730134
|
|
Ratneshkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
REWA
|
MP-13-008-048-001/160
(BAISA)
|
1713008048NRG24281220230361268
|
28/12/2023
|
Sushila Rajak
|
1713008048WL047356
|
Sushila Rajak
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
SushilaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
REWA
|
MP-13-008-048-001/162
(BAISA)
|
1713008048NRG24281220230361271
|
28/12/2023
|
kshardha payasi
|
1713008048WL047356
|
kshardha payasi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
kshardhapayasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
REWA
|
MP-13-008-048-001/162
(BAISA)
|
1713008048NRG24281220230361270
|
28/12/2023
|
Rajendra payasi
|
1713008048WL047356
|
Rajendra payasi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663730134
|
|
Rajendrapayasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
REWA
|
MP-13-008-048-001/177
(BAISA)
|
1713008048NRG24281220230361274
|
28/12/2023
|
brajlal rajak
|
1713008048WL047356
|
brajlal rajak
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
brajlalrajak
|
UNION BANK OF INDIA(508500)
|
|
211
|
REWA
|
MP-13-008-048-001/177
(BAISA)
|
1713008048NRG24281220230361275
|
28/12/2023
|
sunita rajak
|
1713008048WL047356
|
sunita rajak
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
sunitarajak
|
STATE BANK OF INDIA(508548)
|
|
212
|
REWA
|
MP-13-008-048-001/256
(BAISA)
|
1713008048NRG24281220230361277
|
28/12/2023
|
bholai rajak
|
1713008048WL047356
|
bholai rajak
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
bholairajak
|
STATE BANK OF INDIA(508548)
|
|
213
|
REWA
|
MP-13-008-048-001/277
(BAISA)
|
1713008048NRG24281220230361279
|
28/12/2023
|
Rita carpentar
|
1713008048WL047356
|
Rita carpentar
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
Ritacarpentar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
REWA
|
MP-13-008-048-001/402
(BAISA)
|
1713008048NRG24281220230361283
|
28/12/2023
|
Vinay Kewat
|
1713008048WL047356
|
Vinay Kewat
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
VinayKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
REWA
|
MP-13-008-048-001/41
(BAISA)
|
1713008048NRG24281220230361284
|
28/12/2023
|
Kailash kushwaha
|
1713008048WL047356
|
Kailash kushwaha
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
Kailashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
REWA
|
MP-13-008-048-001/57
(BAISA)
|
1713008048NRG24281220230361287
|
28/12/2023
|
Mangal Kushwaha
|
1713008048WL047356
|
Mangal Kushwaha
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
MangalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
REWA
|
MP-13-008-048-001/76
(BAISA)
|
1713008048NRG24281220230361290
|
28/12/2023
|
Leela wati kushwaha
|
1713008048WL047356
|
Leela wati kushwaha
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
Leelawatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
REWA
|
MP-13-008-048-001/76
(BAISA)
|
1713008048NRG24281220230361289
|
28/12/2023
|
ramsumiran
|
1713008048WL047356
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
663730134
|
|
ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
REWA
|
MP-13-008-048-001/884
(BAISA)
|
1713008048NRG24281220230361291
|
28/12/2023
|
bhaiya lal kol
|
1713008048WL047356
|
bhaiya lal kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
bhaiyalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
REWA
|
MP-13-008-056-001/192
(RAURA)
|
1713008056NRG24281220230361236
|
28/12/2023
|
pooja tiwair
|
1713008056WL047350
|
pooja tiwair
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663730134
|
|
poojatiwair
|
UNION BANK OF INDIA(508500)
|
|
221
|
REWA
|
MP-13-008-056-001/9
(RAURA)
|
1713008056NRG24281220230361227
|
28/12/2023
|
INDRABHAN SAKET
|
1713008056WL047346
|
INDRABHAN SAKET
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
663730134
|
|
INDRABHANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
REWA
|
MP-13-008-056-002/154-B
(RAURA)
|
1713008056NRG24281220230361234
|
28/12/2023
|
PUSPENDRA KUSHWAHA
|
1713008056WL047349
|
PUSPENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
PUSPENDRAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
223
|
REWA
|
MP-13-008-056-002/154-B
(RAURA)
|
1713008056NRG24281220230361235
|
28/12/2023
|
ROSHNI KUSHWAHA
|
1713008056WL047349
|
ROSHNI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663730134
|
|
ROSHNIKUSHWAHA
|
INDIAN BANK(607105)
|
|
224
|
REWA
|
MP-13-008-072-001/122
()
|
1713008072NRG24271220230358953
|
28/12/2023
|
kunjbihari vishwakarma
|
1713008072WL047075
|
kunjbihari vishwakarma
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663730134
|
|
kunjbiharivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
REWA
|
MP-13-008-072-001/1392-B
(SHIWAPURWA 601)
|
1713008072NRG24271220230358958
|
28/12/2023
|
ramesh kol
|
1713008072WL047075
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663730134
|
|
rameshkol
|
UNION BANK OF INDIA(508500)
|
|
226
|
REWA
|
MP-13-008-072-001/230-A
(SHIWAPURWA 601)
|
1713008072NRG24271220230358960
|
28/12/2023
|
jokhulal rawat
|
1713008072WL047075
|
jokhulal rawat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/03/2024
|
|
663730134
|
|
jokhulalrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
REWA
|
MP-13-008-072-001/518
()
|
1713008072NRG24271220230358962
|
28/12/2023
|
Sugriv Saket
|
1713008072WL047075
|
Sugriv Saket
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663730134
|
|
SugrivSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
REWA
|
MP-13-008-072-001/556
()
|
1713008072NRG24271220230358964
|
28/12/2023
|
sukhlal
|
1713008072WL047075
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/03/2024
|
|
663730134
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
REWA
|
MP-13-008-084-001/467
(LOHI)
|
1713008084NRG24281220230360180
|
28/12/2023
|
Iswardeen sahu
|
1713008084WL047214
|
Iswardeen sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663730134
|
|
Iswardeensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
REWA
|
MP-13-008-084-001/904
(LOHI)
|
1713008084NRG24281220230360187
|
28/12/2023
|
Kamlesh Tiwari
|
1713008084WL047215
|
Kamlesh Tiwari
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663730134
|
|
KamleshTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
REWA
|
MP-13-008-092-001/1410
(MAHASANW)
|
1713008092NRG24281220230359928
|
28/12/2023
|
mulchandra kumhar
|
1713008092WL047181
|
mulchandra kumhar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663730134
|
|
mulchandrakumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
REWA
|
MP-13-008-092-001/1666
(MAHASANW)
|
1713008092NRG24281220230359929
|
28/12/2023
|
Suryapratap Sharma
|
1713008092WL047182
|
Suryapratap Sharma
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/03/2024
|
|
663730134
|
|
SuryapratapSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
REWA
|
MP-13-008-093-001/1381
(KHAJUHA)
|
1713008093NRG24281220230359422
|
28/12/2023
|
Nisha Patel
|
1713008093WL047122
|
Nisha Patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663730134
|
|
NishaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46680
|
46680
|
|
|
|
|
|
|
|
|
234
|
REWA
|
MP-13-008-020-001/177-A
(BHITWA)
|
1713008020NRG24271220230357365
|
28/12/2023
|
Rajbhan saket
|
1713008020WL046927
|
Rajbhan saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Rajbhansaket
|
STATE BANK OF INDIA(508548)
|
|
235
|
REWA
|
MP-13-008-020-001/177-A
(BHITWA)
|
1713008020NRG24281220230360639
|
28/12/2023
|
Rajbhan saket
|
1713008020WL047274
|
Rajbhan saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Rajbhansaket
|
STATE BANK OF INDIA(508548)
|
|
236
|
REWA
|
MP-13-008-020-001/193
(BHITWA)
|
1713008020NRG24281220230360647
|
28/12/2023
|
Ramesh saket
|
1713008020WL047274
|
Ramesh saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
237
|
REWA
|
MP-13-008-020-001/193
(BHITWA)
|
1713008020NRG24271220230357373
|
28/12/2023
|
Ramesh saket
|
1713008020WL046927
|
Ramesh saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
12/03/2024
|
|
663730134
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125126
|
125126
|
|
|
|
|
|
|
|