|
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-13-008-060-001/1328
(MADAWA)
|
1713008060NRG24310120240436443
|
31/01/2024
|
pavan sharma
|
1713008060WL054214
|
pavan sharma
|
00032
|
UTIB0000500
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
pavansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-055-001/689-A
(AMILAKI)
|
1713008055NRG24310120240435925
|
31/01/2024
|
Ajay singh
|
1713008055WL054178
|
Ajay singh
|
00045
|
BARB0REWAXX
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005048890
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
REWA
|
MP-13-008-056-002/105
(RAURA)
|
1713008056NRG24310120240436806
|
31/01/2024
|
GAYATRI KUSHWAHA
|
1713008056WL054243
|
GAYATRI KUSHWAHA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
GAYATRIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REWA
|
MP-13-008-061-002/2703-B
(TEEKAR)
|
1713008061NRG24310120240435471
|
31/01/2024
|
binnoo yadav
|
1713008061WL054136
|
binnoo yadav
|
00045
|
BARB0REWAXX
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005048890
|
|
binnooyadav
|
BANK OF BARODA(606985)
|
|
5
|
REWA
|
MP-13-008-068-001/650
(CHUAAN)
|
1713008068NRG24300120240434897
|
31/01/2024
|
vri
|
1713008068WL054088
|
vri
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
005048890
|
|
vri
|
UNION BANK OF INDIA(508500)
|
|
6
|
REWA
|
MP-13-008-069-004/11-A
(DUBI)
|
1713008069NRG24310120240435413
|
31/01/2024
|
Kamlesh Kumar kushwaha
|
1713008069WL054133
|
Kamlesh Kumar kushwaha
|
00045
|
BARB0REWAXX
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
KamleshKumarkushwaha
|
BANK OF BARODA(606985)
|
|
7
|
REWA
|
MP-13-008-069-004/11-A
(DUBI)
|
1713008069NRG24310120240435414
|
31/01/2024
|
Sandhya kumari kushwaha
|
1713008069WL054133
|
Sandhya kumari kushwaha
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
26/03/2024
|
|
005048890
|
|
Sandhyakumarikushwaha
|
BANK OF BARODA(606985)
|
|
8
|
REWA
|
MP-13-008-069-004/12-A
(DUBI)
|
1713008069NRG24310120240435416
|
31/01/2024
|
kanchan Rajak
|
1713008069WL054133
|
kanchan Rajak
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
26/03/2024
|
|
005048890
|
|
kanchanRajak
|
BANK OF BARODA(606985)
|
|
9
|
REWA
|
MP-13-008-069-004/270
(DUBI)
|
1713008069NRG24310120240435418
|
31/01/2024
|
RAMNIVAS KUSHWAHA
|
1713008069WL054133
|
RAMNIVAS KUSHWAHA
|
00045
|
BARB0REWAXX
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
RAMNIVASKUSHWAHA
|
BANK OF BARODA(606985)
|
|
10
|
REWA
|
MP-13-008-071-001/393-A
(SUPIYA)
|
1713008071NRG24310120240436648
|
31/01/2024
|
nagendra
|
1713008071WL054225
|
nagendra
|
00045
|
BARB0REWAXX
|
442
|
442
|
Processed
|
26/03/2024
|
|
005048890
|
|
nagendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-061-002/2815
(TEEKAR)
|
1713008061NRG24310120240435477
|
31/01/2024
|
savita devi bahroliya
|
1713008061WL054136
|
savita devi bahroliya
|
00048
|
BKID0009441
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005048890
|
|
savitadevibahroliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-055-001/743
(AMILAKI)
|
1713008055NRG24310120240435926
|
31/01/2024
|
Bhagwat prasad Patel
|
1713008055WL054178
|
Bhagwat prasad Patel
|
00176
|
IDIB000G623
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005048890
|
|
BhagwatprasadPatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
REWA
|
MP-13-008-055-001/827
(AMILAKI)
|
1713008055NRG24310120240435946
|
31/01/2024
|
Vanshgopal
|
1713008055WL054178
|
Vanshgopal
|
00176
|
IDIB000G623
|
90
|
90
|
Processed
|
27/03/2024
|
|
005048890
|
|
Vanshgopal
|
INDIAN BANK(607105)
|
|
14
|
REWA
|
MP-13-008-055-001/832
(AMILAKI)
|
1713008055NRG24310120240435951
|
31/01/2024
|
Veerbhan
|
1713008055WL054178
|
Veerbhan
|
00176
|
IDIB000G623
|
90
|
90
|
Processed
|
27/03/2024
|
|
005048890
|
|
Veerbhan
|
INDIAN BANK(607105)
|
|
15
|
REWA
|
MP-13-008-058-002/322-D
(SEMARIYA)
|
1713008058NRG24310120240436377
|
31/01/2024
|
Mona Singh
|
1713008058WL054212
|
Mona Singh
|
00176
|
IDIB000G623
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005048890
|
|
MonaSingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
REWA
|
MP-13-008-058-002/323-C
(SEMARIYA)
|
1713008058NRG24310120240436383
|
31/01/2024
|
Priyanka Patel
|
1713008058WL054212
|
Priyanka Patel
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005048890
|
|
PriyankaPatel
|
INDIAN BANK(607105)
|
|
17
|
REWA
|
MP-13-008-058-002/325-A
(SEMARIYA)
|
1713008058NRG24310120240436394
|
31/01/2024
|
Ravita Singh
|
1713008058WL054212
|
Ravita Singh
|
00176
|
IDIB000G623
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005048890
|
|
RavitaSingh
|
INDIAN BANK(607105)
|
|
18
|
REWA
|
MP-13-008-060-001/104-B
(MADAWA)
|
1713008060NRG24310120240436435
|
31/01/2024
|
chintamami rawat
|
1713008060WL054214
|
chintamami rawat
|
00176
|
IDIB000G623
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
chintamamirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
REWA
|
MP-13-008-060-001/1160-A
(MADAWA)
|
1713008060NRG24310120240436407
|
31/01/2024
|
munnu
|
1713008060WL054213
|
munnu
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
munnu
|
INDIAN BANK(607105)
|
|
20
|
REWA
|
MP-13-008-060-001/1176-A
(MADAWA)
|
1713008060NRG24310120240436409
|
31/01/2024
|
MO MUKTAR
|
1713008060WL054213
|
MO MUKTAR
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
MOMUKTAR
|
INDIAN BANK(607105)
|
|
21
|
REWA
|
MP-13-008-060-001/1176-A
(MADAWA)
|
1713008060NRG24310120240436410
|
31/01/2024
|
RESHMA
|
1713008060WL054213
|
RESHMA
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
RESHMA
|
INDIAN BANK(607105)
|
|
22
|
REWA
|
MP-13-008-060-001/1180
(MADAWA)
|
1713008060NRG24310120240436418
|
31/01/2024
|
Sunita patel
|
1713008060WL054213
|
Sunita patel
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
Sunitapatel
|
INDIAN BANK(607105)
|
|
23
|
REWA
|
MP-13-008-060-001/1192-C
(MADAWA)
|
1713008060NRG24310120240436421
|
31/01/2024
|
parvati patel
|
1713008060WL054213
|
parvati patel
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
parvatipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
REWA
|
MP-13-008-060-001/1195-A
(MADAWA)
|
1713008060NRG24310120240436425
|
31/01/2024
|
dayavati sahu
|
1713008060WL054213
|
dayavati sahu
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
dayavatisahu
|
UNION BANK OF INDIA(508500)
|
|
25
|
REWA
|
MP-13-008-060-001/1234-C
(MADAWA)
|
1713008060NRG24310120240436428
|
31/01/2024
|
ashma bano
|
1713008060WL054213
|
ashma bano
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
ashmabano
|
INDIAN BANK(607105)
|
|
26
|
REWA
|
MP-13-008-060-001/1236
(MADAWA)
|
1713008060NRG24310120240436430
|
31/01/2024
|
rahmatu nisha
|
1713008060WL054213
|
rahmatu nisha
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
rahmatunisha
|
INDIAN BANK(607105)
|
|
27
|
REWA
|
MP-13-008-060-001/1276-A
(MADAWA)
|
1713008060NRG24310120240436431
|
31/01/2024
|
jayram dahiya
|
1713008060WL054213
|
jayram dahiya
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
jayramdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
REWA
|
MP-13-008-060-001/1335
(MADAWA)
|
1713008060NRG24310120240436445
|
31/01/2024
|
SHEELA SAKET
|
1713008060WL054214
|
SHEELA SAKET
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
SHEELASAKET
|
INDIAN BANK(607105)
|
|
29
|
REWA
|
MP-13-008-060-001/1335
(MADAWA)
|
1713008060NRG24310120240436444
|
31/01/2024
|
SHIVPRASAD SAKET
|
1713008060WL054214
|
SHIVPRASAD SAKET
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
SHIVPRASADSAKET
|
INDIAN BANK(607105)
|
|
30
|
REWA
|
MP-13-008-060-001/1348
(MADAWA)
|
1713008060NRG24310120240436449
|
31/01/2024
|
mahendra dahiya
|
1713008060WL054214
|
mahendra dahiya
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
mahendradahiya
|
IDBI BANK(607095)
|
|
31
|
REWA
|
MP-13-008-060-001/1348
(MADAWA)
|
1713008060NRG24310120240436450
|
31/01/2024
|
sunita dahiya
|
1713008060WL054214
|
sunita dahiya
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
sunitadahiya
|
UNION BANK OF INDIA(508500)
|
|
32
|
REWA
|
MP-13-008-060-001/1354-A
(MADAWA)
|
1713008060NRG24310120240436451
|
31/01/2024
|
pitambar kushwaha
|
1713008060WL054214
|
pitambar kushwaha
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
pitambarkushwaha
|
INDIAN BANK(607105)
|
|
33
|
REWA
|
MP-13-008-060-001/1355
(MADAWA)
|
1713008060NRG24310120240436453
|
31/01/2024
|
rajni gupta
|
1713008060WL054214
|
rajni gupta
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
rajnigupta
|
INDIAN BANK(607105)
|
|
34
|
REWA
|
MP-13-008-060-001/1356
(MADAWA)
|
1713008060NRG24310120240436454
|
31/01/2024
|
munni yadav
|
1713008060WL054214
|
munni yadav
|
00176
|
IDIB000G623
|
9
|
9
|
Processed
|
27/03/2024
|
|
005048890
|
|
munniyadav
|
INDIAN BANK(607105)
|
|
35
|
REWA
|
MP-13-008-060-001/1360
(MADAWA)
|
1713008060NRG24310120240436457
|
31/01/2024
|
devraj patel
|
1713008060WL054214
|
devraj patel
|
00176
|
IDIB000G623
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
devrajpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
REWA
|
MP-13-008-060-001/1368
(MADAWA)
|
1713008060NRG24310120240436468
|
31/01/2024
|
manish dahiya
|
1713008060WL054215
|
manish dahiya
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
manishdahiya
|
INDIAN BANK(607105)
|
|
37
|
REWA
|
MP-13-008-060-001/1369
(MADAWA)
|
1713008060NRG24310120240436470
|
31/01/2024
|
fareeda bano
|
1713008060WL054215
|
fareeda bano
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
fareedabano
|
INDIAN BANK(607105)
|
|
38
|
REWA
|
MP-13-008-060-001/1370
(MADAWA)
|
1713008060NRG24310120240436473
|
31/01/2024
|
rekha patel
|
1713008060WL054215
|
rekha patel
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
rekhapatel
|
INDIAN BANK(607105)
|
|
39
|
REWA
|
MP-13-008-060-001/1372
(MADAWA)
|
1713008060NRG24310120240436479
|
31/01/2024
|
suneela patel
|
1713008060WL054215
|
suneela patel
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
suneelapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
REWA
|
MP-13-008-060-001/1372-A
(MADAWA)
|
1713008060NRG24310120240436480
|
31/01/2024
|
vidhyadhar patel
|
1713008060WL054215
|
vidhyadhar patel
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
vidhyadharpatel
|
INDIAN BANK(607105)
|
|
41
|
REWA
|
MP-13-008-060-001/1395-A
(MADAWA)
|
1713008060NRG24310120240436484
|
31/01/2024
|
bhaiyalal rajak
|
1713008060WL054215
|
bhaiyalal rajak
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
bhaiyalalrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
REWA
|
MP-13-008-060-001/1398
(MADAWA)
|
1713008060NRG24310120240436486
|
31/01/2024
|
mohammad sareef
|
1713008060WL054215
|
mohammad sareef
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
mohammadsareef
|
STATE BANK OF INDIA(508548)
|
|
43
|
REWA
|
MP-13-008-060-001/1399-A
(MADAWA)
|
1713008060NRG24310120240436487
|
31/01/2024
|
shakuntala kushwaha
|
1713008060WL054215
|
shakuntala kushwaha
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
shakuntalakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9940
|
9940
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-060-001/110-B
(MADAWA)
|
1713008060NRG24310120240436438
|
31/01/2024
|
ayodhaya
|
1713008060WL054214
|
ayodhaya
|
00176
|
IDIB000T572
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
ayodhaya
|
INDIAN BANK(607105)
|
|
45
|
REWA
|
MP-13-008-060-001/1371-B
(MADAWA)
|
1713008060NRG24310120240436476
|
31/01/2024
|
bhupendra dahiya
|
1713008060WL054215
|
bhupendra dahiya
|
00176
|
IDIB000T572
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
bhupendradahiya
|
CANARA BANK(508532)
|
|
46
|
REWA
|
MP-13-008-061-002/1675
()
|
1713008061NRG24310120240435448
|
31/01/2024
|
poonam yadav
|
1713008061WL054136
|
poonam yadav
|
00176
|
IDIB000T572
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
005048890
|
|
poonamyadav
|
INDIAN BANK(607105)
|
|
47
|
REWA
|
MP-13-008-061-002/1797-A
(TEEKAR)
|
1713008061NRG24310120240435449
|
31/01/2024
|
munni baheliya
|
1713008061WL054136
|
munni baheliya
|
00176
|
IDIB000T572
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005048890
|
|
munnibaheliya
|
INDIAN BANK(607105)
|
|
48
|
REWA
|
MP-13-008-061-002/1915
(TEEKAR)
|
1713008061NRG24310120240435450
|
31/01/2024
|
umasankar
|
1713008061WL054136
|
umasankar
|
00176
|
IDIB000T572
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
005048890
|
|
umasankar
|
INDIAN BANK(607105)
|
|
49
|
REWA
|
MP-13-008-061-002/2011
(TEEKAR)
|
1713008061NRG24310120240435451
|
31/01/2024
|
umesh prasad
|
1713008061WL054136
|
umesh prasad
|
00176
|
IDIB000T572
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
005048890
|
|
umeshprasad
|
INDIAN BANK(607105)
|
|
50
|
REWA
|
MP-13-008-061-002/2020
(TEEKAR)
|
1713008061NRG24310120240435452
|
31/01/2024
|
prakash kumar bahroliya
|
1713008061WL054136
|
prakash kumar bahroliya
|
00176
|
IDIB000T572
|
1989
|
1989
|
Rejected
|
26/03/2024
|
|
005048890
|
Participant not mapped to the product
|
|
|
|
51
|
REWA
|
MP-13-008-061-002/2069
(TEEKAR)
|
1713008061NRG24310120240435454
|
31/01/2024
|
maya patel
|
1713008061WL054136
|
maya patel
|
00176
|
IDIB000T572
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005048890
|
|
mayapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
REWA
|
MP-13-008-061-002/2368
(TEEKAR)
|
1713008061NRG24310120240435455
|
31/01/2024
|
kanchan bahroliya
|
1713008061WL054136
|
kanchan bahroliya
|
00176
|
IDIB000T572
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005048890
|
|
kanchanbahroliya
|
INDIAN BANK(607105)
|
|
53
|
REWA
|
MP-13-008-061-002/2495
(TEEKAR)
|
1713008061NRG24310120240435456
|
31/01/2024
|
kalavati sondhiya
|
1713008061WL054136
|
kalavati sondhiya
|
00176
|
IDIB000T572
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
005048890
|
|
kalavatisondhiya
|
INDIAN BANK(607105)
|
|
54
|
REWA
|
MP-13-008-061-002/2510
(TEEKAR)
|
1713008061NRG24310120240435457
|
31/01/2024
|
rekha kol
|
1713008061WL054136
|
rekha kol
|
00176
|
IDIB000T572
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005048890
|
|
rekhakol
|
INDIAN BANK(607105)
|
|
55
|
REWA
|
MP-13-008-061-002/2543
(TEEKAR)
|
1713008061NRG24310120240435460
|
31/01/2024
|
munni bahroliya
|
1713008061WL054136
|
munni bahroliya
|
00176
|
IDIB000T572
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
005048890
|
|
munnibahroliya
|
INDIAN BANK(607105)
|
|
56
|
REWA
|
MP-13-008-061-002/2549-A
(TEEKAR)
|
1713008061NRG24310120240435462
|
31/01/2024
|
manisha singh
|
1713008061WL054136
|
manisha singh
|
00176
|
IDIB000T572
|
221
|
221
|
Processed
|
27/03/2024
|
|
005048890
|
|
manishasingh
|
INDIAN BANK(607105)
|
|
57
|
REWA
|
MP-13-008-061-002/2549-A
(TEEKAR)
|
1713008061NRG24310120240435461
|
31/01/2024
|
manisha singh
|
1713008061WL054136
|
manisha singh
|
00176
|
IDIB000T572
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
005048890
|
|
manishasingh
|
INDIAN BANK(607105)
|
|
58
|
REWA
|
MP-13-008-061-002/2556
(TEEKAR)
|
1713008061NRG24310120240435463
|
31/01/2024
|
ramakant lonia
|
1713008061WL054136
|
ramakant lonia
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005048890
|
|
ramakantlonia
|
INDIAN BANK(607105)
|
|
59
|
REWA
|
MP-13-008-061-002/2565
(TEEKAR)
|
1713008061NRG24310120240435465
|
31/01/2024
|
jagsharan baheliya
|
1713008061WL054136
|
jagsharan baheliya
|
00176
|
IDIB000T572
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
005048890
|
|
jagsharanbaheliya
|
INDIAN BANK(607105)
|
|
60
|
REWA
|
MP-13-008-061-002/2565
(TEEKAR)
|
1713008061NRG24310120240435464
|
31/01/2024
|
jagsharan baheliya
|
1713008061WL054136
|
jagsharan baheliya
|
00176
|
IDIB000T572
|
221
|
221
|
Processed
|
27/03/2024
|
|
005048890
|
|
jagsharanbaheliya
|
INDIAN BANK(607105)
|
|
61
|
REWA
|
MP-13-008-061-002/2611
(TEEKAR)
|
1713008061NRG24310120240435466
|
31/01/2024
|
aman mishra
|
1713008061WL054136
|
aman mishra
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005048890
|
|
amanmishra
|
INDIAN BANK(607105)
|
|
62
|
REWA
|
MP-13-008-061-002/2689
(TEEKAR)
|
1713008061NRG24310120240435468
|
31/01/2024
|
deepa baheliya
|
1713008061WL054136
|
deepa baheliya
|
00176
|
IDIB000T572
|
221
|
221
|
Processed
|
27/03/2024
|
|
005048890
|
|
deepabaheliya
|
INDIAN BANK(607105)
|
|
63
|
REWA
|
MP-13-008-061-002/2689
(TEEKAR)
|
1713008061NRG24310120240435467
|
31/01/2024
|
deepa baheliya
|
1713008061WL054136
|
deepa baheliya
|
00176
|
IDIB000T572
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
005048890
|
|
deepabaheliya
|
INDIAN BANK(607105)
|
|
64
|
REWA
|
MP-13-008-061-002/2694
(TEEKAR)
|
1713008061NRG24310120240435469
|
31/01/2024
|
sarla jaiswal
|
1713008061WL054136
|
sarla jaiswal
|
00176
|
IDIB000T572
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005048890
|
|
sarlajaiswal
|
INDIAN BANK(607105)
|
|
65
|
REWA
|
MP-13-008-061-002/2701-B
(TEEKAR)
|
1713008061NRG24310120240435470
|
31/01/2024
|
ramkripal yadav
|
1713008061WL054136
|
ramkripal yadav
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005048890
|
|
ramkripalyadav
|
INDIAN BANK(607105)
|
|
66
|
REWA
|
MP-13-008-061-002/2716
(TEEKAR)
|
1713008061NRG24310120240435472
|
31/01/2024
|
pushpraj bahroliya
|
1713008061WL054136
|
pushpraj bahroliya
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005048890
|
|
pushprajbahroliya
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
REWA
|
MP-13-008-061-002/2725
(TEEKAR)
|
1713008061NRG24310120240435474
|
31/01/2024
|
duash yadav
|
1713008061WL054136
|
duash yadav
|
00176
|
IDIB000T572
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005048890
|
|
duashyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
REWA
|
MP-13-008-061-002/2725
(TEEKAR)
|
1713008061NRG24310120240435473
|
31/01/2024
|
duash yadav
|
1713008061WL054136
|
duash yadav
|
00176
|
IDIB000T572
|
221
|
221
|
Processed
|
26/03/2024
|
|
005048890
|
|
duashyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
REWA
|
MP-13-008-061-002/2798
(TEEKAR)
|
1713008061NRG24310120240435475
|
31/01/2024
|
neeraj kumar sharma
|
1713008061WL054136
|
neeraj kumar sharma
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005048890
|
|
neerajkumarsharma
|
INDIAN BANK(607105)
|
|
70
|
REWA
|
MP-13-008-061-002/2805
(TEEKAR)
|
1713008061NRG24310120240435476
|
31/01/2024
|
bharat
|
1713008061WL054136
|
bharat
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005048890
|
|
bharat
|
INDIAN BANK(607105)
|
|
71
|
REWA
|
MP-13-008-061-002/2834
(TEEKAR)
|
1713008061NRG24310120240435478
|
31/01/2024
|
janaklali
|
1713008061WL054136
|
janaklali
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005048890
|
|
janaklali
|
INDIAN BANK(607105)
|
|
72
|
REWA
|
MP-13-008-061-002/2881
(TEEKAR)
|
1713008061NRG24310120240435480
|
31/01/2024
|
rupesh kumar bahroliya
|
1713008061WL054136
|
rupesh kumar bahroliya
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005048890
|
|
rupeshkumarbahroliya
|
INDIAN BANK(607105)
|
|
73
|
REWA
|
MP-13-008-061-002/2887
(TEEKAR)
|
1713008061NRG24310120240435481
|
31/01/2024
|
pushpendra kumar patel
|
1713008061WL054136
|
pushpendra kumar patel
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005048890
|
|
pushpendrakumarpatel
|
INDIAN BANK(607105)
|
|
74
|
REWA
|
MP-13-008-061-002/2895
(TEEKAR)
|
1713008061NRG24310120240435482
|
31/01/2024
|
satendra kumar patel
|
1713008061WL054136
|
satendra kumar patel
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005048890
|
|
satendrakumarpatel
|
INDIAN BANK(607105)
|
|
75
|
REWA
|
MP-13-008-061-002/2986
(TEEKAR)
|
1713008061NRG24310120240435483
|
31/01/2024
|
rajesh patel
|
1713008061WL054136
|
rajesh patel
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005048890
|
|
rajeshpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
76
|
REWA
|
MP-13-008-061-002/4032
(TEEKAR)
|
1713008061NRG24310120240435484
|
31/01/2024
|
maya loniya
|
1713008061WL054136
|
maya loniya
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005048890
|
|
mayaloniya
|
INDIAN BANK(607105)
|
|
77
|
REWA
|
MP-13-008-061-002/5062
(TEEKAR)
|
1713008061NRG24310120240435485
|
31/01/2024
|
dheeraj kumar sharma
|
1713008061WL054136
|
dheeraj kumar sharma
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005048890
|
|
dheerajkumarsharma
|
INDIAN BANK(607105)
|
|
78
|
REWA
|
MP-13-008-061-002/5071
(TEEKAR)
|
1713008061NRG24310120240435486
|
31/01/2024
|
mukesh kumar bahroliya
|
1713008061WL054136
|
mukesh kumar bahroliya
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005048890
|
|
mukeshkumarbahroliya
|
HDFC BANK LTD(607152)
|
|
79
|
REWA
|
MP-13-008-061-002/5090
(TEEKAR)
|
1713008061NRG24310120240435487
|
31/01/2024
|
neelam gupta
|
1713008061WL054136
|
neelam gupta
|
00176
|
IDIB000T572
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005048890
|
|
neelamgupta
|
INDIAN BANK(607105)
|
|
80
|
REWA
|
MP-13-008-061-002/5096
(TEEKAR)
|
1713008061NRG24310120240435489
|
31/01/2024
|
prabha gupta
|
1713008061WL054136
|
prabha gupta
|
00176
|
IDIB000T572
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005048890
|
|
prabhagupta
|
INDIAN BANK(607105)
|
|
81
|
REWA
|
MP-13-008-071-001/518-A
(SUPIYA)
|
1713008071NRG24310120240436649
|
31/01/2024
|
choteal
|
1713008071WL054225
|
choteal
|
00176
|
IDIB000T572
|
330
|
330
|
Processed
|
26/03/2024
|
|
005048890
|
|
choteal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63777
|
63777
|
|
|
|
|
|
|
|
|
82
|
REWA
|
MP-13-008-055-001/823
(AMILAKI)
|
1713008055NRG24310120240435943
|
31/01/2024
|
Tejbhan
|
1713008055WL054178
|
Tejbhan
|
00354
|
PUNB0623900
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Tejbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
83
|
REWA
|
MP-13-008-061-002/2538-A
(TEEKAR)
|
1713008061NRG24310120240435459
|
31/01/2024
|
rakesh bansal
|
1713008061WL054136
|
rakesh bansal
|
00354
|
PUNB0629300
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005048890
|
|
rakeshbansal
|
UNION BANK OF INDIA(508500)
|
|
84
|
REWA
|
MP-13-008-061-002/2538-A
(TEEKAR)
|
1713008061NRG24310120240435458
|
31/01/2024
|
rakesh bansal
|
1713008061WL054136
|
rakesh bansal
|
00354
|
PUNB0629300
|
221
|
221
|
Processed
|
26/03/2024
|
|
005048890
|
|
rakeshbansal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
85
|
REWA
|
MP-13-008-056-002/46-B
(RAURA)
|
1713008056NRG24310120240436822
|
31/01/2024
|
JYOTI KOL
|
1713008056WL054243
|
JYOTI KOL
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
JYOTIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
REWA
|
MP-13-008-060-001/104-B
(MADAWA)
|
1713008060NRG24310120240436436
|
31/01/2024
|
asha
|
1713008060WL054214
|
asha
|
00415
|
SBIN0004667
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
87
|
REWA
|
MP-13-008-069-004/10-B
(DUBI)
|
1713008069NRG24310120240435412
|
31/01/2024
|
Laxmi
|
1713008069WL054133
|
Laxmi
|
00415
|
SBIN0004667
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
REWA
|
MP-13-008-069-004/10-B
(DUBI)
|
1713008069NRG24310120240435411
|
31/01/2024
|
Ramakant dahiya
|
1713008069WL054133
|
Ramakant dahiya
|
00415
|
SBIN0004667
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
Ramakantdahiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
REWA
|
MP-13-008-069-004/26-C
(DUBI)
|
1713008069NRG24310120240435417
|
31/01/2024
|
BABULAL RAJAK
|
1713008069WL054133
|
BABULAL RAJAK
|
00415
|
SBIN0004667
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
BABULALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
REWA
|
MP-13-008-069-004/29-C
(DUBI)
|
1713008069NRG24310120240435419
|
31/01/2024
|
RAJJAN RAJAK
|
1713008069WL054133
|
RAJJAN RAJAK
|
00415
|
SBIN0004667
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
RAJJANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
REWA
|
MP-13-008-069-004/305-A
(DUBI)
|
1713008069NRG24310120240435423
|
31/01/2024
|
Rakesh saket
|
1713008069WL054133
|
Rakesh saket
|
00415
|
SBIN0004667
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
Rakeshsaket
|
UNION BANK OF INDIA(508500)
|
|
92
|
REWA
|
MP-13-008-069-004/45-C
(DUBI)
|
1713008069NRG24310120240435426
|
31/01/2024
|
SAMALBAHADUR RAJK
|
1713008069WL054133
|
SAMALBAHADUR RAJK
|
00415
|
SBIN0004667
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
SAMALBAHADURRAJK
|
STATE BANK OF INDIA(508548)
|
|
93
|
REWA
|
MP-13-008-069-004/5-D
(DUBI)
|
1713008069NRG24310120240435427
|
31/01/2024
|
Dinesh kumar sondhiya
|
1713008069WL054133
|
Dinesh kumar sondhiya
|
00415
|
SBIN0004667
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
Dineshkumarsondhiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
REWA
|
MP-13-008-069-004/5-D
(DUBI)
|
1713008069NRG24310120240435428
|
31/01/2024
|
Sunita sondhiya
|
1713008069WL054133
|
Sunita sondhiya
|
00415
|
SBIN0004667
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
Sunitasondhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82
|
82
|
|
|
|
|
|
|
|
|
95
|
REWA
|
MP-13-008-055-001/778-A
(AMILAKI)
|
1713008055NRG24310120240435927
|
31/01/2024
|
akash singh patel
|
1713008055WL054178
|
akash singh patel
|
00415
|
SBIN0006251
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005048890
|
|
akashsinghpatel
|
INDIAN BANK(607105)
|
|
96
|
REWA
|
MP-13-008-055-001/801
(AMILAKI)
|
1713008055NRG24310120240435928
|
31/01/2024
|
ishwardeen
|
1713008055WL054178
|
ishwardeen
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
27/03/2024
|
|
005048890
|
|
ishwardeen
|
INDIAN BANK(607105)
|
|
97
|
REWA
|
MP-13-008-055-001/803
(AMILAKI)
|
1713008055NRG24310120240435929
|
31/01/2024
|
rajaram
|
1713008055WL054178
|
rajaram
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
98
|
REWA
|
MP-13-008-055-001/805
(AMILAKI)
|
1713008055NRG24310120240435930
|
31/01/2024
|
umesh
|
1713008055WL054178
|
umesh
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
REWA
|
MP-13-008-055-001/806
(AMILAKI)
|
1713008055NRG24310120240435931
|
31/01/2024
|
bhola
|
1713008055WL054178
|
bhola
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
REWA
|
MP-13-008-055-001/808
(AMILAKI)
|
1713008055NRG24310120240435932
|
31/01/2024
|
butan
|
1713008055WL054178
|
butan
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
butan
|
STATE BANK OF INDIA(508548)
|
|
101
|
REWA
|
MP-13-008-055-001/809
(AMILAKI)
|
1713008055NRG24310120240435933
|
31/01/2024
|
Manwati
|
1713008055WL054178
|
Manwati
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Manwati
|
STATE BANK OF INDIA(508548)
|
|
102
|
REWA
|
MP-13-008-055-001/814
(AMILAKI)
|
1713008055NRG24310120240435935
|
31/01/2024
|
hemant
|
1713008055WL054178
|
hemant
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
103
|
REWA
|
MP-13-008-055-001/815
(AMILAKI)
|
1713008055NRG24310120240435936
|
31/01/2024
|
jamuna
|
1713008055WL054178
|
jamuna
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
104
|
REWA
|
MP-13-008-055-001/817
(AMILAKI)
|
1713008055NRG24310120240435937
|
31/01/2024
|
lalbihari
|
1713008055WL054178
|
lalbihari
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
lalbihari
|
STATE BANK OF INDIA(508548)
|
|
105
|
REWA
|
MP-13-008-055-001/818
(AMILAKI)
|
1713008055NRG24310120240435938
|
31/01/2024
|
Shubhkaran
|
1713008055WL054178
|
Shubhkaran
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Shubhkaran
|
STATE BANK OF INDIA(508548)
|
|
106
|
REWA
|
MP-13-008-055-001/820
(AMILAKI)
|
1713008055NRG24310120240435940
|
31/01/2024
|
Indrabhan
|
1713008055WL054178
|
Indrabhan
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Indrabhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
REWA
|
MP-13-008-055-001/821
(AMILAKI)
|
1713008055NRG24310120240435941
|
31/01/2024
|
Ganga
|
1713008055WL054178
|
Ganga
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
108
|
REWA
|
MP-13-008-055-001/822
(AMILAKI)
|
1713008055NRG24310120240435942
|
31/01/2024
|
Munni
|
1713008055WL054178
|
Munni
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
109
|
REWA
|
MP-13-008-055-001/825
(AMILAKI)
|
1713008055NRG24310120240435944
|
31/01/2024
|
Bittan
|
1713008055WL054178
|
Bittan
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Bittan
|
STATE BANK OF INDIA(508548)
|
|
110
|
REWA
|
MP-13-008-055-001/826
(AMILAKI)
|
1713008055NRG24310120240435945
|
31/01/2024
|
Sunita
|
1713008055WL054178
|
Sunita
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
111
|
REWA
|
MP-13-008-055-001/829
(AMILAKI)
|
1713008055NRG24310120240435948
|
31/01/2024
|
Sudama
|
1713008055WL054178
|
Sudama
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
112
|
REWA
|
MP-13-008-055-001/830
(AMILAKI)
|
1713008055NRG24310120240435949
|
31/01/2024
|
Vimla
|
1713008055WL054178
|
Vimla
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
113
|
REWA
|
MP-13-008-055-001/831
(AMILAKI)
|
1713008055NRG24310120240435950
|
31/01/2024
|
Ramkalesh
|
1713008055WL054178
|
Ramkalesh
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
27/03/2024
|
|
005048890
|
|
Ramkalesh
|
INDIAN BANK(607105)
|
|
114
|
REWA
|
MP-13-008-055-001/833
(AMILAKI)
|
1713008055NRG24310120240435952
|
31/01/2024
|
Savitri
|
1713008055WL054178
|
Savitri
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
115
|
REWA
|
MP-13-008-055-001/835
(AMILAKI)
|
1713008055NRG24310120240435953
|
31/01/2024
|
Dwarika
|
1713008055WL054178
|
Dwarika
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
116
|
REWA
|
MP-13-008-055-001/839
(AMILAKI)
|
1713008055NRG24310120240435955
|
31/01/2024
|
Dinesh
|
1713008055WL054178
|
Dinesh
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
REWA
|
MP-13-008-055-001/843
(AMILAKI)
|
1713008055NRG24310120240435956
|
31/01/2024
|
Neetu
|
1713008055WL054178
|
Neetu
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
118
|
REWA
|
MP-13-008-055-001/844
(AMILAKI)
|
1713008055NRG24310120240435957
|
31/01/2024
|
Rambhuwan
|
1713008055WL054178
|
Rambhuwan
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Rambhuwan
|
STATE BANK OF INDIA(508548)
|
|
119
|
REWA
|
MP-13-008-055-001/845
(AMILAKI)
|
1713008055NRG24310120240435958
|
31/01/2024
|
Ramesh
|
1713008055WL054178
|
Ramesh
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
REWA
|
MP-13-008-055-001/848
(AMILAKI)
|
1713008055NRG24310120240435960
|
31/01/2024
|
jwala
|
1713008055WL054178
|
jwala
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
jwala
|
STATE BANK OF INDIA(508548)
|
|
121
|
REWA
|
MP-13-008-055-001/849
(AMILAKI)
|
1713008055NRG24310120240435961
|
31/01/2024
|
Ramkali
|
1713008055WL054178
|
Ramkali
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
122
|
REWA
|
MP-13-008-055-001/851
(AMILAKI)
|
1713008055NRG24310120240435962
|
31/01/2024
|
ganesh prasad
|
1713008055WL054178
|
ganesh prasad
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
123
|
REWA
|
MP-13-008-055-001/852-A
(AMILAKI)
|
1713008055NRG24310120240435963
|
31/01/2024
|
abhay shankar patel
|
1713008055WL054178
|
abhay shankar patel
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
abhayshankarpatel
|
STATE BANK OF INDIA(508548)
|
|
124
|
REWA
|
MP-13-008-055-001/854
(AMILAKI)
|
1713008055NRG24310120240435964
|
31/01/2024
|
ramgopal
|
1713008055WL054178
|
ramgopal
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
125
|
REWA
|
MP-13-008-055-001/854-A
(AMILAKI)
|
1713008055NRG24310120240435965
|
31/01/2024
|
mahendra
|
1713008055WL054178
|
mahendra
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
126
|
REWA
|
MP-13-008-055-001/855-A
(AMILAKI)
|
1713008055NRG24310120240435966
|
31/01/2024
|
archana
|
1713008055WL054178
|
archana
|
00415
|
SBIN0006251
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
archana
|
BANK OF BARODA(606985)
|
|
127
|
REWA
|
MP-13-008-056-001/15-A
(RAURA)
|
1713008056NRG24310120240436800
|
31/01/2024
|
BEBIsaket
|
1713008056WL054243
|
BEBIsaket
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
BEBIsaket
|
STATE BANK OF INDIA(508548)
|
|
128
|
REWA
|
MP-13-008-056-001/20-A
(RAURA)
|
1713008056NRG24310120240436801
|
31/01/2024
|
JITENDRA SAKET
|
1713008056WL054243
|
JITENDRA SAKET
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
JITENDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
129
|
REWA
|
MP-13-008-056-001/20-A
(RAURA)
|
1713008056NRG24310120240436802
|
31/01/2024
|
NIRMALA
|
1713008056WL054243
|
NIRMALA
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005048890
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
130
|
REWA
|
MP-13-008-056-001/204
(RAURA)
|
1713008056NRG24310120240436804
|
31/01/2024
|
URMILA TIWARI
|
1713008056WL054243
|
URMILA TIWARI
|
00415
|
SBIN0006251
|
221
|
221
|
Processed
|
26/03/2024
|
|
005048890
|
|
URMILATIWARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
REWA
|
MP-13-008-056-002/104-A
(RAURA)
|
1713008056NRG24310120240436805
|
31/01/2024
|
KIRAN DEVI SAKET
|
1713008056WL054243
|
KIRAN DEVI SAKET
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
KIRANDEVISAKET
|
STATE BANK OF INDIA(508548)
|
|
132
|
REWA
|
MP-13-008-056-002/107
(RAURA)
|
1713008056NRG24310120240436807
|
31/01/2024
|
PANKAJ KUSHWAHA
|
1713008056WL054243
|
PANKAJ KUSHWAHA
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
PANKAJKUSHWAHA
|
BANK OF BARODA(606985)
|
|
133
|
REWA
|
MP-13-008-056-002/121
(RAURA)
|
1713008056NRG24310120240436808
|
31/01/2024
|
ganesh
|
1713008056WL054243
|
ganesh
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
REWA
|
MP-13-008-056-002/121
(RAURA)
|
1713008056NRG24310120240436810
|
31/01/2024
|
JAGANNATH
|
1713008056WL054243
|
JAGANNATH
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
135
|
REWA
|
MP-13-008-056-002/121
(RAURA)
|
1713008056NRG24310120240436809
|
31/01/2024
|
PHOOLMANIYA SAKET
|
1713008056WL054243
|
PHOOLMANIYA SAKET
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
PHOOLMANIYASAKET
|
STATE BANK OF INDIA(508548)
|
|
136
|
REWA
|
MP-13-008-056-002/161
(RAURA)
|
1713008056NRG24310120240436811
|
31/01/2024
|
Mr. munindra saket
|
1713008056WL054243
|
Mr. munindra saket
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
Mr.munindrasaket
|
STATE BANK OF INDIA(508548)
|
|
137
|
REWA
|
MP-13-008-056-002/170
(RAURA)
|
1713008056NRG24310120240436844
|
31/01/2024
|
RAVENDRA SAKET
|
1713008056WL054245
|
RAVENDRA SAKET
|
00415
|
SBIN0006251
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005048890
|
|
RAVENDRASAKET
|
INDIAN BANK(607105)
|
|
138
|
REWA
|
MP-13-008-056-002/170
(RAURA)
|
1713008056NRG24310120240436843
|
31/01/2024
|
RAVENDRA SAKET
|
1713008056WL054245
|
RAVENDRA SAKET
|
00415
|
SBIN0006251
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048890
|
|
RAVENDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
139
|
REWA
|
MP-13-008-056-002/22
(RAURA)
|
1713008056NRG24310120240436814
|
31/01/2024
|
DASRATH KUSHWAHA
|
1713008056WL054243
|
DASRATH KUSHWAHA
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
DASRATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
REWA
|
MP-13-008-056-002/225
(RAURA)
|
1713008056NRG24310120240436815
|
31/01/2024
|
RAMESH KUSHWAHA
|
1713008056WL054243
|
RAMESH KUSHWAHA
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
RAMESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
REWA
|
MP-13-008-056-002/23
(RAURA)
|
1713008056NRG24310120240436817
|
31/01/2024
|
TIKA PRASAD SAKET
|
1713008056WL054243
|
TIKA PRASAD SAKET
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
TIKAPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
142
|
REWA
|
MP-13-008-056-002/279
(RAURA)
|
1713008056NRG24310120240436818
|
31/01/2024
|
AKSHY MISHRA
|
1713008056WL054243
|
AKSHY MISHRA
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
AKSHYMISHRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
REWA
|
MP-13-008-056-002/280
(RAURA)
|
1713008056NRG24310120240436820
|
31/01/2024
|
ANIL KUMAR MISHRA
|
1713008056WL054243
|
ANIL KUMAR MISHRA
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
ANILKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
REWA
|
MP-13-008-056-002/280
(RAURA)
|
1713008056NRG24310120240436821
|
31/01/2024
|
KUSHAL DEVI MISHRA
|
1713008056WL054243
|
KUSHAL DEVI MISHRA
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005048890
|
|
KUSHALDEVIMISHRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
REWA
|
MP-13-008-060-001/1160-A
(MADAWA)
|
1713008060NRG24310120240436406
|
31/01/2024
|
amin bax
|
1713008060WL054213
|
amin bax
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
aminbax
|
STATE BANK OF INDIA(508548)
|
|
146
|
REWA
|
MP-13-008-060-001/1169-B
(MADAWA)
|
1713008060NRG24310120240436408
|
31/01/2024
|
indrabhan vishwakarma
|
1713008060WL054213
|
indrabhan vishwakarma
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
indrabhanvishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
147
|
REWA
|
MP-13-008-060-001/1179-D
(MADAWA)
|
1713008060NRG24310120240436415
|
31/01/2024
|
ramkailash
|
1713008060WL054213
|
ramkailash
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
ramkailash
|
STATE BANK OF INDIA(508548)
|
|
148
|
REWA
|
MP-13-008-060-001/1180
(MADAWA)
|
1713008060NRG24310120240436417
|
31/01/2024
|
motilal patel
|
1713008060WL054213
|
motilal patel
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
motilalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
REWA
|
MP-13-008-060-001/1195
(MADAWA)
|
1713008060NRG24310120240436423
|
31/01/2024
|
babuli
|
1713008060WL054213
|
babuli
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
babuli
|
STATE BANK OF INDIA(508548)
|
|
150
|
REWA
|
MP-13-008-060-001/1195
(MADAWA)
|
1713008060NRG24310120240436422
|
31/01/2024
|
ramnaresh
|
1713008060WL054213
|
ramnaresh
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
151
|
REWA
|
MP-13-008-060-001/1359-A
(MADAWA)
|
1713008060NRG24310120240436456
|
31/01/2024
|
heeralal sen
|
1713008060WL054214
|
heeralal sen
|
00415
|
SBIN0006251
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
heeralalsen
|
STATE BANK OF INDIA(508548)
|
|
152
|
REWA
|
MP-13-008-060-001/1364-A
(MADAWA)
|
1713008060NRG24310120240436461
|
31/01/2024
|
kamta yadav
|
1713008060WL054214
|
kamta yadav
|
00415
|
SBIN0006251
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
kamtayadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
REWA
|
MP-13-008-060-001/1368
(MADAWA)
|
1713008060NRG24310120240436467
|
31/01/2024
|
ramsakochil dahiya
|
1713008060WL054215
|
ramsakochil dahiya
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
ramsakochildahiya
|
STATE BANK OF INDIA(508548)
|
|
154
|
REWA
|
MP-13-008-060-001/661-A
(MADAWA)
|
1713008060NRG24310120240436492
|
31/01/2024
|
ramsusheel
|
1713008060WL054215
|
ramsusheel
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
ramsusheel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27419
|
27419
|
|
|
|
|
|
|
|
|
155
|
REWA
|
MP-13-008-060-001/1371-A
(MADAWA)
|
1713008060NRG24310120240436474
|
31/01/2024
|
ashok dahiya
|
1713008060WL054215
|
ashok dahiya
|
00468
|
UBIN0535567
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
ashokdahiya
|
UNION BANK OF INDIA(508500)
|
|
156
|
REWA
|
MP-13-008-060-001/1371-A
(MADAWA)
|
1713008060NRG24310120240436475
|
31/01/2024
|
saroj dahiya
|
1713008060WL054215
|
saroj dahiya
|
00468
|
UBIN0535567
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
sarojdahiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
157
|
REWA
|
MP-13-008-058-002/325-C
(SEMARIYA)
|
1713008058NRG24310120240436397
|
31/01/2024
|
Manisha Singh
|
1713008058WL054212
|
Manisha Singh
|
00468
|
UBIN0542466
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005048890
|
|
ManishaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
158
|
REWA
|
MP-13-008-068-001/638-B
(CHUAAN)
|
1713008068NRG24300120240434894
|
31/01/2024
|
nag
|
1713008068WL054088
|
nag
|
00468
|
UBIN0542504
|
6
|
6
|
Rejected
|
26/03/2024
|
|
005048890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
159
|
REWA
|
MP-13-008-004-002/216
(BARA)
|
1713008000NRG24310120240435201
|
31/01/2024
|
seema
|
1713008WL054108
|
seema
|
00468
|
UBIN0548146
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005048890
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
160
|
REWA
|
MP-13-008-055-001/847
(AMILAKI)
|
1713008055NRG24310120240435959
|
31/01/2024
|
Maya
|
1713008055WL054178
|
Maya
|
00468
|
UBIN0548146
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
161
|
REWA
|
MP-13-008-068-001/637-B
(CHUAAN)
|
1713008068NRG24300120240434892
|
31/01/2024
|
eng
|
1713008068WL054088
|
eng
|
00468
|
UBIN0558699
|
6
|
6
|
Processed
|
26/03/2024
|
|
005048890
|
|
eng
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
162
|
REWA
|
MP-13-008-061-002/5094
(TEEKAR)
|
1713008061NRG24310120240435488
|
31/01/2024
|
amit kumar saket
|
1713008061WL054136
|
amit kumar saket
|
00468
|
UBIN0563137
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048890
|
|
amitkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
163
|
REWA
|
MP-13-008-004-001/18
(BARA)
|
1713008000NRG24310120240435199
|
31/01/2024
|
PAPPI
|
1713008WL054108
|
PAPPI
|
00468
|
UBIN0565318
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005048890
|
|
PAPPI
|
UNION BANK OF INDIA(508500)
|
|
164
|
REWA
|
MP-13-008-004-002/27
(BARA)
|
1713008000NRG24310120240435202
|
31/01/2024
|
Ram Prasad
|
1713008WL054108
|
Ram Prasad
|
00468
|
UBIN0565318
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005048890
|
|
RamPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
REWA
|
MP-13-008-004-002/728
(BARA)
|
1713008000NRG24310120240435204
|
31/01/2024
|
Dev Mati Kol
|
1713008WL054108
|
Dev Mati Kol
|
00468
|
UBIN0565318
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005048890
|
|
DevMatiKol
|
UNION BANK OF INDIA(508500)
|
|
166
|
REWA
|
MP-13-008-004-002/749
(BARA)
|
1713008000NRG24310120240435205
|
31/01/2024
|
ramvishvash kol
|
1713008WL054108
|
ramvishvash kol
|
00468
|
UBIN0565318
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005048890
|
|
ramvishvashkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
167
|
REWA
|
MP-13-008-061-002/2059
(TEEKAR)
|
1713008061NRG24310120240435453
|
31/01/2024
|
bebi bahroliya
|
1713008061WL054136
|
bebi bahroliya
|
00468
|
UBIN0566021
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005048890
|
|
bebibahroliya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
168
|
REWA
|
MP-13-008-056-001/200
(RAURA)
|
1713008056NRG24310120240436803
|
31/01/2024
|
KRISHNA KUMAR TIWARI
|
1713008056WL054243
|
KRISHNA KUMAR TIWARI
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
KRISHNAKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
169
|
REWA
|
MP-13-008-056-002/279
(RAURA)
|
1713008056NRG24310120240436819
|
31/01/2024
|
PRATIBHA MISHRA
|
1713008056WL054243
|
PRATIBHA MISHRA
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
PRATIBHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
170
|
REWA
|
MP-13-008-056-002/77
(RAURA)
|
1713008056NRG24310120240436823
|
31/01/2024
|
RAMKALI KUSHWAHA
|
1713008056WL054243
|
RAMKALI KUSHWAHA
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
RAMKALIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
REWA
|
MP-13-008-068-001/640
(CHUAAN)
|
1713008068NRG24300120240434895
|
31/01/2024
|
raju
|
1713008068WL054088
|
raju
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
26/03/2024
|
|
005048890
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
REWA
|
MP-13-008-069-004/39-A
(DUBI)
|
1713008069NRG24310120240435424
|
31/01/2024
|
Mohanram upadhyaya
|
1713008069WL054133
|
Mohanram upadhyaya
|
00468
|
UBIN0566845
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
Mohanramupadhyaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
REWA
|
MP-13-008-069-004/41-C
(DUBI)
|
1713008069NRG24310120240435425
|
31/01/2024
|
Balmik kushwaha
|
1713008069WL054133
|
Balmik kushwaha
|
00468
|
UBIN0566845
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
Balmikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4002
|
4002
|
|
|
|
|
|
|
|
|
174
|
REWA
|
MP-13-008-055-001/108-D
(AMILAKI)
|
1713008055NRG24310120240435923
|
31/01/2024
|
Sant Bahadur Singh
|
1713008055WL054178
|
Sant Bahadur Singh
|
00468
|
UBIN0567639
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005048890
|
|
SantBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
REWA
|
MP-13-008-055-001/663-D
(AMILAKI)
|
1713008055NRG24310120240435924
|
31/01/2024
|
Amar Singh
|
1713008055WL054178
|
Amar Singh
|
00468
|
UBIN0567639
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005048890
|
|
AmarSingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
REWA
|
MP-13-008-055-001/810
(AMILAKI)
|
1713008055NRG24310120240435934
|
31/01/2024
|
kalli
|
1713008055WL054178
|
kalli
|
00468
|
UBIN0567639
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
kalli
|
UNION BANK OF INDIA(508500)
|
|
177
|
REWA
|
MP-13-008-055-001/819
(AMILAKI)
|
1713008055NRG24310120240435939
|
31/01/2024
|
bhagmaniya
|
1713008055WL054178
|
bhagmaniya
|
00468
|
UBIN0567639
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
bhagmaniya
|
UNION BANK OF INDIA(508500)
|
|
178
|
REWA
|
MP-13-008-055-001/828
(AMILAKI)
|
1713008055NRG24310120240435947
|
31/01/2024
|
Krishnakant
|
1713008055WL054178
|
Krishnakant
|
00468
|
UBIN0567639
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Krishnakant
|
UNION BANK OF INDIA(508500)
|
|
179
|
REWA
|
MP-13-008-055-001/836
(AMILAKI)
|
1713008055NRG24310120240435954
|
31/01/2024
|
Jaikaran
|
1713008055WL054178
|
Jaikaran
|
00468
|
UBIN0567639
|
90
|
90
|
Processed
|
26/03/2024
|
|
005048890
|
|
Jaikaran
|
UNION BANK OF INDIA(508500)
|
|
180
|
REWA
|
MP-13-008-056-002/225
(RAURA)
|
1713008056NRG24310120240436816
|
31/01/2024
|
ROOPA KUSHWAHA
|
1713008056WL054243
|
ROOPA KUSHWAHA
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
ROOPAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
REWA
|
MP-13-008-058-002/323-B
(SEMARIYA)
|
1713008058NRG24310120240436381
|
31/01/2024
|
Praveen Singh
|
1713008058WL054212
|
Praveen Singh
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005048890
|
|
PraveenSingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
REWA
|
MP-13-008-058-002/323-B
(SEMARIYA)
|
1713008058NRG24310120240436380
|
31/01/2024
|
Savondra Singh
|
1713008058WL054212
|
Savondra Singh
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005048890
|
|
SavondraSingh
|
UNION BANK OF INDIA(508500)
|
|
183
|
REWA
|
MP-13-008-058-002/325-A
(SEMARIYA)
|
1713008058NRG24310120240436393
|
31/01/2024
|
Upendra Singh
|
1713008058WL054212
|
Upendra Singh
|
00468
|
UBIN0567639
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005048890
|
|
UpendraSingh
|
INDIAN BANK(607105)
|
|
184
|
REWA
|
MP-13-008-058-002/325-B
(SEMARIYA)
|
1713008058NRG24310120240436395
|
31/01/2024
|
Ramsharan Kori
|
1713008058WL054212
|
Ramsharan Kori
|
00468
|
UBIN0567639
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005048890
|
|
RamsharanKori
|
UNION BANK OF INDIA(508500)
|
|
185
|
REWA
|
MP-13-008-058-002/325-C
(SEMARIYA)
|
1713008058NRG24310120240436396
|
31/01/2024
|
Bhupendra Singh Patel
|
1713008058WL054212
|
Bhupendra Singh Patel
|
00468
|
UBIN0567639
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005048890
|
|
BhupendraSinghPatel
|
UNION BANK OF INDIA(508500)
|
|
186
|
REWA
|
MP-13-008-058-002/326-B
(SEMARIYA)
|
1713008058NRG24310120240436402
|
31/01/2024
|
Ajay Kumar Kushwaha
|
1713008058WL054212
|
Ajay Kumar Kushwaha
|
00468
|
UBIN0567639
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005048890
|
|
AjayKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
187
|
REWA
|
MP-13-008-060-001/1004-C
(MADAWA)
|
1713008060NRG24310120240436434
|
31/01/2024
|
santosh
|
1713008060WL054214
|
santosh
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
REWA
|
MP-13-008-060-001/104-D
(MADAWA)
|
1713008060NRG24310120240436437
|
31/01/2024
|
mathura kol
|
1713008060WL054214
|
mathura kol
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
mathurakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
REWA
|
MP-13-008-060-001/1122-B
(MADAWA)
|
1713008060NRG24310120240436404
|
31/01/2024
|
MOHAMMAD SAREEF
|
1713008060WL054213
|
MOHAMMAD SAREEF
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
MOHAMMADSAREEF
|
UNION BANK OF INDIA(508500)
|
|
190
|
REWA
|
MP-13-008-060-001/1122-B
(MADAWA)
|
1713008060NRG24310120240436405
|
31/01/2024
|
SAIFUN NISHA
|
1713008060WL054213
|
SAIFUN NISHA
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
SAIFUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
191
|
REWA
|
MP-13-008-060-001/1178-B
(MADAWA)
|
1713008060NRG24310120240436413
|
31/01/2024
|
seetaprasad
|
1713008060WL054213
|
seetaprasad
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
seetaprasad
|
UNION BANK OF INDIA(508500)
|
|
192
|
REWA
|
MP-13-008-060-001/1178-B
(MADAWA)
|
1713008060NRG24310120240436414
|
31/01/2024
|
suneeta sen
|
1713008060WL054213
|
suneeta sen
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
suneetasen
|
INDIAN BANK(607105)
|
|
193
|
REWA
|
MP-13-008-060-001/1179-D
(MADAWA)
|
1713008060NRG24310120240436416
|
31/01/2024
|
savita
|
1713008060WL054213
|
savita
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
194
|
REWA
|
MP-13-008-060-001/1199
(MADAWA)
|
1713008060NRG24310120240436426
|
31/01/2024
|
ramgopal
|
1713008060WL054213
|
ramgopal
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
REWA
|
MP-13-008-060-001/1234-C
(MADAWA)
|
1713008060NRG24310120240436427
|
31/01/2024
|
mo saleem
|
1713008060WL054213
|
mo saleem
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
mosaleem
|
UNION BANK OF INDIA(508500)
|
|
196
|
REWA
|
MP-13-008-060-001/1236
(MADAWA)
|
1713008060NRG24310120240436429
|
31/01/2024
|
mo sahabudeen
|
1713008060WL054213
|
mo sahabudeen
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
mosahabudeen
|
UNION BANK OF INDIA(508500)
|
|
197
|
REWA
|
MP-13-008-060-001/131-D
(MADAWA)
|
1713008060NRG24310120240436440
|
31/01/2024
|
pardeshi
|
1713008060WL054214
|
pardeshi
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
pardeshi
|
UNION BANK OF INDIA(508500)
|
|
198
|
REWA
|
MP-13-008-060-001/131-D
(MADAWA)
|
1713008060NRG24310120240436441
|
31/01/2024
|
suya bai basor
|
1713008060WL054214
|
suya bai basor
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
suyabaibasor
|
UNION BANK OF INDIA(508500)
|
|
199
|
REWA
|
MP-13-008-060-001/1328
(MADAWA)
|
1713008060NRG24310120240436442
|
31/01/2024
|
munendra sharma
|
1713008060WL054214
|
munendra sharma
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
munendrasharma
|
INDIAN BANK(607105)
|
|
200
|
REWA
|
MP-13-008-060-001/1339-A
(MADAWA)
|
1713008060NRG24310120240436446
|
31/01/2024
|
NATTHU LAL BANSAL
|
1713008060WL054214
|
NATTHU LAL BANSAL
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
NATTHULALBANSAL
|
UNION BANK OF INDIA(508500)
|
|
201
|
REWA
|
MP-13-008-060-001/1340
(MADAWA)
|
1713008060NRG24310120240436447
|
31/01/2024
|
ramesh bansal
|
1713008060WL054214
|
ramesh bansal
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
rameshbansal
|
UNION BANK OF INDIA(508500)
|
|
202
|
REWA
|
MP-13-008-060-001/1342
(MADAWA)
|
1713008060NRG24310120240436448
|
31/01/2024
|
BRIJBHAN SAHU
|
1713008060WL054214
|
BRIJBHAN SAHU
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
BRIJBHANSAHU
|
UNION BANK OF INDIA(508500)
|
|
203
|
REWA
|
MP-13-008-060-001/1354-A
(MADAWA)
|
1713008060NRG24310120240436452
|
31/01/2024
|
mamta kushwaha
|
1713008060WL054214
|
mamta kushwaha
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
mamtakushwaha
|
UNION BANK OF INDIA(508500)
|
|
204
|
REWA
|
MP-13-008-060-001/1359
(MADAWA)
|
1713008060NRG24310120240436455
|
31/01/2024
|
ramgopal sen
|
1713008060WL054214
|
ramgopal sen
|
00468
|
UBIN0567639
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
ramgopalsen
|
UNION BANK OF INDIA(508500)
|
|
205
|
REWA
|
MP-13-008-060-001/1361
(MADAWA)
|
1713008060NRG24310120240436459
|
31/01/2024
|
saroj sahu
|
1713008060WL054214
|
saroj sahu
|
00468
|
UBIN0567639
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
sarojsahu
|
UNION BANK OF INDIA(508500)
|
|
206
|
REWA
|
MP-13-008-060-001/1365
(MADAWA)
|
1713008060NRG24310120240436462
|
31/01/2024
|
rambahor kushwaha
|
1713008060WL054214
|
rambahor kushwaha
|
00468
|
UBIN0567639
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
rambahorkushwaha
|
UNION BANK OF INDIA(508500)
|
|
207
|
REWA
|
MP-13-008-060-001/1365-B
(MADAWA)
|
1713008060NRG24310120240436463
|
31/01/2024
|
ramsusheel kushwaha
|
1713008060WL054214
|
ramsusheel kushwaha
|
00468
|
UBIN0567639
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
ramsusheelkushwaha
|
UNION BANK OF INDIA(508500)
|
|
208
|
REWA
|
MP-13-008-060-001/1365-B
(MADAWA)
|
1713008060NRG24310120240436464
|
31/01/2024
|
rani kushwaha
|
1713008060WL054215
|
rani kushwaha
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
ranikushwaha
|
UNION BANK OF INDIA(508500)
|
|
209
|
REWA
|
MP-13-008-060-001/1367
(MADAWA)
|
1713008060NRG24310120240436466
|
31/01/2024
|
afroj nigar
|
1713008060WL054215
|
afroj nigar
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
afrojnigar
|
UNION BANK OF INDIA(508500)
|
|
210
|
REWA
|
MP-13-008-060-001/1369
(MADAWA)
|
1713008060NRG24310120240436469
|
31/01/2024
|
mohammad taittab
|
1713008060WL054215
|
mohammad taittab
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
mohammadtaittab
|
UNION BANK OF INDIA(508500)
|
|
211
|
REWA
|
MP-13-008-060-001/1370
(MADAWA)
|
1713008060NRG24310120240436472
|
31/01/2024
|
gaurishankar patel
|
1713008060WL054215
|
gaurishankar patel
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
gaurishankarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
REWA
|
MP-13-008-060-001/1371-B
(MADAWA)
|
1713008060NRG24310120240436477
|
31/01/2024
|
boota dahiya
|
1713008060WL054215
|
boota dahiya
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
bootadahiya
|
UNION BANK OF INDIA(508500)
|
|
213
|
REWA
|
MP-13-008-060-001/1372
(MADAWA)
|
1713008060NRG24310120240436478
|
31/01/2024
|
suryamani patel
|
1713008060WL054215
|
suryamani patel
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
suryamanipatel
|
AXIS BANK(607153)
|
|
214
|
REWA
|
MP-13-008-060-001/1375
(MADAWA)
|
1713008060NRG24310120240436481
|
31/01/2024
|
safi mohammad
|
1713008060WL054215
|
safi mohammad
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
safimohammad
|
UNION BANK OF INDIA(508500)
|
|
215
|
REWA
|
MP-13-008-060-001/1390
(MADAWA)
|
1713008060NRG24310120240436483
|
31/01/2024
|
suresh kushwaha
|
1713008060WL054215
|
suresh kushwaha
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
sureshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
216
|
REWA
|
MP-13-008-060-001/1396
(MADAWA)
|
1713008060NRG24310120240436485
|
31/01/2024
|
vishram kushwaha
|
1713008060WL054215
|
vishram kushwaha
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
vishramkushwaha
|
UNION BANK OF INDIA(508500)
|
|
217
|
REWA
|
MP-13-008-060-001/629-A
(MADAWA)
|
1713008060NRG24310120240436490
|
31/01/2024
|
motilal kumhar
|
1713008060WL054215
|
motilal kumhar
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
motilalkumhar
|
UNION BANK OF INDIA(508500)
|
|
218
|
REWA
|
MP-13-008-060-001/661-A
(MADAWA)
|
1713008060NRG24310120240436493
|
31/01/2024
|
priyanka
|
1713008060WL054215
|
priyanka
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
219
|
REWA
|
MP-13-008-060-001/661-A
(MADAWA)
|
1713008060NRG24310120240436491
|
31/01/2024
|
ram manohar yadav
|
1713008060WL054215
|
ram manohar yadav
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
rammanoharyadav
|
UNION BANK OF INDIA(508500)
|
|
220
|
REWA
|
MP-13-008-060-001/661-D
(MADAWA)
|
1713008060NRG24310120240436432
|
31/01/2024
|
ramkaran
|
1713008060WL054213
|
ramkaran
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
|
221
|
REWA
|
MP-13-008-060-001/661-D
(MADAWA)
|
1713008060NRG24310120240436433
|
31/01/2024
|
Urmila Yadev
|
1713008060WL054213
|
Urmila Yadev
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
UrmilaYadev
|
UNION BANK OF INDIA(508500)
|
|
222
|
REWA
|
MP-13-008-061-002/2878
(TEEKAR)
|
1713008061NRG24310120240435479
|
31/01/2024
|
manorjyoti bahroliya
|
1713008061WL054136
|
manorjyoti bahroliya
|
00468
|
UBIN0567639
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005048890
|
|
manorjyotibahroliya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20375
|
20375
|
|
|
|
|
|
|
|
|
223
|
REWA
|
MP-13-008-004-001/18
(BARA)
|
1713008000NRG24310120240435200
|
31/01/2024
|
Harilal kol
|
1713008WL054108
|
Harilal kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005048890
|
|
Harilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
REWA
|
MP-13-008-004-002/709
(BARA)
|
1713008000NRG24310120240435203
|
31/01/2024
|
Pooja Kol
|
1713008WL054108
|
Pooja Kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005048890
|
|
PoojaKol
|
STATE BANK OF INDIA(508548)
|
|
225
|
REWA
|
MP-13-008-013-003/133
()
|
1713008013NRG24310120240436645
|
31/01/2024
|
Bhagmandeen
|
1713008013WL054224
|
Bhagmandeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005048890
|
|
Bhagmandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
REWA
|
MP-13-008-013-003/133-A
(LAPTA)
|
1713008013NRG24310120240436646
|
31/01/2024
|
Ramkali
|
1713008013WL054224
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005048890
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
REWA
|
MP-13-008-013-003/299-A
(LAPTA)
|
1713008013NRG24310120240436644
|
31/01/2024
|
Hema Singh
|
1713008013WL054223
|
Hema Singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005048890
|
|
HemaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
REWA
|
MP-13-008-013-003/299-A
(LAPTA)
|
1713008013NRG24310120240436643
|
31/01/2024
|
Kalendra Singh
|
1713008013WL054223
|
Kalendra Singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005048890
|
|
KalendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
REWA
|
MP-13-008-033-002/68
(GODAHAR)
|
1713008033NRG24310120240436077
|
31/01/2024
|
laxmi bai
|
1713008033WL054185
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
26/03/2024
|
|
005048890
|
|
laxmibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
REWA
|
MP-13-008-056-002/204
(RAURA)
|
1713008056NRG24310120240436813
|
31/01/2024
|
SUKHENDRA KUMAR SAKET
|
1713008056WL054243
|
SUKHENDRA KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
SUKHENDRAKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
231
|
REWA
|
MP-13-008-056-002/204
(RAURA)
|
1713008056NRG24310120240436812
|
31/01/2024
|
SUKHENDRA KUMAR SAKET
|
1713008056WL054243
|
SUKHENDRA KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048890
|
|
SUKHENDRAKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
232
|
REWA
|
MP-13-008-058-002/323-A
(SEMARIYA)
|
1713008058NRG24310120240436379
|
31/01/2024
|
Anita Singh
|
1713008058WL054212
|
Anita Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005048890
|
|
AnitaSingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
REWA
|
MP-13-008-058-002/323-A
(SEMARIYA)
|
1713008058NRG24310120240436378
|
31/01/2024
|
Shailendra Singh
|
1713008058WL054212
|
Shailendra Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005048890
|
|
ShailendraSingh
|
UNION BANK OF INDIA(508500)
|
|
234
|
REWA
|
MP-13-008-060-001/110-B
(MADAWA)
|
1713008060NRG24310120240436439
|
31/01/2024
|
sandhaya
|
1713008060WL054214
|
sandhaya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
sandhaya
|
INDIAN BANK(607105)
|
|
235
|
REWA
|
MP-13-008-060-001/1177-B
(MADAWA)
|
1713008060NRG24310120240436412
|
31/01/2024
|
duigi
|
1713008060WL054213
|
duigi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
duigi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
REWA
|
MP-13-008-060-001/1177-B
(MADAWA)
|
1713008060NRG24310120240436411
|
31/01/2024
|
suresh
|
1713008060WL054213
|
suresh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
REWA
|
MP-13-008-060-001/1190-B
(MADAWA)
|
1713008060NRG24310120240436419
|
31/01/2024
|
rampal
|
1713008060WL054213
|
rampal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
REWA
|
MP-13-008-060-001/1192-C
(MADAWA)
|
1713008060NRG24310120240436420
|
31/01/2024
|
ramashray patel
|
1713008060WL054213
|
ramashray patel
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
ramashraypatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
REWA
|
MP-13-008-060-001/1195-A
(MADAWA)
|
1713008060NRG24310120240436424
|
31/01/2024
|
dukaudhi sahu
|
1713008060WL054213
|
dukaudhi sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
dukaudhisahu
|
INDIAN BANK(607105)
|
|
240
|
REWA
|
MP-13-008-060-001/1361
(MADAWA)
|
1713008060NRG24310120240436458
|
31/01/2024
|
rambahor sahu
|
1713008060WL054214
|
rambahor sahu
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
rambahorsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
REWA
|
MP-13-008-060-001/1363
(MADAWA)
|
1713008060NRG24310120240436460
|
31/01/2024
|
nirmala
|
1713008060WL054214
|
nirmala
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
REWA
|
MP-13-008-060-001/1367
(MADAWA)
|
1713008060NRG24310120240436465
|
31/01/2024
|
mo ismail
|
1713008060WL054215
|
mo ismail
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
moismail
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
REWA
|
MP-13-008-060-001/137-C
(MADAWA)
|
1713008060NRG24310120240436471
|
31/01/2024
|
kamal saket
|
1713008060WL054215
|
kamal saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
kamalsaket
|
STATE BANK OF INDIA(508548)
|
|
244
|
REWA
|
MP-13-008-060-001/1375
(MADAWA)
|
1713008060NRG24310120240436482
|
31/01/2024
|
sahrun nisha
|
1713008060WL054215
|
sahrun nisha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
sahrunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
REWA
|
MP-13-008-060-001/425-A
(MADAWA)
|
1713008060NRG24310120240436488
|
31/01/2024
|
vedvati patel
|
1713008060WL054215
|
vedvati patel
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048890
|
|
vedvatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
REWA
|
MP-13-008-060-001/629-A
(MADAWA)
|
1713008060NRG24310120240436489
|
31/01/2024
|
lalva
|
1713008060WL054215
|
lalva
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048890
|
|
lalva
|
INDIAN BANK(607105)
|
|
247
|
REWA
|
MP-13-008-068-001/638
(CHUAAN)
|
1713008068NRG24300120240434893
|
31/01/2024
|
vin
|
1713008068WL054088
|
vin
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005048890
|
|
vin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
REWA
|
MP-13-008-068-001/642
(CHUAAN)
|
1713008068NRG24300120240434896
|
31/01/2024
|
sam
|
1713008068WL054088
|
sam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005048890
|
|
sam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
REWA
|
MP-13-008-069-002/37
(DUBI)
|
1713008069NRG24310120240435409
|
31/01/2024
|
LAXMANRIA
|
1713008069WL054133
|
LAXMANRIA
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
LAXMANRIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
REWA
|
MP-13-008-069-002/4
(DUBI)
|
1713008069NRG24310120240435410
|
31/01/2024
|
Nandilal
|
1713008069WL054133
|
Nandilal
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
Nandilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
REWA
|
MP-13-008-069-004/12-A
(DUBI)
|
1713008069NRG24310120240435415
|
31/01/2024
|
Laxman Rajak
|
1713008069WL054133
|
Laxman Rajak
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
LaxmanRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
REWA
|
MP-13-008-069-004/297
(DUBI)
|
1713008069NRG24310120240435420
|
31/01/2024
|
Rambahor rajak
|
1713008069WL054133
|
Rambahor rajak
|
00602
|
SBIN0RRMBGB
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
005048890
|
|
Rambahorrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
REWA
|
MP-13-008-069-004/30-C
(DUBI)
|
1713008069NRG24310120240435421
|
31/01/2024
|
PRABHA SODHIYA
|
1713008069WL054133
|
PRABHA SODHIYA
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
26/03/2024
|
|
005048890
|
|
PRABHASODHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
REWA
|
MP-13-008-069-004/303-A
(DUBI)
|
1713008069NRG24310120240435422
|
31/01/2024
|
KAILASH SAKET
|
1713008069WL054133
|
KAILASH SAKET
|
00602
|
SBIN0RRMBGB
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
005048890
|
|
KAILASHSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24317
|
24317
|
|
|
|
|
|
|
|
|
255
|
REWA
|
MP-13-008-058-002/321-A
(SEMARIYA)
|
1713008058NRG24310120240436370
|
31/01/2024
|
Naresh Kumar Saket
|
1713008058WL054212
|
Naresh Kumar Saket
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005048890
|
|
NareshKumarSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
REWA
|
MP-13-008-058-002/321-B
(SEMARIYA)
|
1713008058NRG24310120240436371
|
31/01/2024
|
Manju Saket
|
1713008058WL054212
|
Manju Saket
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005048890
|
|
ManjuSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
REWA
|
MP-13-008-058-002/321-C
(SEMARIYA)
|
1713008058NRG24310120240436372
|
31/01/2024
|
Yogendra Saket
|
1713008058WL054212
|
Yogendra Saket
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005048890
|
|
YogendraSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
REWA
|
MP-13-008-058-002/321-D
(SEMARIYA)
|
1713008058NRG24310120240436373
|
31/01/2024
|
Janardan Prasad mishra
|
1713008058WL054212
|
Janardan Prasad mishra
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005048890
|
|
JanardanPrasadmishra
|
UNION BANK OF INDIA(508500)
|
|
259
|
REWA
|
MP-13-008-058-002/322-A
(SEMARIYA)
|
1713008058NRG24310120240436374
|
31/01/2024
|
Nisha Mishra
|
1713008058WL054212
|
Nisha Mishra
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005048890
|
|
NishaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
REWA
|
MP-13-008-058-002/322-B
(SEMARIYA)
|
1713008058NRG24310120240436375
|
31/01/2024
|
Gita Saket
|
1713008058WL054212
|
Gita Saket
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005048890
|
|
GitaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
REWA
|
MP-13-008-058-002/322-C
(SEMARIYA)
|
1713008058NRG24310120240436376
|
31/01/2024
|
Amar Singh
|
1713008058WL054212
|
Amar Singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005048890
|
|
AmarSingh
|
UNION BANK OF INDIA(508500)
|
|
262
|
REWA
|
MP-13-008-058-002/323-C
(SEMARIYA)
|
1713008058NRG24310120240436382
|
31/01/2024
|
Vikram Singh
|
1713008058WL054212
|
Vikram Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005048890
|
|
VikramSingh
|
INDIAN BANK(607105)
|
|
263
|
REWA
|
MP-13-008-058-002/323-D
(SEMARIYA)
|
1713008058NRG24310120240436384
|
31/01/2024
|
Neetu Saket
|
1713008058WL054212
|
Neetu Saket
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005048890
|
|
NeetuSaket
|
UNION BANK OF INDIA(508500)
|
|
264
|
REWA
|
MP-13-008-058-002/324-A
(SEMARIYA)
|
1713008058NRG24310120240436385
|
31/01/2024
|
Pushpendra Saket
|
1713008058WL054212
|
Pushpendra Saket
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005048890
|
|
PushpendraSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
REWA
|
MP-13-008-058-002/324-A
(SEMARIYA)
|
1713008058NRG24310120240436386
|
31/01/2024
|
Swati Saket
|
1713008058WL054212
|
Swati Saket
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005048890
|
|
SwatiSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
REWA
|
MP-13-008-058-002/324-B
(SEMARIYA)
|
1713008058NRG24310120240436387
|
31/01/2024
|
Munesh Kumar Saket
|
1713008058WL054212
|
Munesh Kumar Saket
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005048890
|
|
MuneshKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
267
|
REWA
|
MP-13-008-058-002/324-B
(SEMARIYA)
|
1713008058NRG24310120240436388
|
31/01/2024
|
Pushpa Chaudhri
|
1713008058WL054212
|
Pushpa Chaudhri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005048890
|
|
PushpaChaudhri
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
REWA
|
MP-13-008-058-002/324-C
(SEMARIYA)
|
1713008058NRG24310120240436389
|
31/01/2024
|
Brijesh Saket
|
1713008058WL054212
|
Brijesh Saket
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005048890
|
|
BrijeshSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
REWA
|
MP-13-008-058-002/324-C
(SEMARIYA)
|
1713008058NRG24310120240436390
|
31/01/2024
|
Phulva Saket
|
1713008058WL054212
|
Phulva Saket
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005048890
|
|
PhulvaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
REWA
|
MP-13-008-058-002/324-D
(SEMARIYA)
|
1713008058NRG24310120240436391
|
31/01/2024
|
Deepak Saket
|
1713008058WL054212
|
Deepak Saket
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005048890
|
|
DeepakSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
REWA
|
MP-13-008-058-002/324-D
(SEMARIYA)
|
1713008058NRG24310120240436392
|
31/01/2024
|
Sanoo Saket
|
1713008058WL054212
|
Sanoo Saket
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005048890
|
|
SanooSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
REWA
|
MP-13-008-058-002/325-D
(SEMARIYA)
|
1713008058NRG24310120240436398
|
31/01/2024
|
Kodoolal Kushwaha
|
1713008058WL054212
|
Kodoolal Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005048890
|
|
KodoolalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
REWA
|
MP-13-008-058-002/325-D
(SEMARIYA)
|
1713008058NRG24310120240436399
|
31/01/2024
|
Pragati Kushwaha
|
1713008058WL054212
|
Pragati Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005048890
|
|
PragatiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
REWA
|
MP-13-008-058-002/326-A
(SEMARIYA)
|
1713008058NRG24310120240436400
|
31/01/2024
|
Shivdhari Kushwaha
|
1713008058WL054212
|
Shivdhari Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005048890
|
|
ShivdhariKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
REWA
|
MP-13-008-058-002/326-A
(SEMARIYA)
|
1713008058NRG24310120240436401
|
31/01/2024
|
Usha Kushwaha
|
1713008058WL054212
|
Usha Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005048890
|
|
UshaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
REWA
|
MP-13-008-058-002/326-B
(SEMARIYA)
|
1713008058NRG24310120240436403
|
31/01/2024
|
Rita Kushwaha
|
1713008058WL054212
|
Rita Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005048890
|
|
RitaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
277
|
REWA
|
MP-13-008-071-001/303
(SUPIYA)
|
1713008071NRG24310120240436647
|
31/01/2024
|
shobha
|
1713008071WL054225
|
shobha
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
26/03/2024
|
|
005048890
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
REWA
|
MP-13-008-071-001/802
(SUPIYA)
|
1713008071NRG24310120240436650
|
31/01/2024
|
pavan
|
1713008071WL054225
|
pavan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005048890
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231407
|
231407
|
|
|
|
|
|
|
|