|
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-13-008-086-001/5
(JIULA)
|
1713008086NRG24210120240416148
|
21/01/2024
|
kashi mishra
|
1713008086WL052545
|
kashi mishra
|
00032
|
UTIB0000500
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
kashimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-050-001/958
(SILPARA)
|
1713008050NRG24210120240415820
|
21/01/2024
|
mahendra verma
|
1713008050WL052511
|
mahendra verma
|
00045
|
BARB0DBREWA
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
mahendraverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
REWA
|
MP-13-008-070-001/786
(BAJARANGPUR)
|
1713008070NRG24210120240415246
|
21/01/2024
|
sadhana
|
1713008070WL052478
|
sadhana
|
00045
|
BARB0DBREWA
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
sadhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-020-001/208
(BHITWA)
|
1713008020NRG24200120240415119
|
21/01/2024
|
Alka saket
|
1713008020WL052464
|
Alka saket
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254639
|
|
Alkasaket
|
UNION BANK OF INDIA(508500)
|
|
5
|
REWA
|
MP-13-008-023-001/478
(KARAHIYA NO.1)
|
1713008023NRG24210120240415646
|
21/01/2024
|
brijlal majhi
|
1713008023WL052497
|
brijlal majhi
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
brijlalmajhi
|
BANK OF BARODA(606985)
|
|
6
|
REWA
|
MP-13-008-023-001/487
(KARAHIYA NO.1)
|
1713008023NRG24210120240415650
|
21/01/2024
|
ramsumiran yadav
|
1713008023WL052497
|
ramsumiran yadav
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
ramsumiranyadav
|
BANK OF BARODA(606985)
|
|
7
|
REWA
|
MP-13-008-023-001/487
(KARAHIYA NO.1)
|
1713008023NRG24210120240415652
|
21/01/2024
|
ramsumiran yadav
|
1713008023WL052497
|
ramsumiran yadav
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
ramsumiranyadav
|
BANK OF BARODA(606985)
|
|
8
|
REWA
|
MP-13-008-070-001/44-A
(BAJARANGPUR)
|
1713008070NRG24210120240415245
|
21/01/2024
|
Nirmala saket
|
1713008070WL052478
|
Nirmala saket
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
Nirmalasaket
|
BANK OF BARODA(606985)
|
|
9
|
REWA
|
MP-13-008-070-001/795-A
(BAJARANGPUR)
|
1713008070NRG24210120240415248
|
21/01/2024
|
seema patel
|
1713008070WL052478
|
seema patel
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
seemapatel
|
BANK OF BARODA(606985)
|
|
10
|
REWA
|
MP-13-008-070-002/20-A
(BAJARANGPUR)
|
1713008070NRG24210120240415253
|
21/01/2024
|
krishna saket
|
1713008070WL052478
|
krishna saket
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
krishnasaket
|
BANK OF BARODA(606985)
|
|
11
|
REWA
|
MP-13-008-070-002/793
(BAJARANGPUR)
|
1713008070NRG24210120240415260
|
21/01/2024
|
surybhan kori
|
1713008070WL052478
|
surybhan kori
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
surybhankori
|
STATE BANK OF INDIA(508548)
|
|
12
|
REWA
|
MP-13-008-079-003/301
(JOKIHA)
|
1713008079NRG24210120240415760
|
21/01/2024
|
Prabha Yadav
|
1713008079WL052504
|
Prabha Yadav
|
00045
|
BARB0REWAXX
|
13
|
13
|
Processed
|
28/03/2024
|
|
039254639
|
|
PrabhaYadav
|
BANK OF BARODA(606985)
|
|
13
|
REWA
|
MP-13-008-084-001/802
(LOHI)
|
1713008084NRG24210120240415358
|
21/01/2024
|
Phool chand sahu
|
1713008084WL052486
|
Phool chand sahu
|
00045
|
BARB0REWAXX
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254639
|
|
Phoolchandsahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12392
|
12392
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-005-001/1058-A
(RAHAT)
|
1713008005NRG24210120240415515
|
21/01/2024
|
munnalal nat
|
1713008005WL052494
|
munnalal nat
|
00048
|
BKID0009441
|
22
|
22
|
Processed
|
28/03/2024
|
|
039254639
|
|
munnalalnat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
REWA
|
MP-13-008-005-001/929-A
(RAHAT)
|
1713008005NRG24210120240415531
|
21/01/2024
|
RAMSUJAN KUSHWAHA
|
1713008005WL052494
|
RAMSUJAN KUSHWAHA
|
00048
|
BKID0009441
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039254639
|
|
RAMSUJANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
REWA
|
MP-13-008-056-001/58-A
(RAURA)
|
1713008056NRG24210120240416189
|
21/01/2024
|
RAMNIRANJAN TIWARI
|
1713008056WL052548
|
RAMNIRANJAN TIWARI
|
00048
|
BKID0009441
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
RAMNIRANJANTIWARI
|
BANK OF INDIA(508505)
|
|
17
|
REWA
|
MP-13-008-070-001/1-C
(BAJARANGPUR)
|
1713008070NRG24210120240415240
|
21/01/2024
|
KALAVATI PATEL
|
1713008070WL052478
|
KALAVATI PATEL
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
KALAVATIPATEL
|
INDIAN BANK(607105)
|
|
18
|
REWA
|
MP-13-008-070-001/10-A
(BAJARANGPUR)
|
1713008070NRG24210120240415241
|
21/01/2024
|
manish patel
|
1713008070WL052478
|
manish patel
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
manishpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
REWA
|
MP-13-008-082-002/576
(KOTHI)
|
1713008082NRG24210120240415743
|
21/01/2024
|
lacchu patel
|
1713008082WL052502
|
lacchu patel
|
00048
|
BKID0009441
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
lacchupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9981
|
9981
|
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-086-001/495
(JIULA)
|
1713008086NRG24210120240416146
|
21/01/2024
|
kirtimani shukla
|
1713008086WL052545
|
kirtimani shukla
|
00078
|
CNRB0017875
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
kirtimanishukla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-084-001/841-A
(LOHI)
|
1713008084NRG24210120240415359
|
21/01/2024
|
kali Shankar Pandey
|
1713008084WL052486
|
kali Shankar Pandey
|
00089
|
CBIN0281413
|
663
|
663
|
Processed
|
29/03/2024
|
|
039254639
|
|
kaliShankarPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-078-004/384
(BIHARIYA)
|
1713008078NRG24200120240415132
|
21/01/2024
|
hareelal bansal
|
1713008078WL052465
|
hareelal bansal
|
00089
|
CBIN0282132
|
8
|
8
|
Processed
|
29/03/2024
|
|
039254639
|
|
hareelalbansal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
23
|
REWA
|
MP-13-008-017-002/455-B
(PURAINI-379)
|
1713008000NRG24200120240414907
|
21/01/2024
|
SHIV KANT TIWARI
|
1713008WL052446
|
SHIV KANT TIWARI
|
00089
|
CBIN0284987
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
SHIVKANTTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-050-001/959
(SILPARA)
|
1713008050NRG24210120240415821
|
21/01/2024
|
angira verma
|
1713008050WL052511
|
angira verma
|
00152
|
HDFC0001059
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
angiraverma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-017-002/456-D
(PURAINI-379)
|
1713008000NRG24200120240414910
|
21/01/2024
|
MUNENDRA KUMAR DAHIYA
|
1713008WL052446
|
MUNENDRA KUMAR DAHIYA
|
00165
|
IBKL0001759
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
MUNENDRAKUMARDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
REWA
|
MP-13-008-017-002/457-B
(PURAINI-379)
|
1713008000NRG24200120240414912
|
21/01/2024
|
Dheeraj Kumar Tiwari
|
1713008WL052446
|
Dheeraj Kumar Tiwari
|
00165
|
IBKL0001759
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
DheerajKumarTiwari
|
IDBI BANK(607095)
|
|
27
|
REWA
|
MP-13-008-023-001/100-C
(KARAHIYA NO.1)
|
1713008023NRG24210120240415574
|
21/01/2024
|
ANIL KUMAR MAJHI
|
1713008023WL052497
|
ANIL KUMAR MAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
ANILKUMARMAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
REWA
|
MP-13-008-023-001/100-C
(KARAHIYA NO.1)
|
1713008023NRG24210120240415576
|
21/01/2024
|
ANIL KUMAR MAJHI
|
1713008023WL052497
|
ANIL KUMAR MAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
ANILKUMARMAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
REWA
|
MP-13-008-023-001/100-C
(KARAHIYA NO.1)
|
1713008023NRG24210120240415577
|
21/01/2024
|
ARCHANA MAAJHI
|
1713008023WL052497
|
ARCHANA MAAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
ARCHANAMAAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
REWA
|
MP-13-008-023-001/100-C
(KARAHIYA NO.1)
|
1713008023NRG24210120240415575
|
21/01/2024
|
ARCHANA MAAJHI
|
1713008023WL052497
|
ARCHANA MAAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
ARCHANAMAAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24210120240415615
|
21/01/2024
|
premwati sahu
|
1713008023WL052497
|
premwati sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
premwatisahu
|
IDBI BANK(607095)
|
|
32
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24210120240415617
|
21/01/2024
|
premwati sahu
|
1713008023WL052497
|
premwati sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
premwatisahu
|
IDBI BANK(607095)
|
|
33
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24210120240415618
|
21/01/2024
|
monu sahu
|
1713008023WL052497
|
monu sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
monusahu
|
IDBI BANK(607095)
|
|
34
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24210120240415620
|
21/01/2024
|
monu sahu
|
1713008023WL052497
|
monu sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
monusahu
|
IDBI BANK(607095)
|
|
35
|
REWA
|
MP-13-008-023-001/999
(KARAHIYA NO.1)
|
1713008023NRG24210120240415654
|
21/01/2024
|
shakuntala kushwaha
|
1713008023WL052497
|
shakuntala kushwaha
|
00165
|
IBKL0001759
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254639
|
|
shakuntalakushwaha
|
IDBI BANK(607095)
|
|
36
|
REWA
|
MP-13-008-023-001/999-A
(KARAHIYA NO.1)
|
1713008023NRG24210120240415656
|
21/01/2024
|
roshani kushwaha
|
1713008023WL052497
|
roshani kushwaha
|
00165
|
IBKL0001759
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254639
|
|
roshanikushwaha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7522
|
7522
|
|
|
|
|
|
|
|
|
37
|
REWA
|
MP-13-008-082-002/85-B
(KOTHI)
|
1713008082NRG24210120240415755
|
21/01/2024
|
indrabhan vishwakarma
|
1713008082WL052502
|
indrabhan vishwakarma
|
00176
|
IDIB000R631
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
indrabhanvishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
38
|
REWA
|
MP-13-008-063-002/25
()
|
1713008063NRG24210120240415392
|
21/01/2024
|
JAGANNATH
|
1713008063WL052488
|
JAGANNATH
|
00176
|
IDIB000T572
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
JAGANNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-017-001/240
(PURAINI-379)
|
1713008000NRG24200120240414902
|
21/01/2024
|
Brihad Kumar Dwivedi
|
1713008WL052446
|
Brihad Kumar Dwivedi
|
00349
|
PSIB0000332
|
2210
|
2210
|
Processed
|
29/03/2024
|
|
039254639
|
|
BrihadKumarDwivedi
|
PUNJAB & SIND BANK(607087)
|
|
40
|
REWA
|
MP-13-008-084-001/562
(LOHI)
|
1713008084NRG24210120240415354
|
21/01/2024
|
Akash pandey
|
1713008084WL052486
|
Akash pandey
|
00349
|
PSIB0000332
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254639
|
|
Akashpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-082-002/133
(KOTHI)
|
1713008082NRG24210120240415734
|
21/01/2024
|
tejbhan
|
1713008082WL052502
|
tejbhan
|
00354
|
PUNB0041610
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
tejbhan
|
UNION BANK OF INDIA(508500)
|
|
42
|
REWA
|
MP-13-008-082-002/28
(KOTHI)
|
1713008082NRG24210120240415738
|
21/01/2024
|
seeta saket
|
1713008082WL052502
|
seeta saket
|
00354
|
PUNB0041610
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
seetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
REWA
|
MP-13-008-082-002/35-A
(KOTHI)
|
1713008082NRG24210120240415739
|
21/01/2024
|
indrabhan
|
1713008082WL052502
|
indrabhan
|
00354
|
PUNB0041610
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
indrabhan
|
UNION BANK OF INDIA(508500)
|
|
44
|
REWA
|
MP-13-008-082-002/537
(KOTHI)
|
1713008082NRG24210120240415740
|
21/01/2024
|
urmila kewat
|
1713008082WL052502
|
urmila kewat
|
00354
|
PUNB0041610
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
urmilakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
REWA
|
MP-13-008-082-002/544
(KOTHI)
|
1713008082NRG24210120240415741
|
21/01/2024
|
dharmendra misra
|
1713008082WL052502
|
dharmendra misra
|
00354
|
PUNB0041610
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
dharmendramisra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
46
|
REWA
|
MP-13-008-017-002/455-D
(PURAINI-379)
|
1713008000NRG24200120240414909
|
21/01/2024
|
Dipesh Tiwari
|
1713008WL052446
|
Dipesh Tiwari
|
00354
|
PUNB0049100
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
DipeshTiwari
|
IDBI BANK(607095)
|
|
47
|
REWA
|
MP-13-008-078-004/431
(BIHARIYA)
|
1713008078NRG24200120240415138
|
21/01/2024
|
ranjeet saket
|
1713008078WL052465
|
ranjeet saket
|
00354
|
PUNB0049100
|
10
|
10
|
Processed
|
28/03/2024
|
|
039254639
|
|
ranjeetsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-017-002/457-A
(PURAINI-379)
|
1713008000NRG24200120240414911
|
21/01/2024
|
VIMLA DAHIYA
|
1713008WL052446
|
VIMLA DAHIYA
|
00415
|
SBIN0000468
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
VIMLADAHIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24200120240415121
|
21/01/2024
|
Meera saket
|
1713008020WL052464
|
Meera saket
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254639
|
|
Meerasaket
|
CANARA BANK(508532)
|
|
50
|
REWA
|
MP-13-008-023-001/101-C
(KARAHIYA NO.1)
|
1713008023NRG24210120240415578
|
21/01/2024
|
ABHAY YADAV
|
1713008023WL052497
|
ABHAY YADAV
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
ABHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
REWA
|
MP-13-008-023-001/101-C
(KARAHIYA NO.1)
|
1713008023NRG24210120240415580
|
21/01/2024
|
ABHAY YADAV
|
1713008023WL052497
|
ABHAY YADAV
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
ABHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG24210120240415586
|
21/01/2024
|
RAMLAL
|
1713008023WL052497
|
RAMLAL
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
RAMLAL
|
IDBI BANK(607095)
|
|
53
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG24210120240415589
|
21/01/2024
|
SHANKAR
|
1713008023WL052497
|
SHANKAR
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
REWA
|
MP-13-008-023-001/187
()
|
1713008023NRG24210120240415590
|
21/01/2024
|
rajendra
|
1713008023WL052497
|
rajendra
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
REWA
|
MP-13-008-023-001/192
()
|
1713008023NRG24210120240415592
|
21/01/2024
|
shivlal
|
1713008023WL052497
|
shivlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
REWA
|
MP-13-008-023-001/192
()
|
1713008023NRG24210120240415593
|
21/01/2024
|
shivlal
|
1713008023WL052497
|
shivlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
REWA
|
MP-13-008-023-001/192
()
|
1713008023NRG24210120240415594
|
21/01/2024
|
shivlal
|
1713008023WL052497
|
shivlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
REWA
|
MP-13-008-023-001/192
()
|
1713008023NRG24210120240415595
|
21/01/2024
|
shivlal
|
1713008023WL052497
|
shivlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG24210120240415596
|
21/01/2024
|
kamaljeet saket
|
1713008023WL052497
|
kamaljeet saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
kamaljeetsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG24210120240415598
|
21/01/2024
|
kamaljeet saket
|
1713008023WL052497
|
kamaljeet saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
kamaljeetsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG24210120240415599
|
21/01/2024
|
shyamkali
|
1713008023WL052497
|
shyamkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
62
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG24210120240415597
|
21/01/2024
|
shyamkali
|
1713008023WL052497
|
shyamkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
REWA
|
MP-13-008-023-001/216
()
|
1713008023NRG24210120240415600
|
21/01/2024
|
heeramani
|
1713008023WL052497
|
heeramani
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
heeramani
|
STATE BANK OF INDIA(508548)
|
|
64
|
REWA
|
MP-13-008-023-001/216
()
|
1713008023NRG24210120240415602
|
21/01/2024
|
heeramani
|
1713008023WL052497
|
heeramani
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
heeramani
|
STATE BANK OF INDIA(508548)
|
|
65
|
REWA
|
MP-13-008-023-001/216
()
|
1713008023NRG24210120240415603
|
21/01/2024
|
shiv kumari saket
|
1713008023WL052497
|
shiv kumari saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
shivkumarisaket
|
STATE BANK OF INDIA(508548)
|
|
66
|
REWA
|
MP-13-008-023-001/216
()
|
1713008023NRG24210120240415601
|
21/01/2024
|
shiv kumari saket
|
1713008023WL052497
|
shiv kumari saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
shivkumarisaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG24210120240415604
|
21/01/2024
|
mohan
|
1713008023WL052497
|
mohan
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
68
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG24210120240415605
|
21/01/2024
|
sudha
|
1713008023WL052497
|
sudha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
REWA
|
MP-13-008-023-001/274-A
(KARAHIYA NO.1)
|
1713008023NRG24210120240415607
|
21/01/2024
|
pooja namdev
|
1713008023WL052497
|
pooja namdev
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
poojanamdev
|
STATE BANK OF INDIA(508548)
|
|
70
|
REWA
|
MP-13-008-023-001/274-A
(KARAHIYA NO.1)
|
1713008023NRG24210120240415609
|
21/01/2024
|
pooja namdev
|
1713008023WL052497
|
pooja namdev
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
poojanamdev
|
STATE BANK OF INDIA(508548)
|
|
71
|
REWA
|
MP-13-008-023-001/274-A
(KARAHIYA NO.1)
|
1713008023NRG24210120240415608
|
21/01/2024
|
shankar namdev
|
1713008023WL052497
|
shankar namdev
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
shankarnamdev
|
STATE BANK OF INDIA(508548)
|
|
72
|
REWA
|
MP-13-008-023-001/274-A
(KARAHIYA NO.1)
|
1713008023NRG24210120240415606
|
21/01/2024
|
shankar namdev
|
1713008023WL052497
|
shankar namdev
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
shankarnamdev
|
STATE BANK OF INDIA(508548)
|
|
73
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24210120240415625
|
21/01/2024
|
sakuntala
|
1713008023WL052497
|
sakuntala
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
74
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24210120240415623
|
21/01/2024
|
sakuntala
|
1713008023WL052497
|
sakuntala
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
75
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24210120240415624
|
21/01/2024
|
shyamsundar
|
1713008023WL052497
|
shyamsundar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
76
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24210120240415622
|
21/01/2024
|
shyamsundar
|
1713008023WL052497
|
shyamsundar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
77
|
REWA
|
MP-13-008-023-001/430
(KARAHIYA NO.1)
|
1713008023NRG24210120240415626
|
21/01/2024
|
brijlal saket
|
1713008023WL052497
|
brijlal saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
brijlalsaket
|
STATE BANK OF INDIA(508548)
|
|
78
|
REWA
|
MP-13-008-023-001/430
(KARAHIYA NO.1)
|
1713008023NRG24210120240415627
|
21/01/2024
|
siyawati saket
|
1713008023WL052497
|
siyawati saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
siyawatisaket
|
STATE BANK OF INDIA(508548)
|
|
79
|
REWA
|
MP-13-008-023-001/441
(KARAHIYA NO.1)
|
1713008023NRG24210120240415629
|
21/01/2024
|
sukanya saket
|
1713008023WL052497
|
sukanya saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
sukanyasaket
|
STATE BANK OF INDIA(508548)
|
|
80
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG24210120240415631
|
21/01/2024
|
gudiya
|
1713008023WL052497
|
gudiya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG24210120240415633
|
21/01/2024
|
gudiya
|
1713008023WL052497
|
gudiya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG24210120240415632
|
21/01/2024
|
ravi das
|
1713008023WL052497
|
ravi das
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
ravidas
|
STATE BANK OF INDIA(508548)
|
|
83
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG24210120240415630
|
21/01/2024
|
ravi das
|
1713008023WL052497
|
ravi das
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
ravidas
|
STATE BANK OF INDIA(508548)
|
|
84
|
REWA
|
MP-13-008-023-001/451
(KARAHIYA NO.1)
|
1713008023NRG24210120240415635
|
21/01/2024
|
sangita
|
1713008023WL052497
|
sangita
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
85
|
REWA
|
MP-13-008-023-001/451
(KARAHIYA NO.1)
|
1713008023NRG24210120240415637
|
21/01/2024
|
sangita
|
1713008023WL052497
|
sangita
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
86
|
REWA
|
MP-13-008-023-001/451
(KARAHIYA NO.1)
|
1713008023NRG24210120240415636
|
21/01/2024
|
surendra
|
1713008023WL052497
|
surendra
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
REWA
|
MP-13-008-023-001/451
(KARAHIYA NO.1)
|
1713008023NRG24210120240415634
|
21/01/2024
|
surendra
|
1713008023WL052497
|
surendra
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24210120240415638
|
21/01/2024
|
chunka saket
|
1713008023WL052497
|
chunka saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
chunkasaket
|
STATE BANK OF INDIA(508548)
|
|
89
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24210120240415640
|
21/01/2024
|
chunka saket
|
1713008023WL052497
|
chunka saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
chunkasaket
|
STATE BANK OF INDIA(508548)
|
|
90
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24210120240415641
|
21/01/2024
|
lalli saket
|
1713008023WL052497
|
lalli saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
lallisaket
|
UNION BANK OF INDIA(508500)
|
|
91
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24210120240415639
|
21/01/2024
|
lalli saket
|
1713008023WL052497
|
lalli saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
lallisaket
|
UNION BANK OF INDIA(508500)
|
|
92
|
REWA
|
MP-13-008-023-001/463
(KARAHIYA NO.1)
|
1713008023NRG24210120240415643
|
21/01/2024
|
chameli saket
|
1713008023WL052497
|
chameli saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
chamelisaket
|
STATE BANK OF INDIA(508548)
|
|
93
|
REWA
|
MP-13-008-023-001/463
(KARAHIYA NO.1)
|
1713008023NRG24210120240415642
|
21/01/2024
|
dadhibal saket
|
1713008023WL052497
|
dadhibal saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
dadhibalsaket
|
CANARA BANK(508532)
|
|
94
|
REWA
|
MP-13-008-023-001/465
(KARAHIYA NO.1)
|
1713008023NRG24210120240415644
|
21/01/2024
|
rambahor saket
|
1713008023WL052497
|
rambahor saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
29/03/2024
|
|
039254639
|
|
rambahorsaket
|
PUNJAB & SIND BANK(607087)
|
|
95
|
REWA
|
MP-13-008-023-001/465
(KARAHIYA NO.1)
|
1713008023NRG24210120240415645
|
21/01/2024
|
ramvati saket
|
1713008023WL052497
|
ramvati saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
ramvatisaket
|
STATE BANK OF INDIA(508548)
|
|
96
|
REWA
|
MP-13-008-023-001/479
(KARAHIYA NO.1)
|
1713008023NRG24210120240415649
|
21/01/2024
|
NIRMALA SAKET
|
1713008023WL052497
|
NIRMALA SAKET
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
NIRMALASAKET
|
STATE BANK OF INDIA(508548)
|
|
97
|
REWA
|
MP-13-008-023-001/487
(KARAHIYA NO.1)
|
1713008023NRG24210120240415653
|
21/01/2024
|
savita yadav
|
1713008023WL052497
|
savita yadav
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
REWA
|
MP-13-008-023-001/487
(KARAHIYA NO.1)
|
1713008023NRG24210120240415651
|
21/01/2024
|
savita yadav
|
1713008023WL052497
|
savita yadav
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
REWA
|
MP-13-008-086-001/463
(JIULA)
|
1713008086NRG24210120240416144
|
21/01/2024
|
Prsmod shukla
|
1713008086WL052545
|
Prsmod shukla
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
Prsmodshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
100
|
REWA
|
MP-13-008-078-004/263
(BIHARIYA)
|
1713008078NRG24200120240415124
|
21/01/2024
|
Sulekha Bansal
|
1713008078WL052465
|
Sulekha Bansal
|
00415
|
SBIN0004667
|
9
|
9
|
Processed
|
28/03/2024
|
|
039254639
|
|
SulekhaBansal
|
STATE BANK OF INDIA(508548)
|
|
101
|
REWA
|
MP-13-008-079-003/523
(JOKIHA)
|
1713008079NRG24210120240415764
|
21/01/2024
|
PUSHPRAJ MISHRA
|
1713008079WL052504
|
PUSHPRAJ MISHRA
|
00415
|
SBIN0004667
|
13
|
13
|
Processed
|
28/03/2024
|
|
039254639
|
|
PUSHPRAJMISHRA
|
UNION BANK OF INDIA(508500)
|
|
102
|
REWA
|
MP-13-008-086-001/111
(JIULA)
|
1713008086NRG24210120240416137
|
21/01/2024
|
premwati
|
1713008086WL052545
|
premwati
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
premwati
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
103
|
REWA
|
MP-13-008-055-001/905
(AMILAKI)
|
1713008055NRG24210120240415348
|
21/01/2024
|
ROSHAN LAL KUSHWAHA
|
1713008055WL052485
|
ROSHAN LAL KUSHWAHA
|
00415
|
SBIN0006251
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254639
|
|
ROSHANLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
REWA
|
MP-13-008-055-001/907
(AMILAKI)
|
1713008055NRG24210120240415349
|
21/01/2024
|
PRABHAT TRIPATHI
|
1713008055WL052485
|
PRABHAT TRIPATHI
|
00415
|
SBIN0006251
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254639
|
|
PRABHATTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
REWA
|
MP-13-008-055-001/908
(AMILAKI)
|
1713008055NRG24210120240415350
|
21/01/2024
|
AJAY KUMAR SEN
|
1713008055WL052485
|
AJAY KUMAR SEN
|
00415
|
SBIN0006251
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254639
|
|
AJAYKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
REWA
|
MP-13-008-055-001/909
(AMILAKI)
|
1713008055NRG24210120240415351
|
21/01/2024
|
SARLA SEN
|
1713008055WL052485
|
SARLA SEN
|
00415
|
SBIN0006251
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254639
|
|
SARLASEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
REWA
|
MP-13-008-063-002/810
(DHOPKHARI)
|
1713008063NRG24210120240415393
|
21/01/2024
|
RAMNIWAS SAHU
|
1713008063WL052488
|
RAMNIWAS SAHU
|
00415
|
SBIN0006251
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039254639
|
|
RAMNIWASSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
REWA
|
MP-13-008-063-002/969
(DHOPKHARI)
|
1713008063NRG24210120240415394
|
21/01/2024
|
Rajbhan Shahu
|
1713008063WL052488
|
Rajbhan Shahu
|
00415
|
SBIN0006251
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
RajbhanShahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
109
|
REWA
|
MP-13-008-017-002/455-C
(PURAINI-379)
|
1713008000NRG24200120240414908
|
21/01/2024
|
SARITA PANDEY
|
1713008WL052446
|
SARITA PANDEY
|
00415
|
SBIN0010827
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
SARITAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
110
|
REWA
|
MP-13-008-023-001/441
(KARAHIYA NO.1)
|
1713008023NRG24210120240415628
|
21/01/2024
|
ravikaran
|
1713008023WL052497
|
ravikaran
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
ravikaran
|
STATE BANK OF INDIA(508548)
|
|
111
|
REWA
|
MP-13-008-070-001/1-B
(BAJARANGPUR)
|
1713008070NRG24210120240415239
|
21/01/2024
|
ROHIT KUMAR PATEL
|
1713008070WL052478
|
ROHIT KUMAR PATEL
|
00415
|
SBIN0030251
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
ROHITKUMARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
REWA
|
MP-13-008-084-001/474
(LOHI)
|
1713008084NRG24210120240415352
|
21/01/2024
|
rajbahore sahu
|
1713008084WL052486
|
rajbahore sahu
|
00415
|
SBIN0030251
|
3
|
3
|
Processed
|
28/03/2024
|
|
039254639
|
|
rajbahoresahu
|
UNION BANK OF INDIA(508500)
|
|
113
|
REWA
|
MP-13-008-084-001/901-A
(LOHI)
|
1713008084NRG24210120240415360
|
21/01/2024
|
Bans Gopal Kewat
|
1713008084WL052486
|
Bans Gopal Kewat
|
00415
|
SBIN0030251
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254639
|
|
BansGopalKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3319
|
3319
|
|
|
|
|
|
|
|
|
114
|
REWA
|
MP-13-008-023-001/327
()
|
1713008023NRG24210120240415610
|
21/01/2024
|
rampal kuswaha
|
1713008023WL052497
|
rampal kuswaha
|
00462
|
UCBA0000689
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
rampalkuswaha
|
UNION BANK OF INDIA(508500)
|
|
115
|
REWA
|
MP-13-008-023-001/327
()
|
1713008023NRG24210120240415612
|
21/01/2024
|
rampal kuswaha
|
1713008023WL052497
|
rampal kuswaha
|
00462
|
UCBA0000689
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
rampalkuswaha
|
UNION BANK OF INDIA(508500)
|
|
116
|
REWA
|
MP-13-008-023-001/478
(KARAHIYA NO.1)
|
1713008023NRG24210120240415647
|
21/01/2024
|
rajkumat manjhi
|
1713008023WL052497
|
rajkumat manjhi
|
00462
|
UCBA0000689
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
rajkumatmanjhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
117
|
REWA
|
MP-13-008-078-004/405
(BIHARIYA)
|
1713008078NRG24200120240415134
|
21/01/2024
|
Rama Avtar Saket
|
1713008078WL052465
|
Rama Avtar Saket
|
00468
|
UBIN0537306
|
10
|
10
|
Processed
|
28/03/2024
|
|
039254639
|
|
RamaAvtarSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
118
|
REWA
|
MP-13-008-020-001/222
(BHITWA)
|
1713008020NRG24200120240415120
|
21/01/2024
|
Sumitra saket
|
1713008020WL052464
|
Sumitra saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254639
|
|
Sumitrasaket
|
UNION BANK OF INDIA(508500)
|
|
119
|
REWA
|
MP-13-008-078-004/428
(BIHARIYA)
|
1713008078NRG24200120240415137
|
21/01/2024
|
pritam saket
|
1713008078WL052465
|
pritam saket
|
00468
|
UBIN0541711
|
10
|
10
|
Processed
|
28/03/2024
|
|
039254639
|
|
pritamsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
120
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24210120240415621
|
21/01/2024
|
anju sahu
|
1713008023WL052497
|
anju sahu
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
anjusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24210120240415619
|
21/01/2024
|
anju sahu
|
1713008023WL052497
|
anju sahu
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
anjusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
REWA
|
MP-13-008-038-002/19
(AGADAL)
|
1713008038NRG24210120240415434
|
21/01/2024
|
pappu
|
1713008038WL052490
|
pappu
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
123
|
REWA
|
MP-13-008-038-002/306-A
(AGADAL)
|
1713008038NRG24210120240415435
|
21/01/2024
|
pankaj
|
1713008038WL052490
|
pankaj
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
124
|
REWA
|
MP-13-008-038-002/319-A
(AGADAL)
|
1713008038NRG24210120240415436
|
21/01/2024
|
Ashish mishra
|
1713008038WL052490
|
Ashish mishra
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
Ashishmishra
|
UNION BANK OF INDIA(508500)
|
|
125
|
REWA
|
MP-13-008-038-002/330
(AGADAL)
|
1713008038NRG24210120240415437
|
21/01/2024
|
Rajkumar
|
1713008038WL052490
|
Rajkumar
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
126
|
REWA
|
MP-13-008-038-002/435
(AGADAL)
|
1713008038NRG24210120240415438
|
21/01/2024
|
Subham
|
1713008038WL052490
|
Subham
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
127
|
REWA
|
MP-13-008-038-002/460
(AGADAL)
|
1713008038NRG24210120240415439
|
21/01/2024
|
Manoj
|
1713008038WL052490
|
Manoj
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
128
|
REWA
|
MP-13-008-038-002/515
(AGADAL)
|
1713008038NRG24210120240415440
|
21/01/2024
|
Deen dayal
|
1713008038WL052490
|
Deen dayal
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
129
|
REWA
|
MP-13-008-038-002/6
(AGADAL)
|
1713008038NRG24210120240415441
|
21/01/2024
|
MUNNA
|
1713008038WL052490
|
MUNNA
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
130
|
REWA
|
MP-13-008-038-002/60
(AGADAL)
|
1713008038NRG24210120240415442
|
21/01/2024
|
Chudamani
|
1713008038WL052490
|
Chudamani
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
Chudamani
|
UNION BANK OF INDIA(508500)
|
|
131
|
REWA
|
MP-13-008-038-003/105
()
|
1713008038NRG24210120240415443
|
21/01/2024
|
rajendra
|
1713008038WL052490
|
rajendra
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
132
|
REWA
|
MP-13-008-038-003/117-a
(AGADAL)
|
1713008038NRG24210120240415444
|
21/01/2024
|
BABULAL
|
1713008038WL052490
|
BABULAL
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
REWA
|
MP-13-008-038-003/118-C
(AGADAL)
|
1713008038NRG24210120240415445
|
21/01/2024
|
Bablu
|
1713008038WL052490
|
Bablu
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
134
|
REWA
|
MP-13-008-038-003/128-b
()
|
1713008038NRG24210120240415446
|
21/01/2024
|
siyasaran
|
1713008038WL052490
|
siyasaran
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
siyasaran
|
UNION BANK OF INDIA(508500)
|
|
135
|
REWA
|
MP-13-008-038-003/135-A
(AGADAL)
|
1713008038NRG24210120240415447
|
21/01/2024
|
DINESH
|
1713008038WL052490
|
DINESH
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
136
|
REWA
|
MP-13-008-038-003/144
()
|
1713008038NRG24210120240415448
|
21/01/2024
|
GHALAL
|
1713008038WL052490
|
GHALAL
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
GHALAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
REWA
|
MP-13-008-038-003/17
(AGADAL)
|
1713008038NRG24210120240415449
|
21/01/2024
|
nirmala saket
|
1713008038WL052490
|
nirmala saket
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
nirmalasaket
|
UNION BANK OF INDIA(508500)
|
|
138
|
REWA
|
MP-13-008-038-003/180-B
(AGADAL)
|
1713008038NRG24210120240415450
|
21/01/2024
|
sudama
|
1713008038WL052490
|
sudama
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
139
|
REWA
|
MP-13-008-038-003/183-A
(AGADAL)
|
1713008038NRG24210120240415451
|
21/01/2024
|
sonu kewat
|
1713008038WL052490
|
sonu kewat
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
sonukewat
|
UNION BANK OF INDIA(508500)
|
|
140
|
REWA
|
MP-13-008-038-003/200-B
(AGADAL)
|
1713008038NRG24210120240415452
|
21/01/2024
|
Sita ram
|
1713008038WL052490
|
Sita ram
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
141
|
REWA
|
MP-13-008-038-003/230
()
|
1713008038NRG24210120240415453
|
21/01/2024
|
Rakesh
|
1713008038WL052490
|
Rakesh
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
142
|
REWA
|
MP-13-008-038-003/231-B
(AGADAL)
|
1713008038NRG24210120240415454
|
21/01/2024
|
Chandra shekhar saket
|
1713008038WL052490
|
Chandra shekhar saket
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
Chandrashekharsaket
|
UNION BANK OF INDIA(508500)
|
|
143
|
REWA
|
MP-13-008-038-003/232
()
|
1713008038NRG24210120240415455
|
21/01/2024
|
lalabhi
|
1713008038WL052490
|
lalabhi
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
lalabhi
|
UNION BANK OF INDIA(508500)
|
|
144
|
REWA
|
MP-13-008-038-003/241-C
(AGADAL)
|
1713008038NRG24210120240415456
|
21/01/2024
|
Rohinee saket
|
1713008038WL052490
|
Rohinee saket
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
Rohineesaket
|
UNION BANK OF INDIA(508500)
|
|
145
|
REWA
|
MP-13-008-038-003/255
(AGADAL)
|
1713008038NRG24210120240415457
|
21/01/2024
|
RAMSUKH
|
1713008038WL052490
|
RAMSUKH
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
RAMSUKH
|
UNION BANK OF INDIA(508500)
|
|
146
|
REWA
|
MP-13-008-038-003/255-A
(AGADAL)
|
1713008038NRG24210120240415458
|
21/01/2024
|
biswanath
|
1713008038WL052490
|
biswanath
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
biswanath
|
UNION BANK OF INDIA(508500)
|
|
147
|
REWA
|
MP-13-008-038-003/267
(AGADAL)
|
1713008038NRG24210120240415459
|
21/01/2024
|
Raju
|
1713008038WL052490
|
Raju
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
148
|
REWA
|
MP-13-008-038-003/268-A
(AGADAL)
|
1713008038NRG24210120240415460
|
21/01/2024
|
suraj kewat
|
1713008038WL052490
|
suraj kewat
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
surajkewat
|
UNION BANK OF INDIA(508500)
|
|
149
|
REWA
|
MP-13-008-038-003/271-C
(AGADAL)
|
1713008038NRG24210120240415461
|
21/01/2024
|
Abhishek saket
|
1713008038WL052490
|
Abhishek saket
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
Abhisheksaket
|
UNION BANK OF INDIA(508500)
|
|
150
|
REWA
|
MP-13-008-038-003/272
(AGADAL)
|
1713008038NRG24210120240415462
|
21/01/2024
|
Rajkali
|
1713008038WL052490
|
Rajkali
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
151
|
REWA
|
MP-13-008-038-003/295-A
(AGADAL)
|
1713008038NRG24210120240415463
|
21/01/2024
|
santosh kol
|
1713008038WL052490
|
santosh kol
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
santoshkol
|
UNION BANK OF INDIA(508500)
|
|
152
|
REWA
|
MP-13-008-038-003/299-B
(AGADAL)
|
1713008038NRG24210120240415464
|
21/01/2024
|
sanchit
|
1713008038WL052490
|
sanchit
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
sanchit
|
UNION BANK OF INDIA(508500)
|
|
153
|
REWA
|
MP-13-008-038-003/301
(AGADAL)
|
1713008038NRG24210120240415465
|
21/01/2024
|
ashok
|
1713008038WL052490
|
ashok
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
154
|
REWA
|
MP-13-008-038-003/302
(AGADAL)
|
1713008038NRG24210120240415466
|
21/01/2024
|
shriniwas
|
1713008038WL052490
|
shriniwas
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
shriniwas
|
UNION BANK OF INDIA(508500)
|
|
155
|
REWA
|
MP-13-008-038-003/303
(AGADAL)
|
1713008038NRG24210120240415467
|
21/01/2024
|
ram pratap
|
1713008038WL052490
|
ram pratap
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
156
|
REWA
|
MP-13-008-038-003/358
(AGADAL)
|
1713008038NRG24210120240415468
|
21/01/2024
|
Mansukhlal
|
1713008038WL052490
|
Mansukhlal
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
Mansukhlal
|
UNION BANK OF INDIA(508500)
|
|
157
|
REWA
|
MP-13-008-038-003/358-C
(AGADAL)
|
1713008038NRG24210120240415469
|
21/01/2024
|
Prema
|
1713008038WL052490
|
Prema
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
158
|
REWA
|
MP-13-008-038-003/359
(AGADAL)
|
1713008038NRG24210120240415470
|
21/01/2024
|
Ramkumar
|
1713008038WL052490
|
Ramkumar
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
159
|
REWA
|
MP-13-008-038-003/41
()
|
1713008038NRG24210120240415471
|
21/01/2024
|
Babulal saket
|
1713008038WL052490
|
Babulal saket
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
Babulalsaket
|
UNION BANK OF INDIA(508500)
|
|
160
|
REWA
|
MP-13-008-038-003/419
(AGADAL)
|
1713008038NRG24210120240415472
|
21/01/2024
|
Rajesh
|
1713008038WL052490
|
Rajesh
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
161
|
REWA
|
MP-13-008-038-003/44-A
(AGADAL)
|
1713008038NRG24210120240415473
|
21/01/2024
|
jhalla
|
1713008038WL052490
|
jhalla
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
jhalla
|
UNION BANK OF INDIA(508500)
|
|
162
|
REWA
|
MP-13-008-038-003/463
(AGADAL)
|
1713008038NRG24210120240415474
|
21/01/2024
|
Shiva
|
1713008038WL052490
|
Shiva
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
Shiva
|
UNION BANK OF INDIA(508500)
|
|
163
|
REWA
|
MP-13-008-038-003/466
(AGADAL)
|
1713008038NRG24210120240415475
|
21/01/2024
|
Amit
|
1713008038WL052490
|
Amit
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
164
|
REWA
|
MP-13-008-038-003/48
(AGADAL)
|
1713008038NRG24210120240415476
|
21/01/2024
|
surendra kol
|
1713008038WL052490
|
surendra kol
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
surendrakol
|
UNION BANK OF INDIA(508500)
|
|
165
|
REWA
|
MP-13-008-038-003/512
(AGADAL)
|
1713008038NRG24210120240415477
|
21/01/2024
|
Ankit
|
1713008038WL052490
|
Ankit
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
|
166
|
REWA
|
MP-13-008-038-003/513
(AGADAL)
|
1713008038NRG24210120240415478
|
21/01/2024
|
Chandrawati
|
1713008038WL052490
|
Chandrawati
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
Chandrawati
|
UNION BANK OF INDIA(508500)
|
|
167
|
REWA
|
MP-13-008-038-003/515
(AGADAL)
|
1713008038NRG24210120240415479
|
21/01/2024
|
Pappi
|
1713008038WL052490
|
Pappi
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
Pappi
|
UNION BANK OF INDIA(508500)
|
|
168
|
REWA
|
MP-13-008-038-003/600
(AGADAL)
|
1713008038NRG24210120240415480
|
21/01/2024
|
Mohan
|
1713008038WL052490
|
Mohan
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
169
|
REWA
|
MP-13-008-038-003/601
(AGADAL)
|
1713008038NRG24210120240415481
|
21/01/2024
|
Mahendra
|
1713008038WL052490
|
Mahendra
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
170
|
REWA
|
MP-13-008-038-003/68
(AGADAL)
|
1713008038NRG24210120240415482
|
21/01/2024
|
PAPPU
|
1713008038WL052490
|
PAPPU
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
171
|
REWA
|
MP-13-008-038-003/715
(AGADAL)
|
1713008038NRG24210120240415483
|
21/01/2024
|
Sunita kewat
|
1713008038WL052490
|
Sunita kewat
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
Sunitakewat
|
UNION BANK OF INDIA(508500)
|
|
172
|
REWA
|
MP-13-008-038-003/771
(AGADAL)
|
1713008038NRG24210120240415484
|
21/01/2024
|
Nidhi kevat
|
1713008038WL052490
|
Nidhi kevat
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
Nidhikevat
|
STATE BANK OF INDIA(508548)
|
|
173
|
REWA
|
MP-13-008-038-003/772
(AGADAL)
|
1713008038NRG24210120240415485
|
21/01/2024
|
Ashvita
|
1713008038WL052490
|
Ashvita
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039254639
|
|
Ashvita
|
INDIAN BANK(607105)
|
|
174
|
REWA
|
MP-13-008-038-003/95
()
|
1713008038NRG24210120240415486
|
21/01/2024
|
SHIVLAL
|
1713008038WL052490
|
SHIVLAL
|
00468
|
UBIN0542466
|
7
|
7
|
Processed
|
28/03/2024
|
|
039254639
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35632
|
35632
|
|
|
|
|
|
|
|
|
175
|
REWA
|
MP-13-008-050-001/960
(SILPARA)
|
1713008050NRG24210120240415822
|
21/01/2024
|
shibha devi singh
|
1713008050WL052511
|
shibha devi singh
|
00468
|
UBIN0542504
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
shibhadevisingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
REWA
|
MP-13-008-079-003/525
(JOKIHA)
|
1713008079NRG24210120240415765
|
21/01/2024
|
RAKESH MISHRA
|
1713008079WL052504
|
RAKESH MISHRA
|
00468
|
UBIN0542504
|
13
|
13
|
Processed
|
28/03/2024
|
|
039254639
|
|
RAKESHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
177
|
REWA
|
MP-13-008-084-001/530
(LOHI)
|
1713008084NRG24210120240415353
|
21/01/2024
|
Shravan sahu
|
1713008084WL052486
|
Shravan sahu
|
00468
|
UBIN0542504
|
3
|
3
|
Processed
|
28/03/2024
|
|
039254639
|
|
Shravansahu
|
STATE BANK OF INDIA(508548)
|
|
178
|
REWA
|
MP-13-008-084-001/600-A
(LOHI)
|
1713008084NRG24210120240415355
|
21/01/2024
|
Shiv Prasad sahu
|
1713008084WL052486
|
Shiv Prasad sahu
|
00468
|
UBIN0542504
|
3
|
3
|
Processed
|
28/03/2024
|
|
039254639
|
|
ShivPrasadsahu
|
UNION BANK OF INDIA(508500)
|
|
179
|
REWA
|
MP-13-008-084-001/674
(LOHI)
|
1713008084NRG24210120240415356
|
21/01/2024
|
Trivani sahu
|
1713008084WL052486
|
Trivani sahu
|
00468
|
UBIN0542504
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254639
|
|
Trivanisahu
|
UNION BANK OF INDIA(508500)
|
|
180
|
REWA
|
MP-13-008-084-001/911-A
(LOHI)
|
1713008084NRG24210120240415362
|
21/01/2024
|
Durga Kewat
|
1713008084WL052486
|
Durga Kewat
|
00468
|
UBIN0542504
|
221
|
221
|
Processed
|
28/03/2024
|
|
039254639
|
|
DurgaKewat
|
UNION BANK OF INDIA(508500)
|
|
181
|
REWA
|
MP-13-008-084-001/994
(LOHI)
|
1713008084NRG24210120240415365
|
21/01/2024
|
Saroj Sahu
|
1713008084WL052486
|
Saroj Sahu
|
00468
|
UBIN0542504
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254639
|
|
SarojSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
182
|
REWA
|
MP-13-008-070-002/16-A
(BAJARANGPUR)
|
1713008070NRG24210120240415251
|
21/01/2024
|
seema rajak
|
1713008070WL052478
|
seema rajak
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
seemarajak
|
UNION BANK OF INDIA(508500)
|
|
183
|
REWA
|
MP-13-008-078-004/272
(BIHARIYA)
|
1713008078NRG24200120240415126
|
21/01/2024
|
Saaukhilal prajapati
|
1713008078WL052465
|
Saaukhilal prajapati
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
28/03/2024
|
|
039254639
|
|
Saaukhilalprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
184
|
REWA
|
MP-13-008-017-001/426
(PURAINI-379)
|
1713008000NRG24200120240414903
|
21/01/2024
|
ravishankar tiwari
|
1713008WL052446
|
ravishankar tiwari
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
ravishankartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
REWA
|
MP-13-008-017-002/302-C
(PURAINI-379)
|
1713008000NRG24200120240414904
|
21/01/2024
|
Ajeet Tiwari
|
1713008WL052446
|
Ajeet Tiwari
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
AjeetTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
REWA
|
MP-13-008-017-002/302-C
(PURAINI-379)
|
1713008000NRG24200120240414905
|
21/01/2024
|
Ajeet Tiwari
|
1713008WL052446
|
Ajeet Tiwari
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
AjeetTiwari
|
UNION BANK OF INDIA(508500)
|
|
187
|
REWA
|
MP-13-008-017-002/455-A
(PURAINI-379)
|
1713008000NRG24200120240414906
|
21/01/2024
|
SHIVAM TIWARI
|
1713008WL052446
|
SHIVAM TIWARI
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
SHIVAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
188
|
REWA
|
MP-13-008-017-002/457-C
(PURAINI-379)
|
1713008000NRG24200120240414913
|
21/01/2024
|
DHANENDRA KUMAR DAHIYA
|
1713008WL052446
|
DHANENDRA KUMAR DAHIYA
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
DHANENDRAKUMARDAHIYA
|
HDFC BANK LTD(607152)
|
|
189
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24210120240415616
|
21/01/2024
|
ramchandra sahu
|
1713008023WL052497
|
ramchandra sahu
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
ramchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
190
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24210120240415614
|
21/01/2024
|
ramchandra sahu
|
1713008023WL052497
|
ramchandra sahu
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
ramchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
191
|
REWA
|
MP-13-008-023-001/479
(KARAHIYA NO.1)
|
1713008023NRG24210120240415648
|
21/01/2024
|
GYENDRA namdav
|
1713008023WL052497
|
GYENDRA namdav
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
GYENDRAnamdav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11053
|
11053
|
|
|
|
|
|
|
|
|
192
|
REWA
|
MP-13-008-023-001/327
()
|
1713008023NRG24210120240415613
|
21/01/2024
|
tara devi kushwaha
|
1713008023WL052497
|
tara devi kushwaha
|
00468
|
UBIN0549649
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
taradevikushwaha
|
IDBI BANK(607095)
|
|
193
|
REWA
|
MP-13-008-023-001/327
()
|
1713008023NRG24210120240415611
|
21/01/2024
|
tara devi kushwaha
|
1713008023WL052497
|
tara devi kushwaha
|
00468
|
UBIN0549649
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
taradevikushwaha
|
IDBI BANK(607095)
|
|
194
|
REWA
|
MP-13-008-084-001/905
(LOHI)
|
1713008084NRG24210120240415361
|
21/01/2024
|
Anit Kumar Pandey
|
1713008084WL052486
|
Anit Kumar Pandey
|
00468
|
UBIN0549649
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254639
|
|
AnitKumarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
195
|
REWA
|
MP-13-008-079-003/300
(JOKIHA)
|
1713008079NRG24210120240415759
|
21/01/2024
|
OMPRAKASH YADAV
|
1713008079WL052504
|
OMPRAKASH YADAV
|
00468
|
UBIN0558699
|
13
|
13
|
Processed
|
28/03/2024
|
|
039254639
|
|
OMPRAKASHYADAV
|
UNION BANK OF INDIA(508500)
|
|
196
|
REWA
|
MP-13-008-079-003/666-A
(JOKIHA)
|
1713008079NRG24210120240415768
|
21/01/2024
|
HARISH DUBEY
|
1713008079WL052504
|
HARISH DUBEY
|
00468
|
UBIN0558699
|
13
|
13
|
Processed
|
28/03/2024
|
|
039254639
|
|
HARISHDUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
197
|
REWA
|
MP-13-008-086-001/298
(JIULA)
|
1713008086NRG24210120240416140
|
21/01/2024
|
HAREESH
|
1713008086WL052545
|
HAREESH
|
00468
|
UBIN0563137
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
HAREESH
|
IDBI BANK(607095)
|
|
198
|
REWA
|
MP-13-008-086-001/517
(JIULA)
|
1713008086NRG24210120240416152
|
21/01/2024
|
brijendra prasad mishra
|
1713008086WL052545
|
brijendra prasad mishra
|
00468
|
UBIN0563137
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
brijendraprasadmishra
|
IDBI BANK(607095)
|
|
199
|
REWA
|
MP-13-008-086-001/527
(JIULA)
|
1713008086NRG24210120240416155
|
21/01/2024
|
dilip mishra
|
1713008086WL052545
|
dilip mishra
|
00468
|
UBIN0563137
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
dilipmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
200
|
REWA
|
MP-13-008-079-003/302
(JOKIHA)
|
1713008079NRG24210120240415761
|
21/01/2024
|
Sima Yadav
|
1713008079WL052504
|
Sima Yadav
|
00468
|
UBIN0564826
|
13
|
13
|
Processed
|
28/03/2024
|
|
039254639
|
|
SimaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
201
|
REWA
|
MP-13-008-005-001/1061-A
(RAHAT)
|
1713008005NRG24210120240415516
|
21/01/2024
|
Gulab KOL
|
1713008005WL052494
|
Gulab KOL
|
00468
|
UBIN0565318
|
22
|
22
|
Processed
|
28/03/2024
|
|
039254639
|
|
GulabKOL
|
UNION BANK OF INDIA(508500)
|
|
202
|
REWA
|
MP-13-008-005-001/1063-A
(RAHAT)
|
1713008005NRG24210120240415517
|
21/01/2024
|
Lalai Kol
|
1713008005WL052494
|
Lalai Kol
|
00468
|
UBIN0565318
|
22
|
22
|
Processed
|
28/03/2024
|
|
039254639
|
|
LalaiKol
|
UNION BANK OF INDIA(508500)
|
|
203
|
REWA
|
MP-13-008-005-001/1065-A
(RAHAT)
|
1713008005NRG24210120240415519
|
21/01/2024
|
Sunil Kol
|
1713008005WL052494
|
Sunil Kol
|
00468
|
UBIN0565318
|
22
|
22
|
Processed
|
28/03/2024
|
|
039254639
|
|
SunilKol
|
STATE BANK OF INDIA(508548)
|
|
204
|
REWA
|
MP-13-008-005-001/1068-A
(RAHAT)
|
1713008005NRG24210120240415520
|
21/01/2024
|
umesh kol
|
1713008005WL052494
|
umesh kol
|
00468
|
UBIN0565318
|
22
|
22
|
Processed
|
28/03/2024
|
|
039254639
|
|
umeshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
REWA
|
MP-13-008-005-001/1076-A
(RAHAT)
|
1713008005NRG24210120240415521
|
21/01/2024
|
SHRI NIVAS SAKET
|
1713008005WL052494
|
SHRI NIVAS SAKET
|
00468
|
UBIN0565318
|
22
|
22
|
Processed
|
28/03/2024
|
|
039254639
|
|
SHRINIVASSAKET
|
UNION BANK OF INDIA(508500)
|
|
206
|
REWA
|
MP-13-008-005-001/1086-A
(RAHAT)
|
1713008005NRG24210120240415522
|
21/01/2024
|
UMESH SAKET
|
1713008005WL052494
|
UMESH SAKET
|
00468
|
UBIN0565318
|
22
|
22
|
Processed
|
28/03/2024
|
|
039254639
|
|
UMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
207
|
REWA
|
MP-13-008-005-001/1094-A
(RAHAT)
|
1713008005NRG24210120240415524
|
21/01/2024
|
RAMA SHANKAR SINGH
|
1713008005WL052494
|
RAMA SHANKAR SINGH
|
00468
|
UBIN0565318
|
22
|
22
|
Processed
|
28/03/2024
|
|
039254639
|
|
RAMASHANKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
REWA
|
MP-13-008-005-001/136
(RAHAT)
|
1713008005NRG24210120240415525
|
21/01/2024
|
VINODA
|
1713008005WL052494
|
VINODA
|
00468
|
UBIN0565318
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039254639
|
|
VINODA
|
UNION BANK OF INDIA(508500)
|
|
209
|
REWA
|
MP-13-008-005-001/181
(RAHAT)
|
1713008005NRG24210120240415526
|
21/01/2024
|
lallu kol
|
1713008005WL052494
|
lallu kol
|
00468
|
UBIN0565318
|
20
|
20
|
Processed
|
28/03/2024
|
|
039254639
|
|
lallukol
|
UNION BANK OF INDIA(508500)
|
|
210
|
REWA
|
MP-13-008-005-001/181
(RAHAT)
|
1713008005NRG24210120240415527
|
21/01/2024
|
ramvati kol
|
1713008005WL052494
|
ramvati kol
|
00468
|
UBIN0565318
|
22
|
22
|
Processed
|
28/03/2024
|
|
039254639
|
|
ramvatikol
|
UNION BANK OF INDIA(508500)
|
|
211
|
REWA
|
MP-13-008-005-001/599
(RAHAT)
|
1713008005NRG24210120240415529
|
21/01/2024
|
indrabhan saket
|
1713008005WL052494
|
indrabhan saket
|
00468
|
UBIN0565318
|
22
|
22
|
Processed
|
28/03/2024
|
|
039254639
|
|
indrabhansaket
|
UNION BANK OF INDIA(508500)
|
|
212
|
REWA
|
MP-13-008-005-001/70-A
(RAHAT)
|
1713008005NRG24210120240415530
|
21/01/2024
|
kamlesh kol
|
1713008005WL052494
|
kamlesh kol
|
00468
|
UBIN0565318
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039254639
|
|
kamleshkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
213
|
REWA
|
MP-13-008-023-001/101-C
(KARAHIYA NO.1)
|
1713008023NRG24210120240415581
|
21/01/2024
|
NEELAM YADAV
|
1713008023WL052497
|
NEELAM YADAV
|
00468
|
UBIN0566845
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
NEELAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
214
|
REWA
|
MP-13-008-023-001/101-C
(KARAHIYA NO.1)
|
1713008023NRG24210120240415579
|
21/01/2024
|
NEELAM YADAV
|
1713008023WL052497
|
NEELAM YADAV
|
00468
|
UBIN0566845
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
NEELAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
215
|
REWA
|
MP-13-008-050-001/115
(SILPARA)
|
1713008050NRG24210120240415816
|
21/01/2024
|
Sujeet Kumar Saket
|
1713008050WL052511
|
Sujeet Kumar Saket
|
00468
|
UBIN0566845
|
10
|
10
|
Processed
|
28/03/2024
|
|
039254639
|
|
SujeetKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
216
|
REWA
|
MP-13-008-050-001/117
(SILPARA)
|
1713008050NRG24210120240415817
|
21/01/2024
|
Anju
|
1713008050WL052511
|
Anju
|
00468
|
UBIN0566845
|
10
|
10
|
Processed
|
28/03/2024
|
|
039254639
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
217
|
REWA
|
MP-13-008-050-001/815
(SILPARA)
|
1713008050NRG24210120240415818
|
21/01/2024
|
dinesh
|
1713008050WL052511
|
dinesh
|
00468
|
UBIN0566845
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
218
|
REWA
|
MP-13-008-050-001/853
(SILPARA)
|
1713008050NRG24210120240415819
|
21/01/2024
|
Anuradha Saket
|
1713008050WL052511
|
Anuradha Saket
|
00468
|
UBIN0566845
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
AnuradhaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
REWA
|
MP-13-008-050-001/965
(SILPARA)
|
1713008050NRG24210120240415823
|
21/01/2024
|
sanjeev kumar singh
|
1713008050WL052511
|
sanjeev kumar singh
|
00468
|
UBIN0566845
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
sanjeevkumarsingh
|
INDIAN BANK(607105)
|
|
220
|
REWA
|
MP-13-008-070-002/3-B
(BAJARANGPUR)
|
1713008070NRG24210120240415254
|
21/01/2024
|
SACHIN SEN
|
1713008070WL052478
|
SACHIN SEN
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
SACHINSEN
|
UNION BANK OF INDIA(508500)
|
|
221
|
REWA
|
MP-13-008-070-002/44-B
(BAJARANGPUR)
|
1713008070NRG24210120240415257
|
21/01/2024
|
Puspendra kushwaha
|
1713008070WL052478
|
Puspendra kushwaha
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
Puspendrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
222
|
REWA
|
MP-13-008-070-002/798
(BAJARANGPUR)
|
1713008070NRG24210120240415261
|
21/01/2024
|
Singita patel
|
1713008070WL052478
|
Singita patel
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
Singitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
REWA
|
MP-13-008-078-004/247
(BIHARIYA)
|
1713008078NRG24200120240415123
|
21/01/2024
|
Rajkaran bansal
|
1713008078WL052465
|
Rajkaran bansal
|
00468
|
UBIN0566845
|
9
|
9
|
Processed
|
28/03/2024
|
|
039254639
|
|
Rajkaranbansal
|
UNION BANK OF INDIA(508500)
|
|
224
|
REWA
|
MP-13-008-078-004/265
(BIHARIYA)
|
1713008078NRG24200120240415125
|
21/01/2024
|
Bhaiyalal Bansal
|
1713008078WL052465
|
Bhaiyalal Bansal
|
00468
|
UBIN0566845
|
10
|
10
|
Processed
|
28/03/2024
|
|
039254639
|
|
BhaiyalalBansal
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
REWA
|
MP-13-008-078-004/280
(BIHARIYA)
|
1713008078NRG24200120240415127
|
21/01/2024
|
Sukhendra Saket
|
1713008078WL052465
|
Sukhendra Saket
|
00468
|
UBIN0566845
|
9
|
9
|
Processed
|
28/03/2024
|
|
039254639
|
|
SukhendraSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
REWA
|
MP-13-008-078-004/440
(BIHARIYA)
|
1713008078NRG24200120240415139
|
21/01/2024
|
Ramnath saket
|
1713008078WL052465
|
Ramnath saket
|
00468
|
UBIN0566845
|
10
|
10
|
Processed
|
28/03/2024
|
|
039254639
|
|
Ramnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
REWA
|
MP-13-008-078-004/498
(BIHARIYA)
|
1713008078NRG24200120240415142
|
21/01/2024
|
Nirmala chaturvedi
|
1713008078WL052465
|
Nirmala chaturvedi
|
00468
|
UBIN0566845
|
10
|
10
|
Processed
|
28/03/2024
|
|
039254639
|
|
Nirmalachaturvedi
|
UNION BANK OF INDIA(508500)
|
|
228
|
REWA
|
MP-13-008-082-002/547
(KOTHI)
|
1713008082NRG24210120240415742
|
21/01/2024
|
saurabh patel
|
1713008082WL052502
|
saurabh patel
|
00468
|
UBIN0566845
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
saurabhpatel
|
UNION BANK OF INDIA(508500)
|
|
229
|
REWA
|
MP-13-008-082-002/646
(KOTHI)
|
1713008082NRG24210120240415749
|
21/01/2024
|
gulab bati
|
1713008082WL052502
|
gulab bati
|
00468
|
UBIN0566845
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
gulabbati
|
BANK OF INDIA(508505)
|
|
230
|
REWA
|
MP-13-008-082-002/66-B
(KOTHI)
|
1713008082NRG24210120240415752
|
21/01/2024
|
suman
|
1713008082WL052502
|
suman
|
00468
|
UBIN0566845
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
231
|
REWA
|
MP-13-008-084-001/732
(LOHI)
|
1713008084NRG24210120240415357
|
21/01/2024
|
Ramswarup Saket
|
1713008084WL052486
|
Ramswarup Saket
|
00468
|
UBIN0566845
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254639
|
|
RamswarupSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15361
|
15361
|
|
|
|
|
|
|
|
|
232
|
REWA
|
MP-13-008-055-001/660
(AMILAKI)
|
1713008055NRG24210120240415346
|
21/01/2024
|
ram singh
|
1713008055WL052485
|
ram singh
|
00468
|
UBIN0567639
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254639
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
REWA
|
MP-13-008-055-001/660
(AMILAKI)
|
1713008055NRG24210120240415347
|
21/01/2024
|
Reena
|
1713008055WL052485
|
Reena
|
00468
|
UBIN0567639
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254639
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
234
|
REWA
|
MP-13-008-023-001/999-A
(KARAHIYA NO.1)
|
1713008023NRG24210120240415655
|
21/01/2024
|
pradeep kumar kushwaha
|
1713008023WL052497
|
pradeep kumar kushwaha
|
00554
|
KKBK0005954
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
235
|
REWA
|
MP-13-008-005-001/1064-A
(RAHAT)
|
1713008005NRG24210120240415518
|
21/01/2024
|
Rajjan Kol
|
1713008005WL052494
|
Rajjan Kol
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
28/03/2024
|
|
039254639
|
|
RajjanKol
|
UNION BANK OF INDIA(508500)
|
|
236
|
REWA
|
MP-13-008-005-001/1092-A
(RAHAT)
|
1713008005NRG24210120240415523
|
21/01/2024
|
PANNALAL SONI
|
1713008005WL052494
|
PANNALAL SONI
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
28/03/2024
|
|
039254639
|
|
PANNALALSONI
|
UNION BANK OF INDIA(508500)
|
|
237
|
REWA
|
MP-13-008-005-001/555
(RAHAT)
|
1713008005NRG24210120240415528
|
21/01/2024
|
CHOTELAL
|
1713008005WL052494
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039254639
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
238
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24200120240415122
|
21/01/2024
|
Rinoo saket
|
1713008020WL052464
|
Rinoo saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254639
|
|
Rinoosaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
REWA
|
MP-13-008-023-001/111-B
(KARAHIYA NO.1)
|
1713008023NRG24210120240415582
|
21/01/2024
|
chattis kumar saket
|
1713008023WL052497
|
chattis kumar saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
chattiskumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
REWA
|
MP-13-008-023-001/111-B
(KARAHIYA NO.1)
|
1713008023NRG24210120240415584
|
21/01/2024
|
chattis kumar saket
|
1713008023WL052497
|
chattis kumar saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039254639
|
|
chattiskumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
REWA
|
MP-13-008-023-001/111-B
(KARAHIYA NO.1)
|
1713008023NRG24210120240415585
|
21/01/2024
|
kesh kaki saket
|
1713008023WL052497
|
kesh kaki saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039254639
|
|
keshkakisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
REWA
|
MP-13-008-023-001/111-B
(KARAHIYA NO.1)
|
1713008023NRG24210120240415583
|
21/01/2024
|
kesh kaki saket
|
1713008023WL052497
|
kesh kaki saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
keshkakisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG24210120240415587
|
21/01/2024
|
MEENA SAKET
|
1713008023WL052497
|
MEENA SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
MEENASAKET
|
STATE BANK OF INDIA(508548)
|
|
244
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG24210120240415588
|
21/01/2024
|
MALA
|
1713008023WL052497
|
MALA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
245
|
REWA
|
MP-13-008-023-001/187
()
|
1713008023NRG24210120240415591
|
21/01/2024
|
pushpandra
|
1713008023WL052497
|
pushpandra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039254639
|
|
pushpandra
|
UNION BANK OF INDIA(508500)
|
|
246
|
REWA
|
MP-13-008-050-002/18
(SILPARA)
|
1713008050NRG24210120240415824
|
21/01/2024
|
mohita kumar veram
|
1713008050WL052511
|
mohita kumar veram
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039254639
|
|
mohitakumarveram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
REWA
|
MP-13-008-056-001/9
(RAURA)
|
1713008056NRG24210120240416190
|
21/01/2024
|
INDRABHAN SAKET
|
1713008056WL052548
|
INDRABHAN SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039254639
|
|
INDRABHANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
REWA
|
MP-13-008-070-001/136
(BAJARANGPUR)
|
1713008070NRG24210120240415242
|
21/01/2024
|
satesh patel
|
1713008070WL052478
|
satesh patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
sateshpatel
|
BANK OF INDIA(508505)
|
|
249
|
REWA
|
MP-13-008-070-001/14
(BAJARANGPUR)
|
1713008070NRG24210120240415243
|
21/01/2024
|
sampat saket
|
1713008070WL052478
|
sampat saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
sampatsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
REWA
|
MP-13-008-070-001/36
(BAJARANGPUR)
|
1713008070NRG24210120240415244
|
21/01/2024
|
SHIVRITYA
|
1713008070WL052478
|
SHIVRITYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
SHIVRITYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
REWA
|
MP-13-008-070-001/787
(BAJARANGPUR)
|
1713008070NRG24210120240415247
|
21/01/2024
|
RAJBHORA SEN
|
1713008070WL052478
|
RAJBHORA SEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
RAJBHORASEN
|
UNION BANK OF INDIA(508500)
|
|
252
|
REWA
|
MP-13-008-070-002/116
(BAJARANGPUR)
|
1713008070NRG24210120240415249
|
21/01/2024
|
SUNEETA
|
1713008070WL052478
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
REWA
|
MP-13-008-070-002/14-B
(BAJARANGPUR)
|
1713008070NRG24210120240415250
|
21/01/2024
|
NARENDRA SAKET
|
1713008070WL052478
|
NARENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
NARENDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
254
|
REWA
|
MP-13-008-070-002/18
()
|
1713008070NRG24210120240415252
|
21/01/2024
|
NARVDRA
|
1713008070WL052478
|
NARVDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
NARVDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
REWA
|
MP-13-008-070-002/3-D
(BAJARANGPUR)
|
1713008070NRG24210120240415255
|
21/01/2024
|
deepa sen
|
1713008070WL052478
|
deepa sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
deepasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
REWA
|
MP-13-008-070-002/33
()
|
1713008070NRG24210120240415256
|
21/01/2024
|
RAJBHUDAR
|
1713008070WL052478
|
RAJBHUDAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
RAJBHUDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
REWA
|
MP-13-008-070-002/5-D
(BAJARANGPUR)
|
1713008070NRG24210120240415258
|
21/01/2024
|
ravendra kushwaha
|
1713008070WL052478
|
ravendra kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
ravendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
REWA
|
MP-13-008-070-002/53-A
(BAJARANGPUR)
|
1713008070NRG24210120240415259
|
21/01/2024
|
mamta
|
1713008070WL052478
|
mamta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039254639
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
REWA
|
MP-13-008-078-004/284
(BIHARIYA)
|
1713008078NRG24200120240415128
|
21/01/2024
|
Shiv Narayan Saket
|
1713008078WL052465
|
Shiv Narayan Saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039254639
|
|
ShivNarayanSaket
|
UNION BANK OF INDIA(508500)
|
|
260
|
REWA
|
MP-13-008-078-004/285
(BIHARIYA)
|
1713008078NRG24200120240415129
|
21/01/2024
|
Ram Shran Charmakar
|
1713008078WL052465
|
Ram Shran Charmakar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039254639
|
|
RamShranCharmakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
REWA
|
MP-13-008-078-004/290
(BIHARIYA)
|
1713008078NRG24200120240415130
|
21/01/2024
|
Jagnntat Saket
|
1713008078WL052465
|
Jagnntat Saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039254639
|
|
JagnntatSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
REWA
|
MP-13-008-078-004/305
(BIHARIYA)
|
1713008078NRG24200120240415131
|
21/01/2024
|
Shivkali Saket
|
1713008078WL052465
|
Shivkali Saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039254639
|
|
ShivkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
REWA
|
MP-13-008-078-004/400
(BIHARIYA)
|
1713008078NRG24200120240415133
|
21/01/2024
|
kamlesh saket
|
1713008078WL052465
|
kamlesh saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039254639
|
|
kamleshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
REWA
|
MP-13-008-078-004/411
(BIHARIYA)
|
1713008078NRG24200120240415135
|
21/01/2024
|
kamta saket
|
1713008078WL052465
|
kamta saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039254639
|
|
kamtasaket
|
UNION BANK OF INDIA(508500)
|
|
265
|
REWA
|
MP-13-008-078-004/427
(BIHARIYA)
|
1713008078NRG24200120240415136
|
21/01/2024
|
bhagwandeen saket
|
1713008078WL052465
|
bhagwandeen saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039254639
|
|
bhagwandeensaket
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
REWA
|
MP-13-008-078-004/483
(BIHARIYA)
|
1713008078NRG24200120240415140
|
21/01/2024
|
Anita saket
|
1713008078WL052465
|
Anita saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039254639
|
|
Anitasaket
|
BANK OF BARODA(606985)
|
|
267
|
REWA
|
MP-13-008-078-004/496
(BIHARIYA)
|
1713008078NRG24200120240415141
|
21/01/2024
|
Sunita tiwari
|
1713008078WL052465
|
Sunita tiwari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039254639
|
|
Sunitatiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
REWA
|
MP-13-008-078-004/499
(BIHARIYA)
|
1713008078NRG24200120240415143
|
21/01/2024
|
Soniya prajapati
|
1713008078WL052465
|
Soniya prajapati
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
28/03/2024
|
|
039254639
|
|
Soniyaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
REWA
|
MP-13-008-078-004/506
(BIHARIYA)
|
1713008078NRG24200120240415144
|
21/01/2024
|
Ratiya saket
|
1713008078WL052465
|
Ratiya saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
28/03/2024
|
|
039254639
|
|
Ratiyasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
REWA
|
MP-13-008-079-003/306
(JOKIHA)
|
1713008079NRG24210120240415762
|
21/01/2024
|
Ramsharan kol
|
1713008079WL052504
|
Ramsharan kol
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
039254639
|
|
Ramsharankol
|
STATE BANK OF INDIA(508548)
|
|
271
|
REWA
|
MP-13-008-079-003/37
(JOKIHA)
|
1713008079NRG24210120240415763
|
21/01/2024
|
ramchirat
|
1713008079WL052504
|
ramchirat
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
039254639
|
|
ramchirat
|
STATE BANK OF INDIA(508548)
|
|
272
|
REWA
|
MP-13-008-079-003/526
(JOKIHA)
|
1713008079NRG24210120240415766
|
21/01/2024
|
PRAMOD KUMAR MISHRA
|
1713008079WL052504
|
PRAMOD KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
039254639
|
|
PRAMODKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
REWA
|
MP-13-008-079-003/528
(JOKIHA)
|
1713008079NRG24210120240415767
|
21/01/2024
|
NANDLAL RAWAT
|
1713008079WL052504
|
NANDLAL RAWAT
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
039254639
|
|
NANDLALRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
REWA
|
MP-13-008-082-002/200-B
(KOTHI)
|
1713008082NRG24210120240415735
|
21/01/2024
|
umendra patel
|
1713008082WL052502
|
umendra patel
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
umendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
REWA
|
MP-13-008-082-002/206-A
(KOTHI)
|
1713008082NRG24210120240415736
|
21/01/2024
|
kamlendra patel
|
1713008082WL052502
|
kamlendra patel
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
kamlendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
REWA
|
MP-13-008-082-002/230-A
(KOTHI)
|
1713008082NRG24210120240415737
|
21/01/2024
|
shyam lal kewat
|
1713008082WL052502
|
shyam lal kewat
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
shyamlalkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
REWA
|
MP-13-008-082-002/602
(KOTHI)
|
1713008082NRG24210120240415744
|
21/01/2024
|
rampal pandey
|
1713008082WL052502
|
rampal pandey
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
rampalpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
REWA
|
MP-13-008-082-002/622
(KOTHI)
|
1713008082NRG24210120240415745
|
21/01/2024
|
shivshankar kewat
|
1713008082WL052502
|
shivshankar kewat
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
shivshankarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
REWA
|
MP-13-008-082-002/632
(KOTHI)
|
1713008082NRG24210120240415746
|
21/01/2024
|
prabhakar patel
|
1713008082WL052502
|
prabhakar patel
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
prabhakarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
REWA
|
MP-13-008-082-002/636
(KOTHI)
|
1713008082NRG24210120240415747
|
21/01/2024
|
rajnikant dahiya
|
1713008082WL052502
|
rajnikant dahiya
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
rajnikantdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
REWA
|
MP-13-008-082-002/645
(KOTHI)
|
1713008082NRG24210120240415748
|
21/01/2024
|
shri krishna kewat
|
1713008082WL052502
|
shri krishna kewat
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
shrikrishnakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
REWA
|
MP-13-008-082-002/651
(KOTHI)
|
1713008082NRG24210120240415750
|
21/01/2024
|
Rohit patel
|
1713008082WL052502
|
Rohit patel
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
Rohitpatel
|
UNION BANK OF INDIA(508500)
|
|
283
|
REWA
|
MP-13-008-082-002/657
(KOTHI)
|
1713008082NRG24210120240415751
|
21/01/2024
|
devideen kori
|
1713008082WL052502
|
devideen kori
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
devideenkori
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
REWA
|
MP-13-008-082-002/664
(KOTHI)
|
1713008082NRG24210120240415753
|
21/01/2024
|
anand vishwakarma
|
1713008082WL052502
|
anand vishwakarma
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
anandvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
REWA
|
MP-13-008-082-002/665
(KOTHI)
|
1713008082NRG24210120240415754
|
21/01/2024
|
rajmani patel
|
1713008082WL052502
|
rajmani patel
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039254639
|
|
rajmanipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
REWA
|
MP-13-008-084-001/913-A
(LOHI)
|
1713008084NRG24210120240415363
|
21/01/2024
|
Seema Sahu
|
1713008084WL052486
|
Seema Sahu
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039254639
|
|
SeemaSahu
|
UNION BANK OF INDIA(508500)
|
|
287
|
REWA
|
MP-13-008-084-001/941-A
(LOHI)
|
1713008084NRG24210120240415364
|
21/01/2024
|
Ramprasad Sahu
|
1713008084WL052486
|
Ramprasad Sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039254639
|
|
RamprasadSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
REWA
|
MP-13-008-086-001/110
(JIULA)
|
1713008086NRG24210120240416136
|
21/01/2024
|
meerabai
|
1713008086WL052545
|
meerabai
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
meerabai
|
INDUSIND BANK(607189)
|
|
289
|
REWA
|
MP-13-008-086-001/115
(JIULA)
|
1713008086NRG24210120240416138
|
21/01/2024
|
kalawati sahu
|
1713008086WL052545
|
kalawati sahu
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
kalawatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
REWA
|
MP-13-008-086-001/118
(JIULA)
|
1713008086NRG24210120240416139
|
21/01/2024
|
ramsumiran sahu
|
1713008086WL052545
|
ramsumiran sahu
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
ramsumiransahu
|
IDBI BANK(607095)
|
|
291
|
REWA
|
MP-13-008-086-001/406
(JIULA)
|
1713008086NRG24210120240416141
|
21/01/2024
|
buddhasen kewat
|
1713008086WL052545
|
buddhasen kewat
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
buddhasenkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
REWA
|
MP-13-008-086-001/460
(JIULA)
|
1713008086NRG24210120240416142
|
21/01/2024
|
ppremvati
|
1713008086WL052545
|
ppremvati
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
ppremvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
REWA
|
MP-13-008-086-001/461
(JIULA)
|
1713008086NRG24210120240416143
|
21/01/2024
|
ramwati saket
|
1713008086WL052545
|
ramwati saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
ramwatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
REWA
|
MP-13-008-086-001/494
(JIULA)
|
1713008086NRG24210120240416145
|
21/01/2024
|
rajesh mishra
|
1713008086WL052545
|
rajesh mishra
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
rajeshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
REWA
|
MP-13-008-086-001/496
(JIULA)
|
1713008086NRG24210120240416147
|
21/01/2024
|
sampat adiwasi
|
1713008086WL052545
|
sampat adiwasi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
sampatadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
REWA
|
MP-13-008-086-001/503-C
(JIULA)
|
1713008086NRG24210120240416149
|
21/01/2024
|
kallu pd. saket
|
1713008086WL052545
|
kallu pd. saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
kallupd.saket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
REWA
|
MP-13-008-086-001/504
(JIULA)
|
1713008086NRG24210120240416150
|
21/01/2024
|
shivdayal saket
|
1713008086WL052545
|
shivdayal saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
shivdayalsaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
298
|
REWA
|
MP-13-008-086-001/513
(JIULA)
|
1713008086NRG24210120240416151
|
21/01/2024
|
shivraj saket
|
1713008086WL052545
|
shivraj saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
shivrajsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
REWA
|
MP-13-008-086-001/525
(JIULA)
|
1713008086NRG24210120240416153
|
21/01/2024
|
satrughan prasad mishra
|
1713008086WL052545
|
satrughan prasad mishra
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
satrughanprasadmishra
|
IDBI BANK(607095)
|
|
300
|
REWA
|
MP-13-008-086-001/526
(JIULA)
|
1713008086NRG24210120240416154
|
21/01/2024
|
sanat kumar mishra
|
1713008086WL052545
|
sanat kumar mishra
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039254639
|
|
sanatkumarmishra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36240
|
36240
|
|
|
|
|
|
|
|
|
301
|
REWA
|
MP-13-008-063-001/737
(DHOPKHARI)
|
1713008063NRG24210120240415391
|
21/01/2024
|
Shivendra Dahiya
|
1713008063WL052488
|
Shivendra Dahiya
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039254639
|
|
ShivendraDahiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188367
|
188367
|
|
|
|
|
|
|
|