|
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-13-008-004-002/196-B
(BARA)
|
1713008000NRG24160120240402597
|
16/01/2024
|
banbari tripathi
|
1713008WL051401
|
banbari tripathi
|
00048
|
BKID0009441
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
banbaritripathi
|
BANK OF INDIA(508505)
|
|
2
|
REWA
|
MP-13-008-066-002/298
(CHHIREHATA)
|
1713008066NRG24160120240402535
|
16/01/2024
|
Madhu Kushwaha
|
1713008066WL051400
|
Madhu Kushwaha
|
00048
|
BKID0009441
|
663
|
663
|
Processed
|
14/03/2024
|
|
706633428
|
|
MadhuKushwaha
|
BANK OF INDIA(508505)
|
|
3
|
REWA
|
MP-13-008-071-001/679
(SUPIYA)
|
1713008071NRG24150120240402228
|
16/01/2024
|
seema
|
1713008071WL051374
|
seema
|
00048
|
BKID0009441
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
706633428
|
|
seema
|
INDIAN BANK(607105)
|
|
4
|
REWA
|
MP-13-008-071-001/924
(SUPIYA)
|
1713008071NRG24150120240402231
|
16/01/2024
|
sushila kushwaha
|
1713008071WL051374
|
sushila kushwaha
|
00048
|
BKID0009441
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
706633428
|
|
sushilakushwaha
|
BANK OF INDIA(508505)
|
|
5
|
REWA
|
MP-13-008-078-004/298
(BIHARIYA)
|
1713008078NRG24160120240403564
|
16/01/2024
|
Vrindavan Saket
|
1713008078WL051498
|
Vrindavan Saket
|
00048
|
BKID0009441
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706633428
|
|
VrindavanSaket
|
BANK OF INDIA(508505)
|
|
6
|
REWA
|
MP-13-008-078-004/300
(BIHARIYA)
|
1713008078NRG24160120240403566
|
16/01/2024
|
Neetu Saket
|
1713008078WL051498
|
Neetu Saket
|
00048
|
BKID0009441
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706633428
|
|
NeetuSaket
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6980
|
6980
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-071-001/808
(SUPIYA)
|
1713008071NRG24160120240404560
|
16/01/2024
|
Vishuna Devi Yadav
|
1713008071WL051566
|
Vishuna Devi Yadav
|
00078
|
CNRB0006424
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
706633428
|
|
VishunaDeviYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-004-001/105
(BARA)
|
1713008000NRG24160120240402540
|
16/01/2024
|
ramlala
|
1713008WL051401
|
ramlala
|
00165
|
IBKL0001759
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
ramlala
|
IDBI BANK(607095)
|
|
9
|
REWA
|
MP-13-008-004-001/109
(BARA)
|
1713008000NRG24160120240402541
|
16/01/2024
|
Kamlesh
|
1713008WL051401
|
Kamlesh
|
00165
|
IBKL0001759
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
Kamlesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-056-001/13-B
(RAURA)
|
1713008056NRG24150120240402305
|
16/01/2024
|
roshan saket
|
1713008056WL051382
|
roshan saket
|
00176
|
IDIB000G623
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
706633428
|
|
roshansaket
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
REWA
|
MP-13-008-056-001/13-B
(RAURA)
|
1713008056NRG24150120240402306
|
16/01/2024
|
vimla saket
|
1713008056WL051382
|
vimla saket
|
00176
|
IDIB000G623
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
706633428
|
|
vimlasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-006-001/1217
(DADAR)
|
1713008006NRG24160120240403630
|
16/01/2024
|
Reshma bano
|
1713008006WL051507
|
Reshma bano
|
00176
|
IDIB000R078
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706633428
|
|
Reshmabano
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-004-002/723
(BARA)
|
1713008000NRG24160120240402639
|
16/01/2024
|
suneel sen
|
1713008WL051401
|
suneel sen
|
00176
|
IDIB000R631
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
suneelsen
|
INDIAN BANK(607105)
|
|
14
|
REWA
|
MP-13-008-006-001/1221
(DADAR)
|
1713008006NRG24160120240403634
|
16/01/2024
|
Gorelal kori
|
1713008006WL051507
|
Gorelal kori
|
00176
|
IDIB000R631
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706633428
|
|
Gorelalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3551
|
3551
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-087-001/540-A
(KOSTA)
|
1713008087NRG24160120240402923
|
16/01/2024
|
Ramchand kori
|
1713008087WL051441
|
Ramchand kori
|
00176
|
IDIB000R632
|
60
|
60
|
Processed
|
14/03/2024
|
|
706633428
|
|
Ramchandkori
|
INDIAN BANK(607105)
|
|
16
|
REWA
|
MP-13-008-087-003/21
(KOSTA)
|
1713008087NRG24160120240402925
|
16/01/2024
|
Rajesh kori
|
1713008087WL051441
|
Rajesh kori
|
00176
|
IDIB000R632
|
60
|
60
|
Processed
|
14/03/2024
|
|
706633428
|
|
Rajeshkori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-066-002/302
(CHHIREHATA)
|
1713008066NRG24160120240402536
|
16/01/2024
|
Amar sondhiya
|
1713008066WL051400
|
Amar sondhiya
|
00176
|
IDIB000T572
|
663
|
663
|
Processed
|
14/03/2024
|
|
706633428
|
|
Amarsondhiya
|
INDIAN BANK(607105)
|
|
18
|
REWA
|
MP-13-008-071-001/31
(SUPIYA)
|
1713008071NRG24160120240404558
|
16/01/2024
|
NAGENDRA SEN
|
1713008071WL051566
|
NAGENDRA SEN
|
00176
|
IDIB000T572
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
706633428
|
|
NAGENDRASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
REWA
|
MP-13-008-071-001/518-A
(SUPIYA)
|
1713008071NRG24150120240402224
|
16/01/2024
|
choteal
|
1713008071WL051374
|
choteal
|
00176
|
IDIB000T572
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706633428
|
|
choteal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
REWA
|
MP-13-008-071-001/57
(SUPIYA)
|
1713008071NRG24150120240402225
|
16/01/2024
|
kamlesh napit
|
1713008071WL051374
|
kamlesh napit
|
00176
|
IDIB000T572
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
706633428
|
|
kamleshnapit
|
INDIAN BANK(607105)
|
|
21
|
REWA
|
MP-13-008-071-001/661
(SUPIYA)
|
1713008071NRG24150120240402226
|
16/01/2024
|
rani
|
1713008071WL051374
|
rani
|
00176
|
IDIB000T572
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
706633428
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
22
|
REWA
|
MP-13-008-071-001/679
(SUPIYA)
|
1713008071NRG24150120240402227
|
16/01/2024
|
dashrath
|
1713008071WL051374
|
dashrath
|
00176
|
IDIB000T572
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
706633428
|
|
dashrath
|
INDIAN BANK(607105)
|
|
23
|
REWA
|
MP-13-008-071-001/922
(SUPIYA)
|
1713008071NRG24160120240404562
|
16/01/2024
|
kamla kushwaha
|
1713008071WL051566
|
kamla kushwaha
|
00176
|
IDIB000T572
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
706633428
|
|
kamlakushwaha
|
INDIAN BANK(607105)
|
|
24
|
REWA
|
MP-13-008-071-001/923
(SUPIYA)
|
1713008071NRG24160120240404563
|
16/01/2024
|
shashi kushwaha
|
1713008071WL051566
|
shashi kushwaha
|
00176
|
IDIB000T572
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
706633428
|
|
shashikushwaha
|
INDIAN BANK(607105)
|
|
25
|
REWA
|
MP-13-008-071-001/924
(SUPIYA)
|
1713008071NRG24150120240402230
|
16/01/2024
|
kamlesh kushwaha
|
1713008071WL051374
|
kamlesh kushwaha
|
00176
|
IDIB000T572
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
706633428
|
|
kamleshkushwaha
|
INDIAN BANK(607105)
|
|
26
|
REWA
|
MP-13-008-071-001/925
(SUPIYA)
|
1713008071NRG24150120240402232
|
16/01/2024
|
rani kushwaha
|
1713008071WL051374
|
rani kushwaha
|
00176
|
IDIB000T572
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
706633428
|
|
ranikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12658
|
12658
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-006-001/1220
(DADAR)
|
1713008006NRG24160120240403633
|
16/01/2024
|
Mrs Jahda
|
1713008006WL051507
|
Mrs Jahda
|
00354
|
PUNB0041610
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706633428
|
|
MrsJahda
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
REWA
|
MP-13-008-078-003/408
(BIHARIYA)
|
1713008078NRG24160120240403560
|
16/01/2024
|
kalavati vishwakarma
|
1713008078WL051498
|
kalavati vishwakarma
|
00354
|
PUNB0041610
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706633428
|
|
kalavativishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
REWA
|
MP-13-008-078-003/408
(BIHARIYA)
|
1713008078NRG24160120240403561
|
16/01/2024
|
Rohit kumar vishwakarma
|
1713008078WL051498
|
Rohit kumar vishwakarma
|
00354
|
PUNB0041610
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706633428
|
|
Rohitkumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
REWA
|
MP-13-008-078-003/410
(BIHARIYA)
|
1713008078NRG24160120240403562
|
16/01/2024
|
Ram kishor vishwakarma
|
1713008078WL051498
|
Ram kishor vishwakarma
|
00354
|
PUNB0041610
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706633428
|
|
Ramkishorvishwakarma
|
INDIAN BANK(607105)
|
|
31
|
REWA
|
MP-13-008-078-003/410
(BIHARIYA)
|
1713008078NRG24160120240403563
|
16/01/2024
|
savita vishwakarma
|
1713008078WL051498
|
savita vishwakarma
|
00354
|
PUNB0041610
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706633428
|
|
savitavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-004-002/168
(BARA)
|
1713008000NRG24160120240402593
|
16/01/2024
|
rakesh shukla
|
1713008WL051401
|
rakesh shukla
|
00415
|
SBIN0000468
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
rakeshshukla
|
STATE BANK OF INDIA(508548)
|
|
33
|
REWA
|
MP-13-008-004-002/59
(BARA)
|
1713008000NRG24160120240402631
|
16/01/2024
|
Ramji
|
1713008WL051401
|
Ramji
|
00415
|
SBIN0000468
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
34
|
REWA
|
MP-13-008-004-002/718
(BARA)
|
1713008000NRG24160120240402636
|
16/01/2024
|
anjani shukla
|
1713008WL051401
|
anjani shukla
|
00415
|
SBIN0000468
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
anjanishukla
|
STATE BANK OF INDIA(508548)
|
|
35
|
REWA
|
MP-13-008-066-002/236
(CHHIREHATA)
|
1713008066NRG24160120240402534
|
16/01/2024
|
raghvendra mishra
|
1713008066WL051400
|
raghvendra mishra
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
14/03/2024
|
|
706633428
|
|
raghvendramishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
36
|
REWA
|
MP-13-008-004-001/40
(BARA)
|
1713008000NRG24160120240402557
|
16/01/2024
|
shankar dayal
|
1713008WL051401
|
shankar dayal
|
00415
|
SBIN0004667
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
shankardayal
|
STATE BANK OF INDIA(508548)
|
|
37
|
REWA
|
MP-13-008-004-002/109
(BARA)
|
1713008000NRG24160120240402588
|
16/01/2024
|
sushil tripathi
|
1713008WL051401
|
sushil tripathi
|
00415
|
SBIN0004667
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
sushiltripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
38
|
REWA
|
MP-13-008-004-002/41
(BARA)
|
1713008000NRG24160120240402626
|
16/01/2024
|
ramanand yadav
|
1713008WL051401
|
ramanand yadav
|
00415
|
SBIN0004909
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
ramanandyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-056-001/140-A
(RAURA)
|
1713008056NRG24150120240402313
|
16/01/2024
|
RAMBAI TIWARI
|
1713008056WL051383
|
RAMBAI TIWARI
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706633428
|
|
RAMBAITIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
REWA
|
MP-13-008-056-001/140-A
(RAURA)
|
1713008056NRG24150120240402312
|
16/01/2024
|
SUKHENDRA PRASAD TIWARI
|
1713008056WL051383
|
SUKHENDRA PRASAD TIWARI
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
14/03/2024
|
|
706633428
|
|
SUKHENDRAPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
REWA
|
MP-13-008-056-001/155
(RAURA)
|
1713008056NRG24150120240402314
|
16/01/2024
|
MAYADEVI SHUKLA
|
1713008056WL051383
|
MAYADEVI SHUKLA
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706633428
|
|
MAYADEVISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
REWA
|
MP-13-008-056-001/155
(RAURA)
|
1713008056NRG24150120240402307
|
16/01/2024
|
THAKUR DEEN SHUKLA
|
1713008056WL051382
|
THAKUR DEEN SHUKLA
|
00415
|
SBIN0006251
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
706633428
|
|
THAKURDEENSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
REWA
|
MP-13-008-056-002/109
(RAURA)
|
1713008056NRG24150120240402309
|
16/01/2024
|
DEV VATI VERMA
|
1713008056WL051382
|
DEV VATI VERMA
|
00415
|
SBIN0006251
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706633428
|
|
DEVVATIVERMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
REWA
|
MP-13-008-056-002/109
(RAURA)
|
1713008056NRG24150120240402308
|
16/01/2024
|
SANTOSH KUMAR VERMA
|
1713008056WL051382
|
SANTOSH KUMAR VERMA
|
00415
|
SBIN0006251
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
706633428
|
|
SANTOSHKUMARVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
45
|
REWA
|
MP-13-008-056-002/185
(RAURA)
|
1713008056NRG24150120240402311
|
16/01/2024
|
RAMHIT VERMA
|
1713008056WL051382
|
RAMHIT VERMA
|
00415
|
SBIN0006251
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
706633428
|
|
RAMHITVERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
REWA
|
MP-13-008-056-002/185
(RAURA)
|
1713008056NRG24150120240402310
|
16/01/2024
|
RAMHIT VERMA
|
1713008056WL051382
|
RAMHIT VERMA
|
00415
|
SBIN0006251
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
706633428
|
|
RAMHITVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18876
|
18876
|
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-004-001/163-A
(BARA)
|
1713008000NRG24160120240402547
|
16/01/2024
|
Savita
|
1713008WL051401
|
Savita
|
00415
|
SBIN0008418
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-004-001/419
(BARA)
|
1713008000NRG24160120240402563
|
16/01/2024
|
motilal
|
1713008WL051401
|
motilal
|
00415
|
SBIN0030251
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
REWA
|
MP-13-008-004-002/168
(BARA)
|
1713008000NRG24160120240402594
|
16/01/2024
|
ramganesh shukla
|
1713008WL051401
|
ramganesh shukla
|
00415
|
SBIN0030251
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
ramganeshshukla
|
STATE BANK OF INDIA(508548)
|
|
50
|
REWA
|
MP-13-008-004-002/49-B
(BARA)
|
1713008000NRG24160120240402630
|
16/01/2024
|
lalit mohan shukla
|
1713008WL051401
|
lalit mohan shukla
|
00415
|
SBIN0030251
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
lalitmohanshukla
|
HDFC BANK LTD(607152)
|
|
51
|
REWA
|
MP-13-008-087-001/137
(KOSTA)
|
1713008087NRG24160120240402921
|
16/01/2024
|
gayatri rawat
|
1713008087WL051441
|
gayatri rawat
|
00415
|
SBIN0030251
|
60
|
60
|
Processed
|
14/03/2024
|
|
706633428
|
|
gayatrirawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
REWA
|
MP-13-008-087-001/137
(KOSTA)
|
1713008087NRG24160120240402920
|
16/01/2024
|
Ramu Rawat
|
1713008087WL051441
|
Ramu Rawat
|
00415
|
SBIN0030251
|
60
|
60
|
Processed
|
14/03/2024
|
|
706633428
|
|
RamuRawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
REWA
|
MP-13-008-087-001/487
(KOSTA)
|
1713008087NRG24160120240402908
|
16/01/2024
|
Girish kori
|
1713008087WL051440
|
Girish kori
|
00415
|
SBIN0030251
|
60
|
60
|
Processed
|
14/03/2024
|
|
706633428
|
|
Girishkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
REWA
|
MP-13-008-087-001/538-A
(KOSTA)
|
1713008087NRG24160120240402910
|
16/01/2024
|
Geeta kol
|
1713008087WL051440
|
Geeta kol
|
00415
|
SBIN0030251
|
60
|
60
|
Processed
|
14/03/2024
|
|
706633428
|
|
Geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
REWA
|
MP-13-008-087-001/558
(KOSTA)
|
1713008087NRG24160120240402912
|
16/01/2024
|
narendra
|
1713008087WL051440
|
narendra
|
00415
|
SBIN0030251
|
6
|
6
|
Processed
|
14/03/2024
|
|
706633428
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
56
|
REWA
|
MP-13-008-087-004/503
(KOSTA)
|
1713008087NRG24160120240402917
|
16/01/2024
|
Ramviswas kori
|
1713008087WL051440
|
Ramviswas kori
|
00415
|
SBIN0030251
|
6
|
6
|
Processed
|
14/03/2024
|
|
706633428
|
|
Ramviswaskori
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
57
|
REWA
|
MP-13-008-087-004/527
(KOSTA)
|
1713008087NRG24160120240402918
|
16/01/2024
|
Pramod tiwari
|
1713008087WL051440
|
Pramod tiwari
|
00415
|
SBIN0030251
|
6
|
6
|
Processed
|
14/03/2024
|
|
706633428
|
|
Pramodtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-004-001/715
(BARA)
|
1713008000NRG24160120240402576
|
16/01/2024
|
rammani yadav
|
1713008WL051401
|
rammani yadav
|
00462
|
UCBA0000689
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
rammaniyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
59
|
REWA
|
MP-13-008-004-001/163
(BARA)
|
1713008000NRG24160120240402545
|
16/01/2024
|
geeta devi
|
1713008WL051401
|
geeta devi
|
00468
|
UBIN0537306
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
REWA
|
MP-13-008-004-001/163
(BARA)
|
1713008000NRG24160120240402546
|
16/01/2024
|
suneel
|
1713008WL051401
|
suneel
|
00468
|
UBIN0537306
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
61
|
REWA
|
MP-13-008-087-001/169
()
|
1713008087NRG24160120240402903
|
16/01/2024
|
Savita kori
|
1713008087WL051440
|
Savita kori
|
00468
|
UBIN0542504
|
60
|
60
|
Processed
|
14/03/2024
|
|
706633428
|
|
Savitakori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-004-001/62
(BARA)
|
1713008000NRG24160120240402567
|
16/01/2024
|
nirmal
|
1713008WL051401
|
nirmal
|
00468
|
UBIN0546518
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
nirmal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
63
|
REWA
|
MP-13-008-004-001/101
(BARA)
|
1713008000NRG24160120240402539
|
16/01/2024
|
saroj
|
1713008WL051401
|
saroj
|
00468
|
UBIN0548146
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
64
|
REWA
|
MP-13-008-004-001/703
(BARA)
|
1713008000NRG24160120240402570
|
16/01/2024
|
MUDRIKA PRASAD PANDEY
|
1713008WL051401
|
MUDRIKA PRASAD PANDEY
|
00468
|
UBIN0548146
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
MUDRIKAPRASADPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
65
|
REWA
|
MP-13-008-006-001/1224
(DADAR)
|
1713008006NRG24160120240403637
|
16/01/2024
|
Meera Singh
|
1713008006WL051507
|
Meera Singh
|
00468
|
UBIN0552739
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706633428
|
|
MeeraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-087-001/539-A
(KOSTA)
|
1713008087NRG24160120240402911
|
16/01/2024
|
Khushilal kori
|
1713008087WL051440
|
Khushilal kori
|
00468
|
UBIN0563137
|
60
|
60
|
Processed
|
14/03/2024
|
|
706633428
|
|
Khushilalkori
|
UNION BANK OF INDIA(508500)
|
|
67
|
REWA
|
MP-13-008-087-003/580
(KOSTA)
|
1713008087NRG24160120240402914
|
16/01/2024
|
Santosh kumar napit
|
1713008087WL051440
|
Santosh kumar napit
|
00468
|
UBIN0563137
|
6
|
6
|
Processed
|
14/03/2024
|
|
706633428
|
|
Santoshkumarnapit
|
UNION BANK OF INDIA(508500)
|
|
68
|
REWA
|
MP-13-008-087-004/126
(KOSTA)
|
1713008087NRG24160120240402916
|
16/01/2024
|
Shree nivas patel
|
1713008087WL051440
|
Shree nivas patel
|
00468
|
UBIN0563137
|
6
|
6
|
Processed
|
14/03/2024
|
|
706633428
|
|
Shreenivaspatel
|
AXIS BANK(607153)
|
|
69
|
REWA
|
MP-13-008-087-004/516
(KOSTA)
|
1713008087NRG24160120240402926
|
16/01/2024
|
Shitla prshad patel
|
1713008087WL051441
|
Shitla prshad patel
|
00468
|
UBIN0563137
|
60
|
60
|
Processed
|
14/03/2024
|
|
706633428
|
|
Shitlaprshadpatel
|
UNION BANK OF INDIA(508500)
|
|
70
|
REWA
|
MP-13-008-087-004/531
(KOSTA)
|
1713008087NRG24160120240402919
|
16/01/2024
|
Ramwati patel
|
1713008087WL051440
|
Ramwati patel
|
00468
|
UBIN0563137
|
60
|
60
|
Processed
|
14/03/2024
|
|
706633428
|
|
Ramwatipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
71
|
REWA
|
MP-13-008-004-001/1
(BARA)
|
1713008000NRG24160120240402538
|
16/01/2024
|
kusumkali kori
|
1713008WL051401
|
kusumkali kori
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
kusumkalikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
REWA
|
MP-13-008-004-001/11
(BARA)
|
1713008000NRG24160120240402542
|
16/01/2024
|
kunjal saket
|
1713008WL051401
|
kunjal saket
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
kunjalsaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
REWA
|
MP-13-008-004-001/178
(BARA)
|
1713008000NRG24160120240402548
|
16/01/2024
|
JAILAL VISHWAKARMA
|
1713008WL051401
|
JAILAL VISHWAKARMA
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
JAILALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
REWA
|
MP-13-008-004-001/18
(BARA)
|
1713008000NRG24160120240402550
|
16/01/2024
|
PAPPI
|
1713008WL051401
|
PAPPI
|
00468
|
UBIN0565318
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706633428
|
|
PAPPI
|
UNION BANK OF INDIA(508500)
|
|
75
|
REWA
|
MP-13-008-004-001/19
(BARA)
|
1713008000NRG24160120240402552
|
16/01/2024
|
dasmat
|
1713008WL051401
|
dasmat
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
dasmat
|
UNION BANK OF INDIA(508500)
|
|
76
|
REWA
|
MP-13-008-004-001/20
(BARA)
|
1713008000NRG24160120240402553
|
16/01/2024
|
vimla
|
1713008WL051401
|
vimla
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
77
|
REWA
|
MP-13-008-004-001/23
(BARA)
|
1713008000NRG24160120240402554
|
16/01/2024
|
dadan kol
|
1713008WL051401
|
dadan kol
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
dadankol
|
UNION BANK OF INDIA(508500)
|
|
78
|
REWA
|
MP-13-008-004-001/305
(BARA)
|
1713008000NRG24160120240402555
|
16/01/2024
|
gendalal
|
1713008WL051401
|
gendalal
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
gendalal
|
UNION BANK OF INDIA(508500)
|
|
79
|
REWA
|
MP-13-008-004-001/36
(BARA)
|
1713008000NRG24160120240402556
|
16/01/2024
|
ramai
|
1713008WL051401
|
ramai
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
ramai
|
UNION BANK OF INDIA(508500)
|
|
80
|
REWA
|
MP-13-008-004-001/401
(BARA)
|
1713008000NRG24160120240402558
|
16/01/2024
|
surendra tripathi
|
1713008WL051401
|
surendra tripathi
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
surendratripathi
|
UNION BANK OF INDIA(508500)
|
|
81
|
REWA
|
MP-13-008-004-001/418
(BARA)
|
1713008000NRG24160120240402561
|
16/01/2024
|
brajesh kori
|
1713008WL051401
|
brajesh kori
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
brajeshkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
REWA
|
MP-13-008-004-001/418
(BARA)
|
1713008000NRG24160120240402560
|
16/01/2024
|
brajesh kori
|
1713008WL051401
|
brajesh kori
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
brajeshkori
|
UNION BANK OF INDIA(508500)
|
|
83
|
REWA
|
MP-13-008-004-001/418
(BARA)
|
1713008000NRG24160120240402562
|
16/01/2024
|
ramdin kori
|
1713008WL051401
|
ramdin kori
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
ramdinkori
|
UNION BANK OF INDIA(508500)
|
|
84
|
REWA
|
MP-13-008-004-001/49
(BARA)
|
1713008000NRG24160120240402564
|
16/01/2024
|
mahadev dahiya
|
1713008WL051401
|
mahadev dahiya
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
mahadevdahiya
|
UNION BANK OF INDIA(508500)
|
|
85
|
REWA
|
MP-13-008-004-001/54
(BARA)
|
1713008000NRG24160120240402565
|
16/01/2024
|
devsharan
|
1713008WL051401
|
devsharan
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
devsharan
|
UNION BANK OF INDIA(508500)
|
|
86
|
REWA
|
MP-13-008-004-001/60
(BARA)
|
1713008000NRG24160120240402566
|
16/01/2024
|
ramfal
|
1713008WL051401
|
ramfal
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
ramfal
|
UNION BANK OF INDIA(508500)
|
|
87
|
REWA
|
MP-13-008-004-001/7
(BARA)
|
1713008000NRG24160120240402568
|
16/01/2024
|
mannalal
|
1713008WL051401
|
mannalal
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
mannalal
|
UNION BANK OF INDIA(508500)
|
|
88
|
REWA
|
MP-13-008-004-001/701
(BARA)
|
1713008000NRG24160120240402569
|
16/01/2024
|
kesav kol
|
1713008WL051401
|
kesav kol
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
kesavkol
|
UNION BANK OF INDIA(508500)
|
|
89
|
REWA
|
MP-13-008-004-001/710
(BARA)
|
1713008000NRG24160120240402571
|
16/01/2024
|
bhagwat prasad upadhyay
|
1713008WL051401
|
bhagwat prasad upadhyay
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
bhagwatprasadupadhyay
|
UNION BANK OF INDIA(508500)
|
|
90
|
REWA
|
MP-13-008-004-001/711
(BARA)
|
1713008000NRG24160120240402572
|
16/01/2024
|
bhasker sen
|
1713008WL051401
|
bhasker sen
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
bhaskersen
|
UNION BANK OF INDIA(508500)
|
|
91
|
REWA
|
MP-13-008-004-001/9
(BARA)
|
1713008000NRG24160120240402577
|
16/01/2024
|
bhaiyalal
|
1713008WL051401
|
bhaiyalal
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
92
|
REWA
|
MP-13-008-004-002/1-A
(BARA)
|
1713008000NRG24160120240402581
|
16/01/2024
|
lavkush shukla
|
1713008WL051401
|
lavkush shukla
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
lavkushshukla
|
UNION BANK OF INDIA(508500)
|
|
93
|
REWA
|
MP-13-008-004-002/101
(BARA)
|
1713008000NRG24160120240402582
|
16/01/2024
|
narvada kol
|
1713008WL051401
|
narvada kol
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
narvadakol
|
UNION BANK OF INDIA(508500)
|
|
94
|
REWA
|
MP-13-008-004-002/106
(BARA)
|
1713008000NRG24160120240402586
|
16/01/2024
|
manoj
|
1713008WL051401
|
manoj
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
95
|
REWA
|
MP-13-008-004-002/106
(BARA)
|
1713008000NRG24160120240402584
|
16/01/2024
|
manoj
|
1713008WL051401
|
manoj
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
96
|
REWA
|
MP-13-008-004-002/106
(BARA)
|
1713008000NRG24160120240402585
|
16/01/2024
|
ramavatar
|
1713008WL051401
|
ramavatar
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
ramavatar
|
UNION BANK OF INDIA(508500)
|
|
97
|
REWA
|
MP-13-008-004-002/106-A
(BARA)
|
1713008000NRG24160120240402587
|
16/01/2024
|
rajesh
|
1713008WL051401
|
rajesh
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
98
|
REWA
|
MP-13-008-004-002/118-A
(BARA)
|
1713008000NRG24160120240402591
|
16/01/2024
|
lovekush shukla
|
1713008WL051401
|
lovekush shukla
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
lovekushshukla
|
UNION BANK OF INDIA(508500)
|
|
99
|
REWA
|
MP-13-008-004-002/145
(BARA)
|
1713008000NRG24160120240402592
|
16/01/2024
|
rajneesh shukla
|
1713008WL051401
|
rajneesh shukla
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
rajneeshshukla
|
UNION BANK OF INDIA(508500)
|
|
100
|
REWA
|
MP-13-008-004-002/199
(BARA)
|
1713008000NRG24160120240402598
|
16/01/2024
|
chotki
|
1713008WL051401
|
chotki
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
chotki
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
REWA
|
MP-13-008-004-002/199
(BARA)
|
1713008000NRG24160120240402599
|
16/01/2024
|
Gambheer
|
1713008WL051401
|
Gambheer
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
Gambheer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
REWA
|
MP-13-008-004-002/199
(BARA)
|
1713008000NRG24160120240402600
|
16/01/2024
|
Siyabati
|
1713008WL051401
|
Siyabati
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
Siyabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
REWA
|
MP-13-008-004-002/206
(BARA)
|
1713008000NRG24160120240402604
|
16/01/2024
|
rajjan
|
1713008WL051401
|
rajjan
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
rajjan
|
UNION BANK OF INDIA(508500)
|
|
104
|
REWA
|
MP-13-008-004-002/206
(BARA)
|
1713008000NRG24160120240402603
|
16/01/2024
|
rajjan
|
1713008WL051401
|
rajjan
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
rajjan
|
UNION BANK OF INDIA(508500)
|
|
105
|
REWA
|
MP-13-008-004-002/207
(BARA)
|
1713008000NRG24160120240402606
|
16/01/2024
|
kamlesh
|
1713008WL051401
|
kamlesh
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
106
|
REWA
|
MP-13-008-004-002/207
(BARA)
|
1713008000NRG24160120240402605
|
16/01/2024
|
kamlesh
|
1713008WL051401
|
kamlesh
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
REWA
|
MP-13-008-004-002/209
(BARA)
|
1713008000NRG24160120240402608
|
16/01/2024
|
jamuna yadav
|
1713008WL051401
|
jamuna yadav
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
jamunayadav
|
UNION BANK OF INDIA(508500)
|
|
108
|
REWA
|
MP-13-008-004-002/212
(BARA)
|
1713008000NRG24160120240402609
|
16/01/2024
|
jagannath namdev
|
1713008WL051401
|
jagannath namdev
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
jagannathnamdev
|
UNION BANK OF INDIA(508500)
|
|
109
|
REWA
|
MP-13-008-004-002/23
(BARA)
|
1713008000NRG24160120240402611
|
16/01/2024
|
heera
|
1713008WL051401
|
heera
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
REWA
|
MP-13-008-004-002/24-C
(BARA)
|
1713008000NRG24160120240402612
|
16/01/2024
|
Jaymaniya kol
|
1713008WL051401
|
Jaymaniya kol
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
Jaymaniyakol
|
UNION BANK OF INDIA(508500)
|
|
111
|
REWA
|
MP-13-008-004-002/27
(BARA)
|
1713008000NRG24160120240402613
|
16/01/2024
|
Ram Prasad
|
1713008WL051401
|
Ram Prasad
|
00468
|
UBIN0565318
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706633428
|
|
RamPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
REWA
|
MP-13-008-004-002/304
(BARA)
|
1713008000NRG24160120240402615
|
16/01/2024
|
Rajjan
|
1713008WL051401
|
Rajjan
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
Rajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
REWA
|
MP-13-008-004-002/32
(BARA)
|
1713008000NRG24160120240402620
|
16/01/2024
|
dinesh
|
1713008WL051401
|
dinesh
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
REWA
|
MP-13-008-004-002/32
(BARA)
|
1713008000NRG24160120240402621
|
16/01/2024
|
Savita
|
1713008WL051401
|
Savita
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
REWA
|
MP-13-008-004-002/33
(BARA)
|
1713008000NRG24160120240402622
|
16/01/2024
|
Kallu
|
1713008WL051401
|
Kallu
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
116
|
REWA
|
MP-13-008-004-002/34
(BARA)
|
1713008000NRG24160120240402623
|
16/01/2024
|
KUSUMKALI
|
1713008WL051401
|
KUSUMKALI
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
117
|
REWA
|
MP-13-008-004-002/404
(BARA)
|
1713008000NRG24160120240402625
|
16/01/2024
|
kalli
|
1713008WL051401
|
kalli
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
kalli
|
UNION BANK OF INDIA(508500)
|
|
118
|
REWA
|
MP-13-008-004-002/41-A
(BARA)
|
1713008000NRG24160120240402627
|
16/01/2024
|
premvati yadav
|
1713008WL051401
|
premvati yadav
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
premvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
119
|
REWA
|
MP-13-008-004-002/717
(BARA)
|
1713008000NRG24160120240402635
|
16/01/2024
|
Sangeeta tripathi
|
1713008WL051401
|
Sangeeta tripathi
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
Sangeetatripathi
|
UNION BANK OF INDIA(508500)
|
|
120
|
REWA
|
MP-13-008-004-002/728
(BARA)
|
1713008000NRG24160120240402641
|
16/01/2024
|
Dev Mati Kol
|
1713008WL051401
|
Dev Mati Kol
|
00468
|
UBIN0565318
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706633428
|
|
DevMatiKol
|
UNION BANK OF INDIA(508500)
|
|
121
|
REWA
|
MP-13-008-004-002/749
(BARA)
|
1713008000NRG24160120240402642
|
16/01/2024
|
ramvishvash kol
|
1713008WL051401
|
ramvishvash kol
|
00468
|
UBIN0565318
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706633428
|
|
ramvishvashkol
|
UNION BANK OF INDIA(508500)
|
|
122
|
REWA
|
MP-13-008-004-002/92
(BARA)
|
1713008000NRG24160120240402646
|
16/01/2024
|
rajesh
|
1713008WL051401
|
rajesh
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
REWA
|
MP-13-008-004-002/92
(BARA)
|
1713008000NRG24160120240402645
|
16/01/2024
|
risabh
|
1713008WL051401
|
risabh
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
risabh
|
UNION BANK OF INDIA(508500)
|
|
124
|
REWA
|
MP-13-008-004-002/92
(BARA)
|
1713008000NRG24160120240402647
|
16/01/2024
|
risabh
|
1713008WL051401
|
risabh
|
00468
|
UBIN0565318
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
risabh
|
UNION BANK OF INDIA(508500)
|
|
125
|
REWA
|
MP-13-008-004-002/99-A
(BARA)
|
1713008000NRG24160120240402648
|
16/01/2024
|
Shivshankar
|
1713008WL051401
|
Shivshankar
|
00468
|
UBIN0565318
|
15
|
15
|
Rejected
|
14/03/2024
|
|
706633428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
REWA
|
MP-13-008-006-001/1222
(DADAR)
|
1713008006NRG24160120240403635
|
16/01/2024
|
Betai Lal Kori
|
1713008006WL051507
|
Betai Lal Kori
|
00468
|
UBIN0565318
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706633428
|
|
BetaiLalKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17561
|
17561
|
|
|
|
|
|
|
|
|
127
|
REWA
|
MP-13-008-066-002/140-B
(CHHIREHATA)
|
1713008066NRG24160120240402533
|
16/01/2024
|
Neha Pandey
|
1713008066WL051400
|
Neha Pandey
|
00468
|
UBIN0566845
|
663
|
663
|
Processed
|
14/03/2024
|
|
706633428
|
|
NehaPandey
|
UNION BANK OF INDIA(508500)
|
|
128
|
REWA
|
MP-13-008-071-001/7140-B
(SUPIYA)
|
1713008071NRG24150120240402229
|
16/01/2024
|
sandeep kushwaha
|
1713008071WL051374
|
sandeep kushwaha
|
00468
|
UBIN0566845
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
706633428
|
|
sandeepkushwaha
|
UNION BANK OF INDIA(508500)
|
|
129
|
REWA
|
MP-13-008-078-003/408
(BIHARIYA)
|
1713008078NRG24160120240403559
|
16/01/2024
|
Ramnath vishwakarma
|
1713008078WL051498
|
Ramnath vishwakarma
|
00468
|
UBIN0566845
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706633428
|
|
Ramnathvishwakarma
|
INDIAN BANK(607105)
|
|
130
|
REWA
|
MP-13-008-078-004/489
(BIHARIYA)
|
1713008078NRG24160120240403567
|
16/01/2024
|
Nand lal vishwakarma
|
1713008078WL051498
|
Nand lal vishwakarma
|
00468
|
UBIN0566845
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706633428
|
|
Nandlalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5803
|
5803
|
|
|
|
|
|
|
|
|
131
|
REWA
|
MP-13-008-060-001/799-B
(MADAWA)
|
1713008060NRG24150120240402303
|
16/01/2024
|
arti
|
1713008060WL051381
|
arti
|
00468
|
UBIN0567639
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706633428
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
132
|
REWA
|
MP-13-008-060-001/799-B
(MADAWA)
|
1713008060NRG24150120240402304
|
16/01/2024
|
priytam
|
1713008060WL051381
|
priytam
|
00468
|
UBIN0567639
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706633428
|
|
priytam
|
UNION BANK OF INDIA(508500)
|
|
133
|
REWA
|
MP-13-008-071-001/921
(SUPIYA)
|
1713008071NRG24160120240404561
|
16/01/2024
|
sangeeta kushwaha
|
1713008071WL051566
|
sangeeta kushwaha
|
00468
|
UBIN0567639
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
706633428
|
|
sangeetakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4718
|
4718
|
|
|
|
|
|
|
|
|
134
|
REWA
|
MP-13-008-006-001/1215
(DADAR)
|
1713008006NRG24160120240403629
|
16/01/2024
|
Shayara bano
|
1713008006WL051507
|
Shayara bano
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706633428
|
|
Shayarabano
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
135
|
REWA
|
MP-13-008-004-001/1
(BARA)
|
1713008000NRG24160120240402537
|
16/01/2024
|
rajesh kori
|
1713008WL051401
|
rajesh kori
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
rajeshkori
|
UNION BANK OF INDIA(508500)
|
|
136
|
REWA
|
MP-13-008-004-001/142
(BARA)
|
1713008000NRG24160120240402543
|
16/01/2024
|
kanahyalal
|
1713008WL051401
|
kanahyalal
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
kanahyalal
|
UNION BANK OF INDIA(508500)
|
|
137
|
REWA
|
MP-13-008-004-001/142
(BARA)
|
1713008000NRG24160120240402544
|
16/01/2024
|
pradeep
|
1713008WL051401
|
pradeep
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
138
|
REWA
|
MP-13-008-004-001/18
(BARA)
|
1713008000NRG24160120240402549
|
16/01/2024
|
Harilal kol
|
1713008WL051401
|
Harilal kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706633428
|
|
Harilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
REWA
|
MP-13-008-004-001/182
(BARA)
|
1713008000NRG24160120240402551
|
16/01/2024
|
mithlesh
|
1713008WL051401
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
REWA
|
MP-13-008-004-001/402
(BARA)
|
1713008000NRG24160120240402559
|
16/01/2024
|
yasoda
|
1713008WL051401
|
yasoda
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
yasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
REWA
|
MP-13-008-004-001/713
(BARA)
|
1713008000NRG24160120240402573
|
16/01/2024
|
viresh pandey
|
1713008WL051401
|
viresh pandey
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
vireshpandey
|
INDIAN BANK(607105)
|
|
142
|
REWA
|
MP-13-008-004-001/714
(BARA)
|
1713008000NRG24160120240402574
|
16/01/2024
|
Suneel
|
1713008WL051401
|
Suneel
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Rejected
|
14/03/2024
|
|
706633428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
REWA
|
MP-13-008-004-001/714
(BARA)
|
1713008000NRG24160120240402575
|
16/01/2024
|
Suneel kori
|
1713008WL051401
|
Suneel kori
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
Suneelkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
REWA
|
MP-13-008-004-001/95
(BARA)
|
1713008000NRG24160120240402578
|
16/01/2024
|
arun
|
1713008WL051401
|
arun
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
145
|
REWA
|
MP-13-008-004-002/1
(BARA)
|
1713008000NRG24160120240402580
|
16/01/2024
|
Keshkali
|
1713008WL051401
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
Keshkali
|
UNION BANK OF INDIA(508500)
|
|
146
|
REWA
|
MP-13-008-004-002/1
(BARA)
|
1713008000NRG24160120240402579
|
16/01/2024
|
Keshkali
|
1713008WL051401
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
Keshkali
|
UNION BANK OF INDIA(508500)
|
|
147
|
REWA
|
MP-13-008-004-002/103
(BARA)
|
1713008000NRG24160120240402583
|
16/01/2024
|
ganesh prasad shukla
|
1713008WL051401
|
ganesh prasad shukla
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
ganeshprasadshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
REWA
|
MP-13-008-004-002/11
(BARA)
|
1713008000NRG24160120240402589
|
16/01/2024
|
munni
|
1713008WL051401
|
munni
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
REWA
|
MP-13-008-004-002/117
(BARA)
|
1713008000NRG24160120240402590
|
16/01/2024
|
Hargovind shukla
|
1713008WL051401
|
Hargovind shukla
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
Hargovindshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
REWA
|
MP-13-008-004-002/186-C
(BARA)
|
1713008000NRG24160120240402595
|
16/01/2024
|
Seshkali
|
1713008WL051401
|
Seshkali
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
Seshkali
|
HDFC BANK LTD(607152)
|
|
151
|
REWA
|
MP-13-008-004-002/196-A
(BARA)
|
1713008000NRG24160120240402596
|
16/01/2024
|
murat tripathi
|
1713008WL051401
|
murat tripathi
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
murattripathi
|
UNION BANK OF INDIA(508500)
|
|
152
|
REWA
|
MP-13-008-004-002/200
(BARA)
|
1713008000NRG24160120240402601
|
16/01/2024
|
bheemsen kol
|
1713008WL051401
|
bheemsen kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
bheemsenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
REWA
|
MP-13-008-004-002/202
(BARA)
|
1713008000NRG24160120240402602
|
16/01/2024
|
RAJU DEVI
|
1713008WL051401
|
RAJU DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633428
|
|
RAJUDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
REWA
|
MP-13-008-004-002/208
(BARA)
|
1713008000NRG24160120240402607
|
16/01/2024
|
ANJU DEVI KOL
|
1713008WL051401
|
ANJU DEVI KOL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706633428
|
|
ANJUDEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
REWA
|
MP-13-008-004-002/23
(BARA)
|
1713008000NRG24160120240402610
|
16/01/2024
|
rampal
|
1713008WL051401
|
rampal
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
REWA
|
MP-13-008-004-002/28
(BARA)
|
1713008000NRG24160120240402614
|
16/01/2024
|
ramesh
|
1713008WL051401
|
ramesh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
REWA
|
MP-13-008-004-002/305-A
(BARA)
|
1713008000NRG24160120240402616
|
16/01/2024
|
anand tripathi
|
1713008WL051401
|
anand tripathi
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
anandtripathi
|
UNION BANK OF INDIA(508500)
|
|
158
|
REWA
|
MP-13-008-004-002/305-A
(BARA)
|
1713008000NRG24160120240402617
|
16/01/2024
|
pritu
|
1713008WL051401
|
pritu
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
pritu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
REWA
|
MP-13-008-004-002/308
(BARA)
|
1713008000NRG24160120240402618
|
16/01/2024
|
ramgareeb prajapati
|
1713008WL051401
|
ramgareeb prajapati
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
ramgareebprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
REWA
|
MP-13-008-004-002/32
(BARA)
|
1713008000NRG24160120240402619
|
16/01/2024
|
Ratiya
|
1713008WL051401
|
Ratiya
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
Ratiya
|
UNION BANK OF INDIA(508500)
|
|
161
|
REWA
|
MP-13-008-004-002/34
(BARA)
|
1713008000NRG24160120240402624
|
16/01/2024
|
duigi prajapati
|
1713008WL051401
|
duigi prajapati
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
duigiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
REWA
|
MP-13-008-004-002/425
(BARA)
|
1713008000NRG24160120240402628
|
16/01/2024
|
awadhseh sen
|
1713008WL051401
|
awadhseh sen
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
awadhsehsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
REWA
|
MP-13-008-004-002/49-A
(BARA)
|
1713008000NRG24160120240402629
|
16/01/2024
|
yadunath prasad shukla
|
1713008WL051401
|
yadunath prasad shukla
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
yadunathprasadshukla
|
STATE BANK OF INDIA(508548)
|
|
164
|
REWA
|
MP-13-008-004-002/709
(BARA)
|
1713008000NRG24160120240402632
|
16/01/2024
|
Pooja Kol
|
1713008WL051401
|
Pooja Kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706633428
|
|
PoojaKol
|
STATE BANK OF INDIA(508548)
|
|
165
|
REWA
|
MP-13-008-004-002/711
(BARA)
|
1713008000NRG24160120240402634
|
16/01/2024
|
bheesam
|
1713008WL051401
|
bheesam
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
bheesam
|
UNION BANK OF INDIA(508500)
|
|
166
|
REWA
|
MP-13-008-004-002/711
(BARA)
|
1713008000NRG24160120240402633
|
16/01/2024
|
deepak
|
1713008WL051401
|
deepak
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
REWA
|
MP-13-008-004-002/719
(BARA)
|
1713008000NRG24160120240402637
|
16/01/2024
|
asha sen
|
1713008WL051401
|
asha sen
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
ashasen
|
UNION BANK OF INDIA(508500)
|
|
168
|
REWA
|
MP-13-008-004-002/720
(BARA)
|
1713008000NRG24160120240402638
|
16/01/2024
|
kedar prasad tripathi
|
1713008WL051401
|
kedar prasad tripathi
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
kedarprasadtripathi
|
UNION BANK OF INDIA(508500)
|
|
169
|
REWA
|
MP-13-008-004-002/725
(BARA)
|
1713008000NRG24160120240402640
|
16/01/2024
|
ramnarayan sen
|
1713008WL051401
|
ramnarayan sen
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
ramnarayansen
|
INDIAN BANK(607105)
|
|
170
|
REWA
|
MP-13-008-004-002/753
(BARA)
|
1713008000NRG24160120240402643
|
16/01/2024
|
ganesh kol
|
1713008WL051401
|
ganesh kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
ganeshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
REWA
|
MP-13-008-004-002/84-A
(BARA)
|
1713008000NRG24160120240402644
|
16/01/2024
|
Motilal shukla
|
1713008WL051401
|
Motilal shukla
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706633428
|
|
Motilalshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
REWA
|
MP-13-008-006-001/1006
(DADAR)
|
1713008006NRG24160120240403627
|
16/01/2024
|
parme
|
1713008006WL051507
|
parme
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706633428
|
|
parme
|
CANARA BANK(508532)
|
|
173
|
REWA
|
MP-13-008-006-001/1213
(DADAR)
|
1713008006NRG24160120240403628
|
16/01/2024
|
Rubeena bano
|
1713008006WL051507
|
Rubeena bano
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706633428
|
|
Rubeenabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
REWA
|
MP-13-008-006-001/1218
(DADAR)
|
1713008006NRG24160120240403631
|
16/01/2024
|
Mohd ikbal
|
1713008006WL051507
|
Mohd ikbal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706633428
|
|
Mohdikbal
|
UNION BANK OF INDIA(508500)
|
|
175
|
REWA
|
MP-13-008-006-001/1219
(DADAR)
|
1713008006NRG24160120240403632
|
16/01/2024
|
Mo israr
|
1713008006WL051507
|
Mo israr
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706633428
|
|
Moisrar
|
UCO BANK(607066)
|
|
176
|
REWA
|
MP-13-008-006-001/1223
(DADAR)
|
1713008006NRG24160120240403636
|
16/01/2024
|
Paisuniya
|
1713008006WL051507
|
Paisuniya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706633428
|
|
Paisuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
REWA
|
MP-13-008-006-001/208-A
(DADAR)
|
1713008006NRG24160120240403638
|
16/01/2024
|
Mukesh
|
1713008006WL051507
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706633428
|
|
Mukesh
|
IDBI BANK(607095)
|
|
178
|
REWA
|
MP-13-008-006-001/391-A
(DADAR)
|
1713008006NRG24160120240403639
|
16/01/2024
|
Bhaiyalal
|
1713008006WL051507
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706633428
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
179
|
REWA
|
MP-13-008-078-004/300
(BIHARIYA)
|
1713008078NRG24160120240403565
|
16/01/2024
|
Dilip Kumar Saket
|
1713008078WL051498
|
Dilip Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706633428
|
|
DilipKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
180
|
REWA
|
MP-13-008-087-001/194
()
|
1713008087NRG24160120240402904
|
16/01/2024
|
Basant patel
|
1713008087WL051440
|
Basant patel
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706633428
|
|
Basantpatel
|
STATE BANK OF INDIA(508548)
|
|
181
|
REWA
|
MP-13-008-087-001/471
(KOSTA)
|
1713008087NRG24160120240402905
|
16/01/2024
|
dhirendra kori
|
1713008087WL051440
|
dhirendra kori
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706633428
|
|
dhirendrakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
REWA
|
MP-13-008-087-001/472
(KOSTA)
|
1713008087NRG24160120240402906
|
16/01/2024
|
ASHOK KORI
|
1713008087WL051440
|
ASHOK KORI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706633428
|
|
ASHOKKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
REWA
|
MP-13-008-087-001/473
(KOSTA)
|
1713008087NRG24160120240402922
|
16/01/2024
|
nandlal kori
|
1713008087WL051441
|
nandlal kori
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706633428
|
|
nandlalkori
|
STATE BANK OF INDIA(508548)
|
|
184
|
REWA
|
MP-13-008-087-001/480
(KOSTA)
|
1713008087NRG24160120240402907
|
16/01/2024
|
Siya saran kol
|
1713008087WL051440
|
Siya saran kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706633428
|
|
Siyasarankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
REWA
|
MP-13-008-087-001/535
(KOSTA)
|
1713008087NRG24160120240402909
|
16/01/2024
|
Ram kuamr kori
|
1713008087WL051440
|
Ram kuamr kori
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706633428
|
|
Ramkuamrkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
REWA
|
MP-13-008-087-003/136
(KOSTA)
|
1713008087NRG24160120240402924
|
16/01/2024
|
Shyamlal tiwari
|
1713008087WL051441
|
Shyamlal tiwari
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706633428
|
|
Shyamlaltiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
REWA
|
MP-13-008-087-003/511
(KOSTA)
|
1713008087NRG24160120240402913
|
16/01/2024
|
Lokendra kumar tiwari
|
1713008087WL051440
|
Lokendra kumar tiwari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706633428
|
|
Lokendrakumartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
REWA
|
MP-13-008-087-003/92
(KOSTA)
|
1713008087NRG24160120240402915
|
16/01/2024
|
Rajkumar kori
|
1713008087WL051440
|
Rajkumar kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706633428
|
|
Rajkumarkori
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38939
|
38939
|
|
|
|
|
|
|
|
|
189
|
REWA
|
MP-13-008-071-001/802
(SUPIYA)
|
1713008071NRG24160120240404559
|
16/01/2024
|
pavan
|
1713008071WL051566
|
pavan
|
00691
|
IPOS0000001
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
706633428
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141264
|
141264
|
|
|
|
|
|
|
|