|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
REWA
|
MP-13-008-020-003/126
(BHITWA)
|
1713008020NRG24150120240401314
|
15/01/2024
|
ramsufal
|
1713008020WL051293
|
ramsufal
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
ramsufal
|
BANK OF BARODA(606985)
|
|
2
|
REWA
|
MP-13-008-023-001/478
(KARAHIYA NO.1)
|
1713008023NRG24150120240400112
|
15/01/2024
|
brijlal majhi
|
1713008023WL051193
|
brijlal majhi
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
brijlalmajhi
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-045-001/77
(TAMARA)
|
1713008045NRG24150120240401708
|
15/01/2024
|
Bebi Singh
|
1713008045WL051327
|
Bebi Singh
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
BebiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
REWA
|
MP-13-008-071-001/393-A
(SUPIYA)
|
1713008071NRG24150120240400462
|
15/01/2024
|
nagendra
|
1713008071WL051230
|
nagendra
|
00045
|
BARB0REWAXX
|
990
|
990
|
Processed
|
14/03/2024
|
|
706705063
|
|
nagendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-045-001/217
(TAMARA)
|
1713008045NRG24150120240401649
|
15/01/2024
|
LEELAWATI SINGH
|
1713008045WL051327
|
LEELAWATI SINGH
|
00048
|
BKID0009441
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
LEELAWATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
REWA
|
MP-13-008-045-001/217
(TAMARA)
|
1713008045NRG24150120240401648
|
15/01/2024
|
LOKNATH SINGH
|
1713008045WL051327
|
LOKNATH SINGH
|
00048
|
BKID0009441
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
LOKNATHSINGH
|
BANK OF INDIA(508505)
|
|
7
|
REWA
|
MP-13-008-045-001/217
(TAMARA)
|
1713008045NRG24150120240401650
|
15/01/2024
|
PRITI SINGH
|
1713008045WL051327
|
PRITI SINGH
|
00048
|
BKID0009441
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
PRITISINGH
|
BANK OF INDIA(508505)
|
|
8
|
REWA
|
MP-13-008-090-001/278
(CHAURIYAR)
|
1713008090NRG24150120240400945
|
15/01/2024
|
rajkumari
|
1713008090WL051261
|
rajkumari
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
9
|
REWA
|
MP-13-008-090-001/303
(CHAURIYAR)
|
1713008090NRG24150120240400947
|
15/01/2024
|
rajkumari
|
1713008090WL051261
|
rajkumari
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
10
|
REWA
|
MP-13-008-090-001/305
(CHAURIYAR)
|
1713008090NRG24150120240400948
|
15/01/2024
|
ajay
|
1713008090WL051261
|
ajay
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
11
|
REWA
|
MP-13-008-090-001/416
(CHAURIYAR)
|
1713008090NRG24150120240400949
|
15/01/2024
|
ramniwash
|
1713008090WL051261
|
ramniwash
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
ramniwash
|
INDIAN BANK(607105)
|
|
12
|
REWA
|
MP-13-008-090-001/51
(CHAURIYAR)
|
1713008090NRG24150120240400951
|
15/01/2024
|
Chandravati
|
1713008090WL051261
|
Chandravati
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Chandravati
|
BANK OF INDIA(508505)
|
|
13
|
REWA
|
MP-13-008-090-001/773
(CHAURIYAR)
|
1713008090NRG24150120240400955
|
15/01/2024
|
Geeta kori
|
1713008090WL051261
|
Geeta kori
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Geetakori
|
BANK OF INDIA(508505)
|
|
14
|
REWA
|
MP-13-008-090-001/776
(CHAURIYAR)
|
1713008090NRG24150120240400956
|
15/01/2024
|
Sachin saket
|
1713008090WL051261
|
Sachin saket
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Sachinsaket
|
BANK OF INDIA(508505)
|
|
15
|
REWA
|
MP-13-008-090-001/777
(CHAURIYAR)
|
1713008090NRG24150120240400957
|
15/01/2024
|
Aachal saket
|
1713008090WL051261
|
Aachal saket
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Aachalsaket
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-020-003/136
(BHITWA)
|
1713008020NRG24150120240401320
|
15/01/2024
|
Anita
|
1713008020WL051293
|
Anita
|
00078
|
CNRB0001411
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
17
|
REWA
|
MP-13-008-045-001/113
(TAMARA)
|
1713008045NRG24150120240401636
|
15/01/2024
|
MAHENDRA SINGH
|
1713008045WL051327
|
MAHENDRA SINGH
|
00078
|
CNRB0001411
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
MAHENDRASINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
18
|
REWA
|
MP-13-008-090-001/785
(CHAURIYAR)
|
1713008090NRG24150120240400962
|
15/01/2024
|
Rajbahor kori
|
1713008090WL051261
|
Rajbahor kori
|
00078
|
CNRB0001411
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Rajbahorkori
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-023-001/164
()
|
1713008023NRG24150120240400079
|
15/01/2024
|
ganesiya kol
|
1713008023WL051193
|
ganesiya kol
|
00165
|
IBKL0000423
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
ganesiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-006-001/1208
(DADAR)
|
1713008006NRG24150120240400393
|
15/01/2024
|
Mr Vinay
|
1713008006WL051228
|
Mr Vinay
|
00165
|
IBKL0001759
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705063
|
|
MrVinay
|
IDBI BANK(607095)
|
|
21
|
REWA
|
MP-13-008-020-001/184
(BHITWA)
|
1713008020NRG24150120240401287
|
15/01/2024
|
Ravi saket
|
1713008020WL051293
|
Ravi saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Ravisaket
|
BANK OF BARODA(606985)
|
|
22
|
REWA
|
MP-13-008-023-001/100-C
(KARAHIYA NO.1)
|
1713008023NRG24150120240400074
|
15/01/2024
|
ANIL KUMAR MAJHI
|
1713008023WL051193
|
ANIL KUMAR MAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
ANILKUMARMAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
REWA
|
MP-13-008-023-001/100-C
(KARAHIYA NO.1)
|
1713008023NRG24150120240400075
|
15/01/2024
|
ARCHANA MAAJHI
|
1713008023WL051193
|
ARCHANA MAAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
ARCHANAMAAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24150120240400099
|
15/01/2024
|
premwati sahu
|
1713008023WL051193
|
premwati sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
premwatisahu
|
IDBI BANK(607095)
|
|
25
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24150120240400100
|
15/01/2024
|
monu sahu
|
1713008023WL051193
|
monu sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
monusahu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24150120240401296
|
15/01/2024
|
Arunendra
|
1713008020WL051293
|
Arunendra
|
00168
|
ICIC0000948
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-045-001/9
(TAMARA)
|
1713008045NRG24150120240401715
|
15/01/2024
|
KOMAL RAWAT
|
1713008045WL051327
|
KOMAL RAWAT
|
00176
|
IDIB000B715
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
KOMALRAWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-057-001/191
(HARDISANKAR)
|
1713008057NRG24150120240401566
|
15/01/2024
|
sundera
|
1713008057WL051317
|
sundera
|
00176
|
IDIB000G623
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
sundera
|
INDIAN BANK(607105)
|
|
29
|
REWA
|
MP-13-008-057-001/338
(HARDISANKAR)
|
1713008057NRG24150120240401578
|
15/01/2024
|
Arundrendra singh
|
1713008057WL051317
|
Arundrendra singh
|
00176
|
IDIB000G623
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Arundrendrasingh
|
INDIAN BANK(607105)
|
|
30
|
REWA
|
MP-13-008-057-001/345
(HARDISANKAR)
|
1713008057NRG24150120240401581
|
15/01/2024
|
Vipin Mishra
|
1713008057WL051317
|
Vipin Mishra
|
00176
|
IDIB000G623
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
VipinMishra
|
UNION BANK OF INDIA(508500)
|
|
31
|
REWA
|
MP-13-008-057-001/78
(HARDISANKAR)
|
1713008057NRG24150120240401586
|
15/01/2024
|
narendra
|
1713008057WL051317
|
narendra
|
00176
|
IDIB000G623
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
narendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-045-001/46
(TAMARA)
|
1713008045NRG24150120240401692
|
15/01/2024
|
POOJA RAJAK
|
1713008045WL051327
|
POOJA RAJAK
|
00176
|
IDIB000M669
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
POOJARAJAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
33
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24150120240401295
|
15/01/2024
|
Arunendra
|
1713008020WL051293
|
Arunendra
|
00176
|
IDIB000R633
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
REWA
|
MP-13-008-045-001/77
(TAMARA)
|
1713008045NRG24150120240401707
|
15/01/2024
|
BUDDHSEN
|
1713008045WL051327
|
BUDDHSEN
|
00176
|
IDIB000R633
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
BUDDHSEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-090-001/647
(CHAURIYAR)
|
1713008090NRG24150120240400143
|
15/01/2024
|
Rani kori
|
1713008090WL051198
|
Rani kori
|
00354
|
PUNB0041610
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705063
|
|
Ranikori
|
CANARA BANK(508532)
|
|
36
|
REWA
|
MP-13-008-090-001/782
(CHAURIYAR)
|
1713008090NRG24150120240400960
|
15/01/2024
|
Preetam pyari ravat
|
1713008090WL051261
|
Preetam pyari ravat
|
00354
|
PUNB0041610
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Preetampyariravat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
37
|
REWA
|
MP-13-008-045-001/51
(TAMARA)
|
1713008045NRG24150120240401697
|
15/01/2024
|
MUNNI SINGH
|
1713008045WL051327
|
MUNNI SINGH
|
00354
|
PUNB0049100
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
MUNNISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
REWA
|
MP-13-008-090-001/702
(CHAURIYAR)
|
1713008090NRG24150120240400954
|
15/01/2024
|
Deepak kumar kol
|
1713008090WL051261
|
Deepak kumar kol
|
00354
|
PUNB0049100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Deepakkumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
REWA
|
MP-13-008-090-003/749
(CHAURIYAR)
|
1713008090NRG24150120240400973
|
15/01/2024
|
Ajay kol
|
1713008090WL051261
|
Ajay kol
|
00354
|
PUNB0049100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Ajaykol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
40
|
REWA
|
MP-13-008-090-002/580
(CHAURIYAR)
|
1713008090NRG24150120240400968
|
15/01/2024
|
GOVIND PRASAD DWIVEDI
|
1713008090WL051261
|
GOVIND PRASAD DWIVEDI
|
00354
|
PUNB0215700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
GOVINDPRASADDWIVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-045-001/91
(TAMARA)
|
1713008045NRG24150120240401716
|
15/01/2024
|
RAM KALESH SINGH
|
1713008045WL051327
|
RAM KALESH SINGH
|
00354
|
PUNB0623900
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
RAMKALESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-006-001/1211
(DADAR)
|
1713008006NRG24150120240400395
|
15/01/2024
|
Suryadeen sahu
|
1713008006WL051228
|
Suryadeen sahu
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705063
|
|
Suryadeensahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24150120240401284
|
15/01/2024
|
Usha saket
|
1713008020WL051293
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Ushasaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
44
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24150120240401283
|
15/01/2024
|
Usha saket
|
1713008020WL051293
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
45
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24150120240401286
|
15/01/2024
|
Raghuvansh saket
|
1713008020WL051293
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
46
|
REWA
|
MP-13-008-020-001/192
(BHITWA)
|
1713008020NRG24150120240401290
|
15/01/2024
|
maya saket
|
1713008020WL051293
|
maya saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
mayasaket
|
STATE BANK OF INDIA(508548)
|
|
47
|
REWA
|
MP-13-008-020-002/60
(BHITWA)
|
1713008020NRG24150120240401292
|
15/01/2024
|
prakash kushwaha
|
1713008020WL051293
|
prakash kushwaha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
prakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
48
|
REWA
|
MP-13-008-020-003/106
(BHITWA)
|
1713008020NRG24150120240401300
|
15/01/2024
|
Meena bunkar
|
1713008020WL051293
|
Meena bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Meenabunkar
|
STATE BANK OF INDIA(508548)
|
|
49
|
REWA
|
MP-13-008-020-003/109
(BHITWA)
|
1713008020NRG24150120240401302
|
15/01/2024
|
Jitendra bunkar
|
1713008020WL051293
|
Jitendra bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Jitendrabunkar
|
BANK OF INDIA(508505)
|
|
50
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24150120240401303
|
15/01/2024
|
indresh bunkar
|
1713008020WL051293
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
indreshbunkar
|
UNION BANK OF INDIA(508500)
|
|
51
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24150120240401304
|
15/01/2024
|
indresh bunkar
|
1713008020WL051293
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
52
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24150120240401305
|
15/01/2024
|
indresh bunkar
|
1713008020WL051293
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
53
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG24150120240401308
|
15/01/2024
|
dasrath
|
1713008020WL051293
|
dasrath
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
REWA
|
MP-13-008-020-003/117
(BHITWA)
|
1713008020NRG24150120240401309
|
15/01/2024
|
Nand kumar
|
1713008020WL051293
|
Nand kumar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
REWA
|
MP-13-008-020-003/128
(BHITWA)
|
1713008020NRG24150120240401315
|
15/01/2024
|
Gendakali
|
1713008020WL051293
|
Gendakali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Gendakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
REWA
|
MP-13-008-020-003/130
(BHITWA)
|
1713008020NRG24150120240401316
|
15/01/2024
|
Gaya
|
1713008020WL051293
|
Gaya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Gaya
|
STATE BANK OF INDIA(508548)
|
|
57
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG24150120240401317
|
15/01/2024
|
Kamta
|
1713008020WL051293
|
Kamta
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
58
|
REWA
|
MP-13-008-020-003/133
(BHITWA)
|
1713008020NRG24150120240401319
|
15/01/2024
|
Kusumkali
|
1713008020WL051293
|
Kusumkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
59
|
REWA
|
MP-13-008-020-003/139
(BHITWA)
|
1713008020NRG24150120240401322
|
15/01/2024
|
Resham
|
1713008020WL051293
|
Resham
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
REWA
|
MP-13-008-020-003/44
(BHITWA)
|
1713008020NRG24150120240401325
|
15/01/2024
|
acchelal
|
1713008020WL051293
|
acchelal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
acchelal
|
STATE BANK OF INDIA(508548)
|
|
61
|
REWA
|
MP-13-008-020-003/66-A
(BHITWA)
|
1713008020NRG24150120240401326
|
15/01/2024
|
shukhi
|
1713008020WL051293
|
shukhi
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
shukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
REWA
|
MP-13-008-020-003/7
(BHITWA)
|
1713008020NRG24150120240401327
|
15/01/2024
|
Sukhlal
|
1713008020WL051293
|
Sukhlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG24150120240400080
|
15/01/2024
|
RAMLAL
|
1713008023WL051193
|
RAMLAL
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
RAMLAL
|
IDBI BANK(607095)
|
|
64
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG24150120240400083
|
15/01/2024
|
SHANKAR
|
1713008023WL051193
|
SHANKAR
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
REWA
|
MP-13-008-023-001/187
()
|
1713008023NRG24150120240400084
|
15/01/2024
|
rajendra
|
1713008023WL051193
|
rajendra
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
REWA
|
MP-13-008-023-001/192
()
|
1713008023NRG24150120240400086
|
15/01/2024
|
shivlal
|
1713008023WL051193
|
shivlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
REWA
|
MP-13-008-023-001/192
()
|
1713008023NRG24150120240400087
|
15/01/2024
|
shivlal
|
1713008023WL051193
|
shivlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG24150120240400088
|
15/01/2024
|
kamaljeet saket
|
1713008023WL051193
|
kamaljeet saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
kamaljeetsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG24150120240400089
|
15/01/2024
|
shyamkali
|
1713008023WL051193
|
shyamkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
70
|
REWA
|
MP-13-008-023-001/216
()
|
1713008023NRG24150120240400090
|
15/01/2024
|
heeramani
|
1713008023WL051193
|
heeramani
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
heeramani
|
STATE BANK OF INDIA(508548)
|
|
71
|
REWA
|
MP-13-008-023-001/216
()
|
1713008023NRG24150120240400091
|
15/01/2024
|
shiv kumari saket
|
1713008023WL051193
|
shiv kumari saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
shivkumarisaket
|
STATE BANK OF INDIA(508548)
|
|
72
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG24150120240400092
|
15/01/2024
|
mohan
|
1713008023WL051193
|
mohan
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
73
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG24150120240400093
|
15/01/2024
|
sudha
|
1713008023WL051193
|
sudha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
REWA
|
MP-13-008-023-001/274-A
(KARAHIYA NO.1)
|
1713008023NRG24150120240400095
|
15/01/2024
|
pooja namdev
|
1713008023WL051193
|
pooja namdev
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
poojanamdev
|
STATE BANK OF INDIA(508548)
|
|
75
|
REWA
|
MP-13-008-023-001/274-A
(KARAHIYA NO.1)
|
1713008023NRG24150120240400094
|
15/01/2024
|
shankar namdev
|
1713008023WL051193
|
shankar namdev
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
shankarnamdev
|
STATE BANK OF INDIA(508548)
|
|
76
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24150120240400103
|
15/01/2024
|
sakuntala
|
1713008023WL051193
|
sakuntala
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
77
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24150120240400102
|
15/01/2024
|
shyamsundar
|
1713008023WL051193
|
shyamsundar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
78
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG24150120240400105
|
15/01/2024
|
gudiya
|
1713008023WL051193
|
gudiya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG24150120240400104
|
15/01/2024
|
ravi das
|
1713008023WL051193
|
ravi das
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
ravidas
|
STATE BANK OF INDIA(508548)
|
|
80
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24150120240400106
|
15/01/2024
|
chunka saket
|
1713008023WL051193
|
chunka saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
chunkasaket
|
STATE BANK OF INDIA(508548)
|
|
81
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24150120240400107
|
15/01/2024
|
lalli saket
|
1713008023WL051193
|
lalli saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
lallisaket
|
UNION BANK OF INDIA(508500)
|
|
82
|
REWA
|
MP-13-008-023-001/463
(KARAHIYA NO.1)
|
1713008023NRG24150120240400109
|
15/01/2024
|
chameli saket
|
1713008023WL051193
|
chameli saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
chamelisaket
|
STATE BANK OF INDIA(508548)
|
|
83
|
REWA
|
MP-13-008-023-001/463
(KARAHIYA NO.1)
|
1713008023NRG24150120240400108
|
15/01/2024
|
dadhibal saket
|
1713008023WL051193
|
dadhibal saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
dadhibalsaket
|
CANARA BANK(508532)
|
|
84
|
REWA
|
MP-13-008-023-001/465
(KARAHIYA NO.1)
|
1713008023NRG24150120240400110
|
15/01/2024
|
rambahor saket
|
1713008023WL051193
|
rambahor saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
rambahorsaket
|
PUNJAB & SIND BANK(607087)
|
|
85
|
REWA
|
MP-13-008-023-001/465
(KARAHIYA NO.1)
|
1713008023NRG24150120240400111
|
15/01/2024
|
ramvati saket
|
1713008023WL051193
|
ramvati saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
ramvatisaket
|
STATE BANK OF INDIA(508548)
|
|
86
|
REWA
|
MP-13-008-045-001/100
(TAMARA)
|
1713008045NRG24150120240401629
|
15/01/2024
|
DASHARAT BUNKAR
|
1713008045WL051327
|
DASHARAT BUNKAR
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
DASHARATBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
REWA
|
MP-13-008-045-001/100
(TAMARA)
|
1713008045NRG24150120240401630
|
15/01/2024
|
RAJKALI KORI
|
1713008045WL051327
|
RAJKALI KORI
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
RAJKALIKORI
|
STATE BANK OF INDIA(508548)
|
|
88
|
REWA
|
MP-13-008-045-001/101
(TAMARA)
|
1713008045NRG24150120240401631
|
15/01/2024
|
Lalla kori
|
1713008045WL051327
|
Lalla kori
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
Lallakori
|
STATE BANK OF INDIA(508548)
|
|
89
|
REWA
|
MP-13-008-045-001/108
(TAMARA)
|
1713008045NRG24150120240401632
|
15/01/2024
|
RAVEENA SINGH
|
1713008045WL051327
|
RAVEENA SINGH
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
RAVEENASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
REWA
|
MP-13-008-045-001/11
(TAMARA)
|
1713008045NRG24150120240401634
|
15/01/2024
|
SUNDARIYA SEN
|
1713008045WL051327
|
SUNDARIYA SEN
|
00415
|
SBIN0000468
|
3
|
3
|
Processed
|
14/03/2024
|
|
706705063
|
|
SUNDARIYASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
REWA
|
MP-13-008-045-001/111
(TAMARA)
|
1713008045NRG24150120240401635
|
15/01/2024
|
Dinesh Singh
|
1713008045WL051327
|
Dinesh Singh
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
DineshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
REWA
|
MP-13-008-045-001/113
(TAMARA)
|
1713008045NRG24150120240401637
|
15/01/2024
|
MAMTA SINGH
|
1713008045WL051327
|
MAMTA SINGH
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
MAMTASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
REWA
|
MP-13-008-045-001/122
(TAMARA)
|
1713008045NRG24150120240401638
|
15/01/2024
|
MANOJ KUMAR SINGH
|
1713008045WL051327
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
MANOJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
REWA
|
MP-13-008-045-001/225
(TAMARA)
|
1713008045NRG24150120240401652
|
15/01/2024
|
SHAKUNTALA GAUTAM
|
1713008045WL051327
|
SHAKUNTALA GAUTAM
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
SHAKUNTALAGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
REWA
|
MP-13-008-045-001/236
(TAMARA)
|
1713008045NRG24150120240401653
|
15/01/2024
|
DHEERAJ SINGH
|
1713008045WL051327
|
DHEERAJ SINGH
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
DHEERAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
REWA
|
MP-13-008-045-001/25
(TAMARA)
|
1713008045NRG24150120240401655
|
15/01/2024
|
shamyakli
|
1713008045WL051327
|
shamyakli
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
shamyakli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
REWA
|
MP-13-008-045-001/292
(TAMARA)
|
1713008045NRG24150120240401658
|
15/01/2024
|
SAPNA SINGH
|
1713008045WL051327
|
SAPNA SINGH
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
SAPNASINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
REWA
|
MP-13-008-045-001/296
(TAMARA)
|
1713008045NRG24150120240401660
|
15/01/2024
|
SAVITRI
|
1713008045WL051327
|
SAVITRI
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
REWA
|
MP-13-008-045-001/307
(TAMARA)
|
1713008045NRG24150120240401664
|
15/01/2024
|
Ramraj kol
|
1713008045WL051327
|
Ramraj kol
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
Ramrajkol
|
STATE BANK OF INDIA(508548)
|
|
100
|
REWA
|
MP-13-008-045-001/315
(TAMARA)
|
1713008045NRG24150120240401671
|
15/01/2024
|
RAJKALI SINGH
|
1713008045WL051327
|
RAJKALI SINGH
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
RAJKALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
REWA
|
MP-13-008-045-001/315
(TAMARA)
|
1713008045NRG24150120240401670
|
15/01/2024
|
ram
|
1713008045WL051327
|
ram
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
REWA
|
MP-13-008-045-001/322
(TAMARA)
|
1713008045NRG24150120240401673
|
15/01/2024
|
ramkli
|
1713008045WL051327
|
ramkli
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
ramkli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
REWA
|
MP-13-008-045-001/328
(TAMARA)
|
1713008045NRG24150120240401675
|
15/01/2024
|
Birendra Singh
|
1713008045WL051327
|
Birendra Singh
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
BirendraSingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
REWA
|
MP-13-008-045-001/374
(TAMARA)
|
1713008045NRG24150120240401677
|
15/01/2024
|
RAVI VISHAWAKARMA
|
1713008045WL051327
|
RAVI VISHAWAKARMA
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
RAVIVISHAWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
REWA
|
MP-13-008-045-001/380
(TAMARA)
|
1713008045NRG24150120240401685
|
15/01/2024
|
KESHKALI RAJAK
|
1713008045WL051327
|
KESHKALI RAJAK
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
KESHKALIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
REWA
|
MP-13-008-045-001/48
(TAMARA)
|
1713008045NRG24150120240401693
|
15/01/2024
|
RAJANEESH SINGH
|
1713008045WL051327
|
RAJANEESH SINGH
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
RAJANEESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
REWA
|
MP-13-008-045-001/86
(TAMARA)
|
1713008045NRG24150120240401710
|
15/01/2024
|
UMA SHANKAR SEN
|
1713008045WL051327
|
UMA SHANKAR SEN
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
UMASHANKARSEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
REWA
|
MP-13-008-045-001/9
(TAMARA)
|
1713008045NRG24150120240401714
|
15/01/2024
|
RAJENDRA ADIWASI
|
1713008045WL051327
|
RAJENDRA ADIWASI
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
RAJENDRAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
REWA
|
MP-13-008-045-001/99
(TAMARA)
|
1713008045NRG24150120240401719
|
15/01/2024
|
JITENDRA SINGH
|
1713008045WL051327
|
JITENDRA SINGH
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1685
|
1685
|
|
|
|
|
|
|
|
|
110
|
REWA
|
MP-13-008-090-001/44
(CHAURIYAR)
|
1713008090NRG24150120240400950
|
15/01/2024
|
Nagendra kori
|
1713008090WL051261
|
Nagendra kori
|
00415
|
SBIN0003179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Nagendrakori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
REWA
|
MP-13-008-045-001/153
(TAMARA)
|
1713008045NRG24150120240401645
|
15/01/2024
|
CHANDRAMANI SAKET
|
1713008045WL051327
|
CHANDRAMANI SAKET
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
CHANDRAMANISAKET
|
STATE BANK OF INDIA(508548)
|
|
112
|
REWA
|
MP-13-008-045-001/153
(TAMARA)
|
1713008045NRG24150120240401643
|
15/01/2024
|
MEENA SAKET
|
1713008045WL051327
|
MEENA SAKET
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
MEENASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
REWA
|
MP-13-008-045-001/153
(TAMARA)
|
1713008045NRG24150120240401642
|
15/01/2024
|
RAM MANI SAKET
|
1713008045WL051327
|
RAM MANI SAKET
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
RAMMANISAKET
|
STATE BANK OF INDIA(508548)
|
|
114
|
REWA
|
MP-13-008-045-001/305
(TAMARA)
|
1713008045NRG24150120240401663
|
15/01/2024
|
BABLI SAKET
|
1713008045WL051327
|
BABLI SAKET
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
BABLISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
REWA
|
MP-13-008-045-001/381
(TAMARA)
|
1713008045NRG24150120240401686
|
15/01/2024
|
KRISHAN KUMAR VISHWAKARMA
|
1713008045WL051327
|
KRISHAN KUMAR VISHWAKARMA
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
KRISHANKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
REWA
|
MP-13-008-045-001/53
(TAMARA)
|
1713008045NRG24150120240401699
|
15/01/2024
|
KALPANA SAKET
|
1713008045WL051327
|
KALPANA SAKET
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
KALPANASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
REWA
|
MP-13-008-045-001/53
(TAMARA)
|
1713008045NRG24150120240401698
|
15/01/2024
|
KUSHUMKALI SAKET
|
1713008045WL051327
|
KUSHUMKALI SAKET
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
KUSHUMKALISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
REWA
|
MP-13-008-045-001/65
(TAMARA)
|
1713008045NRG24150120240401706
|
15/01/2024
|
ANEETA SAKET
|
1713008045WL051327
|
ANEETA SAKET
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
ANEETASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
REWA
|
MP-13-008-045-001/87
(TAMARA)
|
1713008045NRG24150120240401713
|
15/01/2024
|
PANKAJ SAKET
|
1713008045WL051327
|
PANKAJ SAKET
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
PANKAJSAKET
|
STATE BANK OF INDIA(508548)
|
|
120
|
REWA
|
MP-13-008-045-001/87
(TAMARA)
|
1713008045NRG24150120240401711
|
15/01/2024
|
PREMLAL SAKET
|
1713008045WL051327
|
PREMLAL SAKET
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
PREMLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
121
|
REWA
|
MP-13-008-045-001/87
(TAMARA)
|
1713008045NRG24150120240401712
|
15/01/2024
|
RANI SAKET
|
1713008045WL051327
|
RANI SAKET
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
RANISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
REWA
|
MP-13-008-090-001/789
(CHAURIYAR)
|
1713008090NRG24150120240400965
|
15/01/2024
|
Neelesh kumar mishra
|
1713008090WL051261
|
Neelesh kumar mishra
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Neeleshkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
123
|
REWA
|
MP-13-008-057-001/101
(HARDISANKAR)
|
1713008057NRG24150120240401560
|
15/01/2024
|
loli
|
1713008057WL051317
|
loli
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
loli
|
UNION BANK OF INDIA(508500)
|
|
124
|
REWA
|
MP-13-008-057-001/101
(HARDISANKAR)
|
1713008057NRG24150120240401561
|
15/01/2024
|
munni
|
1713008057WL051317
|
munni
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
125
|
REWA
|
MP-13-008-057-001/114
()
|
1713008057NRG24150120240401562
|
15/01/2024
|
kemalbhan
|
1713008057WL051317
|
kemalbhan
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
kemalbhan
|
STATE BANK OF INDIA(508548)
|
|
126
|
REWA
|
MP-13-008-057-001/114
()
|
1713008057NRG24150120240401563
|
15/01/2024
|
urmila
|
1713008057WL051317
|
urmila
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
127
|
REWA
|
MP-13-008-057-001/157
()
|
1713008057NRG24150120240401565
|
15/01/2024
|
vijay
|
1713008057WL051317
|
vijay
|
00415
|
SBIN0006251
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705063
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
128
|
REWA
|
MP-13-008-057-001/246
()
|
1713008057NRG24150120240401567
|
15/01/2024
|
VISHNU.P.T. SINGH
|
1713008057WL051317
|
VISHNU.P.T. SINGH
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
VISHNU.P.T.SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
REWA
|
MP-13-008-057-001/247
()
|
1713008057NRG24150120240401568
|
15/01/2024
|
samaylal
|
1713008057WL051317
|
samaylal
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
130
|
REWA
|
MP-13-008-057-001/281-A
(HARDISANKAR)
|
1713008057NRG24150120240401574
|
15/01/2024
|
ravendra
|
1713008057WL051317
|
ravendra
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
REWA
|
MP-13-008-057-001/369
(HARDISANKAR)
|
1713008057NRG24150120240401582
|
15/01/2024
|
Abhay Singh
|
1713008057WL051317
|
Abhay Singh
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
14/03/2024
|
|
706705063
|
|
AbhaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
REWA
|
MP-13-008-057-001/462
(HARDISANKAR)
|
1713008057NRG24150120240401584
|
15/01/2024
|
Ramavatar Singh
|
1713008057WL051317
|
Ramavatar Singh
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
RamavatarSingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
REWA
|
MP-13-008-057-001/97
()
|
1713008057NRG24150120240401588
|
15/01/2024
|
ANJU
|
1713008057WL051317
|
ANJU
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
REWA
|
MP-13-008-057-001/97
()
|
1713008057NRG24150120240401587
|
15/01/2024
|
rakesh
|
1713008057WL051317
|
rakesh
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
REWA
|
MP-13-008-057-001/98
(HARDISANKAR)
|
1713008057NRG24150120240401589
|
15/01/2024
|
sashi
|
1713008057WL051317
|
sashi
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
sashi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15697
|
15697
|
|
|
|
|
|
|
|
|
136
|
REWA
|
MP-13-008-090-001/788
(CHAURIYAR)
|
1713008090NRG24150120240400964
|
15/01/2024
|
Mathura Prasad mishra
|
1713008090WL051261
|
Mathura Prasad mishra
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
MathuraPrasadmishra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
REWA
|
MP-13-008-020-003/137
(BHITWA)
|
1713008020NRG24150120240401321
|
15/01/2024
|
Rakesh
|
1713008020WL051293
|
Rakesh
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Rakesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
138
|
REWA
|
MP-13-008-006-001/1200
(DADAR)
|
1713008006NRG24150120240400387
|
15/01/2024
|
MOHD AMIN
|
1713008006WL051228
|
MOHD AMIN
|
00462
|
UCBA0000689
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705063
|
|
MOHDAMIN
|
UCO BANK(607066)
|
|
139
|
REWA
|
MP-13-008-023-001/327
()
|
1713008023NRG24150120240400096
|
15/01/2024
|
rampal kuswaha
|
1713008023WL051193
|
rampal kuswaha
|
00462
|
UCBA0000689
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
rampalkuswaha
|
UNION BANK OF INDIA(508500)
|
|
140
|
REWA
|
MP-13-008-023-001/478
(KARAHIYA NO.1)
|
1713008023NRG24150120240400113
|
15/01/2024
|
rajkumat manjhi
|
1713008023WL051193
|
rajkumat manjhi
|
00462
|
UCBA0000689
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
rajkumatmanjhi
|
UCO BANK(607066)
|
|
141
|
REWA
|
MP-13-008-045-001/153
(TAMARA)
|
1713008045NRG24150120240401644
|
15/01/2024
|
SURAJ
|
1713008045WL051327
|
SURAJ
|
00462
|
UCBA0000689
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
142
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24150120240401293
|
15/01/2024
|
om prakash kushwaha
|
1713008020WL051293
|
om prakash kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
omprakashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
143
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24150120240401294
|
15/01/2024
|
pooja kushwaha
|
1713008020WL051293
|
pooja kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
poojakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
REWA
|
MP-13-008-045-001/380
(TAMARA)
|
1713008045NRG24150120240401684
|
15/01/2024
|
Raju Rajak
|
1713008045WL051327
|
Raju Rajak
|
00468
|
UBIN0537306
|
4
|
4
|
Rejected
|
14/03/2024
|
|
706705063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
REWA
|
MP-13-008-045-001/383
(TAMARA)
|
1713008045NRG24150120240401689
|
15/01/2024
|
RAMESH SINGH
|
1713008045WL051327
|
RAMESH SINGH
|
00468
|
UBIN0537306
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
REWA
|
MP-13-008-045-001/55
(TAMARA)
|
1713008045NRG24150120240401701
|
15/01/2024
|
RAMNIVAS RAJAK
|
1713008045WL051327
|
RAMNIVAS RAJAK
|
00468
|
UBIN0537306
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
RAMNIVASRAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
147
|
REWA
|
MP-13-008-090-001/779
(CHAURIYAR)
|
1713008090NRG24150120240400958
|
15/01/2024
|
Khushilal kori
|
1713008090WL051261
|
Khushilal kori
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Khushilalkori
|
UNION BANK OF INDIA(508500)
|
|
148
|
REWA
|
MP-13-008-090-002/102
(CHAURIYAR)
|
1713008090NRG24150120240400966
|
15/01/2024
|
maya dwivedi
|
1713008090WL051261
|
maya dwivedi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
mayadwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24150120240400101
|
15/01/2024
|
anju sahu
|
1713008023WL051193
|
anju sahu
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
anjusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
REWA
|
MP-13-008-045-001/312
(TAMARA)
|
1713008045NRG24150120240401668
|
15/01/2024
|
YUVRAJ SINGH
|
1713008045WL051327
|
YUVRAJ SINGH
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
YUVRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
151
|
REWA
|
MP-13-008-045-001/377
(TAMARA)
|
1713008045NRG24150120240401679
|
15/01/2024
|
KAVITA SAKET
|
1713008045WL051327
|
KAVITA SAKET
|
00468
|
UBIN0542504
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
KAVITASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
152
|
REWA
|
MP-13-008-045-001/376
(TAMARA)
|
1713008045NRG24150120240401678
|
15/01/2024
|
PRAVEEN KUMARI SAKET
|
1713008045WL051327
|
PRAVEEN KUMARI SAKET
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
PRAVEENKUMARISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
153
|
REWA
|
MP-13-008-006-001/1201
(DADAR)
|
1713008006NRG24150120240400388
|
15/01/2024
|
MOHD Aneesh so Mohd Akbar
|
1713008006WL051228
|
MOHD Aneesh so Mohd Akbar
|
00468
|
UBIN0548146
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705063
|
|
MOHDAneeshsoMohdAkbar
|
UNION BANK OF INDIA(508500)
|
|
154
|
REWA
|
MP-13-008-006-001/1206
(DADAR)
|
1713008006NRG24150120240400391
|
15/01/2024
|
Pushpendra pandey
|
1713008006WL051228
|
Pushpendra pandey
|
00468
|
UBIN0548146
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705063
|
|
Pushpendrapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
REWA
|
MP-13-008-006-001/1207
(DADAR)
|
1713008006NRG24150120240400392
|
15/01/2024
|
Narendra Kumar
|
1713008006WL051228
|
Narendra Kumar
|
00468
|
UBIN0548146
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705063
|
|
NarendraKumar
|
UNION BANK OF INDIA(508500)
|
|
156
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24150120240401288
|
15/01/2024
|
anand saket
|
1713008020WL051293
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
anandsaket
|
UNION BANK OF INDIA(508500)
|
|
157
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24150120240401289
|
15/01/2024
|
anand saket
|
1713008020WL051293
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
anandsaket
|
STATE BANK OF INDIA(508548)
|
|
158
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24150120240401297
|
15/01/2024
|
rakesh verma
|
1713008020WL051293
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
rakeshverma
|
INDIAN BANK(607105)
|
|
159
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24150120240401298
|
15/01/2024
|
rakesh verma
|
1713008020WL051293
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
rakeshverma
|
UNION BANK OF INDIA(508500)
|
|
160
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24150120240401299
|
15/01/2024
|
rakesh verma
|
1713008020WL051293
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
rakeshverma
|
STATE BANK OF INDIA(508548)
|
|
161
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24150120240400098
|
15/01/2024
|
ramchandra sahu
|
1713008023WL051193
|
ramchandra sahu
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
ramchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
162
|
REWA
|
MP-13-008-045-001/383
(TAMARA)
|
1713008045NRG24150120240401690
|
15/01/2024
|
REKHA SINGH
|
1713008045WL051327
|
REKHA SINGH
|
00468
|
UBIN0548146
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
REKHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
REWA
|
MP-13-008-045-001/501-A
(TAMARA)
|
1713008045NRG24150120240401694
|
15/01/2024
|
BHAGMANNU SINGH
|
1713008045WL051327
|
BHAGMANNU SINGH
|
00468
|
UBIN0548146
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
BHAGMANNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
REWA
|
MP-13-008-045-001/77
(TAMARA)
|
1713008045NRG24150120240401709
|
15/01/2024
|
SANDEEP SINGH
|
1713008045WL051327
|
SANDEEP SINGH
|
00468
|
UBIN0548146
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
SANDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4659
|
4659
|
|
|
|
|
|
|
|
|
165
|
REWA
|
MP-13-008-023-001/327
()
|
1713008023NRG24150120240400097
|
15/01/2024
|
tara devi kushwaha
|
1713008023WL051193
|
tara devi kushwaha
|
00468
|
UBIN0549649
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
taradevikushwaha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
166
|
REWA
|
MP-13-008-090-002/573
(CHAURIYAR)
|
1713008090NRG24150120240400967
|
15/01/2024
|
rakesh kumar dwivedi
|
1713008090WL051261
|
rakesh kumar dwivedi
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
rakeshkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
REWA
|
MP-13-008-045-001/96
(TAMARA)
|
1713008045NRG24150120240401717
|
15/01/2024
|
SRIDHAR DWIVEDI
|
1713008045WL051327
|
SRIDHAR DWIVEDI
|
00468
|
UBIN0558699
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
SRIDHARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
168
|
REWA
|
MP-13-008-045-001/144
(TAMARA)
|
1713008045NRG24150120240401640
|
15/01/2024
|
JYOTI SAKET
|
1713008045WL051327
|
JYOTI SAKET
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
JYOTISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
REWA
|
MP-13-008-045-001/324
(TAMARA)
|
1713008045NRG24150120240401674
|
15/01/2024
|
VINOD SINGH
|
1713008045WL051327
|
VINOD SINGH
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
VINODSINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
REWA
|
MP-13-008-045-001/377-A
(TAMARA)
|
1713008045NRG24150120240401680
|
15/01/2024
|
KHUSHBU MISHRA
|
1713008045WL051327
|
KHUSHBU MISHRA
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
KHUSHBUMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
REWA
|
MP-13-008-057-001/133
(HARDISANKAR)
|
1713008057NRG24150120240401564
|
15/01/2024
|
deenabandhu
|
1713008057WL051317
|
deenabandhu
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
deenabandhu
|
UNION BANK OF INDIA(508500)
|
|
172
|
REWA
|
MP-13-008-057-001/278
()
|
1713008057NRG24150120240401570
|
15/01/2024
|
manwati
|
1713008057WL051317
|
manwati
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
manwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
REWA
|
MP-13-008-057-001/278
()
|
1713008057NRG24150120240401569
|
15/01/2024
|
Ramvishwa
|
1713008057WL051317
|
Ramvishwa
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Ramvishwa
|
UNION BANK OF INDIA(508500)
|
|
174
|
REWA
|
MP-13-008-057-001/278
()
|
1713008057NRG24150120240401571
|
15/01/2024
|
santosh
|
1713008057WL051317
|
santosh
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
175
|
REWA
|
MP-13-008-057-001/281
(HARDISANKAR)
|
1713008057NRG24150120240401572
|
15/01/2024
|
dashrath
|
1713008057WL051317
|
dashrath
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
dashrath
|
UNION BANK OF INDIA(508500)
|
|
176
|
REWA
|
MP-13-008-057-001/285
(HARDISANKAR)
|
1713008057NRG24150120240401575
|
15/01/2024
|
Raniya Yadav
|
1713008057WL051317
|
Raniya Yadav
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
RaniyaYadav
|
UNION BANK OF INDIA(508500)
|
|
177
|
REWA
|
MP-13-008-057-001/303-A
(HARDISANKAR)
|
1713008057NRG24150120240401576
|
15/01/2024
|
LALLU
|
1713008057WL051317
|
LALLU
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
LALLU
|
UNION BANK OF INDIA(508500)
|
|
178
|
REWA
|
MP-13-008-057-001/315
(HARDISANKAR)
|
1713008057NRG24150120240401577
|
15/01/2024
|
BABULAL
|
1713008057WL051317
|
BABULAL
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
REWA
|
MP-13-008-057-001/343
(HARDISANKAR)
|
1713008057NRG24150120240401580
|
15/01/2024
|
Kavita Singh
|
1713008057WL051317
|
Kavita Singh
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
KavitaSingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
REWA
|
MP-13-008-057-001/343
(HARDISANKAR)
|
1713008057NRG24150120240401579
|
15/01/2024
|
Vijay pratap singh
|
1713008057WL051317
|
Vijay pratap singh
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Vijaypratapsingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
REWA
|
MP-13-008-057-001/369
(HARDISANKAR)
|
1713008057NRG24150120240401583
|
15/01/2024
|
Babita Singh
|
1713008057WL051317
|
Babita Singh
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
14/03/2024
|
|
706705063
|
|
BabitaSingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
REWA
|
MP-13-008-057-001/53
()
|
1713008057NRG24150120240401585
|
15/01/2024
|
sarla
|
1713008057WL051317
|
sarla
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
sarla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14604
|
14604
|
|
|
|
|
|
|
|
|
183
|
REWA
|
MP-13-008-006-001/1202
(DADAR)
|
1713008006NRG24150120240400389
|
15/01/2024
|
Israjuddin
|
1713008006WL051228
|
Israjuddin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705063
|
|
Israjuddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
REWA
|
MP-13-008-006-001/1210
(DADAR)
|
1713008006NRG24150120240400394
|
15/01/2024
|
Ravendra sahu
|
1713008006WL051228
|
Ravendra sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705063
|
|
Ravendrasahu
|
STATE BANK OF INDIA(508548)
|
|
185
|
REWA
|
MP-13-008-020-003/108
(BHITWA)
|
1713008020NRG24150120240401301
|
15/01/2024
|
Nandani bunkar
|
1713008020WL051293
|
Nandani bunkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Nandanibunkar
|
STATE BANK OF INDIA(508548)
|
|
186
|
REWA
|
MP-13-008-020-003/112
(BHITWA)
|
1713008020NRG24150120240401306
|
15/01/2024
|
krishna vishwakarma
|
1713008020WL051293
|
krishna vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
krishnavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
187
|
REWA
|
MP-13-008-020-003/113
(BHITWA)
|
1713008020NRG24150120240401307
|
15/01/2024
|
Bhola
|
1713008020WL051293
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
REWA
|
MP-13-008-020-003/119
(BHITWA)
|
1713008020NRG24150120240401310
|
15/01/2024
|
surendra
|
1713008020WL051293
|
surendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
REWA
|
MP-13-008-020-003/120
(BHITWA)
|
1713008020NRG24150120240401311
|
15/01/2024
|
Rekha
|
1713008020WL051293
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
REWA
|
MP-13-008-020-003/121
(BHITWA)
|
1713008020NRG24150120240401312
|
15/01/2024
|
Archana
|
1713008020WL051293
|
Archana
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
REWA
|
MP-13-008-020-003/124
(BHITWA)
|
1713008020NRG24150120240401313
|
15/01/2024
|
Narendra kushwaha
|
1713008020WL051293
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
REWA
|
MP-13-008-020-003/132
(BHITWA)
|
1713008020NRG24150120240401318
|
15/01/2024
|
Ashok
|
1713008020WL051293
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
REWA
|
MP-13-008-020-003/143
(BHITWA)
|
1713008020NRG24150120240401323
|
15/01/2024
|
Ram ganesh kushwaha
|
1713008020WL051293
|
Ram ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
REWA
|
MP-13-008-020-003/144
(BHITWA)
|
1713008020NRG24150120240401324
|
15/01/2024
|
Chakoudilal kushwaha
|
1713008020WL051293
|
Chakoudilal kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Chakoudilalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
REWA
|
MP-13-008-023-001/111-B
(KARAHIYA NO.1)
|
1713008023NRG24150120240400076
|
15/01/2024
|
chattis kumar saket
|
1713008023WL051193
|
chattis kumar saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
chattiskumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
REWA
|
MP-13-008-023-001/111-B
(KARAHIYA NO.1)
|
1713008023NRG24150120240400077
|
15/01/2024
|
kesh kaki saket
|
1713008023WL051193
|
kesh kaki saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
keshkakisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
REWA
|
MP-13-008-023-001/164
()
|
1713008023NRG24150120240400078
|
15/01/2024
|
phulchandra saket
|
1713008023WL051193
|
phulchandra saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
phulchandrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG24150120240400081
|
15/01/2024
|
MEENA SAKET
|
1713008023WL051193
|
MEENA SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
MEENASAKET
|
STATE BANK OF INDIA(508548)
|
|
199
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG24150120240400082
|
15/01/2024
|
MALA
|
1713008023WL051193
|
MALA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
REWA
|
MP-13-008-023-001/187
()
|
1713008023NRG24150120240400085
|
15/01/2024
|
pushpandra
|
1713008023WL051193
|
pushpandra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
pushpandra
|
UNION BANK OF INDIA(508500)
|
|
201
|
REWA
|
MP-13-008-045-001/11
(TAMARA)
|
1713008045NRG24150120240401633
|
15/01/2024
|
Rajaram sen
|
1713008045WL051327
|
Rajaram sen
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
Rajaramsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
REWA
|
MP-13-008-045-001/144
(TAMARA)
|
1713008045NRG24150120240401639
|
15/01/2024
|
PARAMSUKH SAKET
|
1713008045WL051327
|
PARAMSUKH SAKET
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
PARAMSUKHSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
REWA
|
MP-13-008-045-001/153
(TAMARA)
|
1713008045NRG24150120240401641
|
15/01/2024
|
SUKHLAL SAKET
|
1713008045WL051327
|
SUKHLAL SAKET
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
SUKHLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
REWA
|
MP-13-008-045-001/156
(TAMARA)
|
1713008045NRG24150120240401646
|
15/01/2024
|
BHANU PRATAP SINGH
|
1713008045WL051327
|
BHANU PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
BHANUPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
REWA
|
MP-13-008-045-001/17
(TAMARA)
|
1713008045NRG24150120240401647
|
15/01/2024
|
Ramraj Shukla
|
1713008045WL051327
|
Ramraj Shukla
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
RamrajShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
REWA
|
MP-13-008-045-001/292
(TAMARA)
|
1713008045NRG24150120240401657
|
15/01/2024
|
KUSUMKALI SINGH
|
1713008045WL051327
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
REWA
|
MP-13-008-045-001/296
(TAMARA)
|
1713008045NRG24150120240401659
|
15/01/2024
|
Raghunath Rajak
|
1713008045WL051327
|
Raghunath Rajak
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
RaghunathRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
REWA
|
MP-13-008-045-001/305
(TAMARA)
|
1713008045NRG24150120240401662
|
15/01/2024
|
Arjun Saket
|
1713008045WL051327
|
Arjun Saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
ArjunSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
REWA
|
MP-13-008-045-001/307
(TAMARA)
|
1713008045NRG24150120240401665
|
15/01/2024
|
Kalpana kol
|
1713008045WL051327
|
Kalpana kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
Kalpanakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
REWA
|
MP-13-008-045-001/311
(TAMARA)
|
1713008045NRG24150120240401666
|
15/01/2024
|
RAJESH KORI
|
1713008045WL051327
|
RAJESH KORI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
RAJESHKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
REWA
|
MP-13-008-045-001/311
(TAMARA)
|
1713008045NRG24150120240401667
|
15/01/2024
|
Sunita Kori
|
1713008045WL051327
|
Sunita Kori
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
SunitaKori
|
STATE BANK OF INDIA(508548)
|
|
212
|
REWA
|
MP-13-008-045-001/312
(TAMARA)
|
1713008045NRG24150120240401669
|
15/01/2024
|
RUPA SINGH
|
1713008045WL051327
|
RUPA SINGH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
RUPASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
REWA
|
MP-13-008-045-001/328
(TAMARA)
|
1713008045NRG24150120240401676
|
15/01/2024
|
SUDHA SINGH
|
1713008045WL051327
|
SUDHA SINGH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
SUDHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
REWA
|
MP-13-008-045-001/379
(TAMARA)
|
1713008045NRG24150120240401681
|
15/01/2024
|
RAGHUWAR SAHU
|
1713008045WL051327
|
RAGHUWAR SAHU
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
RAGHUWARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
REWA
|
MP-13-008-045-001/381
(TAMARA)
|
1713008045NRG24150120240401687
|
15/01/2024
|
MANJU VISHWAKARMA
|
1713008045WL051327
|
MANJU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
MANJUVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
REWA
|
MP-13-008-045-001/382
(TAMARA)
|
1713008045NRG24150120240401688
|
15/01/2024
|
UMESH SINGH
|
1713008045WL051327
|
UMESH SINGH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
UMESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
REWA
|
MP-13-008-045-001/51
(TAMARA)
|
1713008045NRG24150120240401696
|
15/01/2024
|
INDRAPAL SINGH
|
1713008045WL051327
|
INDRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
REWA
|
MP-13-008-045-001/54
(TAMARA)
|
1713008045NRG24150120240401700
|
15/01/2024
|
shivbhan
|
1713008045WL051327
|
shivbhan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
shivbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
REWA
|
MP-13-008-045-001/59
(TAMARA)
|
1713008045NRG24150120240401702
|
15/01/2024
|
SUDAMA RAJAK
|
1713008045WL051327
|
SUDAMA RAJAK
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
SUDAMARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
REWA
|
MP-13-008-045-001/65
(TAMARA)
|
1713008045NRG24150120240401704
|
15/01/2024
|
SHYAMLAL
|
1713008045WL051327
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
REWA
|
MP-13-008-045-001/96
(TAMARA)
|
1713008045NRG24150120240401718
|
15/01/2024
|
PRATIMA DWIVEDI
|
1713008045WL051327
|
PRATIMA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
PRATIMADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
REWA
|
MP-13-008-045-001/99
(TAMARA)
|
1713008045NRG24150120240401720
|
15/01/2024
|
MAMTA SINGH
|
1713008045WL051327
|
MAMTA SINGH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
MAMTASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
REWA
|
MP-13-008-057-001/281
(HARDISANKAR)
|
1713008057NRG24150120240401573
|
15/01/2024
|
renu
|
1713008057WL051317
|
renu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
renu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
REWA
|
MP-13-008-090-001/10
(CHAURIYAR)
|
1713008090NRG24150120240400940
|
15/01/2024
|
Shrinivash kori
|
1713008090WL051261
|
Shrinivash kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Shrinivashkori
|
BANK OF INDIA(508505)
|
|
225
|
REWA
|
MP-13-008-090-001/155
(CHAURIYAR)
|
1713008090NRG24150120240400941
|
15/01/2024
|
Ashok saket
|
1713008090WL051261
|
Ashok saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Ashoksaket
|
BANK OF BARODA(606985)
|
|
226
|
REWA
|
MP-13-008-090-001/17
(CHAURIYAR)
|
1713008090NRG24150120240400942
|
15/01/2024
|
madhurendra mishra
|
1713008090WL051261
|
madhurendra mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
madhurendramishra
|
UNION BANK OF INDIA(508500)
|
|
227
|
REWA
|
MP-13-008-090-001/227
(CHAURIYAR)
|
1713008090NRG24150120240400943
|
15/01/2024
|
SHANTI
|
1713008090WL051261
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
REWA
|
MP-13-008-090-001/256
(CHAURIYAR)
|
1713008090NRG24150120240400944
|
15/01/2024
|
Kalau saket
|
1713008090WL051261
|
Kalau saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Kalausaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
REWA
|
MP-13-008-090-001/296
(CHAURIYAR)
|
1713008090NRG24150120240400946
|
15/01/2024
|
anil viskarma
|
1713008090WL051261
|
anil viskarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
anilviskarma
|
BANK OF INDIA(508505)
|
|
230
|
REWA
|
MP-13-008-090-001/549
(CHAURIYAR)
|
1713008090NRG24150120240400952
|
15/01/2024
|
raja yadav
|
1713008090WL051261
|
raja yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
rajayadav
|
BANK OF INDIA(508505)
|
|
231
|
REWA
|
MP-13-008-090-001/590
(CHAURIYAR)
|
1713008090NRG24150120240400953
|
15/01/2024
|
santosh yadav
|
1713008090WL051261
|
santosh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
santoshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
REWA
|
MP-13-008-090-001/780
(CHAURIYAR)
|
1713008090NRG24150120240400959
|
15/01/2024
|
Ravendra yadav
|
1713008090WL051261
|
Ravendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Ravendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
REWA
|
MP-13-008-090-001/784
(CHAURIYAR)
|
1713008090NRG24150120240400961
|
15/01/2024
|
Aasha prajapati
|
1713008090WL051261
|
Aasha prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Aashaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
REWA
|
MP-13-008-090-001/787
(CHAURIYAR)
|
1713008090NRG24150120240400963
|
15/01/2024
|
Sangeeta saket
|
1713008090WL051261
|
Sangeeta saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Sangeetasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
REWA
|
MP-13-008-090-002/583
(CHAURIYAR)
|
1713008090NRG24150120240400969
|
15/01/2024
|
beerendra
|
1713008090WL051261
|
beerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
beerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
REWA
|
MP-13-008-090-002/669
(CHAURIYAR)
|
1713008090NRG24150120240400970
|
15/01/2024
|
Ramnaresh dwivedi
|
1713008090WL051261
|
Ramnaresh dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Ramnareshdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
REWA
|
MP-13-008-090-002/88
(CHAURIYAR)
|
1713008090NRG24150120240400971
|
15/01/2024
|
lalit narayan dwivedi
|
1713008090WL051261
|
lalit narayan dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
lalitnarayandwivedi
|
UNION BANK OF INDIA(508500)
|
|
238
|
REWA
|
MP-13-008-090-003/249
(CHAURIYAR)
|
1713008090NRG24150120240400972
|
15/01/2024
|
BANSLEKHAN
|
1713008090WL051261
|
BANSLEKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
BANSLEKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24414
|
24414
|
|
|
|
|
|
|
|
|
239
|
REWA
|
MP-13-008-006-001/1204
(DADAR)
|
1713008006NRG24150120240400390
|
15/01/2024
|
Rajmani
|
1713008006WL051228
|
Rajmani
|
00689
|
AUBL0002329
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705063
|
|
Rajmani
|
AU SMALL FINANCE BANK LTD(608088)
|
|
240
|
REWA
|
MP-13-008-020-001/177-A
(BHITWA)
|
1713008020NRG24150120240401285
|
15/01/2024
|
Rajbhan saket
|
1713008020WL051293
|
Rajbhan saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Rajbhansaket
|
STATE BANK OF INDIA(508548)
|
|
241
|
REWA
|
MP-13-008-020-001/193
(BHITWA)
|
1713008020NRG24150120240401291
|
15/01/2024
|
Ramesh saket
|
1713008020WL051293
|
Ramesh saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705063
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
242
|
REWA
|
MP-13-008-045-001/225
(TAMARA)
|
1713008045NRG24150120240401651
|
15/01/2024
|
RAMYASH GAUTAM
|
1713008045WL051327
|
RAMYASH GAUTAM
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
RAMYASHGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
REWA
|
MP-13-008-045-001/25
(TAMARA)
|
1713008045NRG24150120240401654
|
15/01/2024
|
LALMAN SONDHIYA
|
1713008045WL051327
|
LALMAN SONDHIYA
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
LALMANSONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
244
|
REWA
|
MP-13-008-045-001/262
(TAMARA)
|
1713008045NRG24150120240401656
|
15/01/2024
|
JAGDISH PRASAD DAHIYA
|
1713008045WL051327
|
JAGDISH PRASAD DAHIYA
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
JAGDISHPRASADDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
REWA
|
MP-13-008-045-001/296
(TAMARA)
|
1713008045NRG24150120240401661
|
15/01/2024
|
PUSHPENRA RAJAK
|
1713008045WL051327
|
PUSHPENRA RAJAK
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
PUSHPENRARAJAK
|
UNION BANK OF INDIA(508500)
|
|
246
|
REWA
|
MP-13-008-045-001/315
(TAMARA)
|
1713008045NRG24150120240401672
|
15/01/2024
|
Nirmala Singh
|
1713008045WL051327
|
Nirmala Singh
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
NirmalaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
REWA
|
MP-13-008-045-001/379
(TAMARA)
|
1713008045NRG24150120240401683
|
15/01/2024
|
Kodu Lal Sahu
|
1713008045WL051327
|
Kodu Lal Sahu
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
KoduLalSahu
|
STATE BANK OF INDIA(508548)
|
|
248
|
REWA
|
MP-13-008-045-001/379
(TAMARA)
|
1713008045NRG24150120240401682
|
15/01/2024
|
RAMKALI SAHU
|
1713008045WL051327
|
RAMKALI SAHU
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
RAMKALISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
REWA
|
MP-13-008-045-001/46
(TAMARA)
|
1713008045NRG24150120240401691
|
15/01/2024
|
MEENA RAJAK
|
1713008045WL051327
|
MEENA RAJAK
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
MEENARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
REWA
|
MP-13-008-045-001/501-A
(TAMARA)
|
1713008045NRG24150120240401695
|
15/01/2024
|
Shalu Singh
|
1713008045WL051327
|
Shalu Singh
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
ShaluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
REWA
|
MP-13-008-045-001/59
(TAMARA)
|
1713008045NRG24150120240401703
|
15/01/2024
|
CHHOTELAL RAJAK
|
1713008045WL051327
|
CHHOTELAL RAJAK
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
CHHOTELALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
252
|
REWA
|
MP-13-008-045-001/65
(TAMARA)
|
1713008045NRG24150120240401705
|
15/01/2024
|
Siyavati Saket
|
1713008045WL051327
|
Siyavati Saket
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
14/03/2024
|
|
706705063
|
|
SiyavatiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
REWA
|
MP-13-008-071-001/303
(SUPIYA)
|
1713008071NRG24150120240400446
|
15/01/2024
|
shobha
|
1713008071WL051230
|
shobha
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
14/03/2024
|
|
706705063
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
254
|
REWA
|
MP-13-008-090-003/750
(CHAURIYAR)
|
1713008090NRG24150120240400974
|
15/01/2024
|
Ramkali kol
|
1713008090WL051261
|
Ramkali kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705063
|
|
Ramkalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101236
|
101236
|
|
|
|
|
|
|
|