|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
REWA
|
MP-13-008-060-001/1328
(MADAWA)
|
1713008060NRG24020120240372730
|
02/01/2024
|
pavan sharma
|
1713008060WL048519
|
pavan sharma
|
00032
|
UTIB0000500
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
pavansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-020-001/208
(BHITWA)
|
1713008020NRG24020120240372214
|
02/01/2024
|
Alka saket
|
1713008020WL048463
|
Alka saket
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Alkasaket
|
UNION BANK OF INDIA(508500)
|
|
3
|
REWA
|
MP-13-008-072-001/1096
(SHIWAPURWA 601)
|
1713008072NRG24020120240372516
|
02/01/2024
|
Ranjana Soni
|
1713008072WL048495
|
Ranjana Soni
|
00045
|
BARB0REWAXX
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
742284204
|
|
RanjanaSoni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079
|
1079
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-071-001/713
(SUPIYA)
|
1713008071NRG24020120240371923
|
02/01/2024
|
rani
|
1713008071WL048441
|
rani
|
00048
|
BKID0009441
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
REWA
|
MP-13-008-072-001/1096
(SHIWAPURWA 601)
|
1713008072NRG24020120240372515
|
02/01/2024
|
Santosh soni
|
1713008072WL048495
|
Santosh soni
|
00048
|
BKID0009441
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
742284204
|
|
Santoshsoni
|
BANK OF INDIA(508505)
|
|
6
|
REWA
|
MP-13-008-072-001/1313-A
(SHIWAPURWA 601)
|
1713008072NRG24020120240372522
|
02/01/2024
|
Ramrati kol
|
1713008072WL048495
|
Ramrati kol
|
00048
|
BKID0009441
|
1078
|
1078
|
Rejected
|
16/03/2024
|
|
742284204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-020-003/136
(BHITWA)
|
1713008020NRG24020120240372246
|
02/01/2024
|
Anita
|
1713008020WL048463
|
Anita
|
00078
|
CNRB0001411
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-020-001/225
(BHITWA)
|
1713008020NRG24020120240372219
|
02/01/2024
|
Praveen saket
|
1713008020WL048463
|
Praveen saket
|
00089
|
CBIN0281413
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Praveensaket
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
REWA
|
MP-13-008-072-001/1104
(SHIWAPURWA 601)
|
1713008072NRG24020120240372517
|
02/01/2024
|
Ramkishor saket
|
1713008072WL048495
|
Ramkishor saket
|
00089
|
CBIN0281413
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
Ramkishorsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
REWA
|
MP-13-008-072-001/1104
(SHIWAPURWA 601)
|
1713008072NRG24020120240372518
|
02/01/2024
|
rani saket
|
1713008072WL048495
|
rani saket
|
00089
|
CBIN0281413
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
ranisaket
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
11
|
REWA
|
MP-13-008-072-001/1392-B
(SHIWAPURWA 601)
|
1713008072NRG24020120240372525
|
02/01/2024
|
chaurasiya kol
|
1713008072WL048495
|
chaurasiya kol
|
00089
|
CBIN0281413
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
742284204
|
|
chaurasiyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
REWA
|
MP-13-008-072-001/230-A
(SHIWAPURWA 601)
|
1713008072NRG24020120240372527
|
02/01/2024
|
kailasiya rawat
|
1713008072WL048495
|
kailasiya rawat
|
00089
|
CBIN0281413
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
742284204
|
|
kailasiyarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
REWA
|
MP-13-008-072-001/518
()
|
1713008072NRG24020120240372529
|
02/01/2024
|
SAKEELA SAKET
|
1713008072WL048495
|
SAKEELA SAKET
|
00089
|
CBIN0281413
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
742284204
|
|
SAKEELASAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
REWA
|
MP-13-008-072-001/556
()
|
1713008072NRG24020120240372531
|
02/01/2024
|
GENDIYA SAKET
|
1713008072WL048495
|
GENDIYA SAKET
|
00089
|
CBIN0281413
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
GENDIYASAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3277
|
3277
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-015-001/28-B
(HARADEE)
|
1713008015NRG24020120240372332
|
02/01/2024
|
amitabh tiwari
|
1713008015WL048474
|
amitabh tiwari
|
00165
|
IBKL0000423
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742284204
|
|
amitabhtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-020-001/184
(BHITWA)
|
1713008020NRG24020120240372206
|
02/01/2024
|
Ravi saket
|
1713008020WL048463
|
Ravi saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Ravisaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24020120240372227
|
02/01/2024
|
Arunendra
|
1713008020WL048463
|
Arunendra
|
00168
|
ICIC0000948
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-058-002/322-D
(SEMARIYA)
|
1713008058NRG24020120240372300
|
02/01/2024
|
Mona Singh
|
1713008058WL048468
|
Mona Singh
|
00176
|
IDIB000G623
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
MonaSingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
REWA
|
MP-13-008-058-002/322-D
(SEMARIYA)
|
1713008058NRG24020120240372280
|
02/01/2024
|
Mona Singh
|
1713008058WL048467
|
Mona Singh
|
00176
|
IDIB000G623
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
MonaSingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
REWA
|
MP-13-008-058-002/323-C
(SEMARIYA)
|
1713008058NRG24020120240372286
|
02/01/2024
|
Priyanka Patel
|
1713008058WL048467
|
Priyanka Patel
|
00176
|
IDIB000G623
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
PriyankaPatel
|
INDIAN BANK(607105)
|
|
21
|
REWA
|
MP-13-008-058-002/323-C
(SEMARIYA)
|
1713008058NRG24020120240372306
|
02/01/2024
|
Priyanka Patel
|
1713008058WL048469
|
Priyanka Patel
|
00176
|
IDIB000G623
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
PriyankaPatel
|
INDIAN BANK(607105)
|
|
22
|
REWA
|
MP-13-008-058-002/325-A
(SEMARIYA)
|
1713008058NRG24020120240372318
|
02/01/2024
|
Ravita Singh
|
1713008058WL048469
|
Ravita Singh
|
00176
|
IDIB000G623
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
RavitaSingh
|
INDIAN BANK(607105)
|
|
23
|
REWA
|
MP-13-008-058-002/327-C
(SEMARIYA)
|
1713008058NRG24020120240372323
|
02/01/2024
|
Bitan Singh
|
1713008058WL048471
|
Bitan Singh
|
00176
|
IDIB000G623
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
BitanSingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
REWA
|
MP-13-008-060-001/1335
(MADAWA)
|
1713008060NRG24020120240372732
|
02/01/2024
|
SHEELA SAKET
|
1713008060WL048519
|
SHEELA SAKET
|
00176
|
IDIB000G623
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
SHEELASAKET
|
INDIAN BANK(607105)
|
|
25
|
REWA
|
MP-13-008-060-001/1335
(MADAWA)
|
1713008060NRG24020120240372731
|
02/01/2024
|
SHIVPRASAD SAKET
|
1713008060WL048519
|
SHIVPRASAD SAKET
|
00176
|
IDIB000G623
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
SHIVPRASADSAKET
|
INDIAN BANK(607105)
|
|
26
|
REWA
|
MP-13-008-060-001/1348
(MADAWA)
|
1713008060NRG24020120240372736
|
02/01/2024
|
mahendra dahiya
|
1713008060WL048519
|
mahendra dahiya
|
00176
|
IDIB000G623
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
mahendradahiya
|
IDBI BANK(607095)
|
|
27
|
REWA
|
MP-13-008-060-001/1348
(MADAWA)
|
1713008060NRG24020120240372737
|
02/01/2024
|
sunita dahiya
|
1713008060WL048519
|
sunita dahiya
|
00176
|
IDIB000G623
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
sunitadahiya
|
UNION BANK OF INDIA(508500)
|
|
28
|
REWA
|
MP-13-008-060-001/1354-A
(MADAWA)
|
1713008060NRG24020120240372738
|
02/01/2024
|
pitambar kushwaha
|
1713008060WL048519
|
pitambar kushwaha
|
00176
|
IDIB000G623
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
pitambarkushwaha
|
INDIAN BANK(607105)
|
|
29
|
REWA
|
MP-13-008-060-001/1355
(MADAWA)
|
1713008060NRG24020120240372740
|
02/01/2024
|
rajni gupta
|
1713008060WL048519
|
rajni gupta
|
00176
|
IDIB000G623
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
rajnigupta
|
INDIAN BANK(607105)
|
|
30
|
REWA
|
MP-13-008-060-001/1360
(MADAWA)
|
1713008060NRG24020120240372742
|
02/01/2024
|
devraj patel
|
1713008060WL048519
|
devraj patel
|
00176
|
IDIB000G623
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
devrajpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
REWA
|
MP-13-008-060-001/1368
(MADAWA)
|
1713008060NRG24020120240372753
|
02/01/2024
|
manish dahiya
|
1713008060WL048519
|
manish dahiya
|
00176
|
IDIB000G623
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
manishdahiya
|
INDIAN BANK(607105)
|
|
32
|
REWA
|
MP-13-008-060-001/1370
(MADAWA)
|
1713008060NRG24020120240372756
|
02/01/2024
|
rekha patel
|
1713008060WL048519
|
rekha patel
|
00176
|
IDIB000G623
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
rekhapatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
33
|
REWA
|
MP-13-008-072-001/1055
(SHIWAPURWA 601)
|
1713008072NRG24020120240372514
|
02/01/2024
|
Sanjeev kumar carpentar
|
1713008072WL048495
|
Sanjeev kumar carpentar
|
00176
|
IDIB000R078
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
Sanjeevkumarcarpentar
|
INDIAN BANK(607105)
|
|
34
|
REWA
|
MP-13-008-072-001/122
()
|
1713008072NRG24020120240372520
|
02/01/2024
|
Kalavati Karpentar
|
1713008072WL048495
|
Kalavati Karpentar
|
00176
|
IDIB000R078
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
742284204
|
|
KalavatiKarpentar
|
INDIAN BANK(607105)
|
|
35
|
REWA
|
MP-13-008-072-001/1313-A
(SHIWAPURWA 601)
|
1713008072NRG24020120240372523
|
02/01/2024
|
Reetu rawat
|
1713008072WL048495
|
Reetu rawat
|
00176
|
IDIB000R078
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
742284204
|
|
Reeturawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
REWA
|
MP-13-008-087-001/536
(KOSTA)
|
1713008087NRG24020120240372885
|
02/01/2024
|
Rajkali saket
|
1713008087WL048537
|
Rajkali saket
|
00176
|
IDIB000R078
|
40
|
40
|
Processed
|
16/03/2024
|
|
742284204
|
|
Rajkalisaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
37
|
REWA
|
MP-13-008-072-001/122
()
|
1713008072NRG24020120240372521
|
02/01/2024
|
Krishna Kumari Carpentar
|
1713008072WL048495
|
Krishna Kumari Carpentar
|
00176
|
IDIB000R631
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
742284204
|
|
KrishnaKumariCarpentar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
38
|
REWA
|
MP-13-008-087-001/540-A
(KOSTA)
|
1713008087NRG24020120240372888
|
02/01/2024
|
Ramchand kori
|
1713008087WL048537
|
Ramchand kori
|
00176
|
IDIB000R632
|
40
|
40
|
Processed
|
16/03/2024
|
|
742284204
|
|
Ramchandkori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24020120240372226
|
02/01/2024
|
Arunendra
|
1713008020WL048463
|
Arunendra
|
00176
|
IDIB000R633
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
40
|
REWA
|
MP-13-008-071-001/219
(SUPIYA)
|
1713008071NRG24020120240371896
|
02/01/2024
|
rannu
|
1713008071WL048441
|
rannu
|
00176
|
IDIB000S617
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
rannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-071-001/165
(SUPIYA)
|
1713008071NRG24020120240371881
|
02/01/2024
|
RAM NIHOR SAKET
|
1713008071WL048441
|
RAM NIHOR SAKET
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
RAMNIHORSAKET
|
INDIAN BANK(607105)
|
|
42
|
REWA
|
MP-13-008-071-001/17
(SUPIYA)
|
1713008071NRG24020120240371884
|
02/01/2024
|
anju yadav
|
1713008071WL048441
|
anju yadav
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
anjuyadav
|
INDIAN BANK(607105)
|
|
43
|
REWA
|
MP-13-008-071-001/17
(SUPIYA)
|
1713008071NRG24020120240371883
|
02/01/2024
|
ramesh yadav
|
1713008071WL048441
|
ramesh yadav
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
rameshyadav
|
INDIAN BANK(607105)
|
|
44
|
REWA
|
MP-13-008-071-001/170
(SUPIYA)
|
1713008071NRG24020120240371885
|
02/01/2024
|
ramhit
|
1713008071WL048441
|
ramhit
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
ramhit
|
INDIAN BANK(607105)
|
|
45
|
REWA
|
MP-13-008-071-001/170
(SUPIYA)
|
1713008071NRG24020120240371886
|
02/01/2024
|
ramrati
|
1713008071WL048441
|
ramrati
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
ramrati
|
INDIAN BANK(607105)
|
|
46
|
REWA
|
MP-13-008-071-001/211
(SUPIYA)
|
1713008071NRG24020120240371891
|
02/01/2024
|
ANITA KOL
|
1713008071WL048441
|
ANITA KOL
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
ANITAKOL
|
INDIAN BANK(607105)
|
|
47
|
REWA
|
MP-13-008-071-001/211
(SUPIYA)
|
1713008071NRG24020120240371890
|
02/01/2024
|
BHURA KOL
|
1713008071WL048441
|
BHURA KOL
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
BHURAKOL
|
INDIAN BANK(607105)
|
|
48
|
REWA
|
MP-13-008-071-001/214
(SUPIYA)
|
1713008071NRG24020120240371893
|
02/01/2024
|
monu
|
1713008071WL048441
|
monu
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
monu
|
INDIAN BANK(607105)
|
|
49
|
REWA
|
MP-13-008-071-001/214
(SUPIYA)
|
1713008071NRG24020120240371892
|
02/01/2024
|
ramnivas
|
1713008071WL048441
|
ramnivas
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
ramnivas
|
INDIAN BANK(607105)
|
|
50
|
REWA
|
MP-13-008-071-001/214
(SUPIYA)
|
1713008071NRG24020120240371894
|
02/01/2024
|
sheela
|
1713008071WL048441
|
sheela
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
sheela
|
INDIAN BANK(607105)
|
|
51
|
REWA
|
MP-13-008-071-001/219
(SUPIYA)
|
1713008071NRG24020120240371895
|
02/01/2024
|
MAMTA KOL
|
1713008071WL048441
|
MAMTA KOL
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
MAMTAKOL
|
INDIAN BANK(607105)
|
|
52
|
REWA
|
MP-13-008-071-001/221
(SUPIYA)
|
1713008071NRG24020120240371898
|
02/01/2024
|
gudiya
|
1713008071WL048441
|
gudiya
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
gudiya
|
INDIAN BANK(607105)
|
|
53
|
REWA
|
MP-13-008-071-001/221
(SUPIYA)
|
1713008071NRG24020120240371897
|
02/01/2024
|
RAM LAL KOL
|
1713008071WL048441
|
RAM LAL KOL
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
RAMLALKOL
|
INDIAN BANK(607105)
|
|
54
|
REWA
|
MP-13-008-071-001/224
(SUPIYA)
|
1713008071NRG24020120240371899
|
02/01/2024
|
AMAHAI KOL
|
1713008071WL048441
|
AMAHAI KOL
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
AMAHAIKOL
|
INDIAN BANK(607105)
|
|
55
|
REWA
|
MP-13-008-071-001/227
(SUPIYA)
|
1713008071NRG24020120240371901
|
02/01/2024
|
munni
|
1713008071WL048441
|
munni
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
munni
|
INDIAN BANK(607105)
|
|
56
|
REWA
|
MP-13-008-071-001/227
(SUPIYA)
|
1713008071NRG24020120240371900
|
02/01/2024
|
ram bharosha
|
1713008071WL048441
|
ram bharosha
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
rambharosha
|
INDIAN BANK(607105)
|
|
57
|
REWA
|
MP-13-008-071-001/228
(SUPIYA)
|
1713008071NRG24020120240371902
|
02/01/2024
|
RAMGARIB KOL
|
1713008071WL048441
|
RAMGARIB KOL
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
RAMGARIBKOL
|
INDIAN BANK(607105)
|
|
58
|
REWA
|
MP-13-008-071-001/232
(SUPIYA)
|
1713008071NRG24020120240371905
|
02/01/2024
|
kunti
|
1713008071WL048441
|
kunti
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
kunti
|
INDIAN BANK(607105)
|
|
59
|
REWA
|
MP-13-008-071-001/232
(SUPIYA)
|
1713008071NRG24020120240371904
|
02/01/2024
|
viswanath
|
1713008071WL048441
|
viswanath
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
viswanath
|
UNION BANK OF INDIA(508500)
|
|
60
|
REWA
|
MP-13-008-071-001/234
(SUPIYA)
|
1713008071NRG24020120240371906
|
02/01/2024
|
maneelal rawat
|
1713008071WL048441
|
maneelal rawat
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
maneelalrawat
|
INDIAN BANK(607105)
|
|
61
|
REWA
|
MP-13-008-071-001/242
(SUPIYA)
|
1713008071NRG24020120240371908
|
02/01/2024
|
munshi kol
|
1713008071WL048441
|
munshi kol
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
munshikol
|
INDIAN BANK(607105)
|
|
62
|
REWA
|
MP-13-008-071-001/242
(SUPIYA)
|
1713008071NRG24020120240371909
|
02/01/2024
|
shanti kol
|
1713008071WL048441
|
shanti kol
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
shantikol
|
INDIAN BANK(607105)
|
|
63
|
REWA
|
MP-13-008-071-001/245-A
(SUPIYA)
|
1713008071NRG24020120240371911
|
02/01/2024
|
PHOOL KUMARI KOL
|
1713008071WL048441
|
PHOOL KUMARI KOL
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
PHOOLKUMARIKOL
|
INDIAN BANK(607105)
|
|
64
|
REWA
|
MP-13-008-071-001/245-A
(SUPIYA)
|
1713008071NRG24020120240371910
|
02/01/2024
|
sukhlal kol
|
1713008071WL048441
|
sukhlal kol
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
sukhlalkol
|
INDIAN BANK(607105)
|
|
65
|
REWA
|
MP-13-008-071-001/247
(SUPIYA)
|
1713008071NRG24020120240371912
|
02/01/2024
|
shiv lal saket
|
1713008071WL048441
|
shiv lal saket
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
shivlalsaket
|
INDIAN BANK(607105)
|
|
66
|
REWA
|
MP-13-008-071-001/247
(SUPIYA)
|
1713008071NRG24020120240371913
|
02/01/2024
|
soniya
|
1713008071WL048441
|
soniya
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
REWA
|
MP-13-008-071-001/249
(SUPIYA)
|
1713008071NRG24020120240371915
|
02/01/2024
|
deman
|
1713008071WL048441
|
deman
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
deman
|
INDIAN BANK(607105)
|
|
68
|
REWA
|
MP-13-008-071-001/674
(SUPIYA)
|
1713008071NRG24020120240371916
|
02/01/2024
|
anant
|
1713008071WL048441
|
anant
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
anant
|
INDIAN BANK(607105)
|
|
69
|
REWA
|
MP-13-008-071-001/71
(SUPIYA)
|
1713008071NRG24020120240371919
|
02/01/2024
|
jagdish
|
1713008071WL048441
|
jagdish
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
jagdish
|
INDIAN BANK(607105)
|
|
70
|
REWA
|
MP-13-008-071-001/71
(SUPIYA)
|
1713008071NRG24020120240371921
|
02/01/2024
|
SHALINI PANDEY
|
1713008071WL048441
|
SHALINI PANDEY
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
SHALINIPANDEY
|
INDIAN BANK(607105)
|
|
71
|
REWA
|
MP-13-008-071-001/71
(SUPIYA)
|
1713008071NRG24020120240371920
|
02/01/2024
|
SUNITA PANDEY
|
1713008071WL048441
|
SUNITA PANDEY
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
SUNITAPANDEY
|
INDIAN BANK(607105)
|
|
72
|
REWA
|
MP-13-008-071-001/713
(SUPIYA)
|
1713008071NRG24020120240371922
|
02/01/2024
|
sardar
|
1713008071WL048441
|
sardar
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
sardar
|
INDIAN BANK(607105)
|
|
73
|
REWA
|
MP-13-008-071-001/713
(SUPIYA)
|
1713008071NRG24020120240371924
|
02/01/2024
|
seenu
|
1713008071WL048441
|
seenu
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
seenu
|
INDIAN BANK(607105)
|
|
74
|
REWA
|
MP-13-008-071-001/717
(SUPIYA)
|
1713008071NRG24020120240371925
|
02/01/2024
|
kallu
|
1713008071WL048441
|
kallu
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
kallu
|
INDIAN BANK(607105)
|
|
75
|
REWA
|
MP-13-008-071-001/723
(SUPIYA)
|
1713008071NRG24020120240371929
|
02/01/2024
|
saroj
|
1713008071WL048441
|
saroj
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
saroj
|
INDIAN BANK(607105)
|
|
76
|
REWA
|
MP-13-008-071-001/730-A
(SUPIYA)
|
1713008071NRG24020120240371931
|
02/01/2024
|
lxman
|
1713008071WL048441
|
lxman
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
lxman
|
INDIAN BANK(607105)
|
|
77
|
REWA
|
MP-13-008-071-001/731
(SUPIYA)
|
1713008071NRG24020120240371932
|
02/01/2024
|
manoj
|
1713008071WL048441
|
manoj
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
manoj
|
INDIAN BANK(607105)
|
|
78
|
REWA
|
MP-13-008-071-001/732
(SUPIYA)
|
1713008071NRG24020120240371933
|
02/01/2024
|
manwati
|
1713008071WL048441
|
manwati
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
manwati
|
INDIAN BANK(607105)
|
|
79
|
REWA
|
MP-13-008-071-001/751
(SUPIYA)
|
1713008071NRG24020120240371935
|
02/01/2024
|
sarita singh
|
1713008071WL048441
|
sarita singh
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
saritasingh
|
INDIAN BANK(607105)
|
|
80
|
REWA
|
MP-13-008-071-001/760
(SUPIYA)
|
1713008071NRG24020120240371937
|
02/01/2024
|
seema
|
1713008071WL048441
|
seema
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
seema
|
INDIAN BANK(607105)
|
|
81
|
REWA
|
MP-13-008-071-001/760
(SUPIYA)
|
1713008071NRG24020120240371936
|
02/01/2024
|
somvati
|
1713008071WL048441
|
somvati
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
somvati
|
INDIAN BANK(607105)
|
|
82
|
REWA
|
MP-13-008-071-001/77
(SUPIYA)
|
1713008071NRG24020120240371938
|
02/01/2024
|
RAJESH SINGH
|
1713008071WL048441
|
RAJESH SINGH
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
RAJESHSINGH
|
INDIAN BANK(607105)
|
|
83
|
REWA
|
MP-13-008-071-001/77
(SUPIYA)
|
1713008071NRG24020120240371939
|
02/01/2024
|
RUPESH SINGH
|
1713008071WL048441
|
RUPESH SINGH
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
RUPESHSINGH
|
INDIAN BANK(607105)
|
|
84
|
REWA
|
MP-13-008-071-001/777
(SUPIYA)
|
1713008071NRG24020120240371940
|
02/01/2024
|
baijanth
|
1713008071WL048441
|
baijanth
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
baijanth
|
INDIAN BANK(607105)
|
|
85
|
REWA
|
MP-13-008-071-001/777
(SUPIYA)
|
1713008071NRG24020120240371941
|
02/01/2024
|
buti
|
1713008071WL048441
|
buti
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
buti
|
INDIAN BANK(607105)
|
|
86
|
REWA
|
MP-13-008-071-001/779
(SUPIYA)
|
1713008071NRG24020120240371942
|
02/01/2024
|
ram gopal
|
1713008071WL048441
|
ram gopal
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
ramgopal
|
BANK OF BARODA(606985)
|
|
87
|
REWA
|
MP-13-008-071-001/784
(SUPIYA)
|
1713008071NRG24020120240371943
|
02/01/2024
|
samaylal saket
|
1713008071WL048441
|
samaylal saket
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
samaylalsaket
|
INDIAN BANK(607105)
|
|
88
|
REWA
|
MP-13-008-071-001/786
(SUPIYA)
|
1713008071NRG24020120240371944
|
02/01/2024
|
sannu yadav
|
1713008071WL048441
|
sannu yadav
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
sannuyadav
|
INDIAN BANK(607105)
|
|
89
|
REWA
|
MP-13-008-071-001/79
(SUPIYA)
|
1713008071NRG24020120240371946
|
02/01/2024
|
shyamlal
|
1713008071WL048441
|
shyamlal
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
90
|
REWA
|
MP-13-008-071-001/79
(SUPIYA)
|
1713008071NRG24020120240371945
|
02/01/2024
|
shyamlal
|
1713008071WL048441
|
shyamlal
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
91
|
REWA
|
MP-13-008-071-001/794
(SUPIYA)
|
1713008071NRG24020120240371947
|
02/01/2024
|
ram jiavan
|
1713008071WL048441
|
ram jiavan
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
ramjiavan
|
INDIAN BANK(607105)
|
|
92
|
REWA
|
MP-13-008-071-001/795
(SUPIYA)
|
1713008071NRG24020120240371948
|
02/01/2024
|
ramesh kumar saket
|
1713008071WL048441
|
ramesh kumar saket
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
rameshkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
93
|
REWA
|
MP-13-008-056-002/262
(RAURA)
|
1713008056NRG24020120240372711
|
02/01/2024
|
MANGLESHWAR YADAV
|
1713008056WL048516
|
MANGLESHWAR YADAV
|
00177
|
IOBA0002872
|
221
|
221
|
Processed
|
16/03/2024
|
|
742284204
|
|
MANGLESHWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
REWA
|
MP-13-008-056-002/262
(RAURA)
|
1713008056NRG24020120240372710
|
02/01/2024
|
MANGLESHWAR YADAV
|
1713008056WL048516
|
MANGLESHWAR YADAV
|
00177
|
IOBA0002872
|
221
|
221
|
Processed
|
16/03/2024
|
|
742284204
|
|
MANGLESHWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
95
|
REWA
|
MP-13-008-071-001/206
(SUPIYA)
|
1713008071NRG24020120240371888
|
02/01/2024
|
Kamta Kushwaha
|
1713008071WL048441
|
Kamta Kushwaha
|
00354
|
PUNB0041610
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
KamtaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
96
|
REWA
|
MP-13-008-002-002/402
(SONAURI)
|
1713008002NRG24010120240371261
|
02/01/2024
|
krashmani tiwari
|
1713008002WL048343
|
krashmani tiwari
|
00354
|
PUNB0049100
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
krashmanitiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
REWA
|
MP-13-008-002-002/69
(SONAURI)
|
1713008002NRG24010120240371264
|
02/01/2024
|
rammani
|
1713008002WL048343
|
rammani
|
00354
|
PUNB0049100
|
884
|
884
|
Processed
|
16/03/2024
|
|
742284204
|
|
rammani
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
98
|
REWA
|
MP-13-008-071-001/206
(SUPIYA)
|
1713008071NRG24020120240371889
|
02/01/2024
|
durga
|
1713008071WL048441
|
durga
|
00354
|
PUNB0049100
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
durga
|
BANK OF INDIA(508505)
|
|
99
|
REWA
|
MP-13-008-087-004/520
(KOSTA)
|
1713008087NRG24020120240372894
|
02/01/2024
|
Vikash vishwakarma
|
1713008087WL048537
|
Vikash vishwakarma
|
00354
|
PUNB0049100
|
40
|
40
|
Processed
|
16/03/2024
|
|
742284204
|
|
Vikashvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
100
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24020120240372201
|
02/01/2024
|
Usha saket
|
1713008020WL048463
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
101
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24020120240372202
|
02/01/2024
|
Usha saket
|
1713008020WL048463
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Ushasaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
102
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24020120240372205
|
02/01/2024
|
Raghuvansh saket
|
1713008020WL048463
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
103
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24020120240372204
|
02/01/2024
|
Raghuvansh saket
|
1713008020WL048463
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
104
|
REWA
|
MP-13-008-020-001/191-A
(BHITWA)
|
1713008020NRG24020120240372209
|
02/01/2024
|
Samaylal
|
1713008020WL048463
|
Samaylal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
105
|
REWA
|
MP-13-008-020-001/192
(BHITWA)
|
1713008020NRG24020120240372210
|
02/01/2024
|
maya saket
|
1713008020WL048463
|
maya saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
mayasaket
|
STATE BANK OF INDIA(508548)
|
|
106
|
REWA
|
MP-13-008-020-001/201
(BHITWA)
|
1713008020NRG24020120240372212
|
02/01/2024
|
Samaylal
|
1713008020WL048463
|
Samaylal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
|
107
|
REWA
|
MP-13-008-020-001/206
(BHITWA)
|
1713008020NRG24020120240372213
|
02/01/2024
|
Lalita saket
|
1713008020WL048463
|
Lalita saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Lalitasaket
|
STATE BANK OF INDIA(508548)
|
|
108
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24020120240372221
|
02/01/2024
|
Meera saket
|
1713008020WL048463
|
Meera saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Meerasaket
|
CANARA BANK(508532)
|
|
109
|
REWA
|
MP-13-008-020-002/60
(BHITWA)
|
1713008020NRG24020120240372223
|
02/01/2024
|
prakash kushwaha
|
1713008020WL048463
|
prakash kushwaha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
prakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
110
|
REWA
|
MP-13-008-020-003/106
(BHITWA)
|
1713008020NRG24020120240372234
|
02/01/2024
|
Meena bunkar
|
1713008020WL048463
|
Meena bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Meenabunkar
|
STATE BANK OF INDIA(508548)
|
|
111
|
REWA
|
MP-13-008-020-003/109
(BHITWA)
|
1713008020NRG24020120240372236
|
02/01/2024
|
Jitendra bunkar
|
1713008020WL048463
|
Jitendra bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Jitendrabunkar
|
BANK OF INDIA(508505)
|
|
112
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24020120240372239
|
02/01/2024
|
indresh bunkar
|
1713008020WL048463
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
113
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24020120240372238
|
02/01/2024
|
indresh bunkar
|
1713008020WL048463
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
114
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24020120240372237
|
02/01/2024
|
indresh bunkar
|
1713008020WL048463
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
indreshbunkar
|
UNION BANK OF INDIA(508500)
|
|
115
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG24020120240372242
|
02/01/2024
|
dasrath
|
1713008020WL048463
|
dasrath
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG24020120240372243
|
02/01/2024
|
Kamta
|
1713008020WL048463
|
Kamta
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
117
|
REWA
|
MP-13-008-020-003/133
(BHITWA)
|
1713008020NRG24020120240372245
|
02/01/2024
|
Kusumkali
|
1713008020WL048463
|
Kusumkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
118
|
REWA
|
MP-13-008-020-003/139
(BHITWA)
|
1713008020NRG24020120240372248
|
02/01/2024
|
Resham
|
1713008020WL048463
|
Resham
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
REWA
|
MP-13-008-020-003/44
(BHITWA)
|
1713008020NRG24020120240372251
|
02/01/2024
|
acchelal
|
1713008020WL048463
|
acchelal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
acchelal
|
STATE BANK OF INDIA(508548)
|
|
120
|
REWA
|
MP-13-008-020-003/66-A
(BHITWA)
|
1713008020NRG24020120240372252
|
02/01/2024
|
shukhi
|
1713008020WL048463
|
shukhi
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
shukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
REWA
|
MP-13-008-020-003/7
(BHITWA)
|
1713008020NRG24020120240372253
|
02/01/2024
|
Sukhlal
|
1713008020WL048463
|
Sukhlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
122
|
REWA
|
MP-13-008-038-003/244
(AGADAL)
|
1713008038NRG24020120240372366
|
02/01/2024
|
ajay
|
1713008038WL048481
|
ajay
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
123
|
REWA
|
MP-13-008-071-001/249
(SUPIYA)
|
1713008071NRG24020120240371914
|
02/01/2024
|
sunny saket
|
1713008071WL048441
|
sunny saket
|
00415
|
SBIN0000468
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
sunnysaket
|
STATE BANK OF INDIA(508548)
|
|
124
|
REWA
|
MP-13-008-071-001/674
(SUPIYA)
|
1713008071NRG24020120240371917
|
02/01/2024
|
dipendra
|
1713008071WL048441
|
dipendra
|
00415
|
SBIN0000468
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
dipendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
125
|
REWA
|
MP-13-008-058-002/328-D
(SEMARIYA)
|
1713008058NRG24020120240372329
|
02/01/2024
|
Arti Singh
|
1713008058WL048472
|
Arti Singh
|
00415
|
SBIN0000474
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
ArtiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
126
|
REWA
|
MP-13-008-071-001/674
(SUPIYA)
|
1713008071NRG24020120240371918
|
02/01/2024
|
shipra
|
1713008071WL048441
|
shipra
|
00415
|
SBIN0002838
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
shipra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
127
|
REWA
|
MP-13-008-071-001/165
(SUPIYA)
|
1713008071NRG24020120240371882
|
02/01/2024
|
DHASMATIYA
|
1713008071WL048441
|
DHASMATIYA
|
00415
|
SBIN0004667
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
DHASMATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
128
|
REWA
|
MP-13-008-060-001/1359-A
(MADAWA)
|
1713008060NRG24020120240372741
|
02/01/2024
|
heeralal sen
|
1713008060WL048519
|
heeralal sen
|
00415
|
SBIN0006251
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
heeralalsen
|
STATE BANK OF INDIA(508548)
|
|
129
|
REWA
|
MP-13-008-060-001/1364-A
(MADAWA)
|
1713008060NRG24020120240372746
|
02/01/2024
|
kamta yadav
|
1713008060WL048519
|
kamta yadav
|
00415
|
SBIN0006251
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
kamtayadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
REWA
|
MP-13-008-060-001/1368
(MADAWA)
|
1713008060NRG24020120240372752
|
02/01/2024
|
ramsakochil dahiya
|
1713008060WL048519
|
ramsakochil dahiya
|
00415
|
SBIN0006251
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
ramsakochildahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
131
|
REWA
|
MP-13-008-020-003/137
(BHITWA)
|
1713008020NRG24020120240372247
|
02/01/2024
|
Rakesh
|
1713008020WL048463
|
Rakesh
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Rakesh
|
CANARA BANK(508532)
|
|
132
|
REWA
|
MP-13-008-087-001/538-A
(KOSTA)
|
1713008087NRG24020120240372886
|
02/01/2024
|
Geeta kol
|
1713008087WL048537
|
Geeta kol
|
00415
|
SBIN0030251
|
40
|
40
|
Processed
|
16/03/2024
|
|
742284204
|
|
Geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
REWA
|
MP-13-008-087-001/564
(KOSTA)
|
1713008087NRG24020120240372889
|
02/01/2024
|
Neelam saket
|
1713008087WL048537
|
Neelam saket
|
00415
|
SBIN0030251
|
40
|
40
|
Processed
|
16/03/2024
|
|
742284204
|
|
Neelamsaket
|
STATE BANK OF INDIA(508548)
|
|
134
|
REWA
|
MP-13-008-087-001/573
(KOSTA)
|
1713008087NRG24020120240372890
|
02/01/2024
|
Pappu pahalwan
|
1713008087WL048537
|
Pappu pahalwan
|
00415
|
SBIN0030251
|
40
|
40
|
Processed
|
16/03/2024
|
|
742284204
|
|
Pappupahalwan
|
STATE BANK OF INDIA(508548)
|
|
135
|
REWA
|
MP-13-008-087-004/518
(KOSTA)
|
1713008087NRG24020120240372893
|
02/01/2024
|
Ramkaran kori
|
1713008087WL048537
|
Ramkaran kori
|
00415
|
SBIN0030251
|
40
|
40
|
Processed
|
16/03/2024
|
|
742284204
|
|
Ramkarankori
|
STATE BANK OF INDIA(508548)
|
|
136
|
REWA
|
MP-13-008-087-004/527
(KOSTA)
|
1713008087NRG24020120240372895
|
02/01/2024
|
Pramod tiwari
|
1713008087WL048537
|
Pramod tiwari
|
00415
|
SBIN0030251
|
40
|
40
|
Processed
|
16/03/2024
|
|
742284204
|
|
Pramodtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
137
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24020120240372224
|
02/01/2024
|
om prakash kushwaha
|
1713008020WL048463
|
om prakash kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
omprakashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
138
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24020120240372225
|
02/01/2024
|
pooja kushwaha
|
1713008020WL048463
|
pooja kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
poojakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
139
|
REWA
|
MP-13-008-020-001/222
(BHITWA)
|
1713008020NRG24020120240372216
|
02/01/2024
|
Sumitra saket
|
1713008020WL048463
|
Sumitra saket
|
00468
|
UBIN0541711
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Sumitrasaket
|
UNION BANK OF INDIA(508500)
|
|
140
|
REWA
|
MP-13-008-071-001/172
(SUPIYA)
|
1713008071NRG24020120240371887
|
02/01/2024
|
shyamala
|
1713008071WL048441
|
shyamala
|
00468
|
UBIN0541711
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
shyamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
141
|
REWA
|
MP-13-008-038-003/241-C
(AGADAL)
|
1713008038NRG24020120240372365
|
02/01/2024
|
Rohinee saket
|
1713008038WL048481
|
Rohinee saket
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
Rohineesaket
|
UNION BANK OF INDIA(508500)
|
|
142
|
REWA
|
MP-13-008-038-003/255
(AGADAL)
|
1713008038NRG24020120240372367
|
02/01/2024
|
RAMSUKH
|
1713008038WL048481
|
RAMSUKH
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
RAMSUKH
|
UNION BANK OF INDIA(508500)
|
|
143
|
REWA
|
MP-13-008-038-003/268-A
(AGADAL)
|
1713008038NRG24020120240372368
|
02/01/2024
|
suraj kewat
|
1713008038WL048481
|
suraj kewat
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
surajkewat
|
UNION BANK OF INDIA(508500)
|
|
144
|
REWA
|
MP-13-008-038-003/271-C
(AGADAL)
|
1713008038NRG24020120240372369
|
02/01/2024
|
Abhishek saket
|
1713008038WL048481
|
Abhishek saket
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
Abhisheksaket
|
UNION BANK OF INDIA(508500)
|
|
145
|
REWA
|
MP-13-008-038-003/272
(AGADAL)
|
1713008038NRG24020120240372370
|
02/01/2024
|
Rajkali
|
1713008038WL048481
|
Rajkali
|
00468
|
UBIN0542466
|
2
|
2
|
Processed
|
16/03/2024
|
|
742284204
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
146
|
REWA
|
MP-13-008-038-003/295-A
(AGADAL)
|
1713008038NRG24020120240372371
|
02/01/2024
|
santosh kol
|
1713008038WL048481
|
santosh kol
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
santoshkol
|
UNION BANK OF INDIA(508500)
|
|
147
|
REWA
|
MP-13-008-038-003/301
(AGADAL)
|
1713008038NRG24020120240372372
|
02/01/2024
|
ashok
|
1713008038WL048481
|
ashok
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
148
|
REWA
|
MP-13-008-038-003/302
(AGADAL)
|
1713008038NRG24020120240372373
|
02/01/2024
|
shriniwas
|
1713008038WL048481
|
shriniwas
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
shriniwas
|
UNION BANK OF INDIA(508500)
|
|
149
|
REWA
|
MP-13-008-038-003/303
(AGADAL)
|
1713008038NRG24020120240372374
|
02/01/2024
|
ram pratap
|
1713008038WL048481
|
ram pratap
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
150
|
REWA
|
MP-13-008-038-003/358-C
(AGADAL)
|
1713008038NRG24020120240372375
|
02/01/2024
|
Prema
|
1713008038WL048481
|
Prema
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
151
|
REWA
|
MP-13-008-038-003/359
(AGADAL)
|
1713008038NRG24020120240372376
|
02/01/2024
|
Ramkumar
|
1713008038WL048481
|
Ramkumar
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
152
|
REWA
|
MP-13-008-038-003/419
(AGADAL)
|
1713008038NRG24020120240372377
|
02/01/2024
|
Rajesh
|
1713008038WL048481
|
Rajesh
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
153
|
REWA
|
MP-13-008-038-003/44-A
(AGADAL)
|
1713008038NRG24020120240372378
|
02/01/2024
|
jhalla
|
1713008038WL048481
|
jhalla
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
jhalla
|
UNION BANK OF INDIA(508500)
|
|
154
|
REWA
|
MP-13-008-038-003/45
()
|
1713008038NRG24020120240372379
|
02/01/2024
|
Bhaiyalal
|
1713008038WL048481
|
Bhaiyalal
|
00468
|
UBIN0542466
|
2
|
2
|
Processed
|
16/03/2024
|
|
742284204
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
155
|
REWA
|
MP-13-008-038-003/466
(AGADAL)
|
1713008038NRG24020120240372380
|
02/01/2024
|
Amit
|
1713008038WL048481
|
Amit
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
156
|
REWA
|
MP-13-008-038-003/515
(AGADAL)
|
1713008038NRG24020120240372381
|
02/01/2024
|
Pappi
|
1713008038WL048481
|
Pappi
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
Pappi
|
UNION BANK OF INDIA(508500)
|
|
157
|
REWA
|
MP-13-008-038-003/68
(AGADAL)
|
1713008038NRG24020120240372382
|
02/01/2024
|
PAPPU
|
1713008038WL048481
|
PAPPU
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
158
|
REWA
|
MP-13-008-038-003/95
()
|
1713008038NRG24020120240372383
|
02/01/2024
|
SHIVLAL
|
1713008038WL048481
|
SHIVLAL
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68
|
68
|
|
|
|
|
|
|
|
|
159
|
REWA
|
MP-13-008-083-003/460
(JORI)
|
1713008083NRG24020120240371730
|
02/01/2024
|
RAJKUMARI KOL
|
1713008083WL048417
|
RAJKUMARI KOL
|
00468
|
UBIN0542504
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742284204
|
|
RAJKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
160
|
REWA
|
MP-13-008-083-003/467
(JORI)
|
1713008083NRG24020120240371731
|
02/01/2024
|
MUKESH KUMAR KOL
|
1713008083WL048417
|
MUKESH KUMAR KOL
|
00468
|
UBIN0542504
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742284204
|
|
MUKESHKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
161
|
REWA
|
MP-13-008-083-003/467
(JORI)
|
1713008083NRG24020120240371732
|
02/01/2024
|
RAJNA KOL
|
1713008083WL048417
|
RAJNA KOL
|
00468
|
UBIN0542504
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742284204
|
|
RAJNAKOL
|
UNION BANK OF INDIA(508500)
|
|
162
|
REWA
|
MP-13-008-083-003/552
(JORI)
|
1713008083NRG24020120240371733
|
02/01/2024
|
DIVYA RANI KOL
|
1713008083WL048417
|
DIVYA RANI KOL
|
00468
|
UBIN0542504
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742284204
|
|
DIVYARANIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
REWA
|
MP-13-008-083-003/554
(JORI)
|
1713008083NRG24020120240371735
|
02/01/2024
|
RANU KOL
|
1713008083WL048417
|
RANU KOL
|
00468
|
UBIN0542504
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742284204
|
|
RANUKOL
|
UNION BANK OF INDIA(508500)
|
|
164
|
REWA
|
MP-13-008-083-003/556
(JORI)
|
1713008083NRG24020120240371737
|
02/01/2024
|
SHAKUNTLA RAWAT
|
1713008083WL048417
|
SHAKUNTLA RAWAT
|
00468
|
UBIN0542504
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742284204
|
|
SHAKUNTLARAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
165
|
REWA
|
MP-13-008-020-001/224
(BHITWA)
|
1713008020NRG24020120240372218
|
02/01/2024
|
Neetu saket
|
1713008020WL048463
|
Neetu saket
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Neetusaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
166
|
REWA
|
MP-13-008-002-002/436
(SONAURI)
|
1713008002NRG24010120240371263
|
02/01/2024
|
jagdeep tiwari
|
1713008002WL048343
|
jagdeep tiwari
|
00468
|
UBIN0548146
|
884
|
884
|
Processed
|
16/03/2024
|
|
742284204
|
|
jagdeeptiwari
|
UNION BANK OF INDIA(508500)
|
|
167
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24020120240372208
|
02/01/2024
|
anand saket
|
1713008020WL048463
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
anandsaket
|
STATE BANK OF INDIA(508548)
|
|
168
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24020120240372207
|
02/01/2024
|
anand saket
|
1713008020WL048463
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
anandsaket
|
UNION BANK OF INDIA(508500)
|
|
169
|
REWA
|
MP-13-008-020-001/225
(BHITWA)
|
1713008020NRG24020120240372220
|
02/01/2024
|
Sukhram saket
|
1713008020WL048463
|
Sukhram saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Sukhramsaket
|
UNION BANK OF INDIA(508500)
|
|
170
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24020120240372230
|
02/01/2024
|
rakesh verma
|
1713008020WL048463
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
rakeshverma
|
STATE BANK OF INDIA(508548)
|
|
171
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24020120240372229
|
02/01/2024
|
rakesh verma
|
1713008020WL048463
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
rakeshverma
|
UNION BANK OF INDIA(508500)
|
|
172
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24020120240372228
|
02/01/2024
|
rakesh verma
|
1713008020WL048463
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
rakeshverma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
173
|
REWA
|
MP-13-008-083-003/555
(JORI)
|
1713008083NRG24020120240371736
|
02/01/2024
|
SEEMA KOL
|
1713008083WL048417
|
SEEMA KOL
|
00468
|
UBIN0563137
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742284204
|
|
SEEMAKOL
|
UNION BANK OF INDIA(508500)
|
|
174
|
REWA
|
MP-13-008-087-001/539-A
(KOSTA)
|
1713008087NRG24020120240372887
|
02/01/2024
|
Khushilal kori
|
1713008087WL048537
|
Khushilal kori
|
00468
|
UBIN0563137
|
40
|
40
|
Processed
|
16/03/2024
|
|
742284204
|
|
Khushilalkori
|
UNION BANK OF INDIA(508500)
|
|
175
|
REWA
|
MP-13-008-087-004/126
(KOSTA)
|
1713008087NRG24020120240372892
|
02/01/2024
|
Shree nivas patel
|
1713008087WL048537
|
Shree nivas patel
|
00468
|
UBIN0563137
|
40
|
40
|
Processed
|
16/03/2024
|
|
742284204
|
|
Shreenivaspatel
|
AXIS BANK(607153)
|
|
176
|
REWA
|
MP-13-008-087-004/531
(KOSTA)
|
1713008087NRG24020120240372896
|
02/01/2024
|
Ramwati patel
|
1713008087WL048537
|
Ramwati patel
|
00468
|
UBIN0563137
|
40
|
40
|
Processed
|
16/03/2024
|
|
742284204
|
|
Ramwatipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
177
|
REWA
|
MP-13-008-002-002/232
(SONAURI)
|
1713008002NRG24010120240371255
|
02/01/2024
|
rakesh
|
1713008002WL048343
|
rakesh
|
00468
|
UBIN0565318
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
178
|
REWA
|
MP-13-008-002-002/334
(SONAURI)
|
1713008002NRG24010120240371257
|
02/01/2024
|
sachin tiwari
|
1713008002WL048343
|
sachin tiwari
|
00468
|
UBIN0565318
|
884
|
884
|
Processed
|
16/03/2024
|
|
742284204
|
|
sachintiwari
|
UNION BANK OF INDIA(508500)
|
|
179
|
REWA
|
MP-13-008-002-002/356
(SONAURI)
|
1713008002NRG24010120240371258
|
02/01/2024
|
Fhulvati mishra
|
1713008002WL048343
|
Fhulvati mishra
|
00468
|
UBIN0565318
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
Fhulvatimishra
|
UNION BANK OF INDIA(508500)
|
|
180
|
REWA
|
MP-13-008-002-002/40
(SONAURI)
|
1713008002NRG24010120240371259
|
02/01/2024
|
santosh
|
1713008002WL048343
|
santosh
|
00468
|
UBIN0565318
|
884
|
884
|
Processed
|
16/03/2024
|
|
742284204
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
REWA
|
MP-13-008-002-002/41
(SONAURI)
|
1713008002NRG24010120240371262
|
02/01/2024
|
DHREMNDRA TIWARI
|
1713008002WL048343
|
DHREMNDRA TIWARI
|
00468
|
UBIN0565318
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
DHREMNDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
REWA
|
MP-13-008-002-002/69
(SONAURI)
|
1713008002NRG24010120240371265
|
02/01/2024
|
Roopa tiwari
|
1713008002WL048343
|
Roopa tiwari
|
00468
|
UBIN0565318
|
884
|
884
|
Processed
|
16/03/2024
|
|
742284204
|
|
Roopatiwari
|
UNION BANK OF INDIA(508500)
|
|
183
|
REWA
|
MP-13-008-015-001/100-C
(HARADEE)
|
1713008015NRG24020120240372331
|
02/01/2024
|
SHUDHA SHARMA
|
1713008015WL048474
|
SHUDHA SHARMA
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742284204
|
|
SHUDHASHARMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
REWA
|
MP-13-008-015-001/33-D
(HARADEE)
|
1713008015NRG24020120240372320
|
02/01/2024
|
pratibha saket
|
1713008015WL048470
|
pratibha saket
|
00468
|
UBIN0565318
|
880
|
880
|
Processed
|
16/03/2024
|
|
742284204
|
|
pratibhasaket
|
BANK OF BARODA(606985)
|
|
185
|
REWA
|
MP-13-008-015-001/502-A
(HARADEE)
|
1713008015NRG24020120240372333
|
02/01/2024
|
khusbu tiwari
|
1713008015WL048474
|
khusbu tiwari
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742284204
|
|
khusbutiwari
|
UNION BANK OF INDIA(508500)
|
|
186
|
REWA
|
MP-13-008-015-001/502-D
(HARADEE)
|
1713008015NRG24020120240372334
|
02/01/2024
|
ambedkar tiwari
|
1713008015WL048474
|
ambedkar tiwari
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742284204
|
|
ambedkartiwari
|
UNION BANK OF INDIA(508500)
|
|
187
|
REWA
|
MP-13-008-015-001/505-A
(HARADEE)
|
1713008015NRG24020120240372335
|
02/01/2024
|
NITESH TIWAR
|
1713008015WL048474
|
NITESH TIWAR
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742284204
|
|
NITESHTIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
188
|
REWA
|
MP-13-008-056-001/200
(RAURA)
|
1713008056NRG24020120240372709
|
02/01/2024
|
KRISHNA KUMAR TIWARI
|
1713008056WL048516
|
KRISHNA KUMAR TIWARI
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
16/03/2024
|
|
742284204
|
|
KRISHNAKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
189
|
REWA
|
MP-13-008-067-003/12-A
(KANAUJA)
|
1713008067NRG24020120240372784
|
02/01/2024
|
rakesh kumar sahu
|
1713008067WL048526
|
rakesh kumar sahu
|
00468
|
UBIN0566845
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742284204
|
|
rakeshkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
REWA
|
MP-13-008-071-001/228
(SUPIYA)
|
1713008071NRG24020120240371903
|
02/01/2024
|
rajneesh
|
1713008071WL048441
|
rajneesh
|
00468
|
UBIN0566845
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
rajneesh
|
UNION BANK OF INDIA(508500)
|
|
191
|
REWA
|
MP-13-008-071-001/234
(SUPIYA)
|
1713008071NRG24020120240371907
|
02/01/2024
|
pratiksha
|
1713008071WL048441
|
pratiksha
|
00468
|
UBIN0566845
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
pratiksha
|
UNION BANK OF INDIA(508500)
|
|
192
|
REWA
|
MP-13-008-071-001/717
(SUPIYA)
|
1713008071NRG24020120240371927
|
02/01/2024
|
nagendra
|
1713008071WL048441
|
nagendra
|
00468
|
UBIN0566845
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
nagendra
|
UNION BANK OF INDIA(508500)
|
|
193
|
REWA
|
MP-13-008-071-001/717
(SUPIYA)
|
1713008071NRG24020120240371926
|
02/01/2024
|
ravendra
|
1713008071WL048441
|
ravendra
|
00468
|
UBIN0566845
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
REWA
|
MP-13-008-071-001/723
(SUPIYA)
|
1713008071NRG24020120240371930
|
02/01/2024
|
jitendra
|
1713008071WL048441
|
jitendra
|
00468
|
UBIN0566845
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
195
|
REWA
|
MP-13-008-071-001/751
(SUPIYA)
|
1713008071NRG24020120240371934
|
02/01/2024
|
vijay bahadur
|
1713008071WL048441
|
vijay bahadur
|
00468
|
UBIN0566845
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
196
|
REWA
|
MP-13-008-058-002/323-B
(SEMARIYA)
|
1713008058NRG24020120240372284
|
02/01/2024
|
Praveen Singh
|
1713008058WL048467
|
Praveen Singh
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
PraveenSingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
REWA
|
MP-13-008-058-002/323-B
(SEMARIYA)
|
1713008058NRG24020120240372303
|
02/01/2024
|
Praveen Singh
|
1713008058WL048468
|
Praveen Singh
|
00468
|
UBIN0567639
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
PraveenSingh
|
UNION BANK OF INDIA(508500)
|
|
198
|
REWA
|
MP-13-008-058-002/323-B
(SEMARIYA)
|
1713008058NRG24020120240372304
|
02/01/2024
|
Savondra Singh
|
1713008058WL048469
|
Savondra Singh
|
00468
|
UBIN0567639
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
SavondraSingh
|
UNION BANK OF INDIA(508500)
|
|
199
|
REWA
|
MP-13-008-058-002/323-B
(SEMARIYA)
|
1713008058NRG24020120240372283
|
02/01/2024
|
Savondra Singh
|
1713008058WL048467
|
Savondra Singh
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
SavondraSingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
REWA
|
MP-13-008-058-002/325-A
(SEMARIYA)
|
1713008058NRG24020120240372317
|
02/01/2024
|
Upendra Singh
|
1713008058WL048469
|
Upendra Singh
|
00468
|
UBIN0567639
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
UpendraSingh
|
INDIAN BANK(607105)
|
|
201
|
REWA
|
MP-13-008-058-002/325-B
(SEMARIYA)
|
1713008058NRG24020120240372319
|
02/01/2024
|
Ramsharan Kori
|
1713008058WL048469
|
Ramsharan Kori
|
00468
|
UBIN0567639
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
RamsharanKori
|
UNION BANK OF INDIA(508500)
|
|
202
|
REWA
|
MP-13-008-058-002/328-A
(SEMARIYA)
|
1713008058NRG24020120240372324
|
02/01/2024
|
Savita Singh
|
1713008058WL048472
|
Savita Singh
|
00468
|
UBIN0567639
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
SavitaSingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
REWA
|
MP-13-008-058-002/328-B
(SEMARIYA)
|
1713008058NRG24020120240372325
|
02/01/2024
|
Rasna Saket
|
1713008058WL048472
|
Rasna Saket
|
00468
|
UBIN0567639
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
RasnaSaket
|
UNION BANK OF INDIA(508500)
|
|
204
|
REWA
|
MP-13-008-060-001/131-D
(MADAWA)
|
1713008060NRG24020120240372727
|
02/01/2024
|
pardeshi
|
1713008060WL048519
|
pardeshi
|
00468
|
UBIN0567639
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
pardeshi
|
UNION BANK OF INDIA(508500)
|
|
205
|
REWA
|
MP-13-008-060-001/131-D
(MADAWA)
|
1713008060NRG24020120240372728
|
02/01/2024
|
suya bai basor
|
1713008060WL048519
|
suya bai basor
|
00468
|
UBIN0567639
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
suyabaibasor
|
UNION BANK OF INDIA(508500)
|
|
206
|
REWA
|
MP-13-008-060-001/1328
(MADAWA)
|
1713008060NRG24020120240372729
|
02/01/2024
|
munendra sharma
|
1713008060WL048519
|
munendra sharma
|
00468
|
UBIN0567639
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
munendrasharma
|
INDIAN BANK(607105)
|
|
207
|
REWA
|
MP-13-008-060-001/1339-A
(MADAWA)
|
1713008060NRG24020120240372733
|
02/01/2024
|
NATTHU LAL BANSAL
|
1713008060WL048519
|
NATTHU LAL BANSAL
|
00468
|
UBIN0567639
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
NATTHULALBANSAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
REWA
|
MP-13-008-060-001/1339-A
(MADAWA)
|
1713008060NRG24020120240372734
|
02/01/2024
|
RAMBATI BANSAL
|
1713008060WL048519
|
RAMBATI BANSAL
|
00468
|
UBIN0567639
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
RAMBATIBANSAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
REWA
|
MP-13-008-060-001/1340
(MADAWA)
|
1713008060NRG24020120240372735
|
02/01/2024
|
ramesh bansal
|
1713008060WL048519
|
ramesh bansal
|
00468
|
UBIN0567639
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
rameshbansal
|
UNION BANK OF INDIA(508500)
|
|
210
|
REWA
|
MP-13-008-060-001/1354-A
(MADAWA)
|
1713008060NRG24020120240372739
|
02/01/2024
|
mamta kushwaha
|
1713008060WL048519
|
mamta kushwaha
|
00468
|
UBIN0567639
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
mamtakushwaha
|
UNION BANK OF INDIA(508500)
|
|
211
|
REWA
|
MP-13-008-060-001/1361
(MADAWA)
|
1713008060NRG24020120240372744
|
02/01/2024
|
saroj sahu
|
1713008060WL048519
|
saroj sahu
|
00468
|
UBIN0567639
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
sarojsahu
|
UNION BANK OF INDIA(508500)
|
|
212
|
REWA
|
MP-13-008-060-001/1365
(MADAWA)
|
1713008060NRG24020120240372747
|
02/01/2024
|
rambahor kushwaha
|
1713008060WL048519
|
rambahor kushwaha
|
00468
|
UBIN0567639
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
rambahorkushwaha
|
UNION BANK OF INDIA(508500)
|
|
213
|
REWA
|
MP-13-008-060-001/1365-B
(MADAWA)
|
1713008060NRG24020120240372748
|
02/01/2024
|
ramsusheel kushwaha
|
1713008060WL048519
|
ramsusheel kushwaha
|
00468
|
UBIN0567639
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
ramsusheelkushwaha
|
UNION BANK OF INDIA(508500)
|
|
214
|
REWA
|
MP-13-008-060-001/1365-B
(MADAWA)
|
1713008060NRG24020120240372749
|
02/01/2024
|
rani kushwaha
|
1713008060WL048519
|
rani kushwaha
|
00468
|
UBIN0567639
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
ranikushwaha
|
UNION BANK OF INDIA(508500)
|
|
215
|
REWA
|
MP-13-008-060-001/1367
(MADAWA)
|
1713008060NRG24020120240372751
|
02/01/2024
|
afroj nigar
|
1713008060WL048519
|
afroj nigar
|
00468
|
UBIN0567639
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
afrojnigar
|
UNION BANK OF INDIA(508500)
|
|
216
|
REWA
|
MP-13-008-060-001/1370
(MADAWA)
|
1713008060NRG24020120240372755
|
02/01/2024
|
gaurishankar patel
|
1713008060WL048519
|
gaurishankar patel
|
00468
|
UBIN0567639
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
gaurishankarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
217
|
REWA
|
MP-13-008-002-002/333
(SONAURI)
|
1713008002NRG24010120240371256
|
02/01/2024
|
brijesh kumar tiwari
|
1713008002WL048343
|
brijesh kumar tiwari
|
00468
|
UBIN0568295
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
brijeshkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
218
|
REWA
|
MP-13-008-002-002/40
(SONAURI)
|
1713008002NRG24010120240371260
|
02/01/2024
|
sangeeta tiwari
|
1713008002WL048343
|
sangeeta tiwari
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
16/03/2024
|
|
742284204
|
|
sangeetatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
REWA
|
MP-13-008-020-001/21
()
|
1713008020NRG24020120240372215
|
02/01/2024
|
Satyabhan
|
1713008020WL048463
|
Satyabhan
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Satyabhan
|
STATE BANK OF INDIA(508548)
|
|
220
|
REWA
|
MP-13-008-020-001/223
(BHITWA)
|
1713008020NRG24020120240372217
|
02/01/2024
|
Sourabh saket
|
1713008020WL048463
|
Sourabh saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Sourabhsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24020120240372222
|
02/01/2024
|
Rinoo saket
|
1713008020WL048463
|
Rinoo saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Rinoosaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
REWA
|
MP-13-008-020-003/101
(BHITWA)
|
1713008020NRG24020120240372231
|
02/01/2024
|
rajeev vishwakarma
|
1713008020WL048463
|
rajeev vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
rajeevvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
REWA
|
MP-13-008-020-003/101
(BHITWA)
|
1713008020NRG24020120240372233
|
02/01/2024
|
sanjeev vishwakarma
|
1713008020WL048463
|
sanjeev vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
sanjeevvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
224
|
REWA
|
MP-13-008-020-003/101
(BHITWA)
|
1713008020NRG24020120240372232
|
02/01/2024
|
sanjeev vishwakarma
|
1713008020WL048463
|
sanjeev vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
sanjeevvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
REWA
|
MP-13-008-020-003/108
(BHITWA)
|
1713008020NRG24020120240372235
|
02/01/2024
|
Nandani bunkar
|
1713008020WL048463
|
Nandani bunkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Nandanibunkar
|
STATE BANK OF INDIA(508548)
|
|
226
|
REWA
|
MP-13-008-020-003/113
(BHITWA)
|
1713008020NRG24020120240372240
|
02/01/2024
|
Bhola
|
1713008020WL048463
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
REWA
|
MP-13-008-020-003/114
(BHITWA)
|
1713008020NRG24020120240372241
|
02/01/2024
|
Shyamlal
|
1713008020WL048463
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
REWA
|
MP-13-008-020-003/132
(BHITWA)
|
1713008020NRG24020120240372244
|
02/01/2024
|
Ashok
|
1713008020WL048463
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
REWA
|
MP-13-008-020-003/143
(BHITWA)
|
1713008020NRG24020120240372249
|
02/01/2024
|
Ram ganesh kushwaha
|
1713008020WL048463
|
Ram ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
REWA
|
MP-13-008-020-003/144
(BHITWA)
|
1713008020NRG24020120240372250
|
02/01/2024
|
Chakoudilal kushwaha
|
1713008020WL048463
|
Chakoudilal kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Chakoudilalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
REWA
|
MP-13-008-058-002/323-A
(SEMARIYA)
|
1713008058NRG24020120240372302
|
02/01/2024
|
Anita Singh
|
1713008058WL048468
|
Anita Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
AnitaSingh
|
UNION BANK OF INDIA(508500)
|
|
232
|
REWA
|
MP-13-008-058-002/323-A
(SEMARIYA)
|
1713008058NRG24020120240372282
|
02/01/2024
|
Anita Singh
|
1713008058WL048467
|
Anita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
AnitaSingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
REWA
|
MP-13-008-058-002/323-A
(SEMARIYA)
|
1713008058NRG24020120240372281
|
02/01/2024
|
Shailendra Singh
|
1713008058WL048467
|
Shailendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
ShailendraSingh
|
UNION BANK OF INDIA(508500)
|
|
234
|
REWA
|
MP-13-008-058-002/323-A
(SEMARIYA)
|
1713008058NRG24020120240372301
|
02/01/2024
|
Shailendra Singh
|
1713008058WL048468
|
Shailendra Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
ShailendraSingh
|
UNION BANK OF INDIA(508500)
|
|
235
|
REWA
|
MP-13-008-060-001/1361
(MADAWA)
|
1713008060NRG24020120240372743
|
02/01/2024
|
rambahor sahu
|
1713008060WL048519
|
rambahor sahu
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
rambahorsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
REWA
|
MP-13-008-060-001/1363
(MADAWA)
|
1713008060NRG24020120240372745
|
02/01/2024
|
nirmala
|
1713008060WL048519
|
nirmala
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
REWA
|
MP-13-008-060-001/1367
(MADAWA)
|
1713008060NRG24020120240372750
|
02/01/2024
|
mo ismail
|
1713008060WL048519
|
mo ismail
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
moismail
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
REWA
|
MP-13-008-060-001/137-C
(MADAWA)
|
1713008060NRG24020120240372754
|
02/01/2024
|
kamal saket
|
1713008060WL048519
|
kamal saket
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
16/03/2024
|
|
742284204
|
|
kamalsaket
|
STATE BANK OF INDIA(508548)
|
|
239
|
REWA
|
MP-13-008-067-003/201
()
|
1713008067NRG24020120240372785
|
02/01/2024
|
Manoj kumar sen
|
1713008067WL048526
|
Manoj kumar sen
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742284204
|
|
Manojkumarsen
|
STATE BANK OF INDIA(508548)
|
|
240
|
REWA
|
MP-13-008-071-001/723
(SUPIYA)
|
1713008071NRG24020120240371928
|
02/01/2024
|
raghunath
|
1713008071WL048441
|
raghunath
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
REWA
|
MP-13-008-072-001/122
()
|
1713008072NRG24020120240372519
|
02/01/2024
|
kunjbihari vishwakarma
|
1713008072WL048495
|
kunjbihari vishwakarma
|
00602
|
SBIN0RRMBGB
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
742284204
|
|
kunjbiharivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
REWA
|
MP-13-008-072-001/1392-B
(SHIWAPURWA 601)
|
1713008072NRG24020120240372524
|
02/01/2024
|
ramesh kol
|
1713008072WL048495
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
742284204
|
|
rameshkol
|
UNION BANK OF INDIA(508500)
|
|
243
|
REWA
|
MP-13-008-072-001/230-A
(SHIWAPURWA 601)
|
1713008072NRG24020120240372526
|
02/01/2024
|
jokhulal rawat
|
1713008072WL048495
|
jokhulal rawat
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
jokhulalrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
REWA
|
MP-13-008-072-001/518
()
|
1713008072NRG24020120240372528
|
02/01/2024
|
Sugriv Saket
|
1713008072WL048495
|
Sugriv Saket
|
00602
|
SBIN0RRMBGB
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
742284204
|
|
SugrivSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
REWA
|
MP-13-008-072-001/556
()
|
1713008072NRG24020120240372530
|
02/01/2024
|
sukhlal
|
1713008072WL048495
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
16/03/2024
|
|
742284204
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
REWA
|
MP-13-008-083-003/553
(JORI)
|
1713008083NRG24020120240371734
|
02/01/2024
|
CHANDRAWATI KOL
|
1713008083WL048417
|
CHANDRAWATI KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742284204
|
|
CHANDRAWATIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
REWA
|
MP-13-008-083-003/557
(JORI)
|
1713008083NRG24020120240371738
|
02/01/2024
|
ASHA KOL
|
1713008083WL048417
|
ASHA KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742284204
|
|
ASHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
REWA
|
MP-13-008-087-001/535-B
(KOSTA)
|
1713008087NRG24020120240372883
|
02/01/2024
|
Maya saket
|
1713008087WL048537
|
Maya saket
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
16/03/2024
|
|
742284204
|
|
Mayasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
REWA
|
MP-13-008-087-001/536
(KOSTA)
|
1713008087NRG24020120240372884
|
02/01/2024
|
Devideen saket
|
1713008087WL048537
|
Devideen saket
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
16/03/2024
|
|
742284204
|
|
Devideensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
REWA
|
MP-13-008-087-001/581
(KOSTA)
|
1713008087NRG24020120240372891
|
02/01/2024
|
jamahir kori
|
1713008087WL048537
|
jamahir kori
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
16/03/2024
|
|
742284204
|
|
jamahirkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
REWA
|
MP-13-008-090-001/710
(CHAURIYAR)
|
1713008090NRG24020120240372814
|
02/01/2024
|
mamta kori
|
1713008090WL048530
|
mamta kori
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
16/03/2024
|
|
742284204
|
|
mamtakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13456
|
13456
|
|
|
|
|
|
|
|
|
252
|
REWA
|
MP-13-008-056-002/73-A
(RAURA)
|
1713008056NRG24020120240372712
|
02/01/2024
|
SANTOSH CHARMAKAR
|
1713008056WL048516
|
SANTOSH CHARMAKAR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742284204
|
|
SANTOSHCHARMAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
REWA
|
MP-13-008-058-002/321-A
(SEMARIYA)
|
1713008058NRG24020120240372293
|
02/01/2024
|
Naresh Kumar Saket
|
1713008058WL048468
|
Naresh Kumar Saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
NareshKumarSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
REWA
|
MP-13-008-058-002/321-A
(SEMARIYA)
|
1713008058NRG24020120240372273
|
02/01/2024
|
Naresh Kumar Saket
|
1713008058WL048467
|
Naresh Kumar Saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
NareshKumarSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
REWA
|
MP-13-008-058-002/321-B
(SEMARIYA)
|
1713008058NRG24020120240372274
|
02/01/2024
|
Manju Saket
|
1713008058WL048467
|
Manju Saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
ManjuSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
REWA
|
MP-13-008-058-002/321-B
(SEMARIYA)
|
1713008058NRG24020120240372294
|
02/01/2024
|
Manju Saket
|
1713008058WL048468
|
Manju Saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
ManjuSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
REWA
|
MP-13-008-058-002/321-C
(SEMARIYA)
|
1713008058NRG24020120240372295
|
02/01/2024
|
Yogendra Saket
|
1713008058WL048468
|
Yogendra Saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
YogendraSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
REWA
|
MP-13-008-058-002/321-C
(SEMARIYA)
|
1713008058NRG24020120240372275
|
02/01/2024
|
Yogendra Saket
|
1713008058WL048467
|
Yogendra Saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
YogendraSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
REWA
|
MP-13-008-058-002/321-D
(SEMARIYA)
|
1713008058NRG24020120240372276
|
02/01/2024
|
Janardan Prasad mishra
|
1713008058WL048467
|
Janardan Prasad mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
JanardanPrasadmishra
|
UNION BANK OF INDIA(508500)
|
|
260
|
REWA
|
MP-13-008-058-002/321-D
(SEMARIYA)
|
1713008058NRG24020120240372296
|
02/01/2024
|
Janardan Prasad mishra
|
1713008058WL048468
|
Janardan Prasad mishra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
JanardanPrasadmishra
|
UNION BANK OF INDIA(508500)
|
|
261
|
REWA
|
MP-13-008-058-002/322-A
(SEMARIYA)
|
1713008058NRG24020120240372297
|
02/01/2024
|
Nisha Mishra
|
1713008058WL048468
|
Nisha Mishra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
NishaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
REWA
|
MP-13-008-058-002/322-A
(SEMARIYA)
|
1713008058NRG24020120240372277
|
02/01/2024
|
Nisha Mishra
|
1713008058WL048467
|
Nisha Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
NishaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
REWA
|
MP-13-008-058-002/322-B
(SEMARIYA)
|
1713008058NRG24020120240372278
|
02/01/2024
|
Gita Saket
|
1713008058WL048467
|
Gita Saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
GitaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
REWA
|
MP-13-008-058-002/322-B
(SEMARIYA)
|
1713008058NRG24020120240372298
|
02/01/2024
|
Gita Saket
|
1713008058WL048468
|
Gita Saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
GitaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
REWA
|
MP-13-008-058-002/322-C
(SEMARIYA)
|
1713008058NRG24020120240372299
|
02/01/2024
|
Amar Singh
|
1713008058WL048468
|
Amar Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
AmarSingh
|
UNION BANK OF INDIA(508500)
|
|
266
|
REWA
|
MP-13-008-058-002/322-C
(SEMARIYA)
|
1713008058NRG24020120240372279
|
02/01/2024
|
Amar Singh
|
1713008058WL048467
|
Amar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
AmarSingh
|
UNION BANK OF INDIA(508500)
|
|
267
|
REWA
|
MP-13-008-058-002/323-C
(SEMARIYA)
|
1713008058NRG24020120240372285
|
02/01/2024
|
Vikram Singh
|
1713008058WL048467
|
Vikram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
VikramSingh
|
INDIAN BANK(607105)
|
|
268
|
REWA
|
MP-13-008-058-002/323-C
(SEMARIYA)
|
1713008058NRG24020120240372305
|
02/01/2024
|
Vikram Singh
|
1713008058WL048469
|
Vikram Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
VikramSingh
|
INDIAN BANK(607105)
|
|
269
|
REWA
|
MP-13-008-058-002/323-D
(SEMARIYA)
|
1713008058NRG24020120240372308
|
02/01/2024
|
Neetu Saket
|
1713008058WL048469
|
Neetu Saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
NeetuSaket
|
UNION BANK OF INDIA(508500)
|
|
270
|
REWA
|
MP-13-008-058-002/323-D
(SEMARIYA)
|
1713008058NRG24020120240372288
|
02/01/2024
|
Neetu Saket
|
1713008058WL048467
|
Neetu Saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
NeetuSaket
|
UNION BANK OF INDIA(508500)
|
|
271
|
REWA
|
MP-13-008-058-002/323-D
(SEMARIYA)
|
1713008058NRG24020120240372287
|
02/01/2024
|
Vishnu Saket
|
1713008058WL048467
|
Vishnu Saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
VishnuSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
REWA
|
MP-13-008-058-002/323-D
(SEMARIYA)
|
1713008058NRG24020120240372307
|
02/01/2024
|
Vishnu Saket
|
1713008058WL048469
|
Vishnu Saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
VishnuSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
REWA
|
MP-13-008-058-002/324-A
(SEMARIYA)
|
1713008058NRG24020120240372309
|
02/01/2024
|
Pushpendra Saket
|
1713008058WL048469
|
Pushpendra Saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
PushpendraSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
REWA
|
MP-13-008-058-002/324-A
(SEMARIYA)
|
1713008058NRG24020120240372289
|
02/01/2024
|
Pushpendra Saket
|
1713008058WL048467
|
Pushpendra Saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
PushpendraSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
REWA
|
MP-13-008-058-002/324-A
(SEMARIYA)
|
1713008058NRG24020120240372290
|
02/01/2024
|
Swati Saket
|
1713008058WL048467
|
Swati Saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
SwatiSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
REWA
|
MP-13-008-058-002/324-A
(SEMARIYA)
|
1713008058NRG24020120240372310
|
02/01/2024
|
Swati Saket
|
1713008058WL048469
|
Swati Saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
SwatiSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
REWA
|
MP-13-008-058-002/324-B
(SEMARIYA)
|
1713008058NRG24020120240372311
|
02/01/2024
|
Munesh Kumar Saket
|
1713008058WL048469
|
Munesh Kumar Saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
MuneshKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
278
|
REWA
|
MP-13-008-058-002/324-B
(SEMARIYA)
|
1713008058NRG24020120240372291
|
02/01/2024
|
Munesh Kumar Saket
|
1713008058WL048467
|
Munesh Kumar Saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
MuneshKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
279
|
REWA
|
MP-13-008-058-002/324-B
(SEMARIYA)
|
1713008058NRG24020120240372292
|
02/01/2024
|
Pushpa Chaudhri
|
1713008058WL048467
|
Pushpa Chaudhri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742284204
|
|
PushpaChaudhri
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
REWA
|
MP-13-008-058-002/324-B
(SEMARIYA)
|
1713008058NRG24020120240372312
|
02/01/2024
|
Pushpa Chaudhri
|
1713008058WL048469
|
Pushpa Chaudhri
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
PushpaChaudhri
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
REWA
|
MP-13-008-058-002/324-C
(SEMARIYA)
|
1713008058NRG24020120240372313
|
02/01/2024
|
Brijesh Saket
|
1713008058WL048469
|
Brijesh Saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
BrijeshSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
REWA
|
MP-13-008-058-002/324-C
(SEMARIYA)
|
1713008058NRG24020120240372314
|
02/01/2024
|
Phulva Saket
|
1713008058WL048469
|
Phulva Saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
PhulvaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
REWA
|
MP-13-008-058-002/324-D
(SEMARIYA)
|
1713008058NRG24020120240372315
|
02/01/2024
|
Deepak Saket
|
1713008058WL048469
|
Deepak Saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
DeepakSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
REWA
|
MP-13-008-058-002/324-D
(SEMARIYA)
|
1713008058NRG24020120240372316
|
02/01/2024
|
Sanoo Saket
|
1713008058WL048469
|
Sanoo Saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
SanooSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
REWA
|
MP-13-008-058-002/326-D
(SEMARIYA)
|
1713008058NRG24020120240372321
|
02/01/2024
|
Shila Kushwaha
|
1713008058WL048471
|
Shila Kushwaha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
ShilaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
REWA
|
MP-13-008-058-002/327-C
(SEMARIYA)
|
1713008058NRG24020120240372322
|
02/01/2024
|
Ramjas Singh
|
1713008058WL048471
|
Ramjas Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
RamjasSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
REWA
|
MP-13-008-058-002/328-C
(SEMARIYA)
|
1713008058NRG24020120240372327
|
02/01/2024
|
Kajal Saket
|
1713008058WL048472
|
Kajal Saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
KajalSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
REWA
|
MP-13-008-058-002/328-C
(SEMARIYA)
|
1713008058NRG24020120240372326
|
02/01/2024
|
Satish Kumar Saket
|
1713008058WL048472
|
Satish Kumar Saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
SatishKumarSaket
|
INDIAN BANK(607105)
|
|
289
|
REWA
|
MP-13-008-058-002/328-D
(SEMARIYA)
|
1713008058NRG24020120240372328
|
02/01/2024
|
Sanju Singh
|
1713008058WL048472
|
Sanju Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742284204
|
|
SanjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
290
|
REWA
|
MP-13-008-020-001/177-A
(BHITWA)
|
1713008020NRG24020120240372203
|
02/01/2024
|
Rajbhan saket
|
1713008020WL048463
|
Rajbhan saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Rajbhansaket
|
STATE BANK OF INDIA(508548)
|
|
291
|
REWA
|
MP-13-008-020-001/193
(BHITWA)
|
1713008020NRG24020120240372211
|
02/01/2024
|
Ramesh saket
|
1713008020WL048463
|
Ramesh saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
16/03/2024
|
|
742284204
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103095
|
103095
|
|
|
|
|
|
|
|