|
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-13-008-009-001/453
(SUMEDA)
|
1713008000NRG24080120240384755
|
08/01/2024
|
RAKESH SAKET
|
1713008WL049824
|
RAKESH SAKET
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
RAKESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
2
|
REWA
|
MP-13-008-020-003/126
(BHITWA)
|
1713008020NRG24080120240383944
|
08/01/2024
|
ramsufal
|
1713008020WL049740
|
ramsufal
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
ramsufal
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-023-001/487
(KARAHIYA NO.1)
|
1713008023NRG24080120240383055
|
08/01/2024
|
ramsumiran yadav
|
1713008023WL049657
|
ramsumiran yadav
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
ramsumiranyadav
|
BANK OF BARODA(606985)
|
|
4
|
REWA
|
MP-13-008-068-001/650
(CHUAAN)
|
1713008068NRG24070120240382678
|
08/01/2024
|
vri
|
1713008068WL049622
|
vri
|
00045
|
BARB0REWAXX
|
12
|
12
|
Processed
|
13/03/2024
|
|
686852961
|
|
vri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-066-002/240
(CHHIREHATA)
|
1713008066NRG24080120240383164
|
08/01/2024
|
mundi kushwaha
|
1713008066WL049670
|
mundi kushwaha
|
00048
|
BKID0009441
|
650
|
650
|
Processed
|
13/03/2024
|
|
686852961
|
|
mundikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
REWA
|
MP-13-008-066-002/298
(CHHIREHATA)
|
1713008066NRG24080120240384819
|
08/01/2024
|
Madhu Kushwaha
|
1713008066WL049831
|
Madhu Kushwaha
|
00048
|
BKID0009441
|
500
|
500
|
Processed
|
13/03/2024
|
|
686852961
|
|
MadhuKushwaha
|
BANK OF INDIA(508505)
|
|
7
|
REWA
|
MP-13-008-066-002/406
(CHHIREHATA)
|
1713008066NRG24080120240383144
|
08/01/2024
|
Kamlesh Kushwaha
|
1713008066WL049666
|
Kamlesh Kushwaha
|
00048
|
BKID0009441
|
500
|
500
|
Processed
|
13/03/2024
|
|
686852961
|
|
KamleshKushwaha
|
BANK OF INDIA(508505)
|
|
8
|
REWA
|
MP-13-008-083-001/536
(JORI)
|
1713008083NRG24080120240383590
|
08/01/2024
|
GUDDAN SAKET
|
1713008083WL049705
|
GUDDAN SAKET
|
00048
|
BKID0009441
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686852961
|
|
GUDDANSAKET
|
INDIAN BANK(607105)
|
|
9
|
REWA
|
MP-13-008-083-001/536
(JORI)
|
1713008083NRG24080120240383589
|
08/01/2024
|
Satya Narayan Saket
|
1713008083WL049705
|
Satya Narayan Saket
|
00048
|
BKID0009441
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686852961
|
|
SatyaNarayanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
REWA
|
MP-13-008-083-001/537
(JORI)
|
1713008083NRG24080120240383592
|
08/01/2024
|
Pavita Saket
|
1713008083WL049705
|
Pavita Saket
|
00048
|
BKID0009441
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686852961
|
|
PavitaSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10269
|
10269
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-020-003/136
(BHITWA)
|
1713008020NRG24080120240383950
|
08/01/2024
|
Anita
|
1713008020WL049740
|
Anita
|
00078
|
CNRB0001411
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-066-002/393
(CHHIREHATA)
|
1713008066NRG24080120240384822
|
08/01/2024
|
Balendra Mishra
|
1713008066WL049831
|
Balendra Mishra
|
00089
|
CBIN0281413
|
650
|
650
|
Processed
|
13/03/2024
|
|
686852961
|
|
BalendraMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-023-001/164
()
|
1713008023NRG24080120240383003
|
08/01/2024
|
ganesiya kol
|
1713008023WL049655
|
ganesiya kol
|
00165
|
IBKL0000423
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
ganesiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-020-001/184
(BHITWA)
|
1713008020NRG24080120240383917
|
08/01/2024
|
Ravi saket
|
1713008020WL049740
|
Ravi saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Ravisaket
|
BANK OF BARODA(606985)
|
|
15
|
REWA
|
MP-13-008-023-001/100-B
(KARAHIYA NO.1)
|
1713008023NRG24080120240383048
|
08/01/2024
|
GAYATRI KUSHWAHA
|
1713008023WL049657
|
GAYATRI KUSHWAHA
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
GAYATRIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
REWA
|
MP-13-008-023-001/100-C
(KARAHIYA NO.1)
|
1713008023NRG24080120240382997
|
08/01/2024
|
ANIL KUMAR MAJHI
|
1713008023WL049655
|
ANIL KUMAR MAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
ANILKUMARMAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
REWA
|
MP-13-008-023-001/100-C
(KARAHIYA NO.1)
|
1713008023NRG24080120240382998
|
08/01/2024
|
ARCHANA MAAJHI
|
1713008023WL049655
|
ARCHANA MAAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
ARCHANAMAAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
REWA
|
MP-13-008-023-001/1000-A
(KARAHIYA NO.1)
|
1713008023NRG24080120240383049
|
08/01/2024
|
rakesh sahu
|
1713008023WL049657
|
rakesh sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
rakeshsahu
|
IDBI BANK(607095)
|
|
19
|
REWA
|
MP-13-008-023-001/1000-B
(KARAHIYA NO.1)
|
1713008023NRG24080120240383050
|
08/01/2024
|
kirti sahu
|
1713008023WL049657
|
kirti sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
kirtisahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG24080120240383015
|
08/01/2024
|
gulab kali saket
|
1713008023WL049655
|
gulab kali saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
gulabkalisaket
|
STATE BANK OF INDIA(508548)
|
|
21
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG24080120240383017
|
08/01/2024
|
shashi saket
|
1713008023WL049655
|
shashi saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
shashisaket
|
STATE BANK OF INDIA(508548)
|
|
22
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24080120240383026
|
08/01/2024
|
premwati sahu
|
1713008023WL049655
|
premwati sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
premwatisahu
|
IDBI BANK(607095)
|
|
23
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24080120240383027
|
08/01/2024
|
monu sahu
|
1713008023WL049655
|
monu sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
monusahu
|
IDBI BANK(607095)
|
|
24
|
REWA
|
MP-13-008-023-001/501-A
(KARAHIYA NO.1)
|
1713008023NRG24080120240383058
|
08/01/2024
|
SANJEET MAJHI
|
1713008023WL049657
|
SANJEET MAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
SANJEETMAJHI
|
IDBI BANK(607095)
|
|
25
|
REWA
|
MP-13-008-023-001/508
(KARAHIYA NO.1)
|
1713008023NRG24080120240383062
|
08/01/2024
|
billu sen
|
1713008023WL049657
|
billu sen
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
billusen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24080120240383926
|
08/01/2024
|
Arunendra
|
1713008020WL049740
|
Arunendra
|
00168
|
ICIC0000948
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-021-003/15-A
(ATARIYA)
|
1713008021NRG24080120240383355
|
08/01/2024
|
MOhammad yarif
|
1713008021WL049688
|
MOhammad yarif
|
00176
|
IDIB000B715
|
3040
|
3040
|
Processed
|
13/03/2024
|
|
686852961
|
|
MOhammadyarif
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-023-001/503
(KARAHIYA NO.1)
|
1713008023NRG24080120240383059
|
08/01/2024
|
vijay kumar majhi
|
1713008023WL049657
|
vijay kumar majhi
|
00176
|
IDIB000R078
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
vijaykumarmajhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
REWA
|
MP-13-008-083-001/109
(JORI)
|
1713008083NRG24080120240383584
|
08/01/2024
|
ram vishwash saket
|
1713008083WL049705
|
ram vishwash saket
|
00176
|
IDIB000R078
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686852961
|
|
ramvishwashsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2874
|
2874
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-083-001/528
(JORI)
|
1713008083NRG24080120240383586
|
08/01/2024
|
bablu saket
|
1713008083WL049705
|
bablu saket
|
00176
|
IDIB000R631
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686852961
|
|
bablusaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24080120240383925
|
08/01/2024
|
Arunendra
|
1713008020WL049740
|
Arunendra
|
00176
|
IDIB000R633
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-062-001/47
(GAHIRA)
|
1713008062NRG24080120240383885
|
08/01/2024
|
shivnath saket
|
1713008062WL049737
|
shivnath saket
|
00176
|
IDIB000T572
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686852961
|
|
shivnathsaket
|
INDIAN BANK(607105)
|
|
33
|
REWA
|
MP-13-008-062-001/47
(GAHIRA)
|
1713008062NRG24080120240383886
|
08/01/2024
|
shivnath saket
|
1713008062WL049737
|
shivnath saket
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686852961
|
|
shivnathsaket
|
INDIAN BANK(607105)
|
|
34
|
REWA
|
MP-13-008-066-002/302
(CHHIREHATA)
|
1713008066NRG24080120240384820
|
08/01/2024
|
Amar sondhiya
|
1713008066WL049831
|
Amar sondhiya
|
00176
|
IDIB000T572
|
500
|
500
|
Processed
|
13/03/2024
|
|
686852961
|
|
Amarsondhiya
|
INDIAN BANK(607105)
|
|
35
|
REWA
|
MP-13-008-068-001/111-D
(CHUAAN)
|
1713008068NRG24070120240382665
|
08/01/2024
|
SAKUNTLA SAKET
|
1713008068WL049622
|
SAKUNTLA SAKET
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
13/03/2024
|
|
686852961
|
|
SAKUNTLASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
REWA
|
MP-13-008-068-001/383
(CHUAAN)
|
1713008068NRG24070120240382670
|
08/01/2024
|
parmeshwar
|
1713008068WL049622
|
parmeshwar
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
13/03/2024
|
|
686852961
|
|
parmeshwar
|
INDIAN BANK(607105)
|
|
37
|
REWA
|
MP-13-008-068-001/570-A
(CHUAAN)
|
1713008068NRG24070120240382672
|
08/01/2024
|
RAM
|
1713008068WL049622
|
RAM
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
13/03/2024
|
|
686852961
|
|
RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6503
|
6503
|
|
|
|
|
|
|
|
|
38
|
REWA
|
MP-13-008-009-001/1055-A
(SUMEDA)
|
1713008000NRG24080120240384725
|
08/01/2024
|
Umesh Dahiya
|
1713008WL049824
|
Umesh Dahiya
|
00354
|
PUNB0096410
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
UmeshDahiya
|
UNION BANK OF INDIA(508500)
|
|
39
|
REWA
|
MP-13-008-009-001/1059-A
(SUMEDA)
|
1713008000NRG24080120240384727
|
08/01/2024
|
Lalmani Kol
|
1713008WL049824
|
Lalmani Kol
|
00354
|
PUNB0096410
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
LalmaniKol
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
REWA
|
MP-13-008-009-001/1060-A
(SUMEDA)
|
1713008000NRG24080120240384728
|
08/01/2024
|
Lakshman Kol
|
1713008WL049824
|
Lakshman Kol
|
00354
|
PUNB0096410
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
LakshmanKol
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
REWA
|
MP-13-008-009-001/1066-A
(SUMEDA)
|
1713008000NRG24080120240384730
|
08/01/2024
|
Lakshman Prasad YadV
|
1713008WL049824
|
Lakshman Prasad YadV
|
00354
|
PUNB0096410
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
LakshmanPrasadYadV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
REWA
|
MP-13-008-009-001/1073-A
(SUMEDA)
|
1713008000NRG24080120240384734
|
08/01/2024
|
Samaylaal Saket
|
1713008WL049824
|
Samaylaal Saket
|
00354
|
PUNB0096410
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
SamaylaalSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
REWA
|
MP-13-008-009-001/1079-A
(SUMEDA)
|
1713008000NRG24080120240384736
|
08/01/2024
|
Raajbhaan saaket
|
1713008WL049824
|
Raajbhaan saaket
|
00354
|
PUNB0096410
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Raajbhaansaaket
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
REWA
|
MP-13-008-009-001/1089-A
(SUMEDA)
|
1713008000NRG24080120240384739
|
08/01/2024
|
Buddhsen Sondhiya
|
1713008WL049824
|
Buddhsen Sondhiya
|
00354
|
PUNB0096410
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
BuddhsenSondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
REWA
|
MP-13-008-009-001/2029-A
(SUMEDA)
|
1713008000NRG24080120240384745
|
08/01/2024
|
Babulal Dahiya
|
1713008WL049824
|
Babulal Dahiya
|
00354
|
PUNB0096410
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
BabulalDahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
REWA
|
MP-13-008-009-001/2037-A
(SUMEDA)
|
1713008000NRG24080120240384746
|
08/01/2024
|
Dinesh Rawat
|
1713008WL049824
|
Dinesh Rawat
|
00354
|
PUNB0096410
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
DineshRawat
|
UNION BANK OF INDIA(508500)
|
|
47
|
REWA
|
MP-13-008-009-001/2045-B
(SUMEDA)
|
1713008000NRG24080120240384749
|
08/01/2024
|
Sudarshan Saket
|
1713008WL049824
|
Sudarshan Saket
|
00354
|
PUNB0096410
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
SudarshanSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24080120240383912
|
08/01/2024
|
Usha saket
|
1713008020WL049740
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
49
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24080120240383913
|
08/01/2024
|
Usha saket
|
1713008020WL049740
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Ushasaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
50
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24080120240383915
|
08/01/2024
|
Raghuvansh saket
|
1713008020WL049740
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
51
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24080120240383916
|
08/01/2024
|
Raghuvansh saket
|
1713008020WL049740
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
52
|
REWA
|
MP-13-008-020-001/192
(BHITWA)
|
1713008020NRG24080120240383920
|
08/01/2024
|
maya saket
|
1713008020WL049740
|
maya saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
mayasaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
REWA
|
MP-13-008-020-002/60
(BHITWA)
|
1713008020NRG24080120240383922
|
08/01/2024
|
prakash kushwaha
|
1713008020WL049740
|
prakash kushwaha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
prakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
REWA
|
MP-13-008-020-003/106
(BHITWA)
|
1713008020NRG24080120240383930
|
08/01/2024
|
Meena bunkar
|
1713008020WL049740
|
Meena bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Meenabunkar
|
STATE BANK OF INDIA(508548)
|
|
55
|
REWA
|
MP-13-008-020-003/109
(BHITWA)
|
1713008020NRG24080120240383932
|
08/01/2024
|
Jitendra bunkar
|
1713008020WL049740
|
Jitendra bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Jitendrabunkar
|
BANK OF INDIA(508505)
|
|
56
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24080120240383933
|
08/01/2024
|
indresh bunkar
|
1713008020WL049740
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
indreshbunkar
|
UNION BANK OF INDIA(508500)
|
|
57
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24080120240383934
|
08/01/2024
|
indresh bunkar
|
1713008020WL049740
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
58
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24080120240383935
|
08/01/2024
|
indresh bunkar
|
1713008020WL049740
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
59
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG24080120240383938
|
08/01/2024
|
dasrath
|
1713008020WL049740
|
dasrath
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
REWA
|
MP-13-008-020-003/117
(BHITWA)
|
1713008020NRG24080120240383939
|
08/01/2024
|
Nand kumar
|
1713008020WL049740
|
Nand kumar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
REWA
|
MP-13-008-020-003/128
(BHITWA)
|
1713008020NRG24080120240383945
|
08/01/2024
|
Gendakali
|
1713008020WL049740
|
Gendakali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Gendakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
REWA
|
MP-13-008-020-003/130
(BHITWA)
|
1713008020NRG24080120240383946
|
08/01/2024
|
Gaya
|
1713008020WL049740
|
Gaya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Gaya
|
STATE BANK OF INDIA(508548)
|
|
63
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG24080120240383947
|
08/01/2024
|
Kamta
|
1713008020WL049740
|
Kamta
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
64
|
REWA
|
MP-13-008-020-003/133
(BHITWA)
|
1713008020NRG24080120240383949
|
08/01/2024
|
Kusumkali
|
1713008020WL049740
|
Kusumkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
65
|
REWA
|
MP-13-008-020-003/139
(BHITWA)
|
1713008020NRG24080120240383952
|
08/01/2024
|
Resham
|
1713008020WL049740
|
Resham
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
REWA
|
MP-13-008-020-003/44
(BHITWA)
|
1713008020NRG24080120240383955
|
08/01/2024
|
acchelal
|
1713008020WL049740
|
acchelal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
acchelal
|
STATE BANK OF INDIA(508548)
|
|
67
|
REWA
|
MP-13-008-020-003/66-A
(BHITWA)
|
1713008020NRG24080120240383956
|
08/01/2024
|
shukhi
|
1713008020WL049740
|
shukhi
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
shukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
REWA
|
MP-13-008-021-003/14-A
(ATARIYA)
|
1713008021NRG24080120240383348
|
08/01/2024
|
chandan prasad rawat
|
1713008021WL049686
|
chandan prasad rawat
|
00415
|
SBIN0000468
|
3040
|
3040
|
Processed
|
13/03/2024
|
|
686852961
|
|
chandanprasadrawat
|
STATE BANK OF INDIA(508548)
|
|
69
|
REWA
|
MP-13-008-021-003/14-B
(ATARIYA)
|
1713008021NRG24080120240383349
|
08/01/2024
|
kamlesh kumar kol
|
1713008021WL049686
|
kamlesh kumar kol
|
00415
|
SBIN0000468
|
3040
|
3040
|
Processed
|
13/03/2024
|
|
686852961
|
|
kamleshkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
REWA
|
MP-13-008-021-003/14-C
(ATARIYA)
|
1713008021NRG24080120240383353
|
08/01/2024
|
neeta rawat
|
1713008021WL049688
|
neeta rawat
|
00415
|
SBIN0000468
|
3040
|
3040
|
Processed
|
13/03/2024
|
|
686852961
|
|
neetarawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
REWA
|
MP-13-008-021-003/14-D
(ATARIYA)
|
1713008021NRG24080120240383354
|
08/01/2024
|
geeta kol
|
1713008021WL049688
|
geeta kol
|
00415
|
SBIN0000468
|
3040
|
3040
|
Processed
|
13/03/2024
|
|
686852961
|
|
geetakol
|
STATE BANK OF INDIA(508548)
|
|
72
|
REWA
|
MP-13-008-021-003/17-A
(ATARIYA)
|
1713008021NRG24080120240383350
|
08/01/2024
|
nandlal
|
1713008021WL049686
|
nandlal
|
00415
|
SBIN0000468
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
686852961
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG24080120240383004
|
08/01/2024
|
RAMLAL
|
1713008023WL049655
|
RAMLAL
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
RAMLAL
|
IDBI BANK(607095)
|
|
74
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG24080120240383007
|
08/01/2024
|
SHANKAR
|
1713008023WL049655
|
SHANKAR
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
REWA
|
MP-13-008-023-001/187
()
|
1713008023NRG24080120240383008
|
08/01/2024
|
rajendra
|
1713008023WL049655
|
rajendra
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
REWA
|
MP-13-008-023-001/192
()
|
1713008023NRG24080120240383010
|
08/01/2024
|
shivlal
|
1713008023WL049655
|
shivlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
REWA
|
MP-13-008-023-001/192
()
|
1713008023NRG24080120240383011
|
08/01/2024
|
shivlal
|
1713008023WL049655
|
shivlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG24080120240383012
|
08/01/2024
|
kamaljeet saket
|
1713008023WL049655
|
kamaljeet saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
kamaljeetsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG24080120240383013
|
08/01/2024
|
shyamkali
|
1713008023WL049655
|
shyamkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
80
|
REWA
|
MP-13-008-023-001/216
()
|
1713008023NRG24080120240383019
|
08/01/2024
|
heeramani
|
1713008023WL049655
|
heeramani
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
heeramani
|
STATE BANK OF INDIA(508548)
|
|
81
|
REWA
|
MP-13-008-023-001/216
()
|
1713008023NRG24080120240383020
|
08/01/2024
|
shiv kumari saket
|
1713008023WL049655
|
shiv kumari saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
shivkumarisaket
|
STATE BANK OF INDIA(508548)
|
|
82
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG24080120240383021
|
08/01/2024
|
mohan
|
1713008023WL049655
|
mohan
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
83
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG24080120240383022
|
08/01/2024
|
sudha
|
1713008023WL049655
|
sudha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24080120240383030
|
08/01/2024
|
sakuntala
|
1713008023WL049655
|
sakuntala
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
85
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24080120240383029
|
08/01/2024
|
shyamsundar
|
1713008023WL049655
|
shyamsundar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
86
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG24080120240383032
|
08/01/2024
|
gudiya
|
1713008023WL049655
|
gudiya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG24080120240383031
|
08/01/2024
|
ravi das
|
1713008023WL049655
|
ravi das
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
ravidas
|
STATE BANK OF INDIA(508548)
|
|
88
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24080120240383033
|
08/01/2024
|
chunka saket
|
1713008023WL049655
|
chunka saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
chunkasaket
|
STATE BANK OF INDIA(508548)
|
|
89
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24080120240383034
|
08/01/2024
|
lalli saket
|
1713008023WL049655
|
lalli saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
lallisaket
|
UNION BANK OF INDIA(508500)
|
|
90
|
REWA
|
MP-13-008-023-001/463
(KARAHIYA NO.1)
|
1713008023NRG24080120240383036
|
08/01/2024
|
chameli saket
|
1713008023WL049655
|
chameli saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
chamelisaket
|
STATE BANK OF INDIA(508548)
|
|
91
|
REWA
|
MP-13-008-023-001/463
(KARAHIYA NO.1)
|
1713008023NRG24080120240383035
|
08/01/2024
|
dadhibal saket
|
1713008023WL049655
|
dadhibal saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
dadhibalsaket
|
CANARA BANK(508532)
|
|
92
|
REWA
|
MP-13-008-023-001/465
(KARAHIYA NO.1)
|
1713008023NRG24080120240383037
|
08/01/2024
|
rambahor saket
|
1713008023WL049655
|
rambahor saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
686852961
|
|
rambahorsaket
|
PUNJAB & SIND BANK(607087)
|
|
93
|
REWA
|
MP-13-008-023-001/465
(KARAHIYA NO.1)
|
1713008023NRG24080120240383038
|
08/01/2024
|
ramvati saket
|
1713008023WL049655
|
ramvati saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
ramvatisaket
|
STATE BANK OF INDIA(508548)
|
|
94
|
REWA
|
MP-13-008-023-001/477
(KARAHIYA NO.1)
|
1713008023NRG24080120240383040
|
08/01/2024
|
manisha sen
|
1713008023WL049655
|
manisha sen
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
manishasen
|
IDBI BANK(607095)
|
|
95
|
REWA
|
MP-13-008-023-001/477
(KARAHIYA NO.1)
|
1713008023NRG24080120240383039
|
08/01/2024
|
vinod kumar sen
|
1713008023WL049655
|
vinod kumar sen
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
vinodkumarsen
|
STATE BANK OF INDIA(508548)
|
|
96
|
REWA
|
MP-13-008-023-001/479
(KARAHIYA NO.1)
|
1713008023NRG24080120240383042
|
08/01/2024
|
NIRMALA SAKET
|
1713008023WL049655
|
NIRMALA SAKET
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
NIRMALASAKET
|
STATE BANK OF INDIA(508548)
|
|
97
|
REWA
|
MP-13-008-023-001/483
(KARAHIYA NO.1)
|
1713008023NRG24080120240383044
|
08/01/2024
|
phulkumari saket
|
1713008023WL049655
|
phulkumari saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
phulkumarisaket
|
UNION BANK OF INDIA(508500)
|
|
98
|
REWA
|
MP-13-008-023-001/483
(KARAHIYA NO.1)
|
1713008023NRG24080120240383043
|
08/01/2024
|
ramdeen saket
|
1713008023WL049655
|
ramdeen saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
ramdeensaket
|
STATE BANK OF INDIA(508548)
|
|
99
|
REWA
|
MP-13-008-023-001/486
(KARAHIYA NO.1)
|
1713008023NRG24080120240383054
|
08/01/2024
|
anjali yadav
|
1713008023WL049657
|
anjali yadav
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
anjaliyadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
REWA
|
MP-13-008-023-001/486
(KARAHIYA NO.1)
|
1713008023NRG24080120240383053
|
08/01/2024
|
geeta yadav
|
1713008023WL049657
|
geeta yadav
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
REWA
|
MP-13-008-023-001/487
(KARAHIYA NO.1)
|
1713008023NRG24080120240383056
|
08/01/2024
|
savita yadav
|
1713008023WL049657
|
savita yadav
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
REWA
|
MP-13-008-023-001/489
(KARAHIYA NO.1)
|
1713008023NRG24080120240383057
|
08/01/2024
|
sitadevi
|
1713008023WL049657
|
sitadevi
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
sitadevi
|
STATE BANK OF INDIA(508548)
|
|
103
|
REWA
|
MP-13-008-023-001/503
(KARAHIYA NO.1)
|
1713008023NRG24080120240383060
|
08/01/2024
|
arti kewat
|
1713008023WL049657
|
arti kewat
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
artikewat
|
STATE BANK OF INDIA(508548)
|
|
104
|
REWA
|
MP-13-008-023-001/509
(KARAHIYA NO.1)
|
1713008023NRG24080120240383045
|
08/01/2024
|
chhotelal singh
|
1713008023WL049655
|
chhotelal singh
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
chhotelalsingh
|
IDBI BANK(607095)
|
|
105
|
REWA
|
MP-13-008-023-001/509
(KARAHIYA NO.1)
|
1713008023NRG24080120240383046
|
08/01/2024
|
kamlesh singh
|
1713008023WL049655
|
kamlesh singh
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
kamleshsingh
|
IDBI BANK(607095)
|
|
106
|
REWA
|
MP-13-008-023-001/99-C
(KARAHIYA NO.1)
|
1713008023NRG24080120240383064
|
08/01/2024
|
neeta kushwaha
|
1713008023WL049657
|
neeta kushwaha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
neetakushwaha
|
BANK OF BARODA(606985)
|
|
107
|
REWA
|
MP-13-008-043-001/551
(KHAIRA)
|
1713008043NRG24080120240383876
|
08/01/2024
|
Anoop singh
|
1713008043WL049736
|
Anoop singh
|
00415
|
SBIN0000468
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
Anoopsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
REWA
|
MP-13-008-066-002/236
(CHHIREHATA)
|
1713008066NRG24080120240384818
|
08/01/2024
|
raghvendra mishra
|
1713008066WL049831
|
raghvendra mishra
|
00415
|
SBIN0000468
|
500
|
500
|
Processed
|
13/03/2024
|
|
686852961
|
|
raghvendramishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15803
|
15803
|
|
|
|
|
|
|
|
|
109
|
REWA
|
MP-13-008-068-001/569
(CHUAAN)
|
1713008068NRG24070120240382671
|
08/01/2024
|
suryabhan
|
1713008068WL049622
|
suryabhan
|
00415
|
SBIN0004667
|
12
|
12
|
Processed
|
13/03/2024
|
|
686852961
|
|
suryabhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
110
|
REWA
|
MP-13-008-020-003/137
(BHITWA)
|
1713008020NRG24080120240383951
|
08/01/2024
|
Rakesh
|
1713008020WL049740
|
Rakesh
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Rakesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
111
|
REWA
|
MP-13-008-023-001/327
()
|
1713008023NRG24080120240383023
|
08/01/2024
|
rampal kuswaha
|
1713008023WL049655
|
rampal kuswaha
|
00462
|
UCBA0000689
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
rampalkuswaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
112
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24080120240383923
|
08/01/2024
|
om prakash kushwaha
|
1713008020WL049740
|
om prakash kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
omprakashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
113
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24080120240383924
|
08/01/2024
|
pooja kushwaha
|
1713008020WL049740
|
pooja kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
poojakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
114
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24080120240383028
|
08/01/2024
|
anju sahu
|
1713008023WL049655
|
anju sahu
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
anjusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
REWA
|
MP-13-008-043-001/508
(KHAIRA)
|
1713008043NRG24080120240383866
|
08/01/2024
|
Satish kumar saket
|
1713008043WL049736
|
Satish kumar saket
|
00468
|
UBIN0542466
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
Satishkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
116
|
REWA
|
MP-13-008-043-001/509
(KHAIRA)
|
1713008043NRG24080120240383867
|
08/01/2024
|
Krishanpal singh
|
1713008043WL049736
|
Krishanpal singh
|
00468
|
UBIN0542466
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
Krishanpalsingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
REWA
|
MP-13-008-043-001/510
(KHAIRA)
|
1713008043NRG24080120240383868
|
08/01/2024
|
Kusumkali singh
|
1713008043WL049736
|
Kusumkali singh
|
00468
|
UBIN0542466
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
Kusumkalisingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
REWA
|
MP-13-008-043-001/510
(KHAIRA)
|
1713008043NRG24080120240383869
|
08/01/2024
|
Rajpal singh
|
1713008043WL049736
|
Rajpal singh
|
00468
|
UBIN0542466
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
Rajpalsingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
REWA
|
MP-13-008-043-001/512
(KHAIRA)
|
1713008043NRG24080120240383870
|
08/01/2024
|
Ramlochan saket
|
1713008043WL049736
|
Ramlochan saket
|
00468
|
UBIN0542466
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
Ramlochansaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
REWA
|
MP-13-008-043-001/512
(KHAIRA)
|
1713008043NRG24080120240383871
|
08/01/2024
|
Ramlochan saket
|
1713008043WL049736
|
Ramlochan saket
|
00468
|
UBIN0542466
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
Ramlochansaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
REWA
|
MP-13-008-043-001/515
(KHAIRA)
|
1713008043NRG24080120240383872
|
08/01/2024
|
Shuneela singh
|
1713008043WL049736
|
Shuneela singh
|
00468
|
UBIN0542466
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
Shuneelasingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
REWA
|
MP-13-008-043-001/532
(KHAIRA)
|
1713008043NRG24080120240383873
|
08/01/2024
|
Mani singh
|
1713008043WL049736
|
Mani singh
|
00468
|
UBIN0542466
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
Manisingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
REWA
|
MP-13-008-043-001/534
(KHAIRA)
|
1713008043NRG24080120240383874
|
08/01/2024
|
Radhika shukla
|
1713008043WL049736
|
Radhika shukla
|
00468
|
UBIN0542466
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
Radhikashukla
|
UNION BANK OF INDIA(508500)
|
|
124
|
REWA
|
MP-13-008-043-001/535
(KHAIRA)
|
1713008043NRG24080120240383875
|
08/01/2024
|
Girija Prasad Shukla
|
1713008043WL049736
|
Girija Prasad Shukla
|
00468
|
UBIN0542466
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
GirijaPrasadShukla
|
UNION BANK OF INDIA(508500)
|
|
125
|
REWA
|
MP-13-008-043-001/553
(KHAIRA)
|
1713008043NRG24080120240383877
|
08/01/2024
|
Gudiya Singh
|
1713008043WL049736
|
Gudiya Singh
|
00468
|
UBIN0542466
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
GudiyaSingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
REWA
|
MP-13-008-043-001/571
(KHAIRA)
|
1713008043NRG24080120240383879
|
08/01/2024
|
KAMLA SINGH
|
1713008043WL049736
|
KAMLA SINGH
|
00468
|
UBIN0542466
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
KAMLASINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
REWA
|
MP-13-008-043-001/601
(KHAIRA)
|
1713008043NRG24080120240383880
|
08/01/2024
|
DEV RAJ SINGH
|
1713008043WL049736
|
DEV RAJ SINGH
|
00468
|
UBIN0542466
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
DEVRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
REWA
|
MP-13-008-043-001/602
(KHAIRA)
|
1713008043NRG24080120240383881
|
08/01/2024
|
MAHENDRA SINGH
|
1713008043WL049736
|
MAHENDRA SINGH
|
00468
|
UBIN0542466
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
MAHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
REWA
|
MP-13-008-043-001/603
(KHAIRA)
|
1713008043NRG24080120240383882
|
08/01/2024
|
Rambahor soni
|
1713008043WL049736
|
Rambahor soni
|
00468
|
UBIN0542466
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
Rambahorsoni
|
UNION BANK OF INDIA(508500)
|
|
130
|
REWA
|
MP-13-008-043-001/604
(KHAIRA)
|
1713008043NRG24080120240383883
|
08/01/2024
|
Manoj Singh
|
1713008043WL049736
|
Manoj Singh
|
00468
|
UBIN0542466
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
ManojSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
131
|
REWA
|
MP-13-008-068-001/638-B
(CHUAAN)
|
1713008068NRG24070120240382675
|
08/01/2024
|
nag
|
1713008068WL049622
|
nag
|
00468
|
UBIN0542504
|
12
|
12
|
Rejected
|
13/03/2024
|
|
686852961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
REWA
|
MP-13-008-083-001/538
(JORI)
|
1713008083NRG24080120240383593
|
08/01/2024
|
ARTI SAKET
|
1713008083WL049705
|
ARTI SAKET
|
00468
|
UBIN0542504
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686852961
|
|
ARTISAKET
|
UNION BANK OF INDIA(508500)
|
|
133
|
REWA
|
MP-13-008-083-003/304
(JORI)
|
1713008083NRG24080120240383594
|
08/01/2024
|
PREMWATI KOL
|
1713008083WL049705
|
PREMWATI KOL
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852961
|
|
PREMWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
REWA
|
MP-13-008-083-003/304
(JORI)
|
1713008083NRG24080120240383595
|
08/01/2024
|
SANDHYA KOL
|
1713008083WL049705
|
SANDHYA KOL
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852961
|
|
SANDHYAKOL
|
UNION BANK OF INDIA(508500)
|
|
135
|
REWA
|
MP-13-008-083-003/353
(JORI)
|
1713008083NRG24080120240383596
|
08/01/2024
|
RANI KOL
|
1713008083WL049705
|
RANI KOL
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852961
|
|
RANIKOL
|
UNION BANK OF INDIA(508500)
|
|
136
|
REWA
|
MP-13-008-083-003/365
(JORI)
|
1713008083NRG24080120240383597
|
08/01/2024
|
anit kushwaha
|
1713008083WL049705
|
anit kushwaha
|
00468
|
UBIN0542504
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686852961
|
|
anitkushwaha
|
UNION BANK OF INDIA(508500)
|
|
137
|
REWA
|
MP-13-008-083-003/448
(JORI)
|
1713008083NRG24080120240383601
|
08/01/2024
|
SIKHA KOL
|
1713008083WL049705
|
SIKHA KOL
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852961
|
|
SIKHAKOL
|
UNION BANK OF INDIA(508500)
|
|
138
|
REWA
|
MP-13-008-083-003/453
(JORI)
|
1713008083NRG24080120240383602
|
08/01/2024
|
GEETA KOL
|
1713008083WL049705
|
GEETA KOL
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852961
|
|
GEETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
REWA
|
MP-13-008-083-003/454
(JORI)
|
1713008083NRG24080120240383603
|
08/01/2024
|
RAJKUMARI KOL
|
1713008083WL049705
|
RAJKUMARI KOL
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852961
|
|
RAJKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
140
|
REWA
|
MP-13-008-083-003/456
(JORI)
|
1713008083NRG24080120240383604
|
08/01/2024
|
SUSHMA KOL
|
1713008083WL049705
|
SUSHMA KOL
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852961
|
|
SUSHMAKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
141
|
REWA
|
MP-13-008-009-001/1045-A
(SUMEDA)
|
1713008000NRG24080120240384717
|
08/01/2024
|
Devmaniya Dahiya
|
1713008WL049824
|
Devmaniya Dahiya
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
DevmaniyaDahiya
|
UNION BANK OF INDIA(508500)
|
|
142
|
REWA
|
MP-13-008-009-001/1046-A
(SUMEDA)
|
1713008000NRG24080120240384718
|
08/01/2024
|
Sharan Singh
|
1713008WL049824
|
Sharan Singh
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
SharanSingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
REWA
|
MP-13-008-009-001/1047-A
(SUMEDA)
|
1713008000NRG24080120240384719
|
08/01/2024
|
Ramkhelawan Saket
|
1713008WL049824
|
Ramkhelawan Saket
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
RamkhelawanSaket
|
UNION BANK OF INDIA(508500)
|
|
144
|
REWA
|
MP-13-008-009-001/1049-A
(SUMEDA)
|
1713008000NRG24080120240384720
|
08/01/2024
|
Rambhuvan Dahiya
|
1713008WL049824
|
Rambhuvan Dahiya
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
RambhuvanDahiya
|
UNION BANK OF INDIA(508500)
|
|
145
|
REWA
|
MP-13-008-009-001/1049-B
(SUMEDA)
|
1713008000NRG24080120240384721
|
08/01/2024
|
Siyawati Saket
|
1713008WL049824
|
Siyawati Saket
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
SiyawatiSaket
|
UNION BANK OF INDIA(508500)
|
|
146
|
REWA
|
MP-13-008-009-001/1051
(SUMEDA)
|
1713008000NRG24080120240384722
|
08/01/2024
|
Amritlal Vishwakarama
|
1713008WL049824
|
Amritlal Vishwakarama
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
AmritlalVishwakarama
|
UNION BANK OF INDIA(508500)
|
|
147
|
REWA
|
MP-13-008-009-001/1052-A
(SUMEDA)
|
1713008000NRG24080120240384723
|
08/01/2024
|
Pintu Adiwasi
|
1713008WL049824
|
Pintu Adiwasi
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
PintuAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
148
|
REWA
|
MP-13-008-009-001/1061-A
(SUMEDA)
|
1713008000NRG24080120240384729
|
08/01/2024
|
Brijesh Sahu
|
1713008WL049824
|
Brijesh Sahu
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
BrijeshSahu
|
UNION BANK OF INDIA(508500)
|
|
149
|
REWA
|
MP-13-008-009-001/1067-A
(SUMEDA)
|
1713008000NRG24080120240384731
|
08/01/2024
|
Shyamkali Saket
|
1713008WL049824
|
Shyamkali Saket
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
ShyamkaliSaket
|
UNION BANK OF INDIA(508500)
|
|
150
|
REWA
|
MP-13-008-009-001/1068-A
(SUMEDA)
|
1713008000NRG24080120240384732
|
08/01/2024
|
Ajay Saket
|
1713008WL049824
|
Ajay Saket
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
AjaySaket
|
UNION BANK OF INDIA(508500)
|
|
151
|
REWA
|
MP-13-008-009-001/1075-A
(SUMEDA)
|
1713008000NRG24080120240384735
|
08/01/2024
|
Chhotelaal Saket
|
1713008WL049824
|
Chhotelaal Saket
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
ChhotelaalSaket
|
UNION BANK OF INDIA(508500)
|
|
152
|
REWA
|
MP-13-008-009-001/1085-A
(SUMEDA)
|
1713008000NRG24080120240384737
|
08/01/2024
|
Geeta Dahiya
|
1713008WL049824
|
Geeta Dahiya
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
GeetaDahiya
|
UNION BANK OF INDIA(508500)
|
|
153
|
REWA
|
MP-13-008-009-001/1088-A
(SUMEDA)
|
1713008000NRG24080120240384738
|
08/01/2024
|
Sarman Saket
|
1713008WL049824
|
Sarman Saket
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
SarmanSaket
|
UNION BANK OF INDIA(508500)
|
|
154
|
REWA
|
MP-13-008-009-001/1093-A
(SUMEDA)
|
1713008000NRG24080120240384740
|
08/01/2024
|
Shyamvati Dahiya
|
1713008WL049824
|
Shyamvati Dahiya
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
ShyamvatiDahiya
|
UNION BANK OF INDIA(508500)
|
|
155
|
REWA
|
MP-13-008-009-001/1098-A
(SUMEDA)
|
1713008000NRG24080120240384741
|
08/01/2024
|
Kunna Yadav
|
1713008WL049824
|
Kunna Yadav
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
KunnaYadav
|
UNION BANK OF INDIA(508500)
|
|
156
|
REWA
|
MP-13-008-009-001/1099-A
(SUMEDA)
|
1713008000NRG24080120240384742
|
08/01/2024
|
Abhay raj Rajak
|
1713008WL049824
|
Abhay raj Rajak
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
AbhayrajRajak
|
UNION BANK OF INDIA(508500)
|
|
157
|
REWA
|
MP-13-008-009-001/2000-A
(SUMEDA)
|
1713008000NRG24080120240384743
|
08/01/2024
|
Gaya Dahiya
|
1713008WL049824
|
Gaya Dahiya
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
GayaDahiya
|
UNION BANK OF INDIA(508500)
|
|
158
|
REWA
|
MP-13-008-009-001/2015-A
(SUMEDA)
|
1713008000NRG24080120240384744
|
08/01/2024
|
Amit Dahiya
|
1713008WL049824
|
Amit Dahiya
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
AmitDahiya
|
UNION BANK OF INDIA(508500)
|
|
159
|
REWA
|
MP-13-008-009-001/2039-A
(SUMEDA)
|
1713008000NRG24080120240384747
|
08/01/2024
|
Chhakaudi Saket
|
1713008WL049824
|
Chhakaudi Saket
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
ChhakaudiSaket
|
UNION BANK OF INDIA(508500)
|
|
160
|
REWA
|
MP-13-008-009-001/2042-A
(SUMEDA)
|
1713008000NRG24080120240384748
|
08/01/2024
|
Kedar Saket
|
1713008WL049824
|
Kedar Saket
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
KedarSaket
|
UNION BANK OF INDIA(508500)
|
|
161
|
REWA
|
MP-13-008-009-001/442
(SUMEDA)
|
1713008000NRG24080120240384750
|
08/01/2024
|
maya soni
|
1713008WL049824
|
maya soni
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
mayasoni
|
UNION BANK OF INDIA(508500)
|
|
162
|
REWA
|
MP-13-008-009-001/447
(SUMEDA)
|
1713008000NRG24080120240384751
|
08/01/2024
|
BHARAT SAKET
|
1713008WL049824
|
BHARAT SAKET
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
BHARATSAKET
|
UNION BANK OF INDIA(508500)
|
|
163
|
REWA
|
MP-13-008-009-001/448
(SUMEDA)
|
1713008000NRG24080120240384752
|
08/01/2024
|
sukhlal prasad saket
|
1713008WL049824
|
sukhlal prasad saket
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
sukhlalprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
164
|
REWA
|
MP-13-008-009-001/451
(SUMEDA)
|
1713008000NRG24080120240384753
|
08/01/2024
|
ramesh saket
|
1713008WL049824
|
ramesh saket
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
165
|
REWA
|
MP-13-008-009-001/455
(SUMEDA)
|
1713008000NRG24080120240384756
|
08/01/2024
|
ramkalesh saket
|
1713008WL049824
|
ramkalesh saket
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
ramkaleshsaket
|
UNION BANK OF INDIA(508500)
|
|
166
|
REWA
|
MP-13-008-021-003/15-B
(ATARIYA)
|
1713008021NRG24080120240383356
|
08/01/2024
|
aamna bano
|
1713008021WL049688
|
aamna bano
|
00468
|
UBIN0546518
|
3040
|
3040
|
Processed
|
13/03/2024
|
|
686852961
|
|
aamnabano
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3065
|
3065
|
|
|
|
|
|
|
|
|
167
|
REWA
|
MP-13-008-009-001/1052-D
(SUMEDA)
|
1713008000NRG24080120240384724
|
08/01/2024
|
Rajalalan Dahiya
|
1713008WL049824
|
Rajalalan Dahiya
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
RajalalanDahiya
|
UNION BANK OF INDIA(508500)
|
|
168
|
REWA
|
MP-13-008-009-001/1069-A
(SUMEDA)
|
1713008000NRG24080120240384733
|
08/01/2024
|
Umesh Dahiya
|
1713008WL049824
|
Umesh Dahiya
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
UmeshDahiya
|
UNION BANK OF INDIA(508500)
|
|
169
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24080120240383918
|
08/01/2024
|
anand saket
|
1713008020WL049740
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
anandsaket
|
UNION BANK OF INDIA(508500)
|
|
170
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24080120240383919
|
08/01/2024
|
anand saket
|
1713008020WL049740
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
anandsaket
|
STATE BANK OF INDIA(508548)
|
|
171
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24080120240383927
|
08/01/2024
|
rakesh verma
|
1713008020WL049740
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
rakeshverma
|
INDIAN BANK(607105)
|
|
172
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24080120240383928
|
08/01/2024
|
rakesh verma
|
1713008020WL049740
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
rakeshverma
|
UNION BANK OF INDIA(508500)
|
|
173
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24080120240383929
|
08/01/2024
|
rakesh verma
|
1713008020WL049740
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
rakeshverma
|
STATE BANK OF INDIA(508548)
|
|
174
|
REWA
|
MP-13-008-023-001/146-C
(KARAHIYA NO.1)
|
1713008023NRG24080120240383001
|
08/01/2024
|
KOMAL KUSHWAHA
|
1713008023WL049655
|
KOMAL KUSHWAHA
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
KOMALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24080120240383025
|
08/01/2024
|
ramchandra sahu
|
1713008023WL049655
|
ramchandra sahu
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
ramchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
176
|
REWA
|
MP-13-008-023-001/479
(KARAHIYA NO.1)
|
1713008023NRG24080120240383041
|
08/01/2024
|
GYENDRA namdav
|
1713008023WL049655
|
GYENDRA namdav
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
GYENDRAnamdav
|
STATE BANK OF INDIA(508548)
|
|
177
|
REWA
|
MP-13-008-025-001/700
(DUARI)
|
1713008025NRG24080120240383606
|
08/01/2024
|
shivendra
|
1713008025WL049706
|
shivendra
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686852961
|
|
shivendra
|
UNION BANK OF INDIA(508500)
|
|
178
|
REWA
|
MP-13-008-043-001/614
(KHAIRA)
|
1713008043NRG24080120240383884
|
08/01/2024
|
Yashwant Singh
|
1713008043WL049736
|
Yashwant Singh
|
00468
|
UBIN0548146
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
YashwantSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3118
|
3118
|
|
|
|
|
|
|
|
|
179
|
REWA
|
MP-13-008-023-001/327
()
|
1713008023NRG24080120240383024
|
08/01/2024
|
tara devi kushwaha
|
1713008023WL049655
|
tara devi kushwaha
|
00468
|
UBIN0549649
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
taradevikushwaha
|
IDBI BANK(607095)
|
|
180
|
REWA
|
MP-13-008-083-001/535
(JORI)
|
1713008083NRG24080120240383588
|
08/01/2024
|
KALPANA SAKET
|
1713008083WL049705
|
KALPANA SAKET
|
00468
|
UBIN0549649
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686852961
|
|
KALPANASAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2874
|
2874
|
|
|
|
|
|
|
|
|
181
|
REWA
|
MP-13-008-066-002/428
(CHHIREHATA)
|
1713008066NRG24080120240383150
|
08/01/2024
|
Shyamlal Kushwaha
|
1713008066WL049668
|
Shyamlal Kushwaha
|
00468
|
UBIN0558699
|
600
|
600
|
Processed
|
13/03/2024
|
|
686852961
|
|
ShyamlalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
182
|
REWA
|
MP-13-008-068-001/637-B
(CHUAAN)
|
1713008068NRG24070120240382673
|
08/01/2024
|
eng
|
1713008068WL049622
|
eng
|
00468
|
UBIN0558699
|
12
|
12
|
Processed
|
13/03/2024
|
|
686852961
|
|
eng
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
183
|
REWA
|
MP-13-008-043-001/557
(KHAIRA)
|
1713008043NRG24080120240383878
|
08/01/2024
|
Preetu singh
|
1713008043WL049736
|
Preetu singh
|
00468
|
UBIN0561797
|
14
|
14
|
Processed
|
13/03/2024
|
|
686852961
|
|
Preetusingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
184
|
REWA
|
MP-13-008-083-001/109
(JORI)
|
1713008083NRG24080120240383585
|
08/01/2024
|
URMILA
|
1713008083WL049705
|
URMILA
|
00468
|
UBIN0563137
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686852961
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
185
|
REWA
|
MP-13-008-083-001/537
(JORI)
|
1713008083NRG24080120240383591
|
08/01/2024
|
RAVISHANKAR SAKET
|
1713008083WL049705
|
RAVISHANKAR SAKET
|
00468
|
UBIN0563137
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686852961
|
|
RAVISHANKARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
186
|
REWA
|
MP-13-008-007-001/622
(MARHA)
|
1713008007NRG24080120240384328
|
08/01/2024
|
anil kumar saket
|
1713008007WL049776
|
anil kumar saket
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852961
|
|
anilkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
REWA
|
MP-13-008-066-002/362
(CHHIREHATA)
|
1713008066NRG24080120240384821
|
08/01/2024
|
Vimlesh Saket
|
1713008066WL049831
|
Vimlesh Saket
|
00468
|
UBIN0566845
|
500
|
500
|
Processed
|
13/03/2024
|
|
686852961
|
|
VimleshSaket
|
UNION BANK OF INDIA(508500)
|
|
188
|
REWA
|
MP-13-008-068-001/640
(CHUAAN)
|
1713008068NRG24070120240382676
|
08/01/2024
|
raju
|
1713008068WL049622
|
raju
|
00468
|
UBIN0566845
|
12
|
12
|
Processed
|
13/03/2024
|
|
686852961
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
REWA
|
MP-13-008-083-003/372
(JORI)
|
1713008083NRG24080120240383598
|
08/01/2024
|
sonam kol
|
1713008083WL049705
|
sonam kol
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852961
|
|
sonamkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1838
|
1838
|
|
|
|
|
|
|
|
|
190
|
REWA
|
MP-13-008-083-001/535
(JORI)
|
1713008083NRG24080120240383587
|
08/01/2024
|
RAVINDRA KUMAR SAKET
|
1713008083WL049705
|
RAVINDRA KUMAR SAKET
|
00468
|
UBIN0912751
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686852961
|
|
RAVINDRAKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
191
|
REWA
|
MP-13-008-007-001/511
(MARHA)
|
1713008007NRG24080120240384326
|
08/01/2024
|
shivam kushwaha
|
1713008007WL049776
|
shivam kushwaha
|
00554
|
KKBK0005954
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852961
|
|
shivamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
REWA
|
MP-13-008-021-003/39-A
(ATARIYA)
|
1713008021NRG24080120240383351
|
08/01/2024
|
mo tarik hasan
|
1713008021WL049686
|
mo tarik hasan
|
00554
|
KKBK0005954
|
3040
|
3040
|
Processed
|
13/03/2024
|
|
686852961
|
|
motarikhasan
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4366
|
4366
|
|
|
|
|
|
|
|
|
193
|
REWA
|
MP-13-008-007-002/614
(MARHA)
|
1713008007NRG24080120240384333
|
08/01/2024
|
BUTAN SAKET
|
1713008007WL049776
|
BUTAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852961
|
|
BUTANSAKET
|
UNION BANK OF INDIA(508500)
|
|
194
|
REWA
|
MP-13-008-009-001/1056-A
(SUMEDA)
|
1713008000NRG24080120240384726
|
08/01/2024
|
Anjani Yadav
|
1713008WL049824
|
Anjani Yadav
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
AnjaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
REWA
|
MP-13-008-009-001/452
(SUMEDA)
|
1713008000NRG24080120240384754
|
08/01/2024
|
bhimsen saket
|
1713008WL049824
|
bhimsen saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
bhimsensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
REWA
|
MP-13-008-020-003/108
(BHITWA)
|
1713008020NRG24080120240383931
|
08/01/2024
|
Nandani bunkar
|
1713008020WL049740
|
Nandani bunkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Nandanibunkar
|
STATE BANK OF INDIA(508548)
|
|
197
|
REWA
|
MP-13-008-020-003/112
(BHITWA)
|
1713008020NRG24080120240383936
|
08/01/2024
|
krishna vishwakarma
|
1713008020WL049740
|
krishna vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
krishnavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
198
|
REWA
|
MP-13-008-020-003/113
(BHITWA)
|
1713008020NRG24080120240383937
|
08/01/2024
|
Bhola
|
1713008020WL049740
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
REWA
|
MP-13-008-020-003/119
(BHITWA)
|
1713008020NRG24080120240383940
|
08/01/2024
|
surendra
|
1713008020WL049740
|
surendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
REWA
|
MP-13-008-020-003/120
(BHITWA)
|
1713008020NRG24080120240383941
|
08/01/2024
|
Rekha
|
1713008020WL049740
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
REWA
|
MP-13-008-020-003/121
(BHITWA)
|
1713008020NRG24080120240383942
|
08/01/2024
|
Archana
|
1713008020WL049740
|
Archana
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
REWA
|
MP-13-008-020-003/124
(BHITWA)
|
1713008020NRG24080120240383943
|
08/01/2024
|
Narendra kushwaha
|
1713008020WL049740
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
REWA
|
MP-13-008-020-003/132
(BHITWA)
|
1713008020NRG24080120240383948
|
08/01/2024
|
Ashok
|
1713008020WL049740
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
REWA
|
MP-13-008-020-003/143
(BHITWA)
|
1713008020NRG24080120240383953
|
08/01/2024
|
Ram ganesh kushwaha
|
1713008020WL049740
|
Ram ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
REWA
|
MP-13-008-020-003/144
(BHITWA)
|
1713008020NRG24080120240383954
|
08/01/2024
|
Chakoudilal kushwaha
|
1713008020WL049740
|
Chakoudilal kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Chakoudilalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
REWA
|
MP-13-008-023-001/106
()
|
1713008023NRG24080120240383052
|
08/01/2024
|
radha
|
1713008023WL049657
|
radha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
207
|
REWA
|
MP-13-008-023-001/106
()
|
1713008023NRG24080120240383051
|
08/01/2024
|
ramnresh
|
1713008023WL049657
|
ramnresh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
ramnresh
|
IDBI BANK(607095)
|
|
208
|
REWA
|
MP-13-008-023-001/111-B
(KARAHIYA NO.1)
|
1713008023NRG24080120240382999
|
08/01/2024
|
chattis kumar saket
|
1713008023WL049655
|
chattis kumar saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
chattiskumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
REWA
|
MP-13-008-023-001/111-B
(KARAHIYA NO.1)
|
1713008023NRG24080120240383000
|
08/01/2024
|
kesh kaki saket
|
1713008023WL049655
|
kesh kaki saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
keshkakisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
REWA
|
MP-13-008-023-001/164
()
|
1713008023NRG24080120240383002
|
08/01/2024
|
phulchandra saket
|
1713008023WL049655
|
phulchandra saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
phulchandrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG24080120240383005
|
08/01/2024
|
MEENA SAKET
|
1713008023WL049655
|
MEENA SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
MEENASAKET
|
STATE BANK OF INDIA(508548)
|
|
212
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG24080120240383006
|
08/01/2024
|
MALA
|
1713008023WL049655
|
MALA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
REWA
|
MP-13-008-023-001/187
()
|
1713008023NRG24080120240383009
|
08/01/2024
|
pushpandra
|
1713008023WL049655
|
pushpandra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
pushpandra
|
UNION BANK OF INDIA(508500)
|
|
214
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG24080120240383014
|
08/01/2024
|
jagjivan ram saket
|
1713008023WL049655
|
jagjivan ram saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
jagjivanramsaket
|
STATE BANK OF INDIA(508548)
|
|
215
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG24080120240383016
|
08/01/2024
|
mahesh prasad saket
|
1713008023WL049655
|
mahesh prasad saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
maheshprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG24080120240383018
|
08/01/2024
|
sushila
|
1713008023WL049655
|
sushila
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
REWA
|
MP-13-008-023-001/508
(KARAHIYA NO.1)
|
1713008023NRG24080120240383061
|
08/01/2024
|
daddu sen
|
1713008023WL049657
|
daddu sen
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
daddusen
|
STATE BANK OF INDIA(508548)
|
|
218
|
REWA
|
MP-13-008-023-001/99-C
(KARAHIYA NO.1)
|
1713008023NRG24080120240383063
|
08/01/2024
|
harishankar kushwaha
|
1713008023WL049657
|
harishankar kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
harishankarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
REWA
|
MP-13-008-068-001/17
(CHUAAN)
|
1713008068NRG24070120240382666
|
08/01/2024
|
NATHULAL
|
1713008068WL049622
|
NATHULAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686852961
|
|
NATHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
REWA
|
MP-13-008-068-001/24
(CHUAAN)
|
1713008068NRG24070120240382667
|
08/01/2024
|
MAHESH
|
1713008068WL049622
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686852961
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
REWA
|
MP-13-008-068-001/312
(CHUAAN)
|
1713008068NRG24070120240382668
|
08/01/2024
|
rampal
|
1713008068WL049622
|
rampal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686852961
|
|
rampal
|
INDIAN BANK(607105)
|
|
222
|
REWA
|
MP-13-008-068-001/349
(CHUAAN)
|
1713008068NRG24070120240382669
|
08/01/2024
|
man
|
1713008068WL049622
|
man
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686852961
|
|
man
|
INDIAN BANK(607105)
|
|
223
|
REWA
|
MP-13-008-068-001/638
(CHUAAN)
|
1713008068NRG24070120240382674
|
08/01/2024
|
vin
|
1713008068WL049622
|
vin
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686852961
|
|
vin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
REWA
|
MP-13-008-068-001/642
(CHUAAN)
|
1713008068NRG24070120240382677
|
08/01/2024
|
sam
|
1713008068WL049622
|
sam
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686852961
|
|
sam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
REWA
|
MP-13-008-083-003/398
(JORI)
|
1713008083NRG24080120240383600
|
08/01/2024
|
MAYA SINGH
|
1713008083WL049705
|
MAYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852961
|
|
MAYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
REWA
|
MP-13-008-083-003/398
(JORI)
|
1713008083NRG24080120240383599
|
08/01/2024
|
SURYABALI SINGH
|
1713008083WL049705
|
SURYABALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852961
|
|
SURYABALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
REWA
|
MP-13-008-083-003/458
(JORI)
|
1713008083NRG24080120240383605
|
08/01/2024
|
SAROJ RAWAT
|
1713008083WL049705
|
SAROJ RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852961
|
|
SAROJRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5401
|
5401
|
|
|
|
|
|
|
|
|
228
|
REWA
|
MP-13-008-007-001/619
(MARHA)
|
1713008007NRG24080120240384327
|
08/01/2024
|
pushpendra kushwaha
|
1713008007WL049776
|
pushpendra kushwaha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686852961
|
|
pushpendrakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
REWA
|
MP-13-008-007-002/141
(MARHA)
|
1713008007NRG24080120240384329
|
08/01/2024
|
Mayank singh
|
1713008007WL049776
|
Mayank singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852961
|
|
Mayanksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
REWA
|
MP-13-008-007-002/142
(MARHA)
|
1713008007NRG24080120240384330
|
08/01/2024
|
Shivam dwivedi
|
1713008007WL049776
|
Shivam dwivedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852961
|
|
Shivamdwivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
REWA
|
MP-13-008-007-002/20-D
(MARHA)
|
1713008007NRG24080120240384331
|
08/01/2024
|
brijesh tiwari
|
1713008007WL049776
|
brijesh tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852961
|
|
brijeshtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
REWA
|
MP-13-008-007-002/228
(MARHA)
|
1713008007NRG24080120240384332
|
08/01/2024
|
saurabh singh
|
1713008007WL049776
|
saurabh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852961
|
|
saurabhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
233
|
REWA
|
MP-13-008-020-001/177-A
(BHITWA)
|
1713008020NRG24080120240383914
|
08/01/2024
|
Rajbhan saket
|
1713008020WL049740
|
Rajbhan saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Rajbhansaket
|
STATE BANK OF INDIA(508548)
|
|
234
|
REWA
|
MP-13-008-020-001/193
(BHITWA)
|
1713008020NRG24080120240383921
|
08/01/2024
|
Ramesh saket
|
1713008020WL049740
|
Ramesh saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
13/03/2024
|
|
686852961
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94094
|
94094
|
|
|
|
|
|
|
|