|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
REWA
|
MP-13-008-020-003/126
(BHITWA)
|
1713008020NRG24100120240389532
|
10/01/2024
|
ramsufal
|
1713008020WL050252
|
ramsufal
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
ramsufal
|
BANK OF BARODA(606985)
|
|
2
|
REWA
|
MP-13-008-023-001/478
(KARAHIYA NO.1)
|
1713008023NRG24090120240387662
|
10/01/2024
|
brijlal majhi
|
1713008023WL050070
|
brijlal majhi
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
brijlalmajhi
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-090-001/637
(CHAURIYAR)
|
1713008090NRG24100120240389597
|
10/01/2024
|
ramratan dwivedi
|
1713008090WL050264
|
ramratan dwivedi
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141361
|
|
ramratandwivedi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-041-004/138
(MAGURAHAI)
|
1713008041NRG24100120240389892
|
10/01/2024
|
vinod tiwari
|
1713008041WL050289
|
vinod tiwari
|
00048
|
BKID0009441
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686141361
|
|
vinodtiwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
REWA
|
MP-13-008-092-001/1826
(MAHASANW)
|
1713008092NRG24100120240390143
|
10/01/2024
|
sita prajapati
|
1713008092WL050303
|
sita prajapati
|
00048
|
BKID0009441
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686141361
|
|
sitaprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-020-003/136
(BHITWA)
|
1713008020NRG24100120240389538
|
10/01/2024
|
Anita
|
1713008020WL050252
|
Anita
|
00078
|
CNRB0001411
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-090-003/738
(CHAURIYAR)
|
1713008090NRG24100120240389598
|
10/01/2024
|
Govindra prasad saket
|
1713008090WL050264
|
Govindra prasad saket
|
00089
|
CBIN0281413
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141361
|
|
Govindraprasadsaket
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-023-001/164
()
|
1713008023NRG24090120240387625
|
10/01/2024
|
ganesiya kol
|
1713008023WL050070
|
ganesiya kol
|
00165
|
IBKL0000423
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
ganesiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-020-001/184
(BHITWA)
|
1713008020NRG24100120240389513
|
10/01/2024
|
Ravi saket
|
1713008020WL050252
|
Ravi saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Ravisaket
|
BANK OF BARODA(606985)
|
|
10
|
REWA
|
MP-13-008-023-001/100-C
(KARAHIYA NO.1)
|
1713008023NRG24090120240387620
|
10/01/2024
|
ANIL KUMAR MAJHI
|
1713008023WL050070
|
ANIL KUMAR MAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
ANILKUMARMAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
REWA
|
MP-13-008-023-001/100-C
(KARAHIYA NO.1)
|
1713008023NRG24090120240387621
|
10/01/2024
|
ARCHANA MAAJHI
|
1713008023WL050070
|
ARCHANA MAAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
ARCHANAMAAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG24090120240387637
|
10/01/2024
|
gulab kali saket
|
1713008023WL050070
|
gulab kali saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
gulabkalisaket
|
STATE BANK OF INDIA(508548)
|
|
13
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG24090120240387639
|
10/01/2024
|
shashi saket
|
1713008023WL050070
|
shashi saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
shashisaket
|
STATE BANK OF INDIA(508548)
|
|
14
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24090120240387649
|
10/01/2024
|
manish sahu
|
1713008023WL050070
|
manish sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
manishsahu
|
UNION BANK OF INDIA(508500)
|
|
15
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24090120240387648
|
10/01/2024
|
premwati sahu
|
1713008023WL050070
|
premwati sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
premwatisahu
|
IDBI BANK(607095)
|
|
16
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24090120240387650
|
10/01/2024
|
monu sahu
|
1713008023WL050070
|
monu sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
monusahu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24100120240389515
|
10/01/2024
|
Arunendra
|
1713008020WL050252
|
Arunendra
|
00168
|
ICIC0000948
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-041-004/139
(MAGURAHAI)
|
1713008041NRG24100120240389893
|
10/01/2024
|
ramlakhan sharma
|
1713008041WL050289
|
ramlakhan sharma
|
00176
|
IDIB000R078
|
50
|
50
|
Processed
|
13/03/2024
|
|
686141361
|
|
ramlakhansharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-061-002/2537-A
(TEEKAR)
|
1713008000NRG24100120240388595
|
10/01/2024
|
Ram bires
|
1713008WL050177
|
Ram bires
|
00176
|
IDIB000T572
|
884
|
884
|
Processed
|
13/03/2024
|
|
686141361
|
|
Rambires
|
INDIAN BANK(607105)
|
|
20
|
REWA
|
MP-13-008-061-002/2549-A
(TEEKAR)
|
1713008000NRG24100120240388596
|
10/01/2024
|
manisha singh
|
1713008WL050177
|
manisha singh
|
00176
|
IDIB000T572
|
884
|
884
|
Processed
|
13/03/2024
|
|
686141361
|
|
manishasingh
|
INDIAN BANK(607105)
|
|
21
|
REWA
|
MP-13-008-061-002/2763
(TEEKAR)
|
1713008000NRG24100120240388597
|
10/01/2024
|
rannu sen
|
1713008WL050177
|
rannu sen
|
00176
|
IDIB000T572
|
884
|
884
|
Processed
|
13/03/2024
|
|
686141361
|
|
rannusen
|
INDIAN BANK(607105)
|
|
22
|
REWA
|
MP-13-008-061-002/2926
(TEEKAR)
|
1713008000NRG24100120240388598
|
10/01/2024
|
gudiya tripathi
|
1713008WL050177
|
gudiya tripathi
|
00176
|
IDIB000T572
|
884
|
884
|
Processed
|
13/03/2024
|
|
686141361
|
|
gudiyatripathi
|
INDIAN BANK(607105)
|
|
23
|
REWA
|
MP-13-008-061-002/4005
(TEEKAR)
|
1713008000NRG24100120240388599
|
10/01/2024
|
sangeeta baheliya
|
1713008WL050177
|
sangeeta baheliya
|
00176
|
IDIB000T572
|
884
|
884
|
Processed
|
13/03/2024
|
|
686141361
|
|
sangeetabaheliya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-092-001/1704
(MAHASANW)
|
1713008092NRG24100120240390140
|
10/01/2024
|
raju
|
1713008092WL050303
|
raju
|
00354
|
PUNB0041610
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686141361
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-041-004/149
(MAGURAHAI)
|
1713008041NRG24100120240389896
|
10/01/2024
|
Pramod shukla
|
1713008041WL050289
|
Pramod shukla
|
00354
|
PUNB0049100
|
50
|
50
|
Processed
|
13/03/2024
|
|
686141361
|
|
Pramodshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-029-001/252
(GADHAWA)
|
1713008029NRG24100120240388706
|
10/01/2024
|
mr ajay kumar yadav
|
1713008029WL050190
|
mr ajay kumar yadav
|
00354
|
PUNB0096410
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686141361
|
|
mrajaykumaryadav
|
UNION BANK OF INDIA(508500)
|
|
27
|
REWA
|
MP-13-008-029-001/349
(GADHAWA)
|
1713008029NRG24100120240388713
|
10/01/2024
|
Brajbhan gupta
|
1713008029WL050190
|
Brajbhan gupta
|
00354
|
PUNB0096410
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686141361
|
|
Brajbhangupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-017-001/241
(PURAINI-379)
|
1713008000NRG24100120240387883
|
10/01/2024
|
Ramavishvas Yadav
|
1713008WL050086
|
Ramavishvas Yadav
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686141361
|
|
RamavishvasYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
REWA
|
MP-13-008-017-001/466
(PURAINI-379)
|
1713008000NRG24100120240387884
|
10/01/2024
|
rajesh yadav
|
1713008WL050086
|
rajesh yadav
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686141361
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
REWA
|
MP-13-008-017-004/110
()
|
1713008000NRG24100120240387885
|
10/01/2024
|
sangeeta rawat
|
1713008WL050087
|
sangeeta rawat
|
00415
|
SBIN0000468
|
140
|
140
|
Processed
|
13/03/2024
|
|
686141361
|
|
sangeetarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
REWA
|
MP-13-008-017-004/28
()
|
1713008000NRG24100120240387887
|
10/01/2024
|
gajadhar
|
1713008WL050088
|
gajadhar
|
00415
|
SBIN0000468
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
686141361
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
32
|
REWA
|
MP-13-008-017-004/41
()
|
1713008000NRG24100120240387886
|
10/01/2024
|
KALAVATI GOSWAMI
|
1713008WL050087
|
KALAVATI GOSWAMI
|
00415
|
SBIN0000468
|
140
|
140
|
Processed
|
13/03/2024
|
|
686141361
|
|
KALAVATIGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24100120240389508
|
10/01/2024
|
Usha saket
|
1713008020WL050252
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
34
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24100120240389509
|
10/01/2024
|
Usha saket
|
1713008020WL050252
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Ushasaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
35
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24100120240389511
|
10/01/2024
|
Raghuvansh saket
|
1713008020WL050252
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
36
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24100120240389512
|
10/01/2024
|
Raghuvansh saket
|
1713008020WL050252
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
37
|
REWA
|
MP-13-008-020-003/106
(BHITWA)
|
1713008020NRG24100120240389519
|
10/01/2024
|
Meena bunkar
|
1713008020WL050252
|
Meena bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Meenabunkar
|
STATE BANK OF INDIA(508548)
|
|
38
|
REWA
|
MP-13-008-020-003/109
(BHITWA)
|
1713008020NRG24100120240389521
|
10/01/2024
|
Jitendra bunkar
|
1713008020WL050252
|
Jitendra bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Jitendrabunkar
|
BANK OF INDIA(508505)
|
|
39
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24100120240389522
|
10/01/2024
|
indresh bunkar
|
1713008020WL050252
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
indreshbunkar
|
UNION BANK OF INDIA(508500)
|
|
40
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24100120240389523
|
10/01/2024
|
indresh bunkar
|
1713008020WL050252
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
41
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24100120240389524
|
10/01/2024
|
indresh bunkar
|
1713008020WL050252
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
42
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG24100120240389526
|
10/01/2024
|
dasrath
|
1713008020WL050252
|
dasrath
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
REWA
|
MP-13-008-020-003/117
(BHITWA)
|
1713008020NRG24100120240389527
|
10/01/2024
|
Nand kumar
|
1713008020WL050252
|
Nand kumar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
REWA
|
MP-13-008-020-003/128
(BHITWA)
|
1713008020NRG24100120240389533
|
10/01/2024
|
Gendakali
|
1713008020WL050252
|
Gendakali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Gendakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
REWA
|
MP-13-008-020-003/130
(BHITWA)
|
1713008020NRG24100120240389534
|
10/01/2024
|
Gaya
|
1713008020WL050252
|
Gaya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Gaya
|
STATE BANK OF INDIA(508548)
|
|
46
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG24100120240389535
|
10/01/2024
|
Kamta
|
1713008020WL050252
|
Kamta
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
47
|
REWA
|
MP-13-008-020-003/133
(BHITWA)
|
1713008020NRG24100120240389537
|
10/01/2024
|
Kusumkali
|
1713008020WL050252
|
Kusumkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
48
|
REWA
|
MP-13-008-020-003/139
(BHITWA)
|
1713008020NRG24100120240389540
|
10/01/2024
|
Resham
|
1713008020WL050252
|
Resham
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
REWA
|
MP-13-008-020-003/44
(BHITWA)
|
1713008020NRG24100120240389543
|
10/01/2024
|
acchelal
|
1713008020WL050252
|
acchelal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
acchelal
|
STATE BANK OF INDIA(508548)
|
|
50
|
REWA
|
MP-13-008-020-003/66-A
(BHITWA)
|
1713008020NRG24100120240389544
|
10/01/2024
|
shukhi
|
1713008020WL050252
|
shukhi
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
shukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
REWA
|
MP-13-008-020-003/7
(BHITWA)
|
1713008020NRG24100120240389545
|
10/01/2024
|
Sukhlal
|
1713008020WL050252
|
Sukhlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG24090120240387626
|
10/01/2024
|
RAMLAL
|
1713008023WL050070
|
RAMLAL
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
RAMLAL
|
IDBI BANK(607095)
|
|
53
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG24090120240387629
|
10/01/2024
|
SHANKAR
|
1713008023WL050070
|
SHANKAR
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
REWA
|
MP-13-008-023-001/187
()
|
1713008023NRG24090120240387630
|
10/01/2024
|
rajendra
|
1713008023WL050070
|
rajendra
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
REWA
|
MP-13-008-023-001/192
()
|
1713008023NRG24090120240387632
|
10/01/2024
|
shivlal
|
1713008023WL050070
|
shivlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
REWA
|
MP-13-008-023-001/192
()
|
1713008023NRG24090120240387633
|
10/01/2024
|
shivlal
|
1713008023WL050070
|
shivlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG24090120240387634
|
10/01/2024
|
kamaljeet saket
|
1713008023WL050070
|
kamaljeet saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
kamaljeetsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG24090120240387635
|
10/01/2024
|
shyamkali
|
1713008023WL050070
|
shyamkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
59
|
REWA
|
MP-13-008-023-001/216
()
|
1713008023NRG24090120240387641
|
10/01/2024
|
heeramani
|
1713008023WL050070
|
heeramani
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
heeramani
|
STATE BANK OF INDIA(508548)
|
|
60
|
REWA
|
MP-13-008-023-001/216
()
|
1713008023NRG24090120240387642
|
10/01/2024
|
shiv kumari saket
|
1713008023WL050070
|
shiv kumari saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
shivkumarisaket
|
STATE BANK OF INDIA(508548)
|
|
61
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG24090120240387643
|
10/01/2024
|
mohan
|
1713008023WL050070
|
mohan
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
62
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG24090120240387644
|
10/01/2024
|
sudha
|
1713008023WL050070
|
sudha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24090120240387653
|
10/01/2024
|
sakuntala
|
1713008023WL050070
|
sakuntala
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
64
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24090120240387652
|
10/01/2024
|
shyamsundar
|
1713008023WL050070
|
shyamsundar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
65
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG24090120240387655
|
10/01/2024
|
gudiya
|
1713008023WL050070
|
gudiya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG24090120240387654
|
10/01/2024
|
ravi das
|
1713008023WL050070
|
ravi das
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
ravidas
|
STATE BANK OF INDIA(508548)
|
|
67
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24090120240387656
|
10/01/2024
|
chunka saket
|
1713008023WL050070
|
chunka saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
chunkasaket
|
STATE BANK OF INDIA(508548)
|
|
68
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24090120240387657
|
10/01/2024
|
lalli saket
|
1713008023WL050070
|
lalli saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
lallisaket
|
UNION BANK OF INDIA(508500)
|
|
69
|
REWA
|
MP-13-008-023-001/463
(KARAHIYA NO.1)
|
1713008023NRG24090120240387659
|
10/01/2024
|
chameli saket
|
1713008023WL050070
|
chameli saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
chamelisaket
|
STATE BANK OF INDIA(508548)
|
|
70
|
REWA
|
MP-13-008-023-001/463
(KARAHIYA NO.1)
|
1713008023NRG24090120240387658
|
10/01/2024
|
dadhibal saket
|
1713008023WL050070
|
dadhibal saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
dadhibalsaket
|
CANARA BANK(508532)
|
|
71
|
REWA
|
MP-13-008-023-001/465
(KARAHIYA NO.1)
|
1713008023NRG24090120240387660
|
10/01/2024
|
rambahor saket
|
1713008023WL050070
|
rambahor saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
686141361
|
|
rambahorsaket
|
PUNJAB & SIND BANK(607087)
|
|
72
|
REWA
|
MP-13-008-023-001/465
(KARAHIYA NO.1)
|
1713008023NRG24090120240387661
|
10/01/2024
|
ramvati saket
|
1713008023WL050070
|
ramvati saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
ramvatisaket
|
STATE BANK OF INDIA(508548)
|
|
73
|
REWA
|
MP-13-008-023-001/479
(KARAHIYA NO.1)
|
1713008023NRG24090120240387665
|
10/01/2024
|
NIRMALA SAKET
|
1713008023WL050070
|
NIRMALA SAKET
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
NIRMALASAKET
|
STATE BANK OF INDIA(508548)
|
|
74
|
REWA
|
MP-13-008-023-001/483
(KARAHIYA NO.1)
|
1713008023NRG24090120240387667
|
10/01/2024
|
phulkumari saket
|
1713008023WL050070
|
phulkumari saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
phulkumarisaket
|
UNION BANK OF INDIA(508500)
|
|
75
|
REWA
|
MP-13-008-023-001/483
(KARAHIYA NO.1)
|
1713008023NRG24090120240387666
|
10/01/2024
|
ramdeen saket
|
1713008023WL050070
|
ramdeen saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
ramdeensaket
|
STATE BANK OF INDIA(508548)
|
|
76
|
REWA
|
MP-13-008-023-001/509
(KARAHIYA NO.1)
|
1713008023NRG24090120240387670
|
10/01/2024
|
chhotelal singh
|
1713008023WL050070
|
chhotelal singh
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
chhotelalsingh
|
IDBI BANK(607095)
|
|
77
|
REWA
|
MP-13-008-023-001/509
(KARAHIYA NO.1)
|
1713008023NRG24090120240387671
|
10/01/2024
|
kamlesh singh
|
1713008023WL050070
|
kamlesh singh
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
kamleshsingh
|
IDBI BANK(607095)
|
|
78
|
REWA
|
MP-13-008-029-001/333
(GADHAWA)
|
1713008029NRG24100120240388712
|
10/01/2024
|
Lakshman bunakar
|
1713008029WL050190
|
Lakshman bunakar
|
00415
|
SBIN0000468
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686141361
|
|
Lakshmanbunakar
|
UNION BANK OF INDIA(508500)
|
|
79
|
REWA
|
MP-13-008-041-004/12
(MAGURAHAI)
|
1713008041NRG24090120240387702
|
10/01/2024
|
Mohanlal Saket
|
1713008041WL050072
|
Mohanlal Saket
|
00415
|
SBIN0000468
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686141361
|
|
MohanlalSaket
|
STATE BANK OF INDIA(508548)
|
|
80
|
REWA
|
MP-13-008-041-004/147
(MAGURAHAI)
|
1713008041NRG24100120240389895
|
10/01/2024
|
Satya bhan
|
1713008041WL050289
|
Satya bhan
|
00415
|
SBIN0000468
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686141361
|
|
Satyabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
REWA
|
MP-13-008-092-001/1826
(MAHASANW)
|
1713008092NRG24100120240390142
|
10/01/2024
|
rajendra prajapati
|
1713008092WL050303
|
rajendra prajapati
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686141361
|
|
rajendraprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17131
|
17131
|
|
|
|
|
|
|
|
|
82
|
REWA
|
MP-13-008-041-003/84
(MAGURAHAI)
|
1713008041NRG24090120240387699
|
10/01/2024
|
shyama
|
1713008041WL050072
|
shyama
|
00415
|
SBIN0004667
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686141361
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
83
|
REWA
|
MP-13-008-092-001/1489
(MAHASANW)
|
1713008092NRG24100120240390136
|
10/01/2024
|
denesh kumar kushwaha
|
1713008092WL050303
|
denesh kumar kushwaha
|
00415
|
SBIN0004667
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686141361
|
|
deneshkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
84
|
REWA
|
MP-13-008-020-003/137
(BHITWA)
|
1713008020NRG24100120240389539
|
10/01/2024
|
Rakesh
|
1713008020WL050252
|
Rakesh
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Rakesh
|
CANARA BANK(508532)
|
|
85
|
REWA
|
MP-13-008-041-004/107
(MAGURAHAI)
|
1713008041NRG24090120240387700
|
10/01/2024
|
Kamla Singh
|
1713008041WL050072
|
Kamla Singh
|
00415
|
SBIN0030251
|
50
|
50
|
Processed
|
13/03/2024
|
|
686141361
|
|
KamlaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51
|
51
|
|
|
|
|
|
|
|
|
86
|
REWA
|
MP-13-008-023-001/327
()
|
1713008023NRG24090120240387645
|
10/01/2024
|
rampal kuswaha
|
1713008023WL050070
|
rampal kuswaha
|
00462
|
UCBA0000689
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
rampalkuswaha
|
UNION BANK OF INDIA(508500)
|
|
87
|
REWA
|
MP-13-008-023-001/478
(KARAHIYA NO.1)
|
1713008023NRG24090120240387663
|
10/01/2024
|
rajkumat manjhi
|
1713008023WL050070
|
rajkumat manjhi
|
00462
|
UCBA0000689
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
rajkumatmanjhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
88
|
REWA
|
MP-13-008-041-004/112
(MAGURAHAI)
|
1713008041NRG24090120240387701
|
10/01/2024
|
RAM BALAK SINGH
|
1713008041WL050072
|
RAM BALAK SINGH
|
00468
|
UBIN0537306
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686141361
|
|
RAMBALAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
REWA
|
MP-13-008-041-004/142
(MAGURAHAI)
|
1713008041NRG24100120240389894
|
10/01/2024
|
RAj mani YAdav
|
1713008041WL050289
|
RAj mani YAdav
|
00468
|
UBIN0537306
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686141361
|
|
RAjmaniYAdav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
90
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24090120240387651
|
10/01/2024
|
anju sahu
|
1713008023WL050070
|
anju sahu
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
anjusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
REWA
|
MP-13-008-035-003/5
(BHOLAGADHA)
|
1713008035NRG24100120240389552
|
10/01/2024
|
balendra dubey
|
1713008035WL050255
|
balendra dubey
|
00468
|
UBIN0542466
|
884
|
884
|
Processed
|
13/03/2024
|
|
686141361
|
|
balendradubey
|
UNION BANK OF INDIA(508500)
|
|
92
|
REWA
|
MP-13-008-035-003/5
(BHOLAGADHA)
|
1713008035NRG24100120240389553
|
10/01/2024
|
monu dwivedi
|
1713008035WL050255
|
monu dwivedi
|
00468
|
UBIN0542466
|
884
|
884
|
Processed
|
13/03/2024
|
|
686141361
|
|
monudwivedi
|
UNION BANK OF INDIA(508500)
|
|
93
|
REWA
|
MP-13-008-038-002/39
(AGADAL)
|
1713008038NRG24100120240389789
|
10/01/2024
|
Narvadiya kol
|
1713008038WL050285
|
Narvadiya kol
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686141361
|
|
Narvadiyakol
|
UNION BANK OF INDIA(508500)
|
|
94
|
REWA
|
MP-13-008-038-002/515
(AGADAL)
|
1713008038NRG24100120240389790
|
10/01/2024
|
Deen dayal
|
1713008038WL050285
|
Deen dayal
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686141361
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
95
|
REWA
|
MP-13-008-038-002/525
(AGADAL)
|
1713008038NRG24100120240389791
|
10/01/2024
|
Ram Lal Kol
|
1713008038WL050285
|
Ram Lal Kol
|
00468
|
UBIN0542466
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686141361
|
|
RamLalKol
|
UNION BANK OF INDIA(508500)
|
|
96
|
REWA
|
MP-13-008-038-003/242-C
(AGADAL)
|
1713008038NRG24100120240389792
|
10/01/2024
|
Rajesh
|
1713008038WL050285
|
Rajesh
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686141361
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
97
|
REWA
|
MP-13-008-038-003/298-B
(AGADAL)
|
1713008038NRG24100120240389793
|
10/01/2024
|
shiv kumar
|
1713008038WL050285
|
shiv kumar
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686141361
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
98
|
REWA
|
MP-13-008-038-003/298-B
(AGADAL)
|
1713008038NRG24100120240389794
|
10/01/2024
|
sukhiya
|
1713008038WL050285
|
sukhiya
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686141361
|
|
sukhiya
|
UNION BANK OF INDIA(508500)
|
|
99
|
REWA
|
MP-13-008-038-003/770
(AGADAL)
|
1713008038NRG24100120240389795
|
10/01/2024
|
Keshkali
|
1713008038WL050285
|
Keshkali
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686141361
|
|
Keshkali
|
UNION BANK OF INDIA(508500)
|
|
100
|
REWA
|
MP-13-008-041-003/4
(MAGURAHAI)
|
1713008041NRG24090120240387693
|
10/01/2024
|
CHANDRA BHUSHUN
|
1713008041WL050072
|
CHANDRA BHUSHUN
|
00468
|
UBIN0542466
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686141361
|
|
CHANDRABHUSHUN
|
UNION BANK OF INDIA(508500)
|
|
101
|
REWA
|
MP-13-008-041-003/56
(MAGURAHAI)
|
1713008041NRG24090120240387694
|
10/01/2024
|
mathura
|
1713008041WL050072
|
mathura
|
00468
|
UBIN0542466
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686141361
|
|
mathura
|
UNION BANK OF INDIA(508500)
|
|
102
|
REWA
|
MP-13-008-041-003/56
(MAGURAHAI)
|
1713008041NRG24090120240387695
|
10/01/2024
|
shakuntala
|
1713008041WL050072
|
shakuntala
|
00468
|
UBIN0542466
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686141361
|
|
shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
REWA
|
MP-13-008-041-003/84
(MAGURAHAI)
|
1713008041NRG24090120240387698
|
10/01/2024
|
RAJMANI SEN
|
1713008041WL050072
|
RAJMANI SEN
|
00468
|
UBIN0542466
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686141361
|
|
RAJMANISEN
|
UNION BANK OF INDIA(508500)
|
|
104
|
REWA
|
MP-13-008-041-004/154
(MAGURAHAI)
|
1713008041NRG24100120240389897
|
10/01/2024
|
KENDRA KUMAR
|
1713008041WL050289
|
KENDRA KUMAR
|
00468
|
UBIN0542466
|
50
|
50
|
Processed
|
13/03/2024
|
|
686141361
|
|
KENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19679
|
19679
|
|
|
|
|
|
|
|
|
105
|
REWA
|
MP-13-008-092-001/1527
(MAHASANW)
|
1713008092NRG24100120240390138
|
10/01/2024
|
rajeev kumar chaurasiya
|
1713008092WL050303
|
rajeev kumar chaurasiya
|
00468
|
UBIN0542504
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686141361
|
|
rajeevkumarchaurasiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
106
|
REWA
|
MP-13-008-092-001/1396
(MAHASANW)
|
1713008092NRG24100120240390133
|
10/01/2024
|
sangeeta vishwakarma
|
1713008092WL050303
|
sangeeta vishwakarma
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686141361
|
|
sangeetavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
107
|
REWA
|
MP-13-008-092-001/1396
(MAHASANW)
|
1713008092NRG24100120240390134
|
10/01/2024
|
shivam vishwakarma
|
1713008092WL050303
|
shivam vishwakarma
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686141361
|
|
shivamvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
108
|
REWA
|
MP-13-008-092-001/2060
(MAHASANW)
|
1713008092NRG24100120240390145
|
10/01/2024
|
ramraj yadav
|
1713008092WL050303
|
ramraj yadav
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686141361
|
|
ramrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
109
|
REWA
|
MP-13-008-029-001/223
(GADHAWA)
|
1713008029NRG24100120240388703
|
10/01/2024
|
siyasharan yadav
|
1713008029WL050190
|
siyasharan yadav
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686141361
|
|
siyasharanyadav
|
UNION BANK OF INDIA(508500)
|
|
110
|
REWA
|
MP-13-008-029-001/230
(GADHAWA)
|
1713008029NRG24100120240388704
|
10/01/2024
|
Radhvendra yadav
|
1713008029WL050190
|
Radhvendra yadav
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686141361
|
|
Radhvendrayadav
|
UNION BANK OF INDIA(508500)
|
|
111
|
REWA
|
MP-13-008-029-001/243
(GADHAWA)
|
1713008029NRG24100120240388705
|
10/01/2024
|
ms sangeeta yadav
|
1713008029WL050190
|
ms sangeeta yadav
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686141361
|
|
mssangeetayadav
|
UNION BANK OF INDIA(508500)
|
|
112
|
REWA
|
MP-13-008-029-001/265
(GADHAWA)
|
1713008029NRG24100120240388707
|
10/01/2024
|
chandra bhan gupta
|
1713008029WL050190
|
chandra bhan gupta
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686141361
|
|
chandrabhangupta
|
UNION BANK OF INDIA(508500)
|
|
113
|
REWA
|
MP-13-008-029-001/296
(GADHAWA)
|
1713008029NRG24100120240388708
|
10/01/2024
|
Achhelal bunkar
|
1713008029WL050190
|
Achhelal bunkar
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686141361
|
|
Achhelalbunkar
|
UNION BANK OF INDIA(508500)
|
|
114
|
REWA
|
MP-13-008-029-001/296
(GADHAWA)
|
1713008029NRG24100120240388709
|
10/01/2024
|
Pradyum bunkar
|
1713008029WL050190
|
Pradyum bunkar
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686141361
|
|
Pradyumbunkar
|
UNION BANK OF INDIA(508500)
|
|
115
|
REWA
|
MP-13-008-029-001/33
(GADHAWA)
|
1713008029NRG24100120240388711
|
10/01/2024
|
ms chandrakali sondhiya
|
1713008029WL050190
|
ms chandrakali sondhiya
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686141361
|
|
mschandrakalisondhiya
|
UNION BANK OF INDIA(508500)
|
|
116
|
REWA
|
MP-13-008-029-001/90
(GADHAWA)
|
1713008029NRG24100120240388714
|
10/01/2024
|
sudhri
|
1713008029WL050190
|
sudhri
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686141361
|
|
sudhri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
117
|
REWA
|
MP-13-008-014-001/1040-C
(BAMHAURI)
|
1713008014NRG24100120240388588
|
10/01/2024
|
Sunita Pathak
|
1713008014WL050176
|
Sunita Pathak
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686141361
|
|
SunitaPathak
|
UNION BANK OF INDIA(508500)
|
|
118
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24100120240389514
|
10/01/2024
|
anand saket
|
1713008020WL050252
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
anandsaket
|
UNION BANK OF INDIA(508500)
|
|
119
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24100120240389516
|
10/01/2024
|
rakesh verma
|
1713008020WL050252
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
rakeshverma
|
INDIAN BANK(607105)
|
|
120
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24100120240389517
|
10/01/2024
|
rakesh verma
|
1713008020WL050252
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
rakeshverma
|
UNION BANK OF INDIA(508500)
|
|
121
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24100120240389518
|
10/01/2024
|
rakesh verma
|
1713008020WL050252
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
rakeshverma
|
STATE BANK OF INDIA(508548)
|
|
122
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24090120240387647
|
10/01/2024
|
ramchandra sahu
|
1713008023WL050070
|
ramchandra sahu
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
ramchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
123
|
REWA
|
MP-13-008-023-001/479
(KARAHIYA NO.1)
|
1713008023NRG24090120240387664
|
10/01/2024
|
GYENDRA namdav
|
1713008023WL050070
|
GYENDRA namdav
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
GYENDRAnamdav
|
STATE BANK OF INDIA(508548)
|
|
124
|
REWA
|
MP-13-008-035-003/427
(BHOLAGADHA)
|
1713008035NRG24100120240389550
|
10/01/2024
|
rajesh singh tiwari
|
1713008035WL050255
|
rajesh singh tiwari
|
00468
|
UBIN0548146
|
4
|
4
|
Processed
|
13/03/2024
|
|
686141361
|
|
rajeshsinghtiwari
|
INDIAN BANK(607105)
|
|
125
|
REWA
|
MP-13-008-041-003/72
(MAGURAHAI)
|
1713008041NRG24090120240387696
|
10/01/2024
|
kamta
|
1713008041WL050072
|
kamta
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686141361
|
|
kamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5314
|
5314
|
|
|
|
|
|
|
|
|
126
|
REWA
|
MP-13-008-023-001/327
()
|
1713008023NRG24090120240387646
|
10/01/2024
|
tara devi kushwaha
|
1713008023WL050070
|
tara devi kushwaha
|
00468
|
UBIN0549649
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
taradevikushwaha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
127
|
REWA
|
MP-13-008-035-003/427
(BHOLAGADHA)
|
1713008035NRG24100120240389551
|
10/01/2024
|
alka dwivedi
|
1713008035WL050255
|
alka dwivedi
|
00468
|
UBIN0558699
|
4
|
4
|
Processed
|
13/03/2024
|
|
686141361
|
|
alkadwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
128
|
REWA
|
MP-13-008-014-001/1040-D
(BAMHAURI)
|
1713008014NRG24100120240388589
|
10/01/2024
|
Subhani Pathak
|
1713008014WL050176
|
Subhani Pathak
|
00468
|
UBIN0565318
|
663
|
663
|
Processed
|
13/03/2024
|
|
686141361
|
|
SubhaniPathak
|
UNION BANK OF INDIA(508500)
|
|
129
|
REWA
|
MP-13-008-014-001/1041-A
(BAMHAURI)
|
1713008014NRG24100120240388590
|
10/01/2024
|
Subham Pathak
|
1713008014WL050176
|
Subham Pathak
|
00468
|
UBIN0565318
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686141361
|
|
SubhamPathak
|
UNION BANK OF INDIA(508500)
|
|
130
|
REWA
|
MP-13-008-014-003/30
()
|
1713008014NRG24100120240388591
|
10/01/2024
|
mithailal
|
1713008014WL050176
|
mithailal
|
00468
|
UBIN0565318
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686141361
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
131
|
REWA
|
MP-13-008-029-001/315
(GADHAWA)
|
1713008029NRG24100120240388710
|
10/01/2024
|
manish kumar sen
|
1713008029WL050190
|
manish kumar sen
|
00468
|
UBIN0567639
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686141361
|
|
manishkumarsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
132
|
REWA
|
MP-13-008-013-003/133
()
|
1713008013NRG24100120240388198
|
10/01/2024
|
Bhagmandeen
|
1713008013WL050126
|
Bhagmandeen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686141361
|
|
Bhagmandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
REWA
|
MP-13-008-013-003/133-A
(LAPTA)
|
1713008013NRG24100120240388199
|
10/01/2024
|
Ramkali
|
1713008013WL050126
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686141361
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
REWA
|
MP-13-008-013-003/221
(LAPTA)
|
1713008013NRG24100120240388200
|
10/01/2024
|
Jainendra
|
1713008013WL050126
|
Jainendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686141361
|
|
Jainendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
REWA
|
MP-13-008-013-003/299-A
(LAPTA)
|
1713008013NRG24100120240388202
|
10/01/2024
|
Hema Singh
|
1713008013WL050127
|
Hema Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686141361
|
|
HemaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
REWA
|
MP-13-008-013-003/299-A
(LAPTA)
|
1713008013NRG24100120240388201
|
10/01/2024
|
Kalendra Singh
|
1713008013WL050127
|
Kalendra Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686141361
|
|
KalendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
REWA
|
MP-13-008-020-003/108
(BHITWA)
|
1713008020NRG24100120240389520
|
10/01/2024
|
Nandani bunkar
|
1713008020WL050252
|
Nandani bunkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Nandanibunkar
|
STATE BANK OF INDIA(508548)
|
|
138
|
REWA
|
MP-13-008-020-003/113
(BHITWA)
|
1713008020NRG24100120240389525
|
10/01/2024
|
Bhola
|
1713008020WL050252
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
REWA
|
MP-13-008-020-003/119
(BHITWA)
|
1713008020NRG24100120240389528
|
10/01/2024
|
surendra
|
1713008020WL050252
|
surendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
REWA
|
MP-13-008-020-003/120
(BHITWA)
|
1713008020NRG24100120240389529
|
10/01/2024
|
Rekha
|
1713008020WL050252
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
REWA
|
MP-13-008-020-003/121
(BHITWA)
|
1713008020NRG24100120240389530
|
10/01/2024
|
Archana
|
1713008020WL050252
|
Archana
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
REWA
|
MP-13-008-020-003/124
(BHITWA)
|
1713008020NRG24100120240389531
|
10/01/2024
|
Narendra kushwaha
|
1713008020WL050252
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
REWA
|
MP-13-008-020-003/132
(BHITWA)
|
1713008020NRG24100120240389536
|
10/01/2024
|
Ashok
|
1713008020WL050252
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
REWA
|
MP-13-008-020-003/143
(BHITWA)
|
1713008020NRG24100120240389541
|
10/01/2024
|
Ram ganesh kushwaha
|
1713008020WL050252
|
Ram ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
REWA
|
MP-13-008-020-003/144
(BHITWA)
|
1713008020NRG24100120240389542
|
10/01/2024
|
Chakoudilal kushwaha
|
1713008020WL050252
|
Chakoudilal kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Chakoudilalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
REWA
|
MP-13-008-023-001/111-B
(KARAHIYA NO.1)
|
1713008023NRG24090120240387622
|
10/01/2024
|
chattis kumar saket
|
1713008023WL050070
|
chattis kumar saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
chattiskumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
REWA
|
MP-13-008-023-001/111-B
(KARAHIYA NO.1)
|
1713008023NRG24090120240387623
|
10/01/2024
|
kesh kaki saket
|
1713008023WL050070
|
kesh kaki saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
keshkakisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
REWA
|
MP-13-008-023-001/164
()
|
1713008023NRG24090120240387624
|
10/01/2024
|
phulchandra saket
|
1713008023WL050070
|
phulchandra saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
phulchandrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG24090120240387627
|
10/01/2024
|
MEENA SAKET
|
1713008023WL050070
|
MEENA SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
MEENASAKET
|
STATE BANK OF INDIA(508548)
|
|
150
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG24090120240387628
|
10/01/2024
|
MALA
|
1713008023WL050070
|
MALA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
REWA
|
MP-13-008-023-001/187
()
|
1713008023NRG24090120240387631
|
10/01/2024
|
pushpandra
|
1713008023WL050070
|
pushpandra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
pushpandra
|
UNION BANK OF INDIA(508500)
|
|
152
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG24090120240387636
|
10/01/2024
|
jagjivan ram saket
|
1713008023WL050070
|
jagjivan ram saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
jagjivanramsaket
|
STATE BANK OF INDIA(508548)
|
|
153
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG24090120240387638
|
10/01/2024
|
mahesh prasad saket
|
1713008023WL050070
|
mahesh prasad saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
maheshprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG24090120240387640
|
10/01/2024
|
sushila
|
1713008023WL050070
|
sushila
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
REWA
|
MP-13-008-023-001/489-A
(KARAHIYA NO.1)
|
1713008023NRG24090120240387669
|
10/01/2024
|
BETI MAJHI
|
1713008023WL050070
|
BETI MAJHI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
BETIMAJHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
REWA
|
MP-13-008-023-001/489-A
(KARAHIYA NO.1)
|
1713008023NRG24090120240387668
|
10/01/2024
|
RAJU MALLAH
|
1713008023WL050070
|
RAJU MALLAH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
RAJUMALLAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
REWA
|
MP-13-008-041-003/72
(MAGURAHAI)
|
1713008041NRG24090120240387697
|
10/01/2024
|
foolmati
|
1713008041WL050072
|
foolmati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686141361
|
|
foolmati
|
UNION BANK OF INDIA(508500)
|
|
158
|
REWA
|
MP-13-008-041-004/122
(MAGURAHAI)
|
1713008041NRG24100120240389890
|
10/01/2024
|
Ramashankar Mishra
|
1713008041WL050289
|
Ramashankar Mishra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686141361
|
|
RamashankarMishra
|
STATE BANK OF INDIA(508548)
|
|
159
|
REWA
|
MP-13-008-041-004/126
(MAGURAHAI)
|
1713008041NRG24100120240389891
|
10/01/2024
|
Prakash singh
|
1713008041WL050289
|
Prakash singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686141361
|
|
Prakashsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
REWA
|
MP-13-008-047-002/487
(PADOKHAR)
|
1713008047NRG24100120240387920
|
10/01/2024
|
Ramu Adiwasi
|
1713008047WL050093
|
Ramu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686141361
|
|
RamuAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
REWA
|
MP-13-008-092-001/1331
(MAHASANW)
|
1713008092NRG24100120240390132
|
10/01/2024
|
ashok kumar yadav
|
1713008092WL050303
|
ashok kumar yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686141361
|
|
ashokkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
REWA
|
MP-13-008-092-001/1411
(MAHASANW)
|
1713008092NRG24100120240390135
|
10/01/2024
|
shri nivas kushwaHA
|
1713008092WL050303
|
shri nivas kushwaHA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686141361
|
|
shrinivaskushwaHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
REWA
|
MP-13-008-092-001/1506
(MAHASANW)
|
1713008092NRG24100120240390137
|
10/01/2024
|
ramsushil yadav
|
1713008092WL050303
|
ramsushil yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686141361
|
|
ramsushilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
REWA
|
MP-13-008-092-001/1650
(MAHASANW)
|
1713008092NRG24100120240390139
|
10/01/2024
|
lallla
|
1713008092WL050303
|
lallla
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686141361
|
|
lallla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
REWA
|
MP-13-008-092-001/1825
(MAHASANW)
|
1713008092NRG24100120240390141
|
10/01/2024
|
kemali prajapati
|
1713008092WL050303
|
kemali prajapati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686141361
|
|
kemaliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
REWA
|
MP-13-008-092-001/2006-D
(MAHASANW)
|
1713008092NRG24100120240390144
|
10/01/2024
|
RAJU VISHWAKARMA
|
1713008092WL050303
|
RAJU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686141361
|
|
RAJUVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
REWA
|
MP-13-008-092-001/2091-A
(MAHASANW)
|
1713008092NRG24100120240390146
|
10/01/2024
|
sarswati vishwkaram
|
1713008092WL050303
|
sarswati vishwkaram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686141361
|
|
sarswativishwkaram
|
BANK OF INDIA(508505)
|
|
168
|
REWA
|
MP-13-008-092-001/2248
(MAHASANW)
|
1713008092NRG24100120240390148
|
10/01/2024
|
Dipanjali jayswal
|
1713008092WL050303
|
Dipanjali jayswal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686141361
|
|
Dipanjalijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
REWA
|
MP-13-008-092-001/2248
(MAHASANW)
|
1713008092NRG24100120240390147
|
10/01/2024
|
Raj kali jaysawal
|
1713008092WL050303
|
Raj kali jaysawal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686141361
|
|
Rajkalijaysawal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37022
|
37022
|
|
|
|
|
|
|
|
|
170
|
REWA
|
MP-13-008-035-002/451
(BHOLAGADHA)
|
1713008035NRG24100120240389591
|
10/01/2024
|
BODAI SAKET
|
1713008035WL050260
|
BODAI SAKET
|
00602
|
UBIN0RRBRSG
|
2450
|
2450
|
Processed
|
13/03/2024
|
|
686141361
|
|
BODAISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
171
|
REWA
|
MP-13-008-020-001/177-A
(BHITWA)
|
1713008020NRG24100120240389510
|
10/01/2024
|
Rajbhan saket
|
1713008020WL050252
|
Rajbhan saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
13/03/2024
|
|
686141361
|
|
Rajbhansaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
172
|
REWA
|
MP-13-008-047-002/486
(PADOKHAR)
|
1713008047NRG24100120240387919
|
10/01/2024
|
Gaurav Mishra
|
1713008047WL050093
|
Gaurav Mishra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686141361
|
|
GauravMishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140408
|
140408
|
|
|
|
|
|
|
|