|
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-13-008-020-001/208
(BHITWA)
|
1713008020NRG24281220230361663
|
29/12/2023
|
Alka saket
|
1713008020WL047378
|
Alka saket
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
12/03/2024
|
|
644188552
|
|
Alkasaket
|
UNION BANK OF INDIA(508500)
|
|
2
|
REWA
|
MP-13-008-020-003/126
(BHITWA)
|
1713008020NRG24281220230361700
|
29/12/2023
|
ramsufal
|
1713008020WL047378
|
ramsufal
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
ramsufal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-089-001/799-B
(RITHI)
|
1713008089NRG24291220230362813
|
29/12/2023
|
vinita patel
|
1713008089WL047503
|
vinita patel
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
vinitapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-046-004/115
(BANSI)
|
1713008046NRG24291220230363824
|
29/12/2023
|
RAMBAI
|
1713008046WL047630
|
RAMBAI
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188552
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
5
|
REWA
|
MP-13-008-090-001/278
(CHAURIYAR)
|
1713008090NRG24291220230362153
|
29/12/2023
|
rajkumari
|
1713008090WL047442
|
rajkumari
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
6
|
REWA
|
MP-13-008-090-001/303
(CHAURIYAR)
|
1713008090NRG24291220230362155
|
29/12/2023
|
rajkumari
|
1713008090WL047442
|
rajkumari
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644188552
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
7
|
REWA
|
MP-13-008-090-001/305
(CHAURIYAR)
|
1713008090NRG24291220230362156
|
29/12/2023
|
ajay
|
1713008090WL047442
|
ajay
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644188552
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
8
|
REWA
|
MP-13-008-090-001/416
(CHAURIYAR)
|
1713008090NRG24291220230362157
|
29/12/2023
|
ramniwash
|
1713008090WL047442
|
ramniwash
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
ramniwash
|
INDIAN BANK(607105)
|
|
9
|
REWA
|
MP-13-008-090-001/51
(CHAURIYAR)
|
1713008090NRG24291220230362159
|
29/12/2023
|
Chandravati
|
1713008090WL047442
|
Chandravati
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
Chandravati
|
BANK OF INDIA(508505)
|
|
10
|
REWA
|
MP-13-008-090-001/773
(CHAURIYAR)
|
1713008090NRG24291220230362164
|
29/12/2023
|
Geeta kori
|
1713008090WL047442
|
Geeta kori
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
Geetakori
|
BANK OF INDIA(508505)
|
|
11
|
REWA
|
MP-13-008-090-001/776
(CHAURIYAR)
|
1713008090NRG24291220230362165
|
29/12/2023
|
Sachin saket
|
1713008090WL047442
|
Sachin saket
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
Sachinsaket
|
BANK OF INDIA(508505)
|
|
12
|
REWA
|
MP-13-008-090-001/777
(CHAURIYAR)
|
1713008090NRG24291220230362166
|
29/12/2023
|
Aachal saket
|
1713008090WL047442
|
Aachal saket
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
Aachalsaket
|
BANK OF INDIA(508505)
|
|
13
|
REWA
|
MP-13-008-090-001/783
(CHAURIYAR)
|
1713008090NRG24291220230362171
|
29/12/2023
|
Rajkali prajapati
|
1713008090WL047442
|
Rajkali prajapati
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
Rajkaliprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-020-003/136
(BHITWA)
|
1713008020NRG24281220230361706
|
29/12/2023
|
Anita
|
1713008020WL047378
|
Anita
|
00078
|
CNRB0001411
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
15
|
REWA
|
MP-13-008-090-001/785
(CHAURIYAR)
|
1713008090NRG24291220230362173
|
29/12/2023
|
Rajbahor kori
|
1713008090WL047442
|
Rajbahor kori
|
00078
|
CNRB0001411
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
Rajbahorkori
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-020-001/225
(BHITWA)
|
1713008020NRG24281220230361668
|
29/12/2023
|
Praveen saket
|
1713008020WL047378
|
Praveen saket
|
00089
|
CBIN0281413
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Praveensaket
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
REWA
|
MP-13-008-088-003/346
()
|
1713008088NRG24281220230361452
|
29/12/2023
|
puniya kevat
|
1713008088WL047373
|
puniya kevat
|
00089
|
CBIN0281413
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644188552
|
|
puniyakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
REWA
|
MP-13-008-089-001/5020
(RITHI)
|
1713008089NRG24291220230362811
|
29/12/2023
|
RAMKALI KORI
|
1713008089WL047503
|
RAMKALI KORI
|
00089
|
CBIN0281413
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
RAMKALIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2653
|
2653
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-032-001/553
(TIGHARA)
|
1713008032NRG24291220230362647
|
29/12/2023
|
Somvati
|
1713008032WL047488
|
Somvati
|
00089
|
CBIN0283897
|
442
|
442
|
Processed
|
11/03/2024
|
|
644188552
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-020-001/184
(BHITWA)
|
1713008020NRG24281220230361656
|
29/12/2023
|
Ravi saket
|
1713008020WL047378
|
Ravi saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Ravisaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24281220230361676
|
29/12/2023
|
Arunendra
|
1713008020WL047378
|
Arunendra
|
00168
|
ICIC0000948
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-059-001/1423
(BANSA)
|
1713008059NRG24291220230362067
|
29/12/2023
|
Sandhya yadav
|
1713008059WL047434
|
Sandhya yadav
|
00176
|
IDIB000G623
|
4
|
4
|
Processed
|
11/03/2024
|
|
644188552
|
|
Sandhyayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
REWA
|
MP-13-008-059-001/1426
(BANSA)
|
1713008059NRG24291220230362068
|
29/12/2023
|
Chotku yadav
|
1713008059WL047434
|
Chotku yadav
|
00176
|
IDIB000G623
|
4
|
4
|
Processed
|
12/03/2024
|
|
644188552
|
|
Chotkuyadav
|
UNION BANK OF INDIA(508500)
|
|
24
|
REWA
|
MP-13-008-059-001/1434
(BANSA)
|
1713008059NRG24291220230362070
|
29/12/2023
|
Vimla devi kushwaha
|
1713008059WL047434
|
Vimla devi kushwaha
|
00176
|
IDIB000G623
|
4
|
4
|
Processed
|
11/03/2024
|
|
644188552
|
|
Vimladevikushwaha
|
INDIAN BANK(607105)
|
|
25
|
REWA
|
MP-13-008-059-001/3035-D
(BANSA)
|
1713008059NRG24291220230362091
|
29/12/2023
|
Pushplata Kol
|
1713008059WL047434
|
Pushplata Kol
|
00176
|
IDIB000G623
|
2
|
2
|
Processed
|
11/03/2024
|
|
644188552
|
|
PushplataKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24281220230361675
|
29/12/2023
|
Arunendra
|
1713008020WL047378
|
Arunendra
|
00176
|
IDIB000R633
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-064-002/24
(SUKULAGAWAN)
|
1713008064NRG24291220230362025
|
29/12/2023
|
Vidyavati Dahiya
|
1713008064WL047429
|
Vidyavati Dahiya
|
00176
|
IDIB000T572
|
2380
|
2380
|
Processed
|
11/03/2024
|
|
644188552
|
|
VidyavatiDahiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-089-001/2025
(RITHI)
|
1713008089NRG24291220230362808
|
29/12/2023
|
dilip kori
|
1713008089WL047503
|
dilip kori
|
00354
|
PUNB0041610
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644188552
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
REWA
|
MP-13-008-089-001/3051
(RITHI)
|
1713008089NRG24291220230362809
|
29/12/2023
|
NEHA KORI
|
1713008089WL047503
|
NEHA KORI
|
00354
|
PUNB0041610
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
NEHAKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
REWA
|
MP-13-008-089-001/5019
(RITHI)
|
1713008089NRG24291220230362810
|
29/12/2023
|
SURAJ KORI
|
1713008089WL047503
|
SURAJ KORI
|
00354
|
PUNB0041610
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
SURAJKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
REWA
|
MP-13-008-090-001/782
(CHAURIYAR)
|
1713008090NRG24291220230362170
|
29/12/2023
|
Preetam pyari ravat
|
1713008090WL047442
|
Preetam pyari ravat
|
00354
|
PUNB0041610
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
Preetampyariravat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-090-001/702
(CHAURIYAR)
|
1713008090NRG24291220230362162
|
29/12/2023
|
Deepak kumar kol
|
1713008090WL047442
|
Deepak kumar kol
|
00354
|
PUNB0049100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
Deepakkumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
REWA
|
MP-13-008-090-003/749
(CHAURIYAR)
|
1713008090NRG24291220230362182
|
29/12/2023
|
Ajay kol
|
1713008090WL047442
|
Ajay kol
|
00354
|
PUNB0049100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
Ajaykol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-090-002/580
(CHAURIYAR)
|
1713008090NRG24291220230362176
|
29/12/2023
|
GOVIND PRASAD DWIVEDI
|
1713008090WL047442
|
GOVIND PRASAD DWIVEDI
|
00354
|
PUNB0215700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
GOVINDPRASADDWIVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24281220230361652
|
29/12/2023
|
Usha saket
|
1713008020WL047378
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Ushasaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
36
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24281220230361651
|
29/12/2023
|
Usha saket
|
1713008020WL047378
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
37
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24281220230361655
|
29/12/2023
|
Raghuvansh saket
|
1713008020WL047378
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
38
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24281220230361654
|
29/12/2023
|
Raghuvansh saket
|
1713008020WL047378
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
39
|
REWA
|
MP-13-008-020-001/191-A
(BHITWA)
|
1713008020NRG24281220230361659
|
29/12/2023
|
Samaylal
|
1713008020WL047378
|
Samaylal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
644188552
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
40
|
REWA
|
MP-13-008-020-001/192
(BHITWA)
|
1713008020NRG24281220230361660
|
29/12/2023
|
maya saket
|
1713008020WL047378
|
maya saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
mayasaket
|
STATE BANK OF INDIA(508548)
|
|
41
|
REWA
|
MP-13-008-020-001/206
(BHITWA)
|
1713008020NRG24281220230361662
|
29/12/2023
|
Lalita saket
|
1713008020WL047378
|
Lalita saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Lalitasaket
|
STATE BANK OF INDIA(508548)
|
|
42
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24281220230361670
|
29/12/2023
|
Meera saket
|
1713008020WL047378
|
Meera saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Meerasaket
|
CANARA BANK(508532)
|
|
43
|
REWA
|
MP-13-008-020-002/60
(BHITWA)
|
1713008020NRG24281220230361672
|
29/12/2023
|
prakash kushwaha
|
1713008020WL047378
|
prakash kushwaha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
prakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
44
|
REWA
|
MP-13-008-020-003/106
(BHITWA)
|
1713008020NRG24281220230361683
|
29/12/2023
|
Meena bunkar
|
1713008020WL047378
|
Meena bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Meenabunkar
|
STATE BANK OF INDIA(508548)
|
|
45
|
REWA
|
MP-13-008-020-003/109
(BHITWA)
|
1713008020NRG24281220230361685
|
29/12/2023
|
Jitendra bunkar
|
1713008020WL047378
|
Jitendra bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Jitendrabunkar
|
BANK OF INDIA(508505)
|
|
46
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24281220230361688
|
29/12/2023
|
indresh bunkar
|
1713008020WL047378
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
47
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24281220230361687
|
29/12/2023
|
indresh bunkar
|
1713008020WL047378
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
48
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24281220230361686
|
29/12/2023
|
indresh bunkar
|
1713008020WL047378
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
644188552
|
|
indreshbunkar
|
UNION BANK OF INDIA(508500)
|
|
49
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG24281220230361692
|
29/12/2023
|
dasrath
|
1713008020WL047378
|
dasrath
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
REWA
|
MP-13-008-020-003/117
(BHITWA)
|
1713008020NRG24281220230361694
|
29/12/2023
|
Nand kumar
|
1713008020WL047378
|
Nand kumar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
REWA
|
MP-13-008-020-003/128
(BHITWA)
|
1713008020NRG24281220230361701
|
29/12/2023
|
Gendakali
|
1713008020WL047378
|
Gendakali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Gendakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
REWA
|
MP-13-008-020-003/130
(BHITWA)
|
1713008020NRG24281220230361702
|
29/12/2023
|
Gaya
|
1713008020WL047378
|
Gaya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Gaya
|
STATE BANK OF INDIA(508548)
|
|
53
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG24281220230361703
|
29/12/2023
|
Kamta
|
1713008020WL047378
|
Kamta
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
54
|
REWA
|
MP-13-008-020-003/133
(BHITWA)
|
1713008020NRG24281220230361705
|
29/12/2023
|
Kusumkali
|
1713008020WL047378
|
Kusumkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
55
|
REWA
|
MP-13-008-020-003/139
(BHITWA)
|
1713008020NRG24281220230361708
|
29/12/2023
|
Resham
|
1713008020WL047378
|
Resham
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
REWA
|
MP-13-008-020-003/44
(BHITWA)
|
1713008020NRG24281220230361711
|
29/12/2023
|
acchelal
|
1713008020WL047378
|
acchelal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
acchelal
|
STATE BANK OF INDIA(508548)
|
|
57
|
REWA
|
MP-13-008-020-003/66-A
(BHITWA)
|
1713008020NRG24281220230361712
|
29/12/2023
|
shukhi
|
1713008020WL047378
|
shukhi
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
shukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
REWA
|
MP-13-008-020-003/7
(BHITWA)
|
1713008020NRG24281220230361713
|
29/12/2023
|
Sukhlal
|
1713008020WL047378
|
Sukhlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
59
|
REWA
|
MP-13-008-090-001/44
(CHAURIYAR)
|
1713008090NRG24291220230362158
|
29/12/2023
|
Nagendra kori
|
1713008090WL047442
|
Nagendra kori
|
00415
|
SBIN0003179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
Nagendrakori
|
STATE BANK OF INDIA(508548)
|
|
60
|
REWA
|
MP-13-008-090-001/725
(CHAURIYAR)
|
1713008090NRG24291220230362163
|
29/12/2023
|
umesh kumar kori
|
1713008090WL047442
|
umesh kumar kori
|
00415
|
SBIN0003179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
umeshkumarkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
61
|
REWA
|
MP-13-008-059-001/3004
(BANSA)
|
1713008059NRG24291220230362081
|
29/12/2023
|
Purnima
|
1713008059WL047434
|
Purnima
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
11/03/2024
|
|
644188552
|
|
Purnima
|
BANK OF BARODA(606985)
|
|
62
|
REWA
|
MP-13-008-064-002/50
(SUKULAGAWAN)
|
1713008064NRG24291220230362026
|
29/12/2023
|
Priyanka
|
1713008064WL047429
|
Priyanka
|
00415
|
SBIN0006251
|
3315
|
3315
|
Rejected
|
12/03/2024
|
|
644188552
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3317
|
3317
|
|
|
|
|
|
|
|
|
63
|
REWA
|
MP-13-008-020-003/137
(BHITWA)
|
1713008020NRG24281220230361707
|
29/12/2023
|
Rakesh
|
1713008020WL047378
|
Rakesh
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Rakesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
64
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24281220230361673
|
29/12/2023
|
om prakash kushwaha
|
1713008020WL047378
|
om prakash kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
12/03/2024
|
|
644188552
|
|
omprakashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
65
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24281220230361674
|
29/12/2023
|
pooja kushwaha
|
1713008020WL047378
|
pooja kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
poojakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-020-001/222
(BHITWA)
|
1713008020NRG24281220230361665
|
29/12/2023
|
Sumitra saket
|
1713008020WL047378
|
Sumitra saket
|
00468
|
UBIN0541711
|
1
|
1
|
Processed
|
12/03/2024
|
|
644188552
|
|
Sumitrasaket
|
UNION BANK OF INDIA(508500)
|
|
67
|
REWA
|
MP-13-008-090-001/779
(CHAURIYAR)
|
1713008090NRG24291220230362168
|
29/12/2023
|
Khushilal kori
|
1713008090WL047442
|
Khushilal kori
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644188552
|
|
Khushilalkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
68
|
REWA
|
MP-13-008-038-002/319-A
(AGADAL)
|
1713008038NRG24291220230363873
|
29/12/2023
|
Ashish mishra
|
1713008038WL047635
|
Ashish mishra
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644188552
|
|
Ashishmishra
|
UNION BANK OF INDIA(508500)
|
|
69
|
REWA
|
MP-13-008-038-003/144
()
|
1713008038NRG24291220230363874
|
29/12/2023
|
GHALAL
|
1713008038WL047635
|
GHALAL
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644188552
|
|
GHALAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
REWA
|
MP-13-008-038-003/267
(AGADAL)
|
1713008038NRG24291220230363875
|
29/12/2023
|
Raju
|
1713008038WL047635
|
Raju
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644188552
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
71
|
REWA
|
MP-13-008-038-003/299-B
(AGADAL)
|
1713008038NRG24291220230363876
|
29/12/2023
|
sanchit
|
1713008038WL047635
|
sanchit
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644188552
|
|
sanchit
|
UNION BANK OF INDIA(508500)
|
|
72
|
REWA
|
MP-13-008-038-003/45
()
|
1713008038NRG24291220230363877
|
29/12/2023
|
brajesh saket
|
1713008038WL047635
|
brajesh saket
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644188552
|
|
brajeshsaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
REWA
|
MP-13-008-038-003/513
(AGADAL)
|
1713008038NRG24291220230363878
|
29/12/2023
|
Chandrawati
|
1713008038WL047635
|
Chandrawati
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644188552
|
|
Chandrawati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
74
|
REWA
|
MP-13-008-032-001/447
(TIGHARA)
|
1713008032NRG24291220230362646
|
29/12/2023
|
Pradeep
|
1713008032WL047488
|
Pradeep
|
00468
|
UBIN0546518
|
442
|
442
|
Processed
|
12/03/2024
|
|
644188552
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
75
|
REWA
|
MP-13-008-020-001/224
(BHITWA)
|
1713008020NRG24281220230361667
|
29/12/2023
|
Neetu saket
|
1713008020WL047378
|
Neetu saket
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
12/03/2024
|
|
644188552
|
|
Neetusaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
76
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24281220230361658
|
29/12/2023
|
anand saket
|
1713008020WL047378
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
anandsaket
|
STATE BANK OF INDIA(508548)
|
|
77
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24281220230361657
|
29/12/2023
|
anand saket
|
1713008020WL047378
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
12/03/2024
|
|
644188552
|
|
anandsaket
|
UNION BANK OF INDIA(508500)
|
|
78
|
REWA
|
MP-13-008-020-001/225
(BHITWA)
|
1713008020NRG24281220230361669
|
29/12/2023
|
Sukhram saket
|
1713008020WL047378
|
Sukhram saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
12/03/2024
|
|
644188552
|
|
Sukhramsaket
|
UNION BANK OF INDIA(508500)
|
|
79
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24281220230361679
|
29/12/2023
|
rakesh verma
|
1713008020WL047378
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
rakeshverma
|
STATE BANK OF INDIA(508548)
|
|
80
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24281220230361678
|
29/12/2023
|
rakesh verma
|
1713008020WL047378
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
12/03/2024
|
|
644188552
|
|
rakeshverma
|
UNION BANK OF INDIA(508500)
|
|
81
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24281220230361677
|
29/12/2023
|
rakesh verma
|
1713008020WL047378
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
rakeshverma
|
INDIAN BANK(607105)
|
|
82
|
REWA
|
MP-13-008-032-004/490
(TIGHARA)
|
1713008032NRG24291220230362649
|
29/12/2023
|
Sobhnath saket
|
1713008032WL047488
|
Sobhnath saket
|
00468
|
UBIN0548146
|
442
|
442
|
Processed
|
11/03/2024
|
|
644188552
|
|
Sobhnathsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
83
|
REWA
|
MP-13-008-022-005/572
(AJGARAHA)
|
1713008022NRG24291220230362781
|
29/12/2023
|
UPENDRA SINGH
|
1713008022WL047500
|
UPENDRA SINGH
|
00468
|
UBIN0549649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188552
|
|
UPENDRASINGH
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
REWA
|
MP-13-008-090-002/573
(CHAURIYAR)
|
1713008090NRG24291220230362175
|
29/12/2023
|
rakesh kumar dwivedi
|
1713008090WL047442
|
rakesh kumar dwivedi
|
00468
|
UBIN0558052
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644188552
|
|
rakeshkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
REWA
|
MP-13-008-046-004/95-B
(BANSI)
|
1713008046NRG24291220230363827
|
29/12/2023
|
SUKHENDRA SINGH
|
1713008046WL047630
|
SUKHENDRA SINGH
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644188552
|
|
SUKHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
REWA
|
MP-13-008-089-001/580-A
(RITHI)
|
1713008089NRG24291220230362812
|
29/12/2023
|
girish kumar patel
|
1713008089WL047503
|
girish kumar patel
|
00468
|
UBIN0566845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
girishkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
REWA
|
MP-13-008-046-004/102-A
(BANSI)
|
1713008046NRG24291220230363821
|
29/12/2023
|
SHOBHA CHAUDHARI
|
1713008046WL047630
|
SHOBHA CHAUDHARI
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188552
|
|
SHOBHACHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
REWA
|
MP-13-008-046-004/440
(BANSI)
|
1713008046NRG24291220230363825
|
29/12/2023
|
SHYAM KALI YADAV
|
1713008046WL047630
|
SHYAM KALI YADAV
|
00468
|
UBIN0567639
|
18
|
18
|
Processed
|
11/03/2024
|
|
644188552
|
|
SHYAMKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
REWA
|
MP-13-008-059-001/1383
(BANSA)
|
1713008059NRG24291220230362058
|
29/12/2023
|
Ratiya yadav
|
1713008059WL047434
|
Ratiya yadav
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
12/03/2024
|
|
644188552
|
|
Ratiyayadav
|
UNION BANK OF INDIA(508500)
|
|
90
|
REWA
|
MP-13-008-059-001/1389
(BANSA)
|
1713008059NRG24291220230362059
|
29/12/2023
|
Raj
|
1713008059WL047434
|
Raj
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
11/03/2024
|
|
644188552
|
|
Raj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
REWA
|
MP-13-008-059-001/1392
(BANSA)
|
1713008059NRG24291220230362060
|
29/12/2023
|
vinoda kumar pal
|
1713008059WL047434
|
vinoda kumar pal
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
12/03/2024
|
|
644188552
|
|
vinodakumarpal
|
UNION BANK OF INDIA(508500)
|
|
92
|
REWA
|
MP-13-008-059-001/1397
(BANSA)
|
1713008059NRG24291220230362061
|
29/12/2023
|
ramchandra kushwaha
|
1713008059WL047434
|
ramchandra kushwaha
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
12/03/2024
|
|
644188552
|
|
ramchandrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
93
|
REWA
|
MP-13-008-059-001/1410
(BANSA)
|
1713008059NRG24291220230362062
|
29/12/2023
|
Ajit kushwaha
|
1713008059WL047434
|
Ajit kushwaha
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
11/03/2024
|
|
644188552
|
|
Ajitkushwaha
|
IDBI BANK(607095)
|
|
94
|
REWA
|
MP-13-008-059-001/1414
(BANSA)
|
1713008059NRG24291220230362063
|
29/12/2023
|
Shukhwariya
|
1713008059WL047434
|
Shukhwariya
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
12/03/2024
|
|
644188552
|
|
Shukhwariya
|
UNION BANK OF INDIA(508500)
|
|
95
|
REWA
|
MP-13-008-059-001/1415
(BANSA)
|
1713008059NRG24291220230362064
|
29/12/2023
|
Kamlesh
|
1713008059WL047434
|
Kamlesh
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
12/03/2024
|
|
644188552
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
96
|
REWA
|
MP-13-008-059-001/1418
(BANSA)
|
1713008059NRG24291220230362065
|
29/12/2023
|
Shanti
|
1713008059WL047434
|
Shanti
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
12/03/2024
|
|
644188552
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
97
|
REWA
|
MP-13-008-059-001/1419
(BANSA)
|
1713008059NRG24291220230362066
|
29/12/2023
|
Maneesh kumar yadav
|
1713008059WL047434
|
Maneesh kumar yadav
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
11/03/2024
|
|
644188552
|
|
Maneeshkumaryadav
|
AXIS BANK(607153)
|
|
98
|
REWA
|
MP-13-008-059-001/1429
(BANSA)
|
1713008059NRG24291220230362069
|
29/12/2023
|
Maya devi vishwkarma
|
1713008059WL047434
|
Maya devi vishwkarma
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
11/03/2024
|
|
644188552
|
|
Mayadevivishwkarma
|
INDIAN BANK(607105)
|
|
99
|
REWA
|
MP-13-008-059-001/1807-B
(BANSA)
|
1713008059NRG24291220230362072
|
29/12/2023
|
MAHIYAWALI
|
1713008059WL047434
|
MAHIYAWALI
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
11/03/2024
|
|
644188552
|
|
MAHIYAWALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
REWA
|
MP-13-008-059-001/1807-C
(BANSA)
|
1713008059NRG24291220230362073
|
29/12/2023
|
KALLI
|
1713008059WL047434
|
KALLI
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
12/03/2024
|
|
644188552
|
|
KALLI
|
UNION BANK OF INDIA(508500)
|
|
101
|
REWA
|
MP-13-008-059-001/3001
(BANSA)
|
1713008059NRG24291220230362075
|
29/12/2023
|
Ankit kumar kushwaha
|
1713008059WL047434
|
Ankit kumar kushwaha
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
644188552
|
|
Ankitkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
102
|
REWA
|
MP-13-008-059-001/3001-A
(BANSA)
|
1713008059NRG24291220230362076
|
29/12/2023
|
Parvati kushwaha
|
1713008059WL047434
|
Parvati kushwaha
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
644188552
|
|
Parvatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
103
|
REWA
|
MP-13-008-059-001/3001-B
(BANSA)
|
1713008059NRG24291220230362078
|
29/12/2023
|
Manbashua
|
1713008059WL047434
|
Manbashua
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
644188552
|
|
Manbashua
|
UNION BANK OF INDIA(508500)
|
|
104
|
REWA
|
MP-13-008-059-001/3001-B
(BANSA)
|
1713008059NRG24291220230362077
|
29/12/2023
|
Maya
|
1713008059WL047434
|
Maya
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
644188552
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
105
|
REWA
|
MP-13-008-059-001/3001-D
(BANSA)
|
1713008059NRG24291220230362079
|
29/12/2023
|
Sonu vish
|
1713008059WL047434
|
Sonu vish
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
11/03/2024
|
|
644188552
|
|
Sonuvish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
REWA
|
MP-13-008-059-001/3002-C
(BANSA)
|
1713008059NRG24291220230362080
|
29/12/2023
|
Shyamkali yadav
|
1713008059WL047434
|
Shyamkali yadav
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
644188552
|
|
Shyamkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
107
|
REWA
|
MP-13-008-059-001/3010-B
(BANSA)
|
1713008059NRG24291220230362083
|
29/12/2023
|
Chunki kushwaha
|
1713008059WL047434
|
Chunki kushwaha
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
644188552
|
|
Chunkikushwaha
|
UNION BANK OF INDIA(508500)
|
|
108
|
REWA
|
MP-13-008-059-001/3010-C
(BANSA)
|
1713008059NRG24291220230362084
|
29/12/2023
|
Vishal
|
1713008059WL047434
|
Vishal
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
11/03/2024
|
|
644188552
|
|
Vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
REWA
|
MP-13-008-059-001/3034-B
(BANSA)
|
1713008059NRG24291220230362086
|
29/12/2023
|
Jugunthi sen
|
1713008059WL047434
|
Jugunthi sen
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
11/03/2024
|
|
644188552
|
|
Jugunthisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
REWA
|
MP-13-008-059-001/3034-C
(BANSA)
|
1713008059NRG24291220230362087
|
29/12/2023
|
Shivkumar kushwaha
|
1713008059WL047434
|
Shivkumar kushwaha
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
644188552
|
|
Shivkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
111
|
REWA
|
MP-13-008-059-001/3034-D
(BANSA)
|
1713008059NRG24291220230362088
|
29/12/2023
|
Sunita kushwaha
|
1713008059WL047434
|
Sunita kushwaha
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
644188552
|
|
Sunitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
112
|
REWA
|
MP-13-008-059-001/3035-B
(BANSA)
|
1713008059NRG24291220230362089
|
29/12/2023
|
Nitin Kol
|
1713008059WL047434
|
Nitin Kol
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
644188552
|
|
NitinKol
|
UNION BANK OF INDIA(508500)
|
|
113
|
REWA
|
MP-13-008-059-001/3041
(BANSA)
|
1713008059NRG24291220230362092
|
29/12/2023
|
Harish dwivedi
|
1713008059WL047434
|
Harish dwivedi
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
11/03/2024
|
|
644188552
|
|
Harishdwivedi
|
BANK OF INDIA(508505)
|
|
114
|
REWA
|
MP-13-008-059-001/3041-A
(BANSA)
|
1713008059NRG24291220230362093
|
29/12/2023
|
Manu kol
|
1713008059WL047434
|
Manu kol
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
644188552
|
|
Manukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
115
|
REWA
|
MP-13-008-020-001/21
()
|
1713008020NRG24281220230361664
|
29/12/2023
|
Satyabhan
|
1713008020WL047378
|
Satyabhan
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Satyabhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
REWA
|
MP-13-008-020-001/223
(BHITWA)
|
1713008020NRG24281220230361666
|
29/12/2023
|
Sourabh saket
|
1713008020WL047378
|
Sourabh saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Sourabhsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24281220230361671
|
29/12/2023
|
Rinoo saket
|
1713008020WL047378
|
Rinoo saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Rinoosaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
REWA
|
MP-13-008-020-003/101
(BHITWA)
|
1713008020NRG24281220230361680
|
29/12/2023
|
rajeev vishwakarma
|
1713008020WL047378
|
rajeev vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
rajeevvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
REWA
|
MP-13-008-020-003/101
(BHITWA)
|
1713008020NRG24281220230361682
|
29/12/2023
|
sanjeev vishwakarma
|
1713008020WL047378
|
sanjeev vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
644188552
|
|
sanjeevvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
120
|
REWA
|
MP-13-008-020-003/101
(BHITWA)
|
1713008020NRG24281220230361681
|
29/12/2023
|
sanjeev vishwakarma
|
1713008020WL047378
|
sanjeev vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
sanjeevvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
REWA
|
MP-13-008-020-003/108
(BHITWA)
|
1713008020NRG24281220230361684
|
29/12/2023
|
Nandani bunkar
|
1713008020WL047378
|
Nandani bunkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Nandanibunkar
|
STATE BANK OF INDIA(508548)
|
|
122
|
REWA
|
MP-13-008-020-003/112
(BHITWA)
|
1713008020NRG24281220230361689
|
29/12/2023
|
krishna vishwakarma
|
1713008020WL047378
|
krishna vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
krishnavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
123
|
REWA
|
MP-13-008-020-003/113
(BHITWA)
|
1713008020NRG24281220230361690
|
29/12/2023
|
Bhola
|
1713008020WL047378
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
REWA
|
MP-13-008-020-003/114
(BHITWA)
|
1713008020NRG24281220230361691
|
29/12/2023
|
Shyamlal
|
1713008020WL047378
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
REWA
|
MP-13-008-020-003/119
(BHITWA)
|
1713008020NRG24281220230361695
|
29/12/2023
|
surendra
|
1713008020WL047378
|
surendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
REWA
|
MP-13-008-020-003/120
(BHITWA)
|
1713008020NRG24281220230361696
|
29/12/2023
|
Rekha
|
1713008020WL047378
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
REWA
|
MP-13-008-020-003/121
(BHITWA)
|
1713008020NRG24281220230361697
|
29/12/2023
|
Archana
|
1713008020WL047378
|
Archana
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
REWA
|
MP-13-008-020-003/124
(BHITWA)
|
1713008020NRG24281220230361698
|
29/12/2023
|
Narendra kushwaha
|
1713008020WL047378
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
REWA
|
MP-13-008-020-003/132
(BHITWA)
|
1713008020NRG24281220230361704
|
29/12/2023
|
Ashok
|
1713008020WL047378
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
REWA
|
MP-13-008-020-003/143
(BHITWA)
|
1713008020NRG24281220230361709
|
29/12/2023
|
Ram ganesh kushwaha
|
1713008020WL047378
|
Ram ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
REWA
|
MP-13-008-020-003/144
(BHITWA)
|
1713008020NRG24281220230361710
|
29/12/2023
|
Chakoudilal kushwaha
|
1713008020WL047378
|
Chakoudilal kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Chakoudilalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
REWA
|
MP-13-008-022-005/580
(AJGARAHA)
|
1713008022NRG24291220230362782
|
29/12/2023
|
SUDHA SINGH
|
1713008022WL047500
|
SUDHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188552
|
|
SUDHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
REWA
|
MP-13-008-033-002/46
(GODAHAR)
|
1713008033NRG24291220230363741
|
29/12/2023
|
Chedilal
|
1713008033WL047617
|
Chedilal
|
00602
|
SBIN0RRMBGB
|
38
|
38
|
Processed
|
11/03/2024
|
|
644188552
|
|
Chedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
REWA
|
MP-13-008-033-002/7
(GODAHAR)
|
1713008033NRG24291220230363742
|
29/12/2023
|
Mangal
|
1713008033WL047617
|
Mangal
|
00602
|
SBIN0RRMBGB
|
38
|
38
|
Processed
|
11/03/2024
|
|
644188552
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
REWA
|
MP-13-008-033-002/89
(GODAHAR)
|
1713008033NRG24291220230363743
|
29/12/2023
|
kamta prasad saket
|
1713008033WL047617
|
kamta prasad saket
|
00602
|
SBIN0RRMBGB
|
38
|
38
|
Processed
|
11/03/2024
|
|
644188552
|
|
kamtaprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
REWA
|
MP-13-008-033-002/90
(GODAHAR)
|
1713008033NRG24291220230363744
|
29/12/2023
|
mansukhulal saket
|
1713008033WL047617
|
mansukhulal saket
|
00602
|
SBIN0RRMBGB
|
38
|
38
|
Processed
|
11/03/2024
|
|
644188552
|
|
mansukhulalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
REWA
|
MP-13-008-033-002/93
(GODAHAR)
|
1713008033NRG24291220230363745
|
29/12/2023
|
sunyana
|
1713008033WL047617
|
sunyana
|
00602
|
SBIN0RRMBGB
|
38
|
38
|
Processed
|
11/03/2024
|
|
644188552
|
|
sunyana
|
STATE BANK OF INDIA(508548)
|
|
138
|
REWA
|
MP-13-008-046-004/105
(BANSI)
|
1713008046NRG24291220230363823
|
29/12/2023
|
rajkali
|
1713008046WL047630
|
rajkali
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/03/2024
|
|
644188552
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
REWA
|
MP-13-008-046-004/105
(BANSI)
|
1713008046NRG24291220230363822
|
29/12/2023
|
rambishwash
|
1713008046WL047630
|
rambishwash
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/03/2024
|
|
644188552
|
|
rambishwash
|
UCO BANK(607066)
|
|
140
|
REWA
|
MP-13-008-046-004/73-A
(BANSI)
|
1713008046NRG24291220230363826
|
29/12/2023
|
REENA RAWAT
|
1713008046WL047630
|
REENA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188552
|
|
REENARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
REWA
|
MP-13-008-059-001/1807-A
(BANSA)
|
1713008059NRG24291220230362071
|
29/12/2023
|
Priyal pandey
|
1713008059WL047434
|
Priyal pandey
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
644188552
|
|
Priyalpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
REWA
|
MP-13-008-059-001/1828-D
(BANSA)
|
1713008059NRG24291220230362074
|
29/12/2023
|
Abhisek
|
1713008059WL047434
|
Abhisek
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
644188552
|
|
Abhisek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
REWA
|
MP-13-008-059-001/3005
(BANSA)
|
1713008059NRG24291220230362082
|
29/12/2023
|
Sodharth
|
1713008059WL047434
|
Sodharth
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
644188552
|
|
Sodharth
|
UNION BANK OF INDIA(508500)
|
|
144
|
REWA
|
MP-13-008-059-001/3034-A
(BANSA)
|
1713008059NRG24291220230362085
|
29/12/2023
|
Gulab Bai Dwivedi
|
1713008059WL047434
|
Gulab Bai Dwivedi
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
644188552
|
|
GulabBaiDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
REWA
|
MP-13-008-059-001/3035-C
(BANSA)
|
1713008059NRG24291220230362090
|
29/12/2023
|
Babulal
|
1713008059WL047434
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
644188552
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
146
|
REWA
|
MP-13-008-074-002/508
(SAHIJANA N.2)
|
1713008074NRG24291220230363819
|
29/12/2023
|
amritlal
|
1713008074WL047629
|
amritlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644188552
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
REWA
|
MP-13-008-074-003/600
(SAHIJANA N.2)
|
1713008074NRG24291220230363820
|
29/12/2023
|
Ramlal singh gond
|
1713008074WL047629
|
Ramlal singh gond
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644188552
|
|
Ramlalsinghgond
|
BANK OF BARODA(606985)
|
|
148
|
REWA
|
MP-13-008-088-003/247
()
|
1713008088NRG24281220230361451
|
29/12/2023
|
POOJA KUSHWAHA
|
1713008088WL047372
|
POOJA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644188552
|
|
POOJAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
REWA
|
MP-13-008-090-001/10
(CHAURIYAR)
|
1713008090NRG24291220230362147
|
29/12/2023
|
Shrinivash kori
|
1713008090WL047442
|
Shrinivash kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
Shrinivashkori
|
BANK OF INDIA(508505)
|
|
150
|
REWA
|
MP-13-008-090-001/155
(CHAURIYAR)
|
1713008090NRG24291220230362148
|
29/12/2023
|
Ashok saket
|
1713008090WL047442
|
Ashok saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
Ashoksaket
|
BANK OF BARODA(606985)
|
|
151
|
REWA
|
MP-13-008-090-001/155
(CHAURIYAR)
|
1713008090NRG24291220230362149
|
29/12/2023
|
Savita saket
|
1713008090WL047442
|
Savita saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
Savitasaket
|
BANK OF INDIA(508505)
|
|
152
|
REWA
|
MP-13-008-090-001/17
(CHAURIYAR)
|
1713008090NRG24291220230362150
|
29/12/2023
|
madhurendra mishra
|
1713008090WL047442
|
madhurendra mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644188552
|
|
madhurendramishra
|
UNION BANK OF INDIA(508500)
|
|
153
|
REWA
|
MP-13-008-090-001/227
(CHAURIYAR)
|
1713008090NRG24291220230362151
|
29/12/2023
|
SHANTI
|
1713008090WL047442
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
REWA
|
MP-13-008-090-001/256
(CHAURIYAR)
|
1713008090NRG24291220230362152
|
29/12/2023
|
Kalau saket
|
1713008090WL047442
|
Kalau saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
Kalausaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
REWA
|
MP-13-008-090-001/296
(CHAURIYAR)
|
1713008090NRG24291220230362154
|
29/12/2023
|
anil viskarma
|
1713008090WL047442
|
anil viskarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
anilviskarma
|
BANK OF INDIA(508505)
|
|
156
|
REWA
|
MP-13-008-090-001/549
(CHAURIYAR)
|
1713008090NRG24291220230362160
|
29/12/2023
|
raja yadav
|
1713008090WL047442
|
raja yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
rajayadav
|
BANK OF INDIA(508505)
|
|
157
|
REWA
|
MP-13-008-090-001/590
(CHAURIYAR)
|
1713008090NRG24291220230362161
|
29/12/2023
|
santosh yadav
|
1713008090WL047442
|
santosh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
santoshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
REWA
|
MP-13-008-090-001/778
(CHAURIYAR)
|
1713008090NRG24291220230362167
|
29/12/2023
|
Sambhu prajapati
|
1713008090WL047442
|
Sambhu prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
Sambhuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
REWA
|
MP-13-008-090-001/780
(CHAURIYAR)
|
1713008090NRG24291220230362169
|
29/12/2023
|
Ravendra yadav
|
1713008090WL047442
|
Ravendra yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
Ravendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
REWA
|
MP-13-008-090-001/784
(CHAURIYAR)
|
1713008090NRG24291220230362172
|
29/12/2023
|
Aasha prajapati
|
1713008090WL047442
|
Aasha prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
Aashaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
REWA
|
MP-13-008-090-001/86-A
(CHAURIYAR)
|
1713008090NRG24291220230362174
|
29/12/2023
|
OM PRAKASH
|
1713008090WL047442
|
OM PRAKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
REWA
|
MP-13-008-090-002/583
(CHAURIYAR)
|
1713008090NRG24291220230362177
|
29/12/2023
|
beerendra
|
1713008090WL047442
|
beerendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
beerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
REWA
|
MP-13-008-090-002/669
(CHAURIYAR)
|
1713008090NRG24291220230362178
|
29/12/2023
|
Ramnaresh dwivedi
|
1713008090WL047442
|
Ramnaresh dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
Ramnareshdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
REWA
|
MP-13-008-090-002/88
(CHAURIYAR)
|
1713008090NRG24291220230362179
|
29/12/2023
|
lalit narayan dwivedi
|
1713008090WL047442
|
lalit narayan dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644188552
|
|
lalitnarayandwivedi
|
UNION BANK OF INDIA(508500)
|
|
165
|
REWA
|
MP-13-008-090-003/249
(CHAURIYAR)
|
1713008090NRG24291220230362180
|
29/12/2023
|
BANSLEKHAN
|
1713008090WL047442
|
BANSLEKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188552
|
|
BANSLEKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29871
|
29871
|
|
|
|
|
|
|
|
|
166
|
REWA
|
MP-13-008-020-001/177-A
(BHITWA)
|
1713008020NRG24281220230361653
|
29/12/2023
|
Rajbhan saket
|
1713008020WL047378
|
Rajbhan saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
11/03/2024
|
|
644188552
|
|
Rajbhansaket
|
STATE BANK OF INDIA(508548)
|
|
167
|
REWA
|
MP-13-008-020-001/193
(BHITWA)
|
1713008020NRG24281220230361661
|
29/12/2023
|
Ramesh saket
|
1713008020WL047378
|
Ramesh saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
12/03/2024
|
|
644188552
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
168
|
REWA
|
MP-13-008-046-004/95-B
(BANSI)
|
1713008046NRG24291220230363828
|
29/12/2023
|
MAMATA SINGH
|
1713008046WL047630
|
MAMATA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188552
|
|
MAMATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79660
|
79660
|
|
|
|
|
|
|
|