|
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)
|
1713008020NRG24040120240376373
|
04/01/2024
|
Alka saket
|
1713008020WL048977
|
Alka saket
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Alkasaket
|
UNION BANK OF INDIA(508500)
|
|
2
|
REWA
|
MP-13-008-020-003/126
(BHITWA)
|
1713008020NRG24040120240376398
|
04/01/2024
|
ramsufal
|
1713008020WL048977
|
ramsufal
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
ramsufal
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-071-001/393-A
(SUPIYA)
|
1713008071NRG24040120240375525
|
04/01/2024
|
nagendra
|
1713008071WL048852
|
nagendra
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686613184
|
|
nagendra
|
UNION BANK OF INDIA(508500)
|
|
4
|
REWA
|
MP-13-008-074-002/318
(SAHIJANA N.2)
|
1713008074NRG24040120240376698
|
04/01/2024
|
vineet
|
1713008074WL049000
|
vineet
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
vineet
|
STATE BANK OF INDIA(508548)
|
|
5
|
REWA
|
MP-13-008-074-002/318
(SAHIJANA N.2)
|
1713008074NRG24040120240376699
|
04/01/2024
|
vineet
|
1713008074WL049000
|
vineet
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
vineet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
REWA
|
MP-13-008-074-002/368
(SAHIJANA N.2)
|
1713008074NRG24040120240376690
|
04/01/2024
|
CHOTELAL KORI
|
1713008074WL048999
|
CHOTELAL KORI
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
13/03/2024
|
|
686613184
|
|
CHOTELALKORI
|
BANK OF INDIA(508505)
|
|
7
|
REWA
|
MP-13-008-077-001/24
(NAIKIN)
|
1713008078NRG24040120240375689
|
04/01/2024
|
Sunil kumar
|
1713008078WL048876
|
Sunil kumar
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
Sunilkumar
|
BANK OF BARODA(606985)
|
|
8
|
REWA
|
MP-13-008-077-001/24
(NAIKIN)
|
1713008078NRG24040120240375688
|
04/01/2024
|
Sunil kumar
|
1713008078WL048876
|
Sunil kumar
|
00045
|
BARB0REWAXX
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
Sunilkumar
|
BANK OF BARODA(606985)
|
|
9
|
REWA
|
MP-13-008-078-004/478
(BIHARIYA)
|
1713008078NRG24040120240375661
|
04/01/2024
|
Rajesh kol
|
1713008078WL048871
|
Rajesh kol
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
Rajeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-070-002/794
(BAJARANGPUR)
|
1713008070NRG24040120240376631
|
04/01/2024
|
rajkumari saket
|
1713008070WL048993
|
rajkumari saket
|
00048
|
BKID0009441
|
884
|
884
|
Processed
|
13/03/2024
|
|
686613184
|
|
rajkumarisaket
|
BANK OF INDIA(508505)
|
|
11
|
REWA
|
MP-13-008-074-002/136
(SAHIJANA N.2)
|
1713008074NRG24040120240376702
|
04/01/2024
|
arjun
|
1713008074WL049001
|
arjun
|
00048
|
BKID0009441
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
arjun
|
BANK OF INDIA(508505)
|
|
12
|
REWA
|
MP-13-008-074-002/156
(SAHIJANA N.2)
|
1713008074NRG24040120240376704
|
04/01/2024
|
rajkaran tiwari
|
1713008074WL049001
|
rajkaran tiwari
|
00048
|
BKID0009441
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
rajkarantiwari
|
BANK OF INDIA(508505)
|
|
13
|
REWA
|
MP-13-008-074-002/292
(SAHIJANA N.2)
|
1713008074NRG24040120240376692
|
04/01/2024
|
vimla kori
|
1713008074WL049000
|
vimla kori
|
00048
|
BKID0009441
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
vimlakori
|
BANK OF INDIA(508505)
|
|
14
|
REWA
|
MP-13-008-074-003/395
(SAHIJANA N.2)
|
1713008074NRG24040120240376713
|
04/01/2024
|
USHA BAHELIYA
|
1713008074WL049002
|
USHA BAHELIYA
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686613184
|
|
USHABAHELIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2452
|
2452
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-071-001/808
(SUPIYA)
|
1713008071NRG24040120240375530
|
04/01/2024
|
Vishuna Devi Yadav
|
1713008071WL048852
|
Vishuna Devi Yadav
|
00078
|
CNRB0006424
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686613184
|
|
VishunaDeviYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-020-001/225
(BHITWA)
|
1713008020NRG24040120240376378
|
04/01/2024
|
Praveen saket
|
1713008020WL048977
|
Praveen saket
|
00089
|
CBIN0281413
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Praveensaket
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
REWA
|
MP-13-008-074-002/162
()
|
1713008074NRG24040120240376705
|
04/01/2024
|
vhandrabhan yadav
|
1713008074WL049001
|
vhandrabhan yadav
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
vhandrabhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
REWA
|
MP-13-008-074-002/254
(SAHIJANA N.2)
|
1713008074NRG24040120240376707
|
04/01/2024
|
chotkiwa kol
|
1713008074WL049001
|
chotkiwa kol
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
chotkiwakol
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
REWA
|
MP-13-008-074-002/254
(SAHIJANA N.2)
|
1713008074NRG24040120240376706
|
04/01/2024
|
ramgopal kol
|
1713008074WL049001
|
ramgopal kol
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
ramgopalkol
|
BANK OF INDIA(508505)
|
|
20
|
REWA
|
MP-13-008-074-002/256
(SAHIJANA N.2)
|
1713008074NRG24040120240376708
|
04/01/2024
|
syamwati shukla
|
1713008074WL049001
|
syamwati shukla
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
syamwatishukla
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
REWA
|
MP-13-008-074-002/260-A
(SAHIJANA N.2)
|
1713008074NRG24040120240376710
|
04/01/2024
|
ramchandra patel
|
1713008074WL049001
|
ramchandra patel
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
ramchandrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
REWA
|
MP-13-008-074-002/261
(SAHIJANA N.2)
|
1713008074NRG24040120240376711
|
04/01/2024
|
lilawati patel
|
1713008074WL049001
|
lilawati patel
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
lilawatipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
REWA
|
MP-13-008-074-002/317
(SAHIJANA N.2)
|
1713008074NRG24040120240376694
|
04/01/2024
|
Banshpati tiwari
|
1713008074WL049000
|
Banshpati tiwari
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
Banshpatitiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
REWA
|
MP-13-008-074-002/320
(SAHIJANA N.2)
|
1713008074NRG24040120240376701
|
04/01/2024
|
SUNIL GAUTAM
|
1713008074WL049000
|
SUNIL GAUTAM
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
SUNILGAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
REWA
|
MP-13-008-074-002/356
(SAHIJANA N.2)
|
1713008074NRG24040120240376689
|
04/01/2024
|
KUSUMWATI KORI
|
1713008074WL048999
|
KUSUMWATI KORI
|
00089
|
CBIN0281413
|
6
|
6
|
Processed
|
13/03/2024
|
|
686613184
|
|
KUSUMWATIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
REWA
|
MP-13-008-088-003/346
()
|
1713008088NRG24040120240375919
|
04/01/2024
|
puniya kevat
|
1713008088WL048898
|
puniya kevat
|
00089
|
CBIN0281413
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
puniyakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-023-001/164
()
|
1713008023NRG24040120240376337
|
04/01/2024
|
ganesiya kol
|
1713008023WL048976
|
ganesiya kol
|
00165
|
IBKL0000423
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
ganesiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-020-001/184
(BHITWA)
|
1713008020NRG24040120240376367
|
04/01/2024
|
Ravi saket
|
1713008020WL048977
|
Ravi saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Ravisaket
|
BANK OF BARODA(606985)
|
|
29
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG24040120240376345
|
04/01/2024
|
gulab kali saket
|
1713008023WL048976
|
gulab kali saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
gulabkalisaket
|
STATE BANK OF INDIA(508548)
|
|
30
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24040120240376349
|
04/01/2024
|
premwati sahu
|
1713008023WL048976
|
premwati sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
premwatisahu
|
IDBI BANK(607095)
|
|
31
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24040120240376350
|
04/01/2024
|
monu sahu
|
1713008023WL048976
|
monu sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
monusahu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-077-001/42
(NAIKIN)
|
1713008078NRG24040120240375693
|
04/01/2024
|
Sugriv prajapati
|
1713008078WL048876
|
Sugriv prajapati
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
Sugrivprajapati
|
INDIAN BANK(607105)
|
|
33
|
REWA
|
MP-13-008-077-001/42
(NAIKIN)
|
1713008078NRG24040120240375692
|
04/01/2024
|
Sugriv prajapati
|
1713008078WL048876
|
Sugriv prajapati
|
00176
|
IDIB000D555
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
Sugrivprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-077-001/57
(NAIKIN)
|
1713008078NRG24040120240375699
|
04/01/2024
|
Rajneesh saket
|
1713008078WL048876
|
Rajneesh saket
|
00176
|
IDIB000D591
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
Rajneeshsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
REWA
|
MP-13-008-077-001/57
(NAIKIN)
|
1713008078NRG24040120240375698
|
04/01/2024
|
Rajneesh saket
|
1713008078WL048876
|
Rajneesh saket
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
Rajneeshsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
REWA
|
MP-13-008-077-001/58
(NAIKIN)
|
1713008078NRG24040120240375701
|
04/01/2024
|
Rajeev saket
|
1713008078WL048876
|
Rajeev saket
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
Rajeevsaket
|
INDIAN BANK(607105)
|
|
37
|
REWA
|
MP-13-008-077-001/58
(NAIKIN)
|
1713008078NRG24040120240375700
|
04/01/2024
|
Rajeev saket
|
1713008078WL048876
|
Rajeev saket
|
00176
|
IDIB000D591
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
Rajeevsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
38
|
REWA
|
MP-13-008-062-001/607
(GAHIRA)
|
1713008062NRG24040120240376107
|
04/01/2024
|
Sampat vishwakarma
|
1713008062WL048937
|
Sampat vishwakarma
|
00176
|
IDIB000G623
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686613184
|
|
Sampatvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-064-002/47
(SUKULAGAWAN)
|
1713008000NRG24040120240375637
|
04/01/2024
|
Mo Mobin
|
1713008WL048870
|
Mo Mobin
|
00176
|
IDIB000R078
|
24
|
24
|
Processed
|
13/03/2024
|
|
686613184
|
|
MoMobin
|
INDIAN BANK(607105)
|
|
40
|
REWA
|
MP-13-008-078-004/520
(BIHARIYA)
|
1713008078NRG24040120240375674
|
04/01/2024
|
Basant lal saket
|
1713008078WL048871
|
Basant lal saket
|
00176
|
IDIB000R078
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
Basantlalsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-077-002/56-C
(NAIKIN)
|
1713008078NRG24040120240375725
|
04/01/2024
|
Shreya Tiwari
|
1713008078WL048876
|
Shreya Tiwari
|
00176
|
IDIB000R631
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
ShreyaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
REWA
|
MP-13-008-077-002/56-C
(NAIKIN)
|
1713008078NRG24040120240375724
|
04/01/2024
|
Shreya Tiwari
|
1713008078WL048876
|
Shreya Tiwari
|
00176
|
IDIB000R631
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
ShreyaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-062-001/133
()
|
1713008062NRG24040120240375516
|
04/01/2024
|
ramrahish vishwakarma
|
1713008062WL048847
|
ramrahish vishwakarma
|
00176
|
IDIB000T572
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686613184
|
|
ramrahishvishwakarma
|
INDIAN BANK(607105)
|
|
44
|
REWA
|
MP-13-008-062-001/199
()
|
1713008062NRG24040120240375531
|
04/01/2024
|
Ramprasad yadav
|
1713008062WL048853
|
Ramprasad yadav
|
00176
|
IDIB000T572
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686613184
|
|
Ramprasadyadav
|
INDIAN BANK(607105)
|
|
45
|
REWA
|
MP-13-008-062-001/535
(GAHIRA)
|
1713008062NRG24040120240375519
|
04/01/2024
|
jitendra saket
|
1713008062WL048848
|
jitendra saket
|
00176
|
IDIB000T572
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686613184
|
|
jitendrasaket
|
UNION BANK OF INDIA(508500)
|
|
46
|
REWA
|
MP-13-008-062-001/608
(GAHIRA)
|
1713008062NRG24040120240376108
|
04/01/2024
|
Jaimanti vishwakarma
|
1713008062WL048937
|
Jaimanti vishwakarma
|
00176
|
IDIB000T572
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
Jaimantivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
REWA
|
MP-13-008-062-001/75
(GAHIRA)
|
1713008062NRG24040120240375523
|
04/01/2024
|
bitan saket
|
1713008062WL048851
|
bitan saket
|
00176
|
IDIB000T572
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686613184
|
|
bitansaket
|
INDIAN BANK(607105)
|
|
48
|
REWA
|
MP-13-008-064-002/3
(SUKULAGAWAN)
|
1713008000NRG24040120240375634
|
04/01/2024
|
MOHAMMAD SADIK
|
1713008WL048870
|
MOHAMMAD SADIK
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
13/03/2024
|
|
686613184
|
|
MOHAMMADSADIK
|
INDIAN BANK(607105)
|
|
49
|
REWA
|
MP-13-008-064-002/38
(SUKULAGAWAN)
|
1713008000NRG24040120240375635
|
04/01/2024
|
SARDAR SAKET
|
1713008WL048870
|
SARDAR SAKET
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
13/03/2024
|
|
686613184
|
|
SARDARSAKET
|
STATE BANK OF INDIA(508548)
|
|
50
|
REWA
|
MP-13-008-064-002/4
(SUKULAGAWAN)
|
1713008000NRG24040120240375636
|
04/01/2024
|
OM PRAKASH
|
1713008WL048870
|
OM PRAKASH
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
13/03/2024
|
|
686613184
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
51
|
REWA
|
MP-13-008-064-002/7
(SUKULAGAWAN)
|
1713008000NRG24040120240375638
|
04/01/2024
|
RAMNIVAS SEN
|
1713008WL048870
|
RAMNIVAS SEN
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
13/03/2024
|
|
686613184
|
|
RAMNIVASSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
REWA
|
MP-13-008-064-005/15
(SUKULAGAWAN)
|
1713008000NRG24040120240375639
|
04/01/2024
|
rameshwar
|
1713008WL048870
|
rameshwar
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
13/03/2024
|
|
686613184
|
|
rameshwar
|
INDIAN BANK(607105)
|
|
53
|
REWA
|
MP-13-008-064-005/235-A
(SUKULAGAWAN)
|
1713008000NRG24040120240375640
|
04/01/2024
|
anil mishra
|
1713008WL048870
|
anil mishra
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686613184
|
|
anilmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
REWA
|
MP-13-008-064-005/235-A
(SUKULAGAWAN)
|
1713008000NRG24040120240375641
|
04/01/2024
|
vinita mishra
|
1713008WL048870
|
vinita mishra
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686613184
|
|
vinitamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
REWA
|
MP-13-008-064-006/105
(SUKULAGAWAN)
|
1713008000NRG24040120240375643
|
04/01/2024
|
Raju Kori
|
1713008WL048870
|
Raju Kori
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
13/03/2024
|
|
686613184
|
|
RajuKori
|
INDIAN BANK(607105)
|
|
56
|
REWA
|
MP-13-008-064-006/105
(SUKULAGAWAN)
|
1713008000NRG24040120240375642
|
04/01/2024
|
Ramji Kori
|
1713008WL048870
|
Ramji Kori
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
13/03/2024
|
|
686613184
|
|
RamjiKori
|
INDIAN BANK(607105)
|
|
57
|
REWA
|
MP-13-008-071-001/50
(SUPIYA)
|
1713008071NRG24040120240375526
|
04/01/2024
|
kemli kushwaha
|
1713008071WL048852
|
kemli kushwaha
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686613184
|
|
kemlikushwaha
|
INDIAN BANK(607105)
|
|
58
|
REWA
|
MP-13-008-071-001/518-A
(SUPIYA)
|
1713008071NRG24040120240375527
|
04/01/2024
|
choteal
|
1713008071WL048852
|
choteal
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686613184
|
|
choteal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
REWA
|
MP-13-008-074-003/395
(SAHIJANA N.2)
|
1713008074NRG24040120240376712
|
04/01/2024
|
jageswar
|
1713008074WL049002
|
jageswar
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686613184
|
|
jageswar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23152
|
23152
|
|
|
|
|
|
|
|
|
60
|
REWA
|
MP-13-008-077-002/503-C
(NAIKIN)
|
1713008078NRG24040120240375719
|
04/01/2024
|
Uma vishwakarma
|
1713008078WL048876
|
Uma vishwakarma
|
00354
|
PUNB0041610
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
Umavishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
REWA
|
MP-13-008-077-002/503-C
(NAIKIN)
|
1713008078NRG24040120240375718
|
04/01/2024
|
Uma vishwakarma
|
1713008078WL048876
|
Uma vishwakarma
|
00354
|
PUNB0041610
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
Umavishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
REWA
|
MP-13-008-078-004/472
(BIHARIYA)
|
1713008078NRG24040120240375734
|
04/01/2024
|
manvati kol
|
1713008078WL048876
|
manvati kol
|
00354
|
PUNB0041610
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
manvatikol
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
REWA
|
MP-13-008-078-004/472
(BIHARIYA)
|
1713008078NRG24040120240375732
|
04/01/2024
|
manvati kol
|
1713008078WL048876
|
manvati kol
|
00354
|
PUNB0041610
|
442
|
442
|
Processed
|
13/03/2024
|
|
686613184
|
|
manvatikol
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
REWA
|
MP-13-008-078-004/472
(BIHARIYA)
|
1713008078NRG24040120240375735
|
04/01/2024
|
Mohalal Kol
|
1713008078WL048876
|
Mohalal Kol
|
00354
|
PUNB0041610
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
MohalalKol
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
REWA
|
MP-13-008-078-004/472
(BIHARIYA)
|
1713008078NRG24040120240375733
|
04/01/2024
|
Mohalal Kol
|
1713008078WL048876
|
Mohalal Kol
|
00354
|
PUNB0041610
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
MohalalKol
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
REWA
|
MP-13-008-078-004/516
(BIHARIYA)
|
1713008078NRG24040120240375670
|
04/01/2024
|
Anita prajapati
|
1713008078WL048871
|
Anita prajapati
|
00354
|
PUNB0041610
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
Anitaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
REWA
|
MP-13-008-078-004/526
(BIHARIYA)
|
1713008078NRG24040120240375676
|
04/01/2024
|
Ghanshyam saket
|
1713008078WL048871
|
Ghanshyam saket
|
00354
|
PUNB0041610
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
Ghanshyamsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
REWA
|
MP-13-008-079-003/318
(JOKIHA)
|
1713008079NRG24040120240375442
|
04/01/2024
|
arti
|
1713008079WL048838
|
arti
|
00354
|
PUNB0041610
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686613184
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11942
|
11942
|
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-074-002/314
(SAHIJANA N.2)
|
1713008074NRG24040120240376693
|
04/01/2024
|
sunita yadav
|
1713008074WL049000
|
sunita yadav
|
00354
|
PUNB0049100
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
sunitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
REWA
|
MP-13-008-078-003/422
(BIHARIYA)
|
1713008078NRG24040120240375731
|
04/01/2024
|
manoj vishwakarma
|
1713008078WL048876
|
manoj vishwakarma
|
00354
|
PUNB0049100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
manojvishwakarma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
REWA
|
MP-13-008-078-003/422
(BIHARIYA)
|
1713008078NRG24040120240375730
|
04/01/2024
|
manoj vishwakarma
|
1713008078WL048876
|
manoj vishwakarma
|
00354
|
PUNB0049100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
manojvishwakarma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
72
|
REWA
|
MP-13-008-078-004/431
(BIHARIYA)
|
1713008078NRG24040120240375658
|
04/01/2024
|
ranjeet saket
|
1713008078WL048871
|
ranjeet saket
|
00354
|
PUNB0049100
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
ranjeetsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2663
|
2663
|
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24040120240376363
|
04/01/2024
|
Usha saket
|
1713008020WL048977
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Ushasaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
74
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24040120240376362
|
04/01/2024
|
Usha saket
|
1713008020WL048977
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
75
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24040120240376366
|
04/01/2024
|
Raghuvansh saket
|
1713008020WL048977
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
76
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24040120240376365
|
04/01/2024
|
Raghuvansh saket
|
1713008020WL048977
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
77
|
REWA
|
MP-13-008-020-001/192
(BHITWA)
|
1713008020NRG24040120240376370
|
04/01/2024
|
maya saket
|
1713008020WL048977
|
maya saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
mayasaket
|
STATE BANK OF INDIA(508548)
|
|
78
|
REWA
|
MP-13-008-020-001/206
(BHITWA)
|
1713008020NRG24040120240376372
|
04/01/2024
|
Lalita saket
|
1713008020WL048977
|
Lalita saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Lalitasaket
|
STATE BANK OF INDIA(508548)
|
|
79
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24040120240376380
|
04/01/2024
|
Meera saket
|
1713008020WL048977
|
Meera saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Meerasaket
|
CANARA BANK(508532)
|
|
80
|
REWA
|
MP-13-008-020-003/106
(BHITWA)
|
1713008020NRG24040120240376385
|
04/01/2024
|
Meena bunkar
|
1713008020WL048977
|
Meena bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Meenabunkar
|
STATE BANK OF INDIA(508548)
|
|
81
|
REWA
|
MP-13-008-020-003/109
(BHITWA)
|
1713008020NRG24040120240376387
|
04/01/2024
|
Jitendra bunkar
|
1713008020WL048977
|
Jitendra bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Jitendrabunkar
|
BANK OF INDIA(508505)
|
|
82
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24040120240376389
|
04/01/2024
|
indresh bunkar
|
1713008020WL048977
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
83
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24040120240376388
|
04/01/2024
|
indresh bunkar
|
1713008020WL048977
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
indreshbunkar
|
UNION BANK OF INDIA(508500)
|
|
84
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24040120240376390
|
04/01/2024
|
indresh bunkar
|
1713008020WL048977
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
85
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG24040120240376392
|
04/01/2024
|
dasrath
|
1713008020WL048977
|
dasrath
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
REWA
|
MP-13-008-020-003/117
(BHITWA)
|
1713008020NRG24040120240376393
|
04/01/2024
|
Nand kumar
|
1713008020WL048977
|
Nand kumar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
REWA
|
MP-13-008-020-003/128
(BHITWA)
|
1713008020NRG24040120240376399
|
04/01/2024
|
Gendakali
|
1713008020WL048977
|
Gendakali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Gendakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
REWA
|
MP-13-008-020-003/130
(BHITWA)
|
1713008020NRG24040120240376400
|
04/01/2024
|
Gaya
|
1713008020WL048977
|
Gaya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Gaya
|
STATE BANK OF INDIA(508548)
|
|
89
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG24040120240376401
|
04/01/2024
|
Kamta
|
1713008020WL048977
|
Kamta
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
90
|
REWA
|
MP-13-008-020-003/133
(BHITWA)
|
1713008020NRG24040120240376403
|
04/01/2024
|
Kusumkali
|
1713008020WL048977
|
Kusumkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
91
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG24040120240376338
|
04/01/2024
|
RAMLAL
|
1713008023WL048976
|
RAMLAL
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
RAMLAL
|
IDBI BANK(607095)
|
|
92
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG24040120240376341
|
04/01/2024
|
SHANKAR
|
1713008023WL048976
|
SHANKAR
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG24040120240376342
|
04/01/2024
|
kamaljeet saket
|
1713008023WL048976
|
kamaljeet saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
kamaljeetsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG24040120240376343
|
04/01/2024
|
shyamkali
|
1713008023WL048976
|
shyamkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
95
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG24040120240376346
|
04/01/2024
|
mohan
|
1713008023WL048976
|
mohan
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
96
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG24040120240376347
|
04/01/2024
|
sudha
|
1713008023WL048976
|
sudha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24040120240376353
|
04/01/2024
|
sakuntala
|
1713008023WL048976
|
sakuntala
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
98
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24040120240376352
|
04/01/2024
|
shyamsundar
|
1713008023WL048976
|
shyamsundar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
99
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG24040120240376357
|
04/01/2024
|
gudiya
|
1713008023WL048976
|
gudiya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG24040120240376356
|
04/01/2024
|
ravi das
|
1713008023WL048976
|
ravi das
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
ravidas
|
STATE BANK OF INDIA(508548)
|
|
101
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24040120240376358
|
04/01/2024
|
chunka saket
|
1713008023WL048976
|
chunka saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
chunkasaket
|
STATE BANK OF INDIA(508548)
|
|
102
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24040120240376359
|
04/01/2024
|
lalli saket
|
1713008023WL048976
|
lalli saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
lallisaket
|
UNION BANK OF INDIA(508500)
|
|
103
|
REWA
|
MP-13-008-023-001/463
(KARAHIYA NO.1)
|
1713008023NRG24040120240376361
|
04/01/2024
|
chameli saket
|
1713008023WL048976
|
chameli saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
chamelisaket
|
STATE BANK OF INDIA(508548)
|
|
104
|
REWA
|
MP-13-008-023-001/463
(KARAHIYA NO.1)
|
1713008023NRG24040120240376360
|
04/01/2024
|
dadhibal saket
|
1713008023WL048976
|
dadhibal saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
dadhibalsaket
|
CANARA BANK(508532)
|
|
105
|
REWA
|
MP-13-008-077-002/2-B
(NAIKIN)
|
1713008078NRG24040120240375709
|
04/01/2024
|
PhoolMati Saket
|
1713008078WL048876
|
PhoolMati Saket
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
PhoolMatiSaket
|
STATE BANK OF INDIA(508548)
|
|
106
|
REWA
|
MP-13-008-077-002/2-B
(NAIKIN)
|
1713008078NRG24040120240375708
|
04/01/2024
|
PhoolMati Saket
|
1713008078WL048876
|
PhoolMati Saket
|
00415
|
SBIN0000468
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
PhoolMatiSaket
|
STATE BANK OF INDIA(508548)
|
|
107
|
REWA
|
MP-13-008-077-002/56-D
(NAIKIN)
|
1713008078NRG24040120240375727
|
04/01/2024
|
Sandhya Tiwari
|
1713008078WL048876
|
Sandhya Tiwari
|
00415
|
SBIN0000468
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
SandhyaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
REWA
|
MP-13-008-077-002/56-D
(NAIKIN)
|
1713008078NRG24040120240375726
|
04/01/2024
|
Sandhya Tiwari
|
1713008078WL048876
|
Sandhya Tiwari
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
SandhyaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6662
|
6662
|
|
|
|
|
|
|
|
|
109
|
REWA
|
MP-13-008-077-001/70
(NAIKIN)
|
1713008078NRG24040120240375705
|
04/01/2024
|
Balak prajapati
|
1713008078WL048876
|
Balak prajapati
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
Balakprajapati
|
STATE BANK OF INDIA(508548)
|
|
110
|
REWA
|
MP-13-008-077-001/70
(NAIKIN)
|
1713008078NRG24040120240375704
|
04/01/2024
|
Balak prajapati
|
1713008078WL048876
|
Balak prajapati
|
00415
|
SBIN0004667
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
Balakprajapati
|
STATE BANK OF INDIA(508548)
|
|
111
|
REWA
|
MP-13-008-079-004/204
(JOKIHA)
|
1713008079NRG24040120240375444
|
04/01/2024
|
Vijay Kori
|
1713008079WL048838
|
Vijay Kori
|
00415
|
SBIN0004667
|
16
|
16
|
Processed
|
13/03/2024
|
|
686613184
|
|
VijayKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3331
|
3331
|
|
|
|
|
|
|
|
|
112
|
REWA
|
MP-13-008-055-001/89-B
(AMILAKI)
|
1713008055NRG24040120240375365
|
04/01/2024
|
abhishek tripathi
|
1713008055WL048830
|
abhishek tripathi
|
00415
|
SBIN0006251
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686613184
|
|
abhishektripathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
REWA
|
MP-13-008-055-001/902
(AMILAKI)
|
1713008055NRG24040120240375366
|
04/01/2024
|
Savita Devi Namdeo
|
1713008055WL048830
|
Savita Devi Namdeo
|
00415
|
SBIN0006251
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686613184
|
|
SavitaDeviNamdeo
|
STATE BANK OF INDIA(508548)
|
|
114
|
REWA
|
MP-13-008-055-001/905
(AMILAKI)
|
1713008055NRG24040120240375367
|
04/01/2024
|
ROSHAN LAL KUSHWAHA
|
1713008055WL048830
|
ROSHAN LAL KUSHWAHA
|
00415
|
SBIN0006251
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686613184
|
|
ROSHANLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
REWA
|
MP-13-008-055-001/907
(AMILAKI)
|
1713008055NRG24040120240375368
|
04/01/2024
|
PRABHAT TRIPATHI
|
1713008055WL048830
|
PRABHAT TRIPATHI
|
00415
|
SBIN0006251
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686613184
|
|
PRABHATTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
REWA
|
MP-13-008-055-001/908
(AMILAKI)
|
1713008055NRG24040120240375369
|
04/01/2024
|
AJAY KUMAR SEN
|
1713008055WL048830
|
AJAY KUMAR SEN
|
00415
|
SBIN0006251
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686613184
|
|
AJAYKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
117
|
REWA
|
MP-13-008-055-001/909
(AMILAKI)
|
1713008055NRG24040120240375370
|
04/01/2024
|
SARLA SEN
|
1713008055WL048830
|
SARLA SEN
|
00415
|
SBIN0006251
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686613184
|
|
SARLASEN
|
STATE BANK OF INDIA(508548)
|
|
118
|
REWA
|
MP-13-008-062-001/535
(GAHIRA)
|
1713008062NRG24040120240375520
|
04/01/2024
|
shanti
|
1713008062WL048848
|
shanti
|
00415
|
SBIN0006251
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686613184
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
119
|
REWA
|
MP-13-008-077-002/2
(NAIKIN)
|
1713008078NRG24040120240375707
|
04/01/2024
|
Manshi Saket
|
1713008078WL048876
|
Manshi Saket
|
00415
|
SBIN0006251
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
ManshiSaket
|
STATE BANK OF INDIA(508548)
|
|
120
|
REWA
|
MP-13-008-077-002/2
(NAIKIN)
|
1713008078NRG24040120240375706
|
04/01/2024
|
Manshi Saket
|
1713008078WL048876
|
Manshi Saket
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
ManshiSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
121
|
REWA
|
MP-13-008-077-001/1-C
(NAIKIN)
|
1713008078NRG24040120240375685
|
04/01/2024
|
Pushpendra Kumar saket
|
1713008078WL048876
|
Pushpendra Kumar saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
PushpendraKumarsaket
|
STATE BANK OF INDIA(508548)
|
|
122
|
REWA
|
MP-13-008-077-001/1-C
(NAIKIN)
|
1713008078NRG24040120240375684
|
04/01/2024
|
Pushpendra Kumar saket
|
1713008078WL048876
|
Pushpendra Kumar saket
|
00415
|
SBIN0010827
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
PushpendraKumarsaket
|
STATE BANK OF INDIA(508548)
|
|
123
|
REWA
|
MP-13-008-077-001/48
(NAIKIN)
|
1713008078NRG24040120240375695
|
04/01/2024
|
Amit kumar
|
1713008078WL048876
|
Amit kumar
|
00415
|
SBIN0010827
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
Amitkumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
REWA
|
MP-13-008-077-001/48
(NAIKIN)
|
1713008078NRG24040120240375694
|
04/01/2024
|
Amit kumar
|
1713008078WL048876
|
Amit kumar
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
Amitkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
125
|
REWA
|
MP-13-008-077-002/40-B
(NAIKIN)
|
1713008078NRG24040120240375717
|
04/01/2024
|
Anju Devi Gupta
|
1713008078WL048876
|
Anju Devi Gupta
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
AnjuDeviGupta
|
STATE BANK OF INDIA(508548)
|
|
126
|
REWA
|
MP-13-008-077-002/40-B
(NAIKIN)
|
1713008078NRG24040120240375716
|
04/01/2024
|
Anju Devi Gupta
|
1713008078WL048876
|
Anju Devi Gupta
|
00415
|
SBIN0012180
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
AnjuDeviGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
127
|
REWA
|
MP-13-008-074-002/318
(SAHIJANA N.2)
|
1713008074NRG24040120240376697
|
04/01/2024
|
vinit tiwari
|
1713008074WL049000
|
vinit tiwari
|
00415
|
SBIN0030251
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
vinittiwari
|
STATE BANK OF INDIA(508548)
|
|
128
|
REWA
|
MP-13-008-078-004/508
(BIHARIYA)
|
1713008078NRG24040120240375667
|
04/01/2024
|
Sanjay vishwakarma
|
1713008078WL048871
|
Sanjay vishwakarma
|
00415
|
SBIN0030251
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
Sanjayvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
129
|
REWA
|
MP-13-008-062-001/532-A
(GAHIRA)
|
1713008062NRG24040120240375518
|
04/01/2024
|
Bihari Lal Vishwakarma
|
1713008062WL048848
|
Bihari Lal Vishwakarma
|
00462
|
UCBA0002099
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686613184
|
|
BihariLalVishwakarma
|
UCO BANK(607066)
|
|
130
|
REWA
|
MP-13-008-074-002/372
(SAHIJANA N.2)
|
1713008074NRG24040120240376691
|
04/01/2024
|
SAROJ YADAV
|
1713008074WL048999
|
SAROJ YADAV
|
00462
|
UCBA0002099
|
6
|
6
|
Processed
|
13/03/2024
|
|
686613184
|
|
SAROJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
131
|
REWA
|
MP-13-008-077-002/56-B
(NAIKIN)
|
1713008078NRG24040120240375723
|
04/01/2024
|
Sundaram Tiwari
|
1713008078WL048876
|
Sundaram Tiwari
|
00468
|
UBIN0537306
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
SundaramTiwari
|
STATE BANK OF INDIA(508548)
|
|
132
|
REWA
|
MP-13-008-077-002/56-B
(NAIKIN)
|
1713008078NRG24040120240375722
|
04/01/2024
|
Sundaram Tiwari
|
1713008078WL048876
|
Sundaram Tiwari
|
00468
|
UBIN0537306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
SundaramTiwari
|
STATE BANK OF INDIA(508548)
|
|
133
|
REWA
|
MP-13-008-077-002/57-A
(NAIKIN)
|
1713008078NRG24040120240375729
|
04/01/2024
|
Mona Tiwari
|
1713008078WL048876
|
Mona Tiwari
|
00468
|
UBIN0537306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
MonaTiwari
|
UNION BANK OF INDIA(508500)
|
|
134
|
REWA
|
MP-13-008-077-002/57-A
(NAIKIN)
|
1713008078NRG24040120240375728
|
04/01/2024
|
Mona Tiwari
|
1713008078WL048876
|
Mona Tiwari
|
00468
|
UBIN0537306
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686613184
|
|
MonaTiwari
|
UNION BANK OF INDIA(508500)
|
|
135
|
REWA
|
MP-13-008-078-004/405
(BIHARIYA)
|
1713008078NRG24040120240375652
|
04/01/2024
|
Rama Avtar Saket
|
1713008078WL048871
|
Rama Avtar Saket
|
00468
|
UBIN0537306
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
RamaAvtarSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6413
|
6413
|
|
|
|
|
|
|
|
|
136
|
REWA
|
MP-13-008-077-001/53
(NAIKIN)
|
1713008078NRG24040120240375697
|
04/01/2024
|
Pushpraj harijan
|
1713008078WL048876
|
Pushpraj harijan
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
Pushprajharijan
|
STATE BANK OF INDIA(508548)
|
|
137
|
REWA
|
MP-13-008-077-001/53
(NAIKIN)
|
1713008078NRG24040120240375696
|
04/01/2024
|
Pushpraj harijan
|
1713008078WL048876
|
Pushpraj harijan
|
00468
|
UBIN0538990
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
Pushprajharijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
138
|
REWA
|
MP-13-008-077-001/38
(NAIKIN)
|
1713008078NRG24040120240375691
|
04/01/2024
|
Roshan lal saket
|
1713008078WL048876
|
Roshan lal saket
|
00468
|
UBIN0539473
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
Roshanlalsaket
|
STATE BANK OF INDIA(508548)
|
|
139
|
REWA
|
MP-13-008-077-001/38
(NAIKIN)
|
1713008078NRG24040120240375690
|
04/01/2024
|
Roshan lal saket
|
1713008078WL048876
|
Roshan lal saket
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
Roshanlalsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
140
|
REWA
|
MP-13-008-020-001/222
(BHITWA)
|
1713008020NRG24040120240376375
|
04/01/2024
|
Sumitra saket
|
1713008020WL048977
|
Sumitra saket
|
00468
|
UBIN0541711
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Sumitrasaket
|
UNION BANK OF INDIA(508500)
|
|
141
|
REWA
|
MP-13-008-078-004/428
(BIHARIYA)
|
1713008078NRG24040120240375657
|
04/01/2024
|
pritam saket
|
1713008078WL048871
|
pritam saket
|
00468
|
UBIN0541711
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
pritamsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
142
|
REWA
|
MP-13-008-077-001/1-D
(NAIKIN)
|
1713008078NRG24040120240375687
|
04/01/2024
|
Shailesh Kumar
|
1713008078WL048876
|
Shailesh Kumar
|
00468
|
UBIN0542032
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
ShaileshKumar
|
UNION BANK OF INDIA(508500)
|
|
143
|
REWA
|
MP-13-008-077-001/1-D
(NAIKIN)
|
1713008078NRG24040120240375686
|
04/01/2024
|
Shailesh Kumar
|
1713008078WL048876
|
Shailesh Kumar
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
ShaileshKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
144
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24040120240376351
|
04/01/2024
|
anju sahu
|
1713008023WL048976
|
anju sahu
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
anjusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
REWA
|
MP-13-008-023-001/426
(KARAHIYA NO.1)
|
1713008023NRG24040120240376354
|
04/01/2024
|
deepak
|
1713008023WL048976
|
deepak
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
146
|
REWA
|
MP-13-008-023-001/426
(KARAHIYA NO.1)
|
1713008023NRG24040120240376355
|
04/01/2024
|
suneeta
|
1713008023WL048976
|
suneeta
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
147
|
REWA
|
MP-13-008-020-001/224
(BHITWA)
|
1713008020NRG24040120240376377
|
04/01/2024
|
Neetu saket
|
1713008020WL048977
|
Neetu saket
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Neetusaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
148
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24040120240376369
|
04/01/2024
|
anand saket
|
1713008020WL048977
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
anandsaket
|
STATE BANK OF INDIA(508548)
|
|
149
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24040120240376368
|
04/01/2024
|
anand saket
|
1713008020WL048977
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
anandsaket
|
UNION BANK OF INDIA(508500)
|
|
150
|
REWA
|
MP-13-008-020-001/225
(BHITWA)
|
1713008020NRG24040120240376379
|
04/01/2024
|
Sukhram saket
|
1713008020WL048977
|
Sukhram saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Sukhramsaket
|
UNION BANK OF INDIA(508500)
|
|
151
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24040120240376384
|
04/01/2024
|
rakesh verma
|
1713008020WL048977
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
rakeshverma
|
STATE BANK OF INDIA(508548)
|
|
152
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24040120240376383
|
04/01/2024
|
rakesh verma
|
1713008020WL048977
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
rakeshverma
|
UNION BANK OF INDIA(508500)
|
|
153
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24040120240376382
|
04/01/2024
|
rakesh verma
|
1713008020WL048977
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
rakeshverma
|
INDIAN BANK(607105)
|
|
154
|
REWA
|
MP-13-008-023-001/146-C
(KARAHIYA NO.1)
|
1713008023NRG24040120240376335
|
04/01/2024
|
KOMAL KUSHWAHA
|
1713008023WL048976
|
KOMAL KUSHWAHA
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
KOMALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24040120240376348
|
04/01/2024
|
ramchandra sahu
|
1713008023WL048976
|
ramchandra sahu
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
ramchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
156
|
REWA
|
MP-13-008-074-002/317
(SAHIJANA N.2)
|
1713008074NRG24040120240376695
|
04/01/2024
|
Rakesh tiwari
|
1713008074WL049000
|
Rakesh tiwari
|
00468
|
UBIN0548146
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
Rakeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
157
|
REWA
|
MP-13-008-077-002/53
(NAIKIN)
|
1713008078NRG24040120240375721
|
04/01/2024
|
Sandhya Tivari
|
1713008078WL048876
|
Sandhya Tivari
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
SandhyaTivari
|
UNION BANK OF INDIA(508500)
|
|
158
|
REWA
|
MP-13-008-077-002/53
(NAIKIN)
|
1713008078NRG24040120240375720
|
04/01/2024
|
Sandhya Tivari
|
1713008078WL048876
|
Sandhya Tivari
|
00468
|
UBIN0565318
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
SandhyaTivari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
159
|
REWA
|
MP-13-008-074-002/136
(SAHIJANA N.2)
|
1713008074NRG24040120240376703
|
04/01/2024
|
ramwati kori
|
1713008074WL049001
|
ramwati kori
|
00468
|
UBIN0566845
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
ramwatikori
|
BANK OF BARODA(606985)
|
|
160
|
REWA
|
MP-13-008-074-002/259-A
(SAHIJANA N.2)
|
1713008074NRG24040120240376709
|
04/01/2024
|
motilal bunkar
|
1713008074WL049001
|
motilal bunkar
|
00468
|
UBIN0566845
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
motilalbunkar
|
BANK OF INDIA(508505)
|
|
161
|
REWA
|
MP-13-008-074-002/320
(SAHIJANA N.2)
|
1713008074NRG24040120240376700
|
04/01/2024
|
diwakar gautam
|
1713008074WL049000
|
diwakar gautam
|
00468
|
UBIN0566845
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
diwakargautam
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
REWA
|
MP-13-008-077-002/28-A
(NAIKIN)
|
1713008078NRG24040120240375711
|
04/01/2024
|
Sangeeta Singh
|
1713008078WL048876
|
Sangeeta Singh
|
00468
|
UBIN0566845
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
REWA
|
MP-13-008-077-002/28-A
(NAIKIN)
|
1713008078NRG24040120240375710
|
04/01/2024
|
Sangeeta Singh
|
1713008078WL048876
|
Sangeeta Singh
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
REWA
|
MP-13-008-077-002/29
(NAIKIN)
|
1713008078NRG24040120240375713
|
04/01/2024
|
Vandana Singh
|
1713008078WL048876
|
Vandana Singh
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
VandanaSingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
REWA
|
MP-13-008-077-002/29
(NAIKIN)
|
1713008078NRG24040120240375712
|
04/01/2024
|
Vandana Singh
|
1713008078WL048876
|
Vandana Singh
|
00468
|
UBIN0566845
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
VandanaSingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
REWA
|
MP-13-008-078-004/413
(BIHARIYA)
|
1713008078NRG24040120240375654
|
04/01/2024
|
umesh saket
|
1713008078WL048871
|
umesh saket
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
umeshsaket
|
UNION BANK OF INDIA(508500)
|
|
167
|
REWA
|
MP-13-008-078-004/423
(BIHARIYA)
|
1713008078NRG24040120240375655
|
04/01/2024
|
buddsen saket
|
1713008078WL048871
|
buddsen saket
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
buddsensaket
|
UNION BANK OF INDIA(508500)
|
|
168
|
REWA
|
MP-13-008-078-004/498
(BIHARIYA)
|
1713008078NRG24040120240375664
|
04/01/2024
|
Nirmala chaturvedi
|
1713008078WL048871
|
Nirmala chaturvedi
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
Nirmalachaturvedi
|
UNION BANK OF INDIA(508500)
|
|
169
|
REWA
|
MP-13-008-078-004/514
(BIHARIYA)
|
1713008078NRG24040120240375669
|
04/01/2024
|
Shivakumar saket
|
1713008078WL048871
|
Shivakumar saket
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
Shivakumarsaket
|
UNION BANK OF INDIA(508500)
|
|
170
|
REWA
|
MP-13-008-078-004/519
(BIHARIYA)
|
1713008078NRG24040120240375673
|
04/01/2024
|
Dinesh saket
|
1713008078WL048871
|
Dinesh saket
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
Dineshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6671
|
6671
|
|
|
|
|
|
|
|
|
171
|
REWA
|
MP-13-008-055-001/660
(AMILAKI)
|
1713008055NRG24040120240375363
|
04/01/2024
|
ram singh
|
1713008055WL048830
|
ram singh
|
00468
|
UBIN0567639
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686613184
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
REWA
|
MP-13-008-055-001/660
(AMILAKI)
|
1713008055NRG24040120240375364
|
04/01/2024
|
Reena
|
1713008055WL048830
|
Reena
|
00468
|
UBIN0567639
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686613184
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
REWA
|
MP-13-008-062-001/334
(GAHIRA)
|
1713008062NRG24040120240375517
|
04/01/2024
|
Rajnish Kumar pandey
|
1713008062WL048847
|
Rajnish Kumar pandey
|
00468
|
UBIN0567639
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686613184
|
|
RajnishKumarpandey
|
UNION BANK OF INDIA(508500)
|
|
174
|
REWA
|
MP-13-008-062-001/607
(GAHIRA)
|
1713008062NRG24040120240375522
|
04/01/2024
|
Rekha
|
1713008062WL048850
|
Rekha
|
00468
|
UBIN0567639
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686613184
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
REWA
|
MP-13-008-062-001/661
(GAHIRA)
|
1713008062NRG24040120240375521
|
04/01/2024
|
Ramesh
|
1713008062WL048849
|
Ramesh
|
00468
|
UBIN0567639
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686613184
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
176
|
REWA
|
MP-13-008-079-003/310
(JOKIHA)
|
1713008079NRG24040120240375441
|
04/01/2024
|
satyendra shukla
|
1713008079WL048838
|
satyendra shukla
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686613184
|
|
satyendrashukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
177
|
REWA
|
MP-13-008-077-002/30-A
(NAIKIN)
|
1713008078NRG24040120240375715
|
04/01/2024
|
Kiran Singh
|
1713008078WL048876
|
Kiran Singh
|
00468
|
UBIN0912751
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
KiranSingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
REWA
|
MP-13-008-077-002/30-A
(NAIKIN)
|
1713008078NRG24040120240375714
|
04/01/2024
|
Kiran Singh
|
1713008078WL048876
|
Kiran Singh
|
00468
|
UBIN0912751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
KiranSingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
REWA
|
MP-13-008-078-004/447
(BIHARIYA)
|
1713008078NRG24040120240375659
|
04/01/2024
|
anjali saket
|
1713008078WL048871
|
anjali saket
|
00468
|
UBIN0912751
|
884
|
884
|
Processed
|
13/03/2024
|
|
686613184
|
|
anjalisaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
180
|
REWA
|
MP-13-008-020-001/21
()
|
1713008020NRG24040120240376374
|
04/01/2024
|
Satyabhan
|
1713008020WL048977
|
Satyabhan
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Satyabhan
|
STATE BANK OF INDIA(508548)
|
|
181
|
REWA
|
MP-13-008-020-001/223
(BHITWA)
|
1713008020NRG24040120240376376
|
04/01/2024
|
Sourabh saket
|
1713008020WL048977
|
Sourabh saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Sourabhsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24040120240376381
|
04/01/2024
|
Rinoo saket
|
1713008020WL048977
|
Rinoo saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Rinoosaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
REWA
|
MP-13-008-020-003/108
(BHITWA)
|
1713008020NRG24040120240376386
|
04/01/2024
|
Nandani bunkar
|
1713008020WL048977
|
Nandani bunkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Nandanibunkar
|
STATE BANK OF INDIA(508548)
|
|
184
|
REWA
|
MP-13-008-020-003/113
(BHITWA)
|
1713008020NRG24040120240376391
|
04/01/2024
|
Bhola
|
1713008020WL048977
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
REWA
|
MP-13-008-020-003/119
(BHITWA)
|
1713008020NRG24040120240376394
|
04/01/2024
|
surendra
|
1713008020WL048977
|
surendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
REWA
|
MP-13-008-020-003/120
(BHITWA)
|
1713008020NRG24040120240376395
|
04/01/2024
|
Rekha
|
1713008020WL048977
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
REWA
|
MP-13-008-020-003/121
(BHITWA)
|
1713008020NRG24040120240376396
|
04/01/2024
|
Archana
|
1713008020WL048977
|
Archana
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
REWA
|
MP-13-008-020-003/124
(BHITWA)
|
1713008020NRG24040120240376397
|
04/01/2024
|
Narendra kushwaha
|
1713008020WL048977
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
REWA
|
MP-13-008-020-003/132
(BHITWA)
|
1713008020NRG24040120240376402
|
04/01/2024
|
Ashok
|
1713008020WL048977
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
REWA
|
MP-13-008-023-001/164
()
|
1713008023NRG24040120240376336
|
04/01/2024
|
phulchandra saket
|
1713008023WL048976
|
phulchandra saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
phulchandrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG24040120240376339
|
04/01/2024
|
MEENA SAKET
|
1713008023WL048976
|
MEENA SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
MEENASAKET
|
STATE BANK OF INDIA(508548)
|
|
192
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG24040120240376340
|
04/01/2024
|
MALA
|
1713008023WL048976
|
MALA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG24040120240376344
|
04/01/2024
|
jagjivan ram saket
|
1713008023WL048976
|
jagjivan ram saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
jagjivanramsaket
|
STATE BANK OF INDIA(508548)
|
|
194
|
REWA
|
MP-13-008-070-002/10
()
|
1713008070NRG24040120240376630
|
04/01/2024
|
GIRAJ
|
1713008070WL048993
|
GIRAJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686613184
|
|
GIRAJ
|
BANK OF BARODA(606985)
|
|
195
|
REWA
|
MP-13-008-077-001/68
(NAIKIN)
|
1713008078NRG24040120240375703
|
04/01/2024
|
Atrimuni saket
|
1713008078WL048876
|
Atrimuni saket
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686613184
|
|
Atrimunisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
REWA
|
MP-13-008-077-001/68
(NAIKIN)
|
1713008078NRG24040120240375702
|
04/01/2024
|
Atrimuni saket
|
1713008078WL048876
|
Atrimuni saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
Atrimunisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
REWA
|
MP-13-008-078-004/411
(BIHARIYA)
|
1713008078NRG24040120240375653
|
04/01/2024
|
kamta saket
|
1713008078WL048871
|
kamta saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
kamtasaket
|
UNION BANK OF INDIA(508500)
|
|
198
|
REWA
|
MP-13-008-078-004/427
(BIHARIYA)
|
1713008078NRG24040120240375656
|
04/01/2024
|
bhagwandeen saket
|
1713008078WL048871
|
bhagwandeen saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
bhagwandeensaket
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
REWA
|
MP-13-008-078-004/472
(BIHARIYA)
|
1713008078NRG24040120240375660
|
04/01/2024
|
shyamkali kol
|
1713008078WL048871
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
shyamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
REWA
|
MP-13-008-078-004/483
(BIHARIYA)
|
1713008078NRG24040120240375662
|
04/01/2024
|
Anita saket
|
1713008078WL048871
|
Anita saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
Anitasaket
|
BANK OF BARODA(606985)
|
|
201
|
REWA
|
MP-13-008-078-004/496
(BIHARIYA)
|
1713008078NRG24040120240375663
|
04/01/2024
|
Sunita tiwari
|
1713008078WL048871
|
Sunita tiwari
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
Sunitatiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
REWA
|
MP-13-008-078-004/499
(BIHARIYA)
|
1713008078NRG24040120240375665
|
04/01/2024
|
Soniya prajapati
|
1713008078WL048871
|
Soniya prajapati
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
Soniyaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
REWA
|
MP-13-008-078-004/506
(BIHARIYA)
|
1713008078NRG24040120240375666
|
04/01/2024
|
Ratiya saket
|
1713008078WL048871
|
Ratiya saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
Ratiyasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
REWA
|
MP-13-008-078-004/513
(BIHARIYA)
|
1713008078NRG24040120240375668
|
04/01/2024
|
Leelavati vishwakarma
|
1713008078WL048871
|
Leelavati vishwakarma
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
Leelavativishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
REWA
|
MP-13-008-078-004/517
(BIHARIYA)
|
1713008078NRG24040120240375671
|
04/01/2024
|
Indrabhan saket
|
1713008078WL048871
|
Indrabhan saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
Indrabhansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
REWA
|
MP-13-008-078-004/518
(BIHARIYA)
|
1713008078NRG24040120240375672
|
04/01/2024
|
Shivnath saket
|
1713008078WL048871
|
Shivnath saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
Shivnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
REWA
|
MP-13-008-078-004/524
(BIHARIYA)
|
1713008078NRG24040120240375675
|
04/01/2024
|
Rajesh bansal
|
1713008078WL048871
|
Rajesh bansal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
686613184
|
|
Rajeshbansal
|
STATE BANK OF INDIA(508548)
|
|
208
|
REWA
|
MP-13-008-079-004/200
(JOKIHA)
|
1713008079NRG24040120240375443
|
04/01/2024
|
Kamta kori
|
1713008079WL048838
|
Kamta kori
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
13/03/2024
|
|
686613184
|
|
Kamtakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
REWA
|
MP-13-008-079-004/207
(JOKIHA)
|
1713008079NRG24040120240375445
|
04/01/2024
|
Sudama prasad kori
|
1713008079WL048838
|
Sudama prasad kori
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
13/03/2024
|
|
686613184
|
|
Sudamaprasadkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
REWA
|
MP-13-008-079-004/209
(JOKIHA)
|
1713008079NRG24040120240375446
|
04/01/2024
|
Dinesh kumar Kori
|
1713008079WL048838
|
Dinesh kumar Kori
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
13/03/2024
|
|
686613184
|
|
DineshkumarKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
REWA
|
MP-13-008-079-004/210
(JOKIHA)
|
1713008079NRG24040120240375447
|
04/01/2024
|
Rajbahor Kori
|
1713008079WL048838
|
Rajbahor Kori
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
13/03/2024
|
|
686613184
|
|
RajbahorKori
|
UNION BANK OF INDIA(508500)
|
|
212
|
REWA
|
MP-13-008-079-004/211
(JOKIHA)
|
1713008079NRG24040120240375448
|
04/01/2024
|
Jitendra kori
|
1713008079WL048838
|
Jitendra kori
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
13/03/2024
|
|
686613184
|
|
Jitendrakori
|
UNION BANK OF INDIA(508500)
|
|
213
|
REWA
|
MP-13-008-079-004/219
(JOKIHA)
|
1713008079NRG24040120240375449
|
04/01/2024
|
Rammani kori
|
1713008079WL048838
|
Rammani kori
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
13/03/2024
|
|
686613184
|
|
Rammanikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
REWA
|
MP-13-008-079-004/38
(JOKIHA)
|
1713008079NRG24040120240375450
|
04/01/2024
|
vimla sen
|
1713008079WL048838
|
vimla sen
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686613184
|
|
vimlasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
REWA
|
MP-13-008-079-004/727
(JOKIHA)
|
1713008079NRG24040120240375451
|
04/01/2024
|
neha tiwari
|
1713008079WL048838
|
neha tiwari
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686613184
|
|
nehatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
REWA
|
MP-13-008-079-004/778
(JOKIHA)
|
1713008079NRG24040120240375452
|
04/01/2024
|
shivas
|
1713008079WL048838
|
shivas
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686613184
|
|
shivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
REWA
|
MP-13-008-088-003/247
()
|
1713008088NRG24040120240375920
|
04/01/2024
|
POOJA KUSHWAHA
|
1713008088WL048899
|
POOJA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613184
|
|
POOJAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
REWA
|
MP-13-008-089-001/52044
(RITHI)
|
1713008089NRG24040120240375628
|
04/01/2024
|
Ram Sumiran Vishwakarma
|
1713008089WL048867
|
Ram Sumiran Vishwakarma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686613184
|
|
RamSumiranVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
REWA
|
MP-13-008-089-001/720
(RITHI)
|
1713008089NRG24040120240375629
|
04/01/2024
|
aman napit
|
1713008089WL048867
|
aman napit
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686613184
|
|
amannapit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
220
|
REWA
|
MP-13-008-074-002/318
(SAHIJANA N.2)
|
1713008074NRG24040120240376696
|
04/01/2024
|
shreeniwash tiwari
|
1713008074WL049000
|
shreeniwash tiwari
|
00602
|
UBIN0RRBRSG
|
7
|
7
|
Processed
|
13/03/2024
|
|
686613184
|
|
shreeniwashtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
221
|
REWA
|
MP-13-008-020-001/177-A
(BHITWA)
|
1713008020NRG24040120240376364
|
04/01/2024
|
Rajbhan saket
|
1713008020WL048977
|
Rajbhan saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Rajbhansaket
|
STATE BANK OF INDIA(508548)
|
|
222
|
REWA
|
MP-13-008-020-001/193
(BHITWA)
|
1713008020NRG24040120240376371
|
04/01/2024
|
Ramesh saket
|
1713008020WL048977
|
Ramesh saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
13/03/2024
|
|
686613184
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
223
|
REWA
|
MP-13-008-071-001/303
(SUPIYA)
|
1713008071NRG24040120240375524
|
04/01/2024
|
shobha
|
1713008071WL048852
|
shobha
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686613184
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
REWA
|
MP-13-008-071-001/624
(SUPIYA)
|
1713008071NRG24040120240375528
|
04/01/2024
|
krishna kumar
|
1713008071WL048852
|
krishna kumar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686613184
|
|
krishnakumar
|
HDFC BANK LTD(607152)
|
|
225
|
REWA
|
MP-13-008-071-001/802
(SUPIYA)
|
1713008071NRG24040120240375529
|
04/01/2024
|
pavan
|
1713008071WL048852
|
pavan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686613184
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157355
|
157355
|
|
|
|
|
|
|
|