|
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-13-008-001-001/279
(RUPAULI.)
|
1713008001NRG24240120240421023
|
24/01/2024
|
NIRENDRA KORI
|
1713008001WL052994
|
NIRENDRA KORI
|
00045
|
BARB0REWAXX
|
8
|
8
|
Processed
|
28/03/2024
|
|
038912726
|
|
NIRENDRAKORI
|
BANK OF BARODA(606985)
|
|
2
|
REWA
|
MP-13-008-001-001/280
(RUPAULI.)
|
1713008001NRG24240120240421024
|
24/01/2024
|
SHAILENDRA KORI
|
1713008001WL052994
|
SHAILENDRA KORI
|
00045
|
BARB0REWAXX
|
8
|
8
|
Processed
|
28/03/2024
|
|
038912726
|
|
SHAILENDRAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
REWA
|
MP-13-008-001-001/293
(RUPAULI.)
|
1713008001NRG24240120240421027
|
24/01/2024
|
SAHEBLAL
|
1713008001WL052994
|
SAHEBLAL
|
00045
|
BARB0REWAXX
|
8
|
8
|
Processed
|
28/03/2024
|
|
038912726
|
|
SAHEBLAL
|
BANK OF BARODA(606985)
|
|
4
|
REWA
|
MP-13-008-017-002/659
(PURAINI-379)
|
1713008017NRG24240120240420139
|
24/01/2024
|
Sulochana Kol
|
1713008017WL052906
|
Sulochana Kol
|
00045
|
BARB0REWAXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038912726
|
|
SulochanaKol
|
BANK OF BARODA(606985)
|
|
5
|
REWA
|
MP-13-008-017-002/660
(PURAINI-379)
|
1713008017NRG24240120240420140
|
24/01/2024
|
Keshkali Kol
|
1713008017WL052906
|
Keshkali Kol
|
00045
|
BARB0REWAXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038912726
|
|
KeshkaliKol
|
BANK OF BARODA(606985)
|
|
6
|
REWA
|
MP-13-008-017-002/664
(PURAINI-379)
|
1713008017NRG24240120240420142
|
24/01/2024
|
Pratibha Tiwari
|
1713008017WL052906
|
Pratibha Tiwari
|
00045
|
BARB0REWAXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038912726
|
|
PratibhaTiwari
|
BANK OF BARODA(606985)
|
|
7
|
REWA
|
MP-13-008-017-002/668
(PURAINI-379)
|
1713008017NRG24240120240420145
|
24/01/2024
|
Shivani Tiwari
|
1713008017WL052906
|
Shivani Tiwari
|
00045
|
BARB0REWAXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038912726
|
|
ShivaniTiwari
|
BANK OF BARODA(606985)
|
|
8
|
REWA
|
MP-13-008-021-001/465
(ATARIYA)
|
1713008023NRG24240120240421587
|
24/01/2024
|
Yasoda
|
1713008023WL053030
|
Yasoda
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038912726
|
|
Yasoda
|
BANK OF BARODA(606985)
|
|
9
|
REWA
|
MP-13-008-021-002/444
(ATARIYA)
|
1713008023NRG24240120240421591
|
24/01/2024
|
Lalita Kushwaha
|
1713008023WL053030
|
Lalita Kushwaha
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038912726
|
|
LalitaKushwaha
|
BANK OF BARODA(606985)
|
|
10
|
REWA
|
MP-13-008-021-003/23-B
(ATARIYA)
|
1713008023NRG24240120240421604
|
24/01/2024
|
kalamunisha
|
1713008023WL053030
|
kalamunisha
|
00045
|
BARB0REWAXX
|
14
|
14
|
Processed
|
28/03/2024
|
|
038912726
|
|
kalamunisha
|
BANK OF BARODA(606985)
|
|
11
|
REWA
|
MP-13-008-021-003/4-D
(ATARIYA)
|
1713008023NRG24240120240421623
|
24/01/2024
|
sahiba bano
|
1713008023WL053030
|
sahiba bano
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
sahibabano
|
BANK OF BARODA(606985)
|
|
12
|
REWA
|
MP-13-008-021-003/445
(ATARIYA)
|
1713008023NRG24240120240421625
|
24/01/2024
|
Prabeena Bano
|
1713008023WL053030
|
Prabeena Bano
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
PrabeenaBano
|
INDIAN BANK(607105)
|
|
13
|
REWA
|
MP-13-008-021-003/63-A
(ATARIYA)
|
1713008023NRG24240120240421629
|
24/01/2024
|
mardan ali
|
1713008023WL053030
|
mardan ali
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
mardanali
|
BANK OF BARODA(606985)
|
|
14
|
REWA
|
MP-13-008-026-002/258
(JERUKA)
|
1713008026NRG24240120240421747
|
24/01/2024
|
Shailendra saket
|
1713008026WL053047
|
Shailendra saket
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
Shailendrasaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26337
|
26337
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-001-001/129
(RUPAULI.)
|
1713008001NRG24240120240421021
|
24/01/2024
|
LALA YADAV
|
1713008001WL052994
|
LALA YADAV
|
00048
|
BKID0009441
|
8
|
8
|
Processed
|
28/03/2024
|
|
038912726
|
|
LALAYADAV
|
BANK OF INDIA(508505)
|
|
16
|
REWA
|
MP-13-008-001-001/407
(RUPAULI.)
|
1713008001NRG24240120240421030
|
24/01/2024
|
BHARAT TIWARI
|
1713008001WL052994
|
BHARAT TIWARI
|
00048
|
BKID0009441
|
8
|
8
|
Processed
|
28/03/2024
|
|
038912726
|
|
BHARATTIWARI
|
BANK OF INDIA(508505)
|
|
17
|
REWA
|
MP-13-008-001-001/408
(RUPAULI.)
|
1713008001NRG24240120240421031
|
24/01/2024
|
DHRUV KUMAR TIWARI
|
1713008001WL052994
|
DHRUV KUMAR TIWARI
|
00048
|
BKID0009441
|
8
|
8
|
Processed
|
28/03/2024
|
|
038912726
|
|
DHRUVKUMARTIWARI
|
BANK OF INDIA(508505)
|
|
18
|
REWA
|
MP-13-008-001-001/413
(RUPAULI.)
|
1713008001NRG24240120240421035
|
24/01/2024
|
SONU YADAV
|
1713008001WL052994
|
SONU YADAV
|
00048
|
BKID0009441
|
8
|
8
|
Processed
|
28/03/2024
|
|
038912726
|
|
SONUYADAV
|
BANK OF INDIA(508505)
|
|
19
|
REWA
|
MP-13-008-001-001/425
(RUPAULI.)
|
1713008001NRG24240120240421036
|
24/01/2024
|
RAMPAL YADAV
|
1713008001WL052994
|
RAMPAL YADAV
|
00048
|
BKID0009441
|
8
|
8
|
Processed
|
28/03/2024
|
|
038912726
|
|
RAMPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
REWA
|
MP-13-008-066-002/240
(CHHIREHATA)
|
1713008066NRG24240120240422041
|
24/01/2024
|
mundi kushwaha
|
1713008066WL053078
|
mundi kushwaha
|
00048
|
BKID0009441
|
4
|
4
|
Processed
|
28/03/2024
|
|
038912726
|
|
mundikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
REWA
|
MP-13-008-073-002/555-A
(SHIWAPURWA 603)
|
1713008000NRG24240120240422160
|
24/01/2024
|
ghgf
|
1713008WL053087
|
ghgf
|
00048
|
BKID0009441
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
038912726
|
|
ghgf
|
BANK OF INDIA(508505)
|
|
22
|
REWA
|
MP-13-008-073-002/576-A
(SHIWAPURWA 603)
|
1713008073NRG24240120240420574
|
24/01/2024
|
ramkusal rav
|
1713008073WL052957
|
ramkusal rav
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
28/03/2024
|
|
038912726
|
|
ramkusalrav
|
BANK OF INDIA(508505)
|
|
23
|
REWA
|
MP-13-008-073-002/584-A
(SHIWAPURWA 603)
|
1713008073NRG24240120240420575
|
24/01/2024
|
satrudhan singh
|
1713008073WL052957
|
satrudhan singh
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
28/03/2024
|
|
038912726
|
|
satrudhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2846
|
2846
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-026-002/212
(JERUKA)
|
1713008026NRG24240120240421743
|
24/01/2024
|
Surijpal
|
1713008026WL053047
|
Surijpal
|
00078
|
CNRB0001411
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
Surijpal
|
CANARA BANK(508532)
|
|
25
|
REWA
|
MP-13-008-026-002/263
(JERUKA)
|
1713008026NRG24240120240421751
|
24/01/2024
|
golu prajapati
|
1713008026WL053047
|
golu prajapati
|
00078
|
CNRB0001411
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
goluprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-001-001/411
(RUPAULI.)
|
1713008001NRG24240120240421034
|
24/01/2024
|
CHANDRA KUMAR SHUKLA
|
1713008001WL052994
|
CHANDRA KUMAR SHUKLA
|
00089
|
CBIN0281413
|
8
|
8
|
Processed
|
29/03/2024
|
|
038912726
|
|
CHANDRAKUMARSHUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
REWA
|
MP-13-008-066-002/393
(CHHIREHATA)
|
1713008066NRG24240120240422044
|
24/01/2024
|
Balendra Mishra
|
1713008066WL053078
|
Balendra Mishra
|
00089
|
CBIN0281413
|
442
|
442
|
Processed
|
29/03/2024
|
|
038912726
|
|
BalendraMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
REWA
|
MP-13-008-073-002/602
(SHIWAPURWA 603)
|
1713008000NRG24240120240422170
|
24/01/2024
|
Sejal Singh
|
1713008WL053087
|
Sejal Singh
|
00089
|
CBIN0281413
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
038912726
|
|
SejalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
REWA
|
MP-13-008-085-001/505
(KHAMHA)
|
1713008085NRG24240120240422011
|
24/01/2024
|
veerendra pathak
|
1713008085WL053072
|
veerendra pathak
|
00089
|
CBIN0281413
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912726
|
|
veerendrapathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
REWA
|
MP-13-008-085-001/519
(KHAMHA)
|
1713008085NRG24240120240422012
|
24/01/2024
|
chandu
|
1713008085WL053072
|
chandu
|
00089
|
CBIN0281413
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038912726
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6064
|
6064
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-017-002/455-B
(PURAINI-379)
|
1713008017NRG24240120240420151
|
24/01/2024
|
SHIV KANT TIWARI
|
1713008017WL052907
|
SHIV KANT TIWARI
|
00089
|
CBIN0284987
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912726
|
|
SHIVKANTTIWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
REWA
|
MP-13-008-073-002/599
(SHIWAPURWA 603)
|
1713008000NRG24240120240422168
|
24/01/2024
|
Anita Singh
|
1713008WL053087
|
Anita Singh
|
00089
|
CBIN0284987
|
280
|
280
|
Processed
|
28/03/2024
|
|
038912726
|
|
AnitaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
33
|
REWA
|
MP-13-008-017-002/456-D
(PURAINI-379)
|
1713008017NRG24240120240420154
|
24/01/2024
|
MUNENDRA KUMAR DAHIYA
|
1713008017WL052907
|
MUNENDRA KUMAR DAHIYA
|
00165
|
IBKL0001759
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912726
|
|
MUNENDRAKUMARDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
REWA
|
MP-13-008-017-002/457-B
(PURAINI-379)
|
1713008017NRG24240120240420156
|
24/01/2024
|
Dheeraj Kumar Tiwari
|
1713008017WL052907
|
Dheeraj Kumar Tiwari
|
00165
|
IBKL0001759
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912726
|
|
DheerajKumarTiwari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-021-003/15-A
(ATARIYA)
|
1713008023NRG24240120240421595
|
24/01/2024
|
MOhammad yarif
|
1713008023WL053030
|
MOhammad yarif
|
00176
|
IDIB000B715
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
MOhammadyarif
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
36
|
REWA
|
MP-13-008-021-003/21-A
(ATARIYA)
|
1713008023NRG24240120240421602
|
24/01/2024
|
parvina vano
|
1713008023WL053030
|
parvina vano
|
00176
|
IDIB000D555
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
parvinavano
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
37
|
REWA
|
MP-13-008-021-003/381
(ATARIYA)
|
1713008023NRG24240120240421615
|
24/01/2024
|
shyamvati
|
1713008023WL053030
|
shyamvati
|
00176
|
IDIB000R078
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
shyamvati
|
INDIAN BANK(607105)
|
|
38
|
REWA
|
MP-13-008-021-003/382
(ATARIYA)
|
1713008023NRG24240120240421616
|
24/01/2024
|
anit kumar kushwaha
|
1713008023WL053030
|
anit kumar kushwaha
|
00176
|
IDIB000R078
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
anitkumarkushwaha
|
INDIAN BANK(607105)
|
|
39
|
REWA
|
MP-13-008-073-002/553
(SHIWAPURWA 603)
|
1713008000NRG24240120240422159
|
24/01/2024
|
rinku kol
|
1713008WL053087
|
rinku kol
|
00176
|
IDIB000R078
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
038912726
|
|
rinkukol
|
INDIAN BANK(607105)
|
|
40
|
REWA
|
MP-13-008-073-002/575-A
(SHIWAPURWA 603)
|
1713008073NRG24240120240420573
|
24/01/2024
|
jagdeesh rav
|
1713008073WL052957
|
jagdeesh rav
|
00176
|
IDIB000R078
|
1
|
1
|
Processed
|
29/03/2024
|
|
038912726
|
|
jagdeeshrav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8547
|
8547
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-026-002/109
()
|
1713008026NRG24240120240421740
|
24/01/2024
|
rajmani shukla
|
1713008026WL053047
|
rajmani shukla
|
00176
|
IDIB000R631
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
rajmanishukla
|
INDIAN BANK(607105)
|
|
42
|
REWA
|
MP-13-008-073-002/591
(SHIWAPURWA 603)
|
1713008000NRG24240120240422163
|
24/01/2024
|
Archana Mishra
|
1713008WL053087
|
Archana Mishra
|
00176
|
IDIB000R631
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
038912726
|
|
ArchanaMishra
|
INDIAN BANK(607105)
|
|
43
|
REWA
|
MP-13-008-073-002/606
(SHIWAPURWA 603)
|
1713008000NRG24240120240422172
|
24/01/2024
|
Shiv Shankar Mishra
|
1713008WL053087
|
Shiv Shankar Mishra
|
00176
|
IDIB000R631
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
038912726
|
|
ShivShankarMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8252
|
8252
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-066-002/302
(CHHIREHATA)
|
1713008066NRG24240120240422042
|
24/01/2024
|
Amar sondhiya
|
1713008066WL053078
|
Amar sondhiya
|
00176
|
IDIB000T572
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912726
|
|
Amarsondhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-017-001/240
(PURAINI-379)
|
1713008017NRG24240120240420146
|
24/01/2024
|
Brihad Kumar Dwivedi
|
1713008017WL052907
|
Brihad Kumar Dwivedi
|
00349
|
PSIB0000332
|
442
|
442
|
Processed
|
29/03/2024
|
|
038912726
|
|
BrihadKumarDwivedi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
46
|
REWA
|
MP-13-008-073-002/593
(SHIWAPURWA 603)
|
1713008000NRG24240120240422165
|
24/01/2024
|
Sandhya Devi Kol
|
1713008WL053087
|
Sandhya Devi Kol
|
00354
|
PUNB0041610
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
038912726
|
|
SandhyaDeviKol
|
INDIAN BANK(607105)
|
|
47
|
REWA
|
MP-13-008-073-002/596
(SHIWAPURWA 603)
|
1713008000NRG24240120240422166
|
24/01/2024
|
Poonam Devi Rawat
|
1713008WL053087
|
Poonam Devi Rawat
|
00354
|
PUNB0041610
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
038912726
|
|
PoonamDeviRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
REWA
|
MP-13-008-073-002/600
(SHIWAPURWA 603)
|
1713008000NRG24240120240422169
|
24/01/2024
|
ramavati
|
1713008WL053087
|
ramavati
|
00354
|
PUNB0041610
|
280
|
280
|
Processed
|
28/03/2024
|
|
038912726
|
|
ramavati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
REWA
|
MP-13-008-082-002/217
(KOTHI)
|
1713008082NRG24240120240421650
|
24/01/2024
|
Neetu kumari Patel
|
1713008082WL053033
|
Neetu kumari Patel
|
00354
|
PUNB0041610
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
NeetukumariPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
REWA
|
MP-13-008-082-002/350
(KOTHI)
|
1713008082NRG24240120240421657
|
24/01/2024
|
chandrabhan saket
|
1713008082WL053033
|
chandrabhan saket
|
00354
|
PUNB0041610
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
chandrabhansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
REWA
|
MP-13-008-082-002/621
(KOTHI)
|
1713008082NRG24240120240421665
|
24/01/2024
|
chhotelal kori
|
1713008082WL053033
|
chhotelal kori
|
00354
|
PUNB0041610
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
chhotelalkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5919
|
5919
|
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-017-002/455-D
(PURAINI-379)
|
1713008017NRG24240120240420153
|
24/01/2024
|
Dipesh Tiwari
|
1713008017WL052907
|
Dipesh Tiwari
|
00354
|
PUNB0049100
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912726
|
|
DipeshTiwari
|
IDBI BANK(607095)
|
|
53
|
REWA
|
MP-13-008-021-003/70-A
(ATARIYA)
|
1713008023NRG24240120240421631
|
24/01/2024
|
mo rahmat
|
1713008023WL053030
|
mo rahmat
|
00354
|
PUNB0049100
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
morahmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
REWA
|
MP-13-008-073-002/574-A
(SHIWAPURWA 603)
|
1713008073NRG24240120240420572
|
24/01/2024
|
rampal singh
|
1713008073WL052957
|
rampal singh
|
00354
|
PUNB0049100
|
1
|
1
|
Processed
|
28/03/2024
|
|
038912726
|
|
rampalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
REWA
|
MP-13-008-073-002/574-A
(SHIWAPURWA 603)
|
1713008000NRG24240120240422161
|
24/01/2024
|
rampal singh
|
1713008WL053087
|
rampal singh
|
00354
|
PUNB0049100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038912726
|
|
rampalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
56
|
REWA
|
MP-13-008-073-002/522-A
(SHIWAPURWA 603)
|
1713008000NRG24240120240422158
|
24/01/2024
|
TRYF
|
1713008WL053087
|
TRYF
|
00354
|
PUNB0623900
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
038912726
|
|
TRYF
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
REWA
|
MP-13-008-085-002/510
(KHAMHA)
|
1713008085NRG24240120240422015
|
24/01/2024
|
pradeep pathak
|
1713008085WL053072
|
pradeep pathak
|
00354
|
PUNB0623900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912726
|
|
pradeeppathak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-001-001/315
(RUPAULI.)
|
1713008001NRG24240120240421029
|
24/01/2024
|
RAM RAKSHA KORI
|
1713008001WL052994
|
RAM RAKSHA KORI
|
00415
|
SBIN0000468
|
8
|
8
|
Processed
|
28/03/2024
|
|
038912726
|
|
RAMRAKSHAKORI
|
UNION BANK OF INDIA(508500)
|
|
59
|
REWA
|
MP-13-008-001-001/410
(RUPAULI.)
|
1713008001NRG24240120240421033
|
24/01/2024
|
BRIJ MOHAN TIWARI
|
1713008001WL052994
|
BRIJ MOHAN TIWARI
|
00415
|
SBIN0000468
|
8
|
8
|
Processed
|
28/03/2024
|
|
038912726
|
|
BRIJMOHANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
REWA
|
MP-13-008-017-001/707
(PURAINI-379)
|
1713008017NRG24240120240420138
|
24/01/2024
|
Uma Dwivedi
|
1713008017WL052906
|
Uma Dwivedi
|
00415
|
SBIN0000468
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038912726
|
|
UmaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
61
|
REWA
|
MP-13-008-017-002/457-A
(PURAINI-379)
|
1713008017NRG24240120240420155
|
24/01/2024
|
VIMLA DAHIYA
|
1713008017WL052907
|
VIMLA DAHIYA
|
00415
|
SBIN0000468
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912726
|
|
VIMLADAHIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
REWA
|
MP-13-008-017-002/667
(PURAINI-379)
|
1713008017NRG24240120240420144
|
24/01/2024
|
Kavita Tiwari
|
1713008017WL052906
|
Kavita Tiwari
|
00415
|
SBIN0000468
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038912726
|
|
KavitaTiwari
|
STATE BANK OF INDIA(508548)
|
|
63
|
REWA
|
MP-13-008-021-001/304
(ATARIYA)
|
1713008023NRG24240120240421585
|
24/01/2024
|
chintamani kushwaha
|
1713008023WL053030
|
chintamani kushwaha
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038912726
|
|
chintamanikushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
REWA
|
MP-13-008-021-001/304-A
(ATARIYA)
|
1713008023NRG24240120240421586
|
24/01/2024
|
sannudevi
|
1713008023WL053030
|
sannudevi
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038912726
|
|
sannudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
REWA
|
MP-13-008-021-002/231
(ATARIYA)
|
1713008023NRG24240120240421589
|
24/01/2024
|
lalta kushwaha
|
1713008023WL053030
|
lalta kushwaha
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038912726
|
|
laltakushwaha
|
STATE BANK OF INDIA(508548)
|
|
66
|
REWA
|
MP-13-008-021-002/232
(ATARIYA)
|
1713008023NRG24240120240421590
|
24/01/2024
|
laxman
|
1713008023WL053030
|
laxman
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038912726
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
67
|
REWA
|
MP-13-008-021-003/1-D
(ATARIYA)
|
1713008023NRG24240120240421593
|
24/01/2024
|
renkha
|
1713008023WL053030
|
renkha
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038912726
|
|
renkha
|
STATE BANK OF INDIA(508548)
|
|
68
|
REWA
|
MP-13-008-021-003/16-A
(ATARIYA)
|
1713008023NRG24240120240421597
|
24/01/2024
|
Fatma Bano
|
1713008023WL053030
|
Fatma Bano
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
FatmaBano
|
STATE BANK OF INDIA(508548)
|
|
69
|
REWA
|
MP-13-008-021-003/19-A
(ATARIYA)
|
1713008023NRG24240120240421598
|
24/01/2024
|
shaphiku nisha
|
1713008023WL053030
|
shaphiku nisha
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
shaphikunisha
|
STATE BANK OF INDIA(508548)
|
|
70
|
REWA
|
MP-13-008-021-003/20-A
(ATARIYA)
|
1713008023NRG24240120240421600
|
24/01/2024
|
shahjahan bano
|
1713008023WL053030
|
shahjahan bano
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
shahjahanbano
|
STATE BANK OF INDIA(508548)
|
|
71
|
REWA
|
MP-13-008-021-003/274
(ATARIYA)
|
1713008023NRG24240120240421608
|
24/01/2024
|
virendra kol
|
1713008023WL053030
|
virendra kol
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038912726
|
|
virendrakol
|
STATE BANK OF INDIA(508548)
|
|
72
|
REWA
|
MP-13-008-021-003/283
(ATARIYA)
|
1713008023NRG24240120240421611
|
24/01/2024
|
sumitra kushwaha
|
1713008023WL053030
|
sumitra kushwaha
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038912726
|
|
sumitrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
REWA
|
MP-13-008-021-003/284
(ATARIYA)
|
1713008023NRG24240120240421612
|
24/01/2024
|
rohani kushwaha
|
1713008023WL053030
|
rohani kushwaha
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038912726
|
|
rohanikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
REWA
|
MP-13-008-021-003/3-A
(ATARIYA)
|
1713008023NRG24240120240421613
|
24/01/2024
|
nagend kushwaha
|
1713008023WL053030
|
nagend kushwaha
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038912726
|
|
nagendkushwaha
|
STATE BANK OF INDIA(508548)
|
|
75
|
REWA
|
MP-13-008-021-003/3-B
(ATARIYA)
|
1713008023NRG24240120240421614
|
24/01/2024
|
Priyanka Kushwaha
|
1713008023WL053030
|
Priyanka Kushwaha
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
PriyankaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
76
|
REWA
|
MP-13-008-021-003/39-C
(ATARIYA)
|
1713008023NRG24240120240421619
|
24/01/2024
|
shabeena begam
|
1713008023WL053030
|
shabeena begam
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
shabeenabegam
|
STATE BANK OF INDIA(508548)
|
|
77
|
REWA
|
MP-13-008-021-003/4-A
(ATARIYA)
|
1713008023NRG24240120240421620
|
24/01/2024
|
suneeta kushwaha
|
1713008023WL053030
|
suneeta kushwaha
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
suneetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
78
|
REWA
|
MP-13-008-021-003/4-C
(ATARIYA)
|
1713008023NRG24240120240421622
|
24/01/2024
|
mo farook
|
1713008023WL053030
|
mo farook
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
mofarook
|
STATE BANK OF INDIA(508548)
|
|
79
|
REWA
|
MP-13-008-021-003/440
(ATARIYA)
|
1713008023NRG24240120240421624
|
24/01/2024
|
najama bano
|
1713008023WL053030
|
najama bano
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
najamabano
|
STATE BANK OF INDIA(508548)
|
|
80
|
REWA
|
MP-13-008-021-003/456
(ATARIYA)
|
1713008023NRG24240120240421626
|
24/01/2024
|
habeeb
|
1713008023WL053030
|
habeeb
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
habeeb
|
STATE BANK OF INDIA(508548)
|
|
81
|
REWA
|
MP-13-008-021-003/5-A
(ATARIYA)
|
1713008023NRG24240120240421628
|
24/01/2024
|
MO SAHIL
|
1713008023WL053030
|
MO SAHIL
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
MOSAHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
REWA
|
MP-13-008-021-003/63-B
(ATARIYA)
|
1713008023NRG24240120240421630
|
24/01/2024
|
mo sharukh
|
1713008023WL053030
|
mo sharukh
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
mosharukh
|
BANK OF BARODA(606985)
|
|
83
|
REWA
|
MP-13-008-026-001/265
(JERUKA)
|
1713008026NRG24240120240421735
|
24/01/2024
|
Pradeep saket
|
1713008026WL053047
|
Pradeep saket
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
Pradeepsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
REWA
|
MP-13-008-026-001/35-A
(JERUKA)
|
1713008026NRG24240120240421736
|
24/01/2024
|
siya dulari kol
|
1713008026WL053047
|
siya dulari kol
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
siyadularikol
|
STATE BANK OF INDIA(508548)
|
|
85
|
REWA
|
MP-13-008-026-001/65
()
|
1713008026NRG24240120240421737
|
24/01/2024
|
Arti singh
|
1713008026WL053047
|
Arti singh
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
Artisingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
REWA
|
MP-13-008-026-002/196
(JERUKA)
|
1713008026NRG24240120240421742
|
24/01/2024
|
ramsundar tripathi
|
1713008026WL053047
|
ramsundar tripathi
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
ramsundartripathi
|
INDIAN BANK(607105)
|
|
87
|
REWA
|
MP-13-008-026-002/230
(JERUKA)
|
1713008026NRG24240120240421746
|
24/01/2024
|
ramesh
|
1713008026WL053047
|
ramesh
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
REWA
|
MP-13-008-026-002/262
(JERUKA)
|
1713008026NRG24240120240421750
|
24/01/2024
|
rupan saket
|
1713008026WL053047
|
rupan saket
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
rupansaket
|
STATE BANK OF INDIA(508548)
|
|
89
|
REWA
|
MP-13-008-082-002/347
(KOTHI)
|
1713008082NRG24240120240421656
|
24/01/2024
|
lalit patel
|
1713008082WL053033
|
lalit patel
|
00415
|
SBIN0000468
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
lalitpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80252
|
80252
|
|
|
|
|
|
|
|
|
90
|
REWA
|
MP-13-008-073-002/582-A
(SHIWAPURWA 603)
|
1713008000NRG24240120240422162
|
24/01/2024
|
kalyan mishra
|
1713008WL053087
|
kalyan mishra
|
00415
|
SBIN0000487
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
038912726
|
|
kalyanmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
91
|
REWA
|
MP-13-008-085-003/448
(KHAMHA)
|
1713008085NRG24240120240422016
|
24/01/2024
|
Govind patel
|
1713008085WL053072
|
Govind patel
|
00415
|
SBIN0001308
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912726
|
|
Govindpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
REWA
|
MP-13-008-001-001/253-A
(RUPAULI.)
|
1713008001NRG24240120240421022
|
24/01/2024
|
Brijesh Kori
|
1713008001WL052994
|
Brijesh Kori
|
00415
|
SBIN0004667
|
8
|
8
|
Processed
|
28/03/2024
|
|
038912726
|
|
BrijeshKori
|
STATE BANK OF INDIA(508548)
|
|
93
|
REWA
|
MP-13-008-021-003/24-B
(ATARIYA)
|
1713008023NRG24240120240421606
|
24/01/2024
|
mohammad siddi
|
1713008023WL053030
|
mohammad siddi
|
00415
|
SBIN0004667
|
14
|
14
|
Processed
|
28/03/2024
|
|
038912726
|
|
mohammadsiddi
|
STATE BANK OF INDIA(508548)
|
|
94
|
REWA
|
MP-13-008-021-003/240
(ATARIYA)
|
1713008023NRG24240120240421607
|
24/01/2024
|
mohammad raeesh
|
1713008023WL053030
|
mohammad raeesh
|
00415
|
SBIN0004667
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038912726
|
|
mohammadraeesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
95
|
REWA
|
MP-13-008-021-003/12-A
(ATARIYA)
|
1713008023NRG24240120240421594
|
24/01/2024
|
Ramkrishna
|
1713008023WL053030
|
Ramkrishna
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038912726
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
96
|
REWA
|
MP-13-008-017-002/455-C
(PURAINI-379)
|
1713008017NRG24240120240420152
|
24/01/2024
|
SARITA PANDEY
|
1713008017WL052907
|
SARITA PANDEY
|
00415
|
SBIN0010827
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912726
|
|
SARITAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
97
|
REWA
|
MP-13-008-017-001/706
(PURAINI-379)
|
1713008017NRG24240120240420137
|
24/01/2024
|
Aneeta Dwivedi
|
1713008017WL052906
|
Aneeta Dwivedi
|
00468
|
UBIN0541800
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038912726
|
|
AneetaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-021-003/4-B
(ATARIYA)
|
1713008023NRG24240120240421621
|
24/01/2024
|
salma bano
|
1713008023WL053030
|
salma bano
|
00468
|
UBIN0542504
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
salmabano
|
UNION BANK OF INDIA(508500)
|
|
99
|
REWA
|
MP-13-008-066-002/140-B
(CHHIREHATA)
|
1713008066NRG24240120240422039
|
24/01/2024
|
Kripashankar Pandey
|
1713008066WL053078
|
Kripashankar Pandey
|
00468
|
UBIN0542504
|
4
|
4
|
Processed
|
28/03/2024
|
|
038912726
|
|
KripashankarPandey
|
UNION BANK OF INDIA(508500)
|
|
100
|
REWA
|
MP-13-008-084-001/825
(LOHI)
|
1713008084NRG24240120240420568
|
24/01/2024
|
Ajay Kumar Tiwari
|
1713008084WL052955
|
Ajay Kumar Tiwari
|
00468
|
UBIN0542504
|
150
|
150
|
Processed
|
28/03/2024
|
|
038912726
|
|
AjayKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
101
|
REWA
|
MP-13-008-085-002/450
(KHAMHA)
|
1713008085NRG24240120240422009
|
24/01/2024
|
jitendra kol
|
1713008085WL053071
|
jitendra kol
|
00468
|
UBIN0542504
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912726
|
|
jitendrakol
|
INDIAN BANK(607105)
|
|
102
|
REWA
|
MP-13-008-085-002/507
(KHAMHA)
|
1713008085NRG24240120240422010
|
24/01/2024
|
nirasiya
|
1713008085WL053071
|
nirasiya
|
00468
|
UBIN0542504
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912726
|
|
nirasiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6121
|
6121
|
|
|
|
|
|
|
|
|
103
|
REWA
|
MP-13-008-073-002/592
(SHIWAPURWA 603)
|
1713008000NRG24240120240422164
|
24/01/2024
|
Mahend Patel
|
1713008WL053087
|
Mahend Patel
|
00468
|
UBIN0543748
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
038912726
|
|
MahendPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
104
|
REWA
|
MP-13-008-021-003/15-B
(ATARIYA)
|
1713008023NRG24240120240421596
|
24/01/2024
|
aamna bano
|
1713008023WL053030
|
aamna bano
|
00468
|
UBIN0546518
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
aamnabano
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
105
|
REWA
|
MP-13-008-017-001/426
(PURAINI-379)
|
1713008017NRG24240120240420147
|
24/01/2024
|
ravishankar tiwari
|
1713008017WL052907
|
ravishankar tiwari
|
00468
|
UBIN0548146
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912726
|
|
ravishankartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
REWA
|
MP-13-008-017-002/302-C
(PURAINI-379)
|
1713008017NRG24240120240420148
|
24/01/2024
|
Ajeet Tiwari
|
1713008017WL052907
|
Ajeet Tiwari
|
00468
|
UBIN0548146
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912726
|
|
AjeetTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
REWA
|
MP-13-008-017-002/302-C
(PURAINI-379)
|
1713008017NRG24240120240420149
|
24/01/2024
|
Ajeet Tiwari
|
1713008017WL052907
|
Ajeet Tiwari
|
00468
|
UBIN0548146
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912726
|
|
AjeetTiwari
|
UNION BANK OF INDIA(508500)
|
|
108
|
REWA
|
MP-13-008-017-002/455-A
(PURAINI-379)
|
1713008017NRG24240120240420150
|
24/01/2024
|
SHIVAM TIWARI
|
1713008017WL052907
|
SHIVAM TIWARI
|
00468
|
UBIN0548146
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912726
|
|
SHIVAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
REWA
|
MP-13-008-017-002/457-C
(PURAINI-379)
|
1713008017NRG24240120240420157
|
24/01/2024
|
DHANENDRA KUMAR DAHIYA
|
1713008017WL052907
|
DHANENDRA KUMAR DAHIYA
|
00468
|
UBIN0548146
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912726
|
|
DHANENDRAKUMARDAHIYA
|
HDFC BANK LTD(607152)
|
|
110
|
REWA
|
MP-13-008-021-003/1-C
(ATARIYA)
|
1713008023NRG24240120240421592
|
24/01/2024
|
Gulshanavi
|
1713008023WL053030
|
Gulshanavi
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038912726
|
|
Gulshanavi
|
STATE BANK OF INDIA(508548)
|
|
111
|
REWA
|
MP-13-008-021-003/19-B
(ATARIYA)
|
1713008023NRG24240120240421599
|
24/01/2024
|
mo kayum
|
1713008023WL053030
|
mo kayum
|
00468
|
UBIN0548146
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
mokayum
|
STATE BANK OF INDIA(508548)
|
|
112
|
REWA
|
MP-13-008-021-003/230
(ATARIYA)
|
1713008023NRG24240120240421605
|
24/01/2024
|
manoj kumar kushwaha
|
1713008023WL053030
|
manoj kumar kushwaha
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038912726
|
|
manojkumarkushwaha
|
IDBI BANK(607095)
|
|
113
|
REWA
|
MP-13-008-021-003/462
(ATARIYA)
|
1713008023NRG24240120240421627
|
24/01/2024
|
gulam hasmat raja
|
1713008023WL053030
|
gulam hasmat raja
|
00468
|
UBIN0548146
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
gulamhasmatraja
|
BANK OF BARODA(606985)
|
|
114
|
REWA
|
MP-13-008-026-001/112
(JERUKA)
|
1713008026NRG24240120240421733
|
24/01/2024
|
mahendra singh
|
1713008026WL053047
|
mahendra singh
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
mahendrasingh
|
AXIS BANK(607153)
|
|
115
|
REWA
|
MP-13-008-026-001/9-A
(JERUKA)
|
1713008026NRG24240120240421738
|
24/01/2024
|
amit saket
|
1713008026WL053047
|
amit saket
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
amitsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
REWA
|
MP-13-008-026-002/167
()
|
1713008026NRG24240120240421741
|
24/01/2024
|
asha
|
1713008026WL053047
|
asha
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
117
|
REWA
|
MP-13-008-026-002/259
(JERUKA)
|
1713008026NRG24240120240421748
|
24/01/2024
|
Sanju prajapati
|
1713008026WL053047
|
Sanju prajapati
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
Sanjuprajapati
|
UNION BANK OF INDIA(508500)
|
|
118
|
REWA
|
MP-13-008-026-002/261
(JERUKA)
|
1713008026NRG24240120240421749
|
24/01/2024
|
prathviraj saket
|
1713008026WL053047
|
prathviraj saket
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
prathvirajsaket
|
STATE BANK OF INDIA(508548)
|
|
119
|
REWA
|
MP-13-008-085-001/521
(KHAMHA)
|
1713008085NRG24240120240422008
|
24/01/2024
|
sanchita
|
1713008085WL053071
|
sanchita
|
00468
|
UBIN0548146
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912726
|
|
sanchita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
120
|
REWA
|
MP-13-008-021-002/16-A
(ATARIYA)
|
1713008023NRG24240120240421588
|
24/01/2024
|
Jagdish Yadav
|
1713008023WL053030
|
Jagdish Yadav
|
00468
|
UBIN0549649
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038912726
|
|
JagdishYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
121
|
REWA
|
MP-13-008-021-003/22-B
(ATARIYA)
|
1713008023NRG24240120240421603
|
24/01/2024
|
saied mohammad
|
1713008023WL053030
|
saied mohammad
|
00468
|
UBIN0558699
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
saiedmohammad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
122
|
REWA
|
MP-13-008-085-002/489
(KHAMHA)
|
1713008085NRG24240120240422013
|
24/01/2024
|
Ajay Kumar dubey
|
1713008085WL053072
|
Ajay Kumar dubey
|
00468
|
UBIN0563137
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912726
|
|
AjayKumardubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
123
|
REWA
|
MP-13-008-001-001/290
(RUPAULI.)
|
1713008001NRG24240120240421025
|
24/01/2024
|
PARAS KORI
|
1713008001WL052994
|
PARAS KORI
|
00468
|
UBIN0565318
|
8
|
8
|
Processed
|
28/03/2024
|
|
038912726
|
|
PARASKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
REWA
|
MP-13-008-001-001/302
(RUPAULI.)
|
1713008001NRG24240120240421028
|
24/01/2024
|
VIJAY KUMAR DWIVEDI
|
1713008001WL052994
|
VIJAY KUMAR DWIVEDI
|
00468
|
UBIN0565318
|
8
|
8
|
Processed
|
28/03/2024
|
|
038912726
|
|
VIJAYKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
125
|
REWA
|
MP-13-008-001-001/409
(RUPAULI.)
|
1713008001NRG24240120240421032
|
24/01/2024
|
RAVI SHANKAR SHUKLA
|
1713008001WL052994
|
RAVI SHANKAR SHUKLA
|
00468
|
UBIN0565318
|
8
|
8
|
Processed
|
28/03/2024
|
|
038912726
|
|
RAVISHANKARSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
126
|
REWA
|
MP-13-008-066-002/140-B
(CHHIREHATA)
|
1713008066NRG24240120240422040
|
24/01/2024
|
Neha Pandey
|
1713008066WL053078
|
Neha Pandey
|
00468
|
UBIN0566845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912726
|
|
NehaPandey
|
UNION BANK OF INDIA(508500)
|
|
127
|
REWA
|
MP-13-008-066-002/362
(CHHIREHATA)
|
1713008066NRG24240120240422043
|
24/01/2024
|
Vimlesh Saket
|
1713008066WL053078
|
Vimlesh Saket
|
00468
|
UBIN0566845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912726
|
|
VimleshSaket
|
UNION BANK OF INDIA(508500)
|
|
128
|
REWA
|
MP-13-008-073-002/603
(SHIWAPURWA 603)
|
1713008000NRG24240120240422171
|
24/01/2024
|
Subhadra Mishra
|
1713008WL053087
|
Subhadra Mishra
|
00468
|
UBIN0566845
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
038912726
|
|
SubhadraMishra
|
UNION BANK OF INDIA(508500)
|
|
129
|
REWA
|
MP-13-008-073-002/611-A
(SHIWAPURWA 603)
|
1713008000NRG24240120240422173
|
24/01/2024
|
ramkaran kushwaha
|
1713008WL053087
|
ramkaran kushwaha
|
00468
|
UBIN0566845
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
038912726
|
|
ramkarankushwaha
|
UNION BANK OF INDIA(508500)
|
|
130
|
REWA
|
MP-13-008-082-002/208-B
(KOTHI)
|
1713008082NRG24240120240421649
|
24/01/2024
|
Sachchidanand patel
|
1713008082WL053033
|
Sachchidanand patel
|
00468
|
UBIN0566845
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
Sachchidanandpatel
|
UNION BANK OF INDIA(508500)
|
|
131
|
REWA
|
MP-13-008-082-002/406
(KOTHI)
|
1713008082NRG24240120240421659
|
24/01/2024
|
jai ram patel
|
1713008082WL053033
|
jai ram patel
|
00468
|
UBIN0566845
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
jairampatel
|
BANK OF INDIA(508505)
|
|
132
|
REWA
|
MP-13-008-082-002/455
(KOTHI)
|
1713008082NRG24240120240421661
|
24/01/2024
|
ravindra
|
1713008082WL053033
|
ravindra
|
00468
|
UBIN0566845
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
ravindra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6523
|
6523
|
|
|
|
|
|
|
|
|
133
|
REWA
|
MP-13-008-021-003/20-B
(ATARIYA)
|
1713008023NRG24240120240421601
|
24/01/2024
|
mo nyoom
|
1713008023WL053030
|
mo nyoom
|
00553
|
INDB0001831
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
monyoom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
134
|
REWA
|
MP-13-008-021-003/39-A
(ATARIYA)
|
1713008023NRG24240120240421617
|
24/01/2024
|
mo tarik hasan
|
1713008023WL053030
|
mo tarik hasan
|
00554
|
KKBK0005954
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
motarikhasan
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
135
|
REWA
|
MP-13-008-001-001/126
(RUPAULI.)
|
1713008001NRG24240120240421020
|
24/01/2024
|
mohan lal
|
1713008001WL052994
|
mohan lal
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
28/03/2024
|
|
038912726
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
REWA
|
MP-13-008-001-001/292
(RUPAULI.)
|
1713008001NRG24240120240421026
|
24/01/2024
|
BABOO LAL KORI
|
1713008001WL052994
|
BABOO LAL KORI
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
28/03/2024
|
|
038912726
|
|
BABOOLALKORI
|
UNION BANK OF INDIA(508500)
|
|
137
|
REWA
|
MP-13-008-017-001/242
(PURAINI-379)
|
1713008017NRG24240120240420136
|
24/01/2024
|
Suneeta Dwivedi
|
1713008017WL052906
|
Suneeta Dwivedi
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038912726
|
|
SuneetaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
REWA
|
MP-13-008-017-002/663
(PURAINI-379)
|
1713008017NRG24240120240420141
|
24/01/2024
|
Rupa Tiwari
|
1713008017WL052906
|
Rupa Tiwari
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038912726
|
|
RupaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
REWA
|
MP-13-008-021-003/28-A
(ATARIYA)
|
1713008023NRG24240120240421609
|
24/01/2024
|
mohd saukat
|
1713008023WL053030
|
mohd saukat
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038912726
|
|
mohdsaukat
|
INDIAN BANK(607105)
|
|
140
|
REWA
|
MP-13-008-021-003/28-B
(ATARIYA)
|
1713008023NRG24240120240421610
|
24/01/2024
|
Reshama bano
|
1713008023WL053030
|
Reshama bano
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038912726
|
|
Reshamabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
REWA
|
MP-13-008-021-003/39-B
(ATARIYA)
|
1713008023NRG24240120240421618
|
24/01/2024
|
mo ashraf
|
1713008023WL053030
|
mo ashraf
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038912726
|
|
moashraf
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
REWA
|
MP-13-008-026-001/251
(JERUKA)
|
1713008026NRG24240120240421734
|
24/01/2024
|
satyabhan singh
|
1713008026WL053047
|
satyabhan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
satyabhansingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
REWA
|
MP-13-008-026-002/103-A
(JERUKA)
|
1713008026NRG24240120240421739
|
24/01/2024
|
bdra
|
1713008026WL053047
|
bdra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
bdra
|
UNION BANK OF INDIA(508500)
|
|
144
|
REWA
|
MP-13-008-026-002/222
(JERUKA)
|
1713008026NRG24240120240421744
|
24/01/2024
|
Kamlesh
|
1713008026WL053047
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
REWA
|
MP-13-008-026-002/225
(JERUKA)
|
1713008026NRG24240120240421745
|
24/01/2024
|
prabhulal
|
1713008026WL053047
|
prabhulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
prabhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
REWA
|
MP-13-008-026-002/32
()
|
1713008026NRG24240120240421752
|
24/01/2024
|
Sampat saket
|
1713008026WL053047
|
Sampat saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038912726
|
|
Sampatsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
REWA
|
MP-13-008-073-002/598
(SHIWAPURWA 603)
|
1713008000NRG24240120240422167
|
24/01/2024
|
Sanjeev Singh
|
1713008WL053087
|
Sanjeev Singh
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
28/03/2024
|
|
038912726
|
|
SanjeevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
REWA
|
MP-13-008-082-002/104
(KOTHI)
|
1713008082NRG24240120240421642
|
24/01/2024
|
gaya
|
1713008082WL053033
|
gaya
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
gaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
REWA
|
MP-13-008-082-002/11
(KOTHI)
|
1713008082NRG24240120240421643
|
24/01/2024
|
SHIVBHAN
|
1713008082WL053033
|
SHIVBHAN
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
SHIVBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
REWA
|
MP-13-008-082-002/121-A
(KOTHI)
|
1713008082NRG24240120240421644
|
24/01/2024
|
suresh
|
1713008082WL053033
|
suresh
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
REWA
|
MP-13-008-082-002/122-A
(KOTHI)
|
1713008082NRG24240120240421645
|
24/01/2024
|
ramniwash saket
|
1713008082WL053033
|
ramniwash saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
ramniwashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
REWA
|
MP-13-008-082-002/147-A
(KOTHI)
|
1713008082NRG24240120240421646
|
24/01/2024
|
mamta patel
|
1713008082WL053033
|
mamta patel
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
mamtapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
REWA
|
MP-13-008-082-002/2
(KOTHI)
|
1713008082NRG24240120240421647
|
24/01/2024
|
Aneeta Patel
|
1713008082WL053033
|
Aneeta Patel
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
AneetaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
REWA
|
MP-13-008-082-002/203-A
(KOTHI)
|
1713008082NRG24240120240421648
|
24/01/2024
|
punam patel
|
1713008082WL053033
|
punam patel
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
punampatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
REWA
|
MP-13-008-082-002/221
(KOTHI)
|
1713008082NRG24240120240421651
|
24/01/2024
|
panni
|
1713008082WL053033
|
panni
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
panni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
REWA
|
MP-13-008-082-002/230
(KOTHI)
|
1713008082NRG24240120240421652
|
24/01/2024
|
manshi patel
|
1713008082WL053033
|
manshi patel
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
manshipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
REWA
|
MP-13-008-082-002/302
(KOTHI)
|
1713008082NRG24240120240421653
|
24/01/2024
|
sandeep
|
1713008082WL053033
|
sandeep
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
REWA
|
MP-13-008-082-002/322-A
(KOTHI)
|
1713008082NRG24240120240421654
|
24/01/2024
|
Jay prakash
|
1713008082WL053033
|
Jay prakash
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
Jayprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
REWA
|
MP-13-008-082-002/329
(KOTHI)
|
1713008082NRG24240120240421655
|
24/01/2024
|
babbu saket
|
1713008082WL053033
|
babbu saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
babbusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
REWA
|
MP-13-008-082-002/367
(KOTHI)
|
1713008082NRG24240120240421658
|
24/01/2024
|
ramkali
|
1713008082WL053033
|
ramkali
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
REWA
|
MP-13-008-082-002/409
(KOTHI)
|
1713008082NRG24240120240421660
|
24/01/2024
|
Anjani
|
1713008082WL053033
|
Anjani
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
Anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
REWA
|
MP-13-008-082-002/47-A
(KOTHI)
|
1713008082NRG24240120240421662
|
24/01/2024
|
meera patel
|
1713008082WL053033
|
meera patel
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
meerapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
REWA
|
MP-13-008-082-002/526
(KOTHI)
|
1713008082NRG24240120240421663
|
24/01/2024
|
shashi
|
1713008082WL053033
|
shashi
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
REWA
|
MP-13-008-082-002/62
(KOTHI)
|
1713008082NRG24240120240421664
|
24/01/2024
|
munni saket
|
1713008082WL053033
|
munni saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
munnisaket
|
UNION BANK OF INDIA(508500)
|
|
165
|
REWA
|
MP-13-008-082-002/662
(KOTHI)
|
1713008082NRG24240120240421666
|
24/01/2024
|
manvati
|
1713008082WL053033
|
manvati
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038912726
|
|
manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24191
|
24191
|
|
|
|
|
|
|
|
|
166
|
REWA
|
MP-13-008-017-002/666
(PURAINI-379)
|
1713008017NRG24240120240420143
|
24/01/2024
|
Swati Gupta
|
1713008017WL052906
|
Swati Gupta
|
00602
|
UBIN0RRBRSG
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038912726
|
|
SwatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
167
|
REWA
|
MP-13-008-085-002/500
(KHAMHA)
|
1713008085NRG24240120240422014
|
24/01/2024
|
Anshoo
|
1713008085WL053072
|
Anshoo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912726
|
|
Anshoo
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262529
|
262529
|
|
|
|
|
|
|
|