|
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-13-008-045-001/77
(TAMARA)
|
1713008045NRG24020320240489257
|
03/03/2024
|
Bebi Singh
|
1713008045WL058245
|
Bebi Singh
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
24/04/2024
|
|
476105497
|
|
BebiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-080-002/1149
(LAXAMANPUR)
|
1713008080NRG24030320240490040
|
03/03/2024
|
kiran Rawat
|
1713008080WL058300
|
kiran Rawat
|
00048
|
BKID0009441
|
4
|
4
|
Processed
|
24/04/2024
|
|
476105497
|
|
kiranRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-080-002/1101
(LAXAMANPUR)
|
1713008080NRG24030320240490035
|
03/03/2024
|
badri prasad yadav
|
1713008080WL058300
|
badri prasad yadav
|
00176
|
IDIB000R631
|
4
|
4
|
Processed
|
24/04/2024
|
|
476105497
|
|
badriprasadyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-045-001/77
(TAMARA)
|
1713008045NRG24020320240489256
|
03/03/2024
|
BUDDHSEN
|
1713008045WL058245
|
BUDDHSEN
|
00176
|
IDIB000R633
|
6
|
6
|
Processed
|
24/04/2024
|
|
476105497
|
|
BUDDHSEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-010-001/374
(BIHRA)
|
1713008010NRG24030320240490997
|
03/03/2024
|
Neelu Singh
|
1713008010WL058359
|
Neelu Singh
|
00354
|
PUNB0049100
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
476105497
|
|
NeeluSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
REWA
|
MP-13-008-010-001/380
(BIHRA)
|
1713008010NRG24030320240490998
|
03/03/2024
|
ram gareeb saket
|
1713008010WL058359
|
ram gareeb saket
|
00354
|
PUNB0049100
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
476105497
|
|
ramgareebsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
REWA
|
MP-13-008-080-002/1127
(LAXAMANPUR)
|
1713008080NRG24030320240490036
|
03/03/2024
|
rajeev kumar pyasi
|
1713008080WL058300
|
rajeev kumar pyasi
|
00354
|
PUNB0049100
|
4
|
4
|
Processed
|
24/04/2024
|
|
476105497
|
|
rajeevkumarpyasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-045-001/100
(TAMARA)
|
1713008045NRG24020320240489248
|
03/03/2024
|
DASHARAT BUNKAR
|
1713008045WL058245
|
DASHARAT BUNKAR
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
24/04/2024
|
|
476105497
|
|
DASHARATBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
REWA
|
MP-13-008-045-001/100
(TAMARA)
|
1713008045NRG24020320240489249
|
03/03/2024
|
RAJKALI KORI
|
1713008045WL058245
|
RAJKALI KORI
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
24/04/2024
|
|
476105497
|
|
RAJKALIKORI
|
STATE BANK OF INDIA(508548)
|
|
10
|
REWA
|
MP-13-008-045-001/101
(TAMARA)
|
1713008045NRG24020320240489250
|
03/03/2024
|
Lalla kori
|
1713008045WL058245
|
Lalla kori
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
24/04/2024
|
|
476105497
|
|
Lallakori
|
STATE BANK OF INDIA(508548)
|
|
11
|
REWA
|
MP-13-008-045-001/108
(TAMARA)
|
1713008045NRG24020320240489251
|
03/03/2024
|
RAVEENA SINGH
|
1713008045WL058245
|
RAVEENA SINGH
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
24/04/2024
|
|
476105497
|
|
RAVEENASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
REWA
|
MP-13-008-045-001/225
(TAMARA)
|
1713008045NRG24020320240489253
|
03/03/2024
|
SHAKUNTALA GAUTAM
|
1713008045WL058245
|
SHAKUNTALA GAUTAM
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
24/04/2024
|
|
476105497
|
|
SHAKUNTALAGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-045-001/363
(TAMARA)
|
1713008045NRG24020320240489254
|
03/03/2024
|
BALJEET SINGH
|
1713008045WL058245
|
BALJEET SINGH
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105497
|
|
BALJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
REWA
|
MP-13-008-080-002/270
()
|
1713008080NRG24030320240490041
|
03/03/2024
|
bhgavandin
|
1713008080WL058300
|
bhgavandin
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
24/04/2024
|
|
476105497
|
|
bhgavandin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-051-001/986
(BHATALO)
|
1713008051NRG24030320240490076
|
03/03/2024
|
Rajendra
|
1713008051WL058301
|
Rajendra
|
00415
|
SBIN0004688
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-051-001/930
(BHATALO)
|
1713008051NRG24030320240490064
|
03/03/2024
|
Manoj kumar mishra
|
1713008051WL058301
|
Manoj kumar mishra
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
Manojkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
17
|
REWA
|
MP-13-008-051-001/947
(BHATALO)
|
1713008051NRG24030320240490067
|
03/03/2024
|
Suman DeviKushwaha
|
1713008051WL058301
|
Suman DeviKushwaha
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
SumanDeviKushwaha
|
UNION BANK OF INDIA(508500)
|
|
18
|
REWA
|
MP-13-008-051-001/967
(BHATALO)
|
1713008051NRG24030320240490069
|
03/03/2024
|
Ravi kumar kol
|
1713008051WL058301
|
Ravi kumar kol
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
Ravikumarkol
|
STATE BANK OF INDIA(508548)
|
|
19
|
REWA
|
MP-13-008-051-001/979
(BHATALO)
|
1713008051NRG24030320240490073
|
03/03/2024
|
Santlal kol
|
1713008051WL058301
|
Santlal kol
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
Santlalkol
|
STATE BANK OF INDIA(508548)
|
|
20
|
REWA
|
MP-13-008-051-001/998
(BHATALO)
|
1713008051NRG24030320240490078
|
03/03/2024
|
Santosh kol
|
1713008051WL058301
|
Santosh kol
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
Santoshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
REWA
|
MP-13-008-051-001/999
(BHATALO)
|
1713008051NRG24030320240490080
|
03/03/2024
|
Suneel kol
|
1713008051WL058301
|
Suneel kol
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
Suneelkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-080-002/913
(LAXAMANPUR)
|
1713008080NRG24030320240490050
|
03/03/2024
|
amit kumar
|
1713008080WL058300
|
amit kumar
|
00468
|
UBIN0537306
|
442
|
442
|
Processed
|
24/04/2024
|
|
476105497
|
|
amitkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
23
|
REWA
|
MP-13-008-010-001/344
(BIHRA)
|
1713008010NRG24030320240490992
|
03/03/2024
|
ramakant vishwakarma
|
1713008010WL058359
|
ramakant vishwakarma
|
00468
|
UBIN0546518
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
476105497
|
|
ramakantvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-051-001/933
(BHATALO)
|
1713008051NRG24030320240490065
|
03/03/2024
|
Samay lal sondhiya
|
1713008051WL058301
|
Samay lal sondhiya
|
00468
|
UBIN0549649
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
Samaylalsondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-022-005/440
(AJGARAHA)
|
1713008022NRG24030320240490469
|
03/03/2024
|
Rampiyare yadav
|
1713008022WL058322
|
Rampiyare yadav
|
00468
|
UBIN0558052
|
35
|
35
|
Processed
|
24/04/2024
|
|
476105497
|
|
Rampiyareyadav
|
UNION BANK OF INDIA(508500)
|
|
26
|
REWA
|
MP-13-008-022-005/447
(AJGARAHA)
|
1713008022NRG24030320240490471
|
03/03/2024
|
Javendra singh
|
1713008022WL058322
|
Javendra singh
|
00468
|
UBIN0558052
|
35
|
35
|
Processed
|
24/04/2024
|
|
476105497
|
|
Javendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-080-002/821-A
(LAXAMANPUR)
|
1713008080NRG24030320240490048
|
03/03/2024
|
pankaj dwivedi
|
1713008080WL058300
|
pankaj dwivedi
|
00468
|
UBIN0563137
|
442
|
442
|
Processed
|
24/04/2024
|
|
476105497
|
|
pankajdwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-051-001/233
()
|
1713008051NRG24030320240490052
|
03/03/2024
|
Vijay Kushwaha
|
1713008051WL058301
|
Vijay Kushwaha
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
VijayKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
REWA
|
MP-13-008-051-001/237
()
|
1713008051NRG24030320240490053
|
03/03/2024
|
Ajay Kumar
|
1713008051WL058301
|
Ajay Kumar
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
AjayKumar
|
UNION BANK OF INDIA(508500)
|
|
30
|
REWA
|
MP-13-008-051-001/396
()
|
1713008051NRG24030320240490056
|
03/03/2024
|
neeta vishvkarma
|
1713008051WL058301
|
neeta vishvkarma
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
neetavishvkarma
|
UNION BANK OF INDIA(508500)
|
|
31
|
REWA
|
MP-13-008-051-001/396
()
|
1713008051NRG24030320240490055
|
03/03/2024
|
urmila
|
1713008051WL058301
|
urmila
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
32
|
REWA
|
MP-13-008-051-001/649
()
|
1713008051NRG24030320240490057
|
03/03/2024
|
Kamla singh
|
1713008051WL058301
|
Kamla singh
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
Kamlasingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
REWA
|
MP-13-008-051-001/741
(BHATALO)
|
1713008051NRG24030320240490058
|
03/03/2024
|
ShivwatiKushwaha
|
1713008051WL058301
|
ShivwatiKushwaha
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
ShivwatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
34
|
REWA
|
MP-13-008-051-001/743-A
(BHATALO)
|
1713008051NRG24030320240490060
|
03/03/2024
|
rakesh kumar kol
|
1713008051WL058301
|
rakesh kumar kol
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
rakeshkumarkol
|
UNION BANK OF INDIA(508500)
|
|
35
|
REWA
|
MP-13-008-051-001/743-A
(BHATALO)
|
1713008051NRG24030320240490059
|
03/03/2024
|
ramrati kol
|
1713008051WL058301
|
ramrati kol
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
ramratikol
|
UNION BANK OF INDIA(508500)
|
|
36
|
REWA
|
MP-13-008-051-001/863
(BHATALO)
|
1713008051NRG24030320240490061
|
03/03/2024
|
pushpa kol
|
1713008051WL058301
|
pushpa kol
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
pushpakol
|
UNION BANK OF INDIA(508500)
|
|
37
|
REWA
|
MP-13-008-051-001/924
(BHATALO)
|
1713008051NRG24030320240490062
|
03/03/2024
|
AJEET
|
1713008051WL058301
|
AJEET
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
AJEET
|
UNION BANK OF INDIA(508500)
|
|
38
|
REWA
|
MP-13-008-051-001/924
(BHATALO)
|
1713008051NRG24030320240490063
|
03/03/2024
|
PINKI
|
1713008051WL058301
|
PINKI
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
39
|
REWA
|
MP-13-008-051-001/934
(BHATALO)
|
1713008051NRG24030320240490066
|
03/03/2024
|
Sarita soni
|
1713008051WL058301
|
Sarita soni
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
Saritasoni
|
UNION BANK OF INDIA(508500)
|
|
40
|
REWA
|
MP-13-008-051-001/966
(BHATALO)
|
1713008051NRG24030320240490068
|
03/03/2024
|
Rajesh saket
|
1713008051WL058301
|
Rajesh saket
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
Rajeshsaket
|
UNION BANK OF INDIA(508500)
|
|
41
|
REWA
|
MP-13-008-051-001/970
(BHATALO)
|
1713008051NRG24030320240490070
|
03/03/2024
|
Geeta saket
|
1713008051WL058301
|
Geeta saket
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
Geetasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
REWA
|
MP-13-008-051-001/975
(BHATALO)
|
1713008051NRG24030320240490071
|
03/03/2024
|
Dinesh kumar kevat
|
1713008051WL058301
|
Dinesh kumar kevat
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
Dineshkumarkevat
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
43
|
REWA
|
MP-13-008-051-001/983
(BHATALO)
|
1713008051NRG24030320240490075
|
03/03/2024
|
Ms suman chaturvedi
|
1713008051WL058301
|
Ms suman chaturvedi
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
Mssumanchaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
REWA
|
MP-13-008-051-001/983
(BHATALO)
|
1713008051NRG24030320240490074
|
03/03/2024
|
Ram bhau
|
1713008051WL058301
|
Ram bhau
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
Rambhau
|
UNION BANK OF INDIA(508500)
|
|
45
|
REWA
|
MP-13-008-051-001/998
(BHATALO)
|
1713008051NRG24030320240490079
|
03/03/2024
|
Rinku kol
|
1713008051WL058301
|
Rinku kol
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
Rinkukol
|
UNION BANK OF INDIA(508500)
|
|
46
|
REWA
|
MP-13-008-080-002/678
()
|
1713008080NRG24030320240490044
|
03/03/2024
|
someswar prasad gupta
|
1713008080WL058300
|
someswar prasad gupta
|
00468
|
UBIN0566845
|
442
|
442
|
Processed
|
24/04/2024
|
|
476105497
|
|
someswarprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-010-001/147
()
|
1713008010NRG24030320240490989
|
03/03/2024
|
kanchedi sahu
|
1713008010WL058359
|
kanchedi sahu
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
476105497
|
|
kanchedisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
REWA
|
MP-13-008-010-001/320
(BIHRA)
|
1713008010NRG24030320240490990
|
03/03/2024
|
Munim singh
|
1713008010WL058359
|
Munim singh
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
476105497
|
|
Munimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
REWA
|
MP-13-008-010-001/320
(BIHRA)
|
1713008010NRG24030320240490991
|
03/03/2024
|
Sushila singh
|
1713008010WL058359
|
Sushila singh
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
476105497
|
|
Sushilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
REWA
|
MP-13-008-010-001/344
(BIHRA)
|
1713008010NRG24030320240490993
|
03/03/2024
|
pushpa vishwakarma
|
1713008010WL058359
|
pushpa vishwakarma
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
476105497
|
|
pushpavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
51
|
REWA
|
MP-13-008-010-001/362
(BIHRA)
|
1713008010NRG24030320240490994
|
03/03/2024
|
ravendra saket
|
1713008010WL058359
|
ravendra saket
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
476105497
|
|
ravendrasaket
|
STATE BANK OF INDIA(508548)
|
|
52
|
REWA
|
MP-13-008-010-001/362
(BIHRA)
|
1713008010NRG24030320240490995
|
03/03/2024
|
sushma saket
|
1713008010WL058359
|
sushma saket
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
476105497
|
|
sushmasaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
REWA
|
MP-13-008-010-001/374
(BIHRA)
|
1713008010NRG24030320240490996
|
03/03/2024
|
Nagendra Singh
|
1713008010WL058359
|
Nagendra Singh
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
476105497
|
|
NagendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
REWA
|
MP-13-008-022-005/129
(AJGARAHA)
|
1713008022NRG24030320240490464
|
03/03/2024
|
suneeta
|
1713008022WL058322
|
suneeta
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
476105497
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
REWA
|
MP-13-008-022-005/129
(AJGARAHA)
|
1713008022NRG24030320240490463
|
03/03/2024
|
VIRENDAR singh
|
1713008022WL058322
|
VIRENDAR singh
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
476105497
|
|
VIRENDARsingh
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
56
|
REWA
|
MP-13-008-022-005/226
(AJGARAHA)
|
1713008022NRG24030320240490465
|
03/03/2024
|
Ramesh singh
|
1713008022WL058322
|
Ramesh singh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
476105497
|
|
Rameshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
REWA
|
MP-13-008-022-005/340
(AJGARAHA)
|
1713008022NRG24030320240490466
|
03/03/2024
|
ramadhar
|
1713008022WL058322
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
476105497
|
|
ramadhar
|
BANK OF BARODA(606985)
|
|
58
|
REWA
|
MP-13-008-022-005/341
(AJGARAHA)
|
1713008022NRG24030320240490467
|
03/03/2024
|
Lavkush mishra
|
1713008022WL058322
|
Lavkush mishra
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
476105497
|
|
Lavkushmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
REWA
|
MP-13-008-022-005/342
(AJGARAHA)
|
1713008022NRG24030320240490468
|
03/03/2024
|
Dileep mishra
|
1713008022WL058322
|
Dileep mishra
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
476105497
|
|
Dileepmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
REWA
|
MP-13-008-022-005/442
(AJGARAHA)
|
1713008022NRG24030320240490470
|
03/03/2024
|
Awdesh saket
|
1713008022WL058322
|
Awdesh saket
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
476105497
|
|
Awdeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
REWA
|
MP-13-008-022-005/448
(AJGARAHA)
|
1713008022NRG24030320240490472
|
03/03/2024
|
Shivlal banshal
|
1713008022WL058322
|
Shivlal banshal
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
476105497
|
|
Shivlalbanshal
|
UNION BANK OF INDIA(508500)
|
|
62
|
REWA
|
MP-13-008-045-001/54
(TAMARA)
|
1713008045NRG24020320240489255
|
03/03/2024
|
shivbhan
|
1713008045WL058245
|
shivbhan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476105497
|
|
shivbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
REWA
|
MP-13-008-051-001/371
()
|
1713008051NRG24030320240490054
|
03/03/2024
|
umrila sen
|
1713008051WL058301
|
umrila sen
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
umrilasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
REWA
|
MP-13-008-051-001/975
(BHATALO)
|
1713008051NRG24030320240490072
|
03/03/2024
|
Aneeta mallah
|
1713008051WL058301
|
Aneeta mallah
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
Aneetamallah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
REWA
|
MP-13-008-051-001/987
(BHATALO)
|
1713008051NRG24030320240490077
|
03/03/2024
|
Ramlal kol
|
1713008051WL058301
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105497
|
|
Ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
REWA
|
MP-13-008-080-002/1028
(LAXAMANPUR)
|
1713008080NRG24030320240490031
|
03/03/2024
|
kashi prasad oja
|
1713008080WL058300
|
kashi prasad oja
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
476105497
|
|
kashiprasadoja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
REWA
|
MP-13-008-080-002/1043
(LAXAMANPUR)
|
1713008080NRG24030320240490032
|
03/03/2024
|
chandravali dwivdi
|
1713008080WL058300
|
chandravali dwivdi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476105497
|
|
chandravalidwivdi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
REWA
|
MP-13-008-080-002/1056
(LAXAMANPUR)
|
1713008080NRG24030320240490033
|
03/03/2024
|
bhagwandeen yadav
|
1713008080WL058300
|
bhagwandeen yadav
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
476105497
|
|
bhagwandeenyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
REWA
|
MP-13-008-080-002/1063
(LAXAMANPUR)
|
1713008080NRG24030320240490034
|
03/03/2024
|
ramesh namdev
|
1713008080WL058300
|
ramesh namdev
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
476105497
|
|
rameshnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
REWA
|
MP-13-008-080-002/1130
(LAXAMANPUR)
|
1713008080NRG24030320240490037
|
03/03/2024
|
ACHCHHE LAL PATEL
|
1713008080WL058300
|
ACHCHHE LAL PATEL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
476105497
|
|
ACHCHHELALPATEL
|
BANK OF BARODA(606985)
|
|
71
|
REWA
|
MP-13-008-080-002/1132
(LAXAMANPUR)
|
1713008080NRG24030320240490038
|
03/03/2024
|
SANGEETA DEVI PATEL
|
1713008080WL058300
|
SANGEETA DEVI PATEL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
476105497
|
|
SANGEETADEVIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
REWA
|
MP-13-008-080-002/1148
(LAXAMANPUR)
|
1713008080NRG24030320240490039
|
03/03/2024
|
rohit patel
|
1713008080WL058300
|
rohit patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476105497
|
|
rohitpatel
|
UNION BANK OF INDIA(508500)
|
|
73
|
REWA
|
MP-13-008-080-002/513-B
(LAXAMANPUR)
|
1713008080NRG24030320240490042
|
03/03/2024
|
urmila prasad patel
|
1713008080WL058300
|
urmila prasad patel
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
476105497
|
|
urmilaprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
REWA
|
MP-13-008-080-002/59-B
(LAXAMANPUR)
|
1713008080NRG24030320240490043
|
03/03/2024
|
ansuiya
|
1713008080WL058300
|
ansuiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476105497
|
|
ansuiya
|
UNION BANK OF INDIA(508500)
|
|
75
|
REWA
|
MP-13-008-080-002/69-A
(LAXAMANPUR)
|
1713008080NRG24030320240490045
|
03/03/2024
|
ramkisor
|
1713008080WL058300
|
ramkisor
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476105497
|
|
ramkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
REWA
|
MP-13-008-080-002/793
(LAXAMANPUR)
|
1713008080NRG24030320240490046
|
03/03/2024
|
bhaiyalal patel
|
1713008080WL058300
|
bhaiyalal patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476105497
|
|
bhaiyalalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
REWA
|
MP-13-008-080-002/81
()
|
1713008080NRG24030320240490047
|
03/03/2024
|
arti
|
1713008080WL058300
|
arti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476105497
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
REWA
|
MP-13-008-080-002/884
(LAXAMANPUR)
|
1713008080NRG24030320240490049
|
03/03/2024
|
om prakash saket
|
1713008080WL058300
|
om prakash saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476105497
|
|
omprakashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
REWA
|
MP-13-008-080-002/935
(LAXAMANPUR)
|
1713008080NRG24030320240490051
|
03/03/2024
|
baijnath
|
1713008080WL058300
|
baijnath
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476105497
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17507
|
17507
|
|
|
|
|
|
|
|
|
80
|
REWA
|
MP-13-008-045-001/225
(TAMARA)
|
1713008045NRG24020320240489252
|
03/03/2024
|
RAMYASH GAUTAM
|
1713008045WL058245
|
RAMYASH GAUTAM
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
476105497
|
|
RAMYASHGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26195
|
26195
|
|
|
|
|
|
|
|