|
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-13-008-026-001/13-A
(JERUKA)
|
1713008026NRG24130320240504150
|
13/03/2024
|
manvati saket
|
1713008026WL059388
|
manvati saket
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
manvatisaket
|
BANK OF BARODA(606985)
|
|
2
|
REWA
|
MP-13-008-026-001/245
(JERUKA)
|
1713008026NRG24130320240504152
|
13/03/2024
|
Mohita sakte
|
1713008026WL059388
|
Mohita sakte
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
Mohitasakte
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-026-001/246
(JERUKA)
|
1713008026NRG24130320240504153
|
13/03/2024
|
Neetu saket
|
1713008026WL059388
|
Neetu saket
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
Neetusaket
|
BANK OF BARODA(606985)
|
|
4
|
REWA
|
MP-13-008-026-001/247
(JERUKA)
|
1713008026NRG24130320240504154
|
13/03/2024
|
Mamta saket
|
1713008026WL059388
|
Mamta saket
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
Mamtasaket
|
BANK OF BARODA(606985)
|
|
5
|
REWA
|
MP-13-008-026-001/250
(JERUKA)
|
1713008026NRG24130320240504156
|
13/03/2024
|
seema kol
|
1713008026WL059388
|
seema kol
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
seemakol
|
BANK OF BARODA(606985)
|
|
6
|
REWA
|
MP-13-008-026-001/254-A
(JERUKA)
|
1713008026NRG24130320240504188
|
13/03/2024
|
Kali kol
|
1713008026WL059389
|
Kali kol
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
Kalikol
|
BANK OF BARODA(606985)
|
|
7
|
REWA
|
MP-13-008-026-001/255
(JERUKA)
|
1713008026NRG24130320240504159
|
13/03/2024
|
Seema kol
|
1713008026WL059388
|
Seema kol
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
Seemakol
|
BANK OF BARODA(606985)
|
|
8
|
REWA
|
MP-13-008-026-001/51-A
(JERUKA)
|
1713008026NRG24130320240504163
|
13/03/2024
|
mamta kol
|
1713008026WL059388
|
mamta kol
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
mamtakol
|
BANK OF BARODA(606985)
|
|
9
|
REWA
|
MP-13-008-026-001/70-A
(JERUKA)
|
1713008026NRG24130320240504165
|
13/03/2024
|
santosh kumar saket
|
1713008026WL059388
|
santosh kumar saket
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
santoshkumarsaket
|
BANK OF BARODA(606985)
|
|
10
|
REWA
|
MP-13-008-026-001/70-B
(JERUKA)
|
1713008026NRG24130320240504166
|
13/03/2024
|
devkali saket
|
1713008026WL059388
|
devkali saket
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
devkalisaket
|
BANK OF BARODA(606985)
|
|
11
|
REWA
|
MP-13-008-026-002/258
(JERUKA)
|
1713008026NRG24130320240504179
|
13/03/2024
|
Shailendra saket
|
1713008026WL059388
|
Shailendra saket
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
Shailendrasaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-091-001/366
(PURAS)
|
1713008091NRG24130320240504675
|
13/03/2024
|
Vaibhav mishra
|
1713008091WL059434
|
Vaibhav mishra
|
00048
|
BKID0009441
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761208
|
|
Vaibhavmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-026-002/212
(JERUKA)
|
1713008026NRG24130320240504172
|
13/03/2024
|
Surijpal
|
1713008026WL059388
|
Surijpal
|
00078
|
CNRB0001411
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
Surijpal
|
CANARA BANK(508532)
|
|
14
|
REWA
|
MP-13-008-026-002/263
(JERUKA)
|
1713008026NRG24130320240504182
|
13/03/2024
|
golu prajapati
|
1713008026WL059388
|
golu prajapati
|
00078
|
CNRB0001411
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
goluprajapati
|
STATE BANK OF INDIA(508548)
|
|
15
|
REWA
|
MP-13-008-047-002/473
(PADOKHAR)
|
1713008047NRG24130320240504336
|
13/03/2024
|
RAKESH KOL
|
1713008047WL059398
|
RAKESH KOL
|
00078
|
CNRB0001411
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761208
|
|
RAKESHKOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-028-002/992
(KACHUR)
|
1713008000NRG24130320240504331
|
13/03/2024
|
Surendra Mishra
|
1713008WL059397
|
Surendra Mishra
|
00089
|
CBIN0283897
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761208
|
|
SurendraMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-026-001/11-A
(JERUKA)
|
1713008026NRG24130320240504147
|
13/03/2024
|
sitavati kol
|
1713008026WL059388
|
sitavati kol
|
00176
|
IDIB000R631
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
sitavatikol
|
STATE BANK OF INDIA(508548)
|
|
18
|
REWA
|
MP-13-008-026-002/104-A
(JERUKA)
|
1713008026NRG24130320240504168
|
13/03/2024
|
rajkumar prajapati
|
1713008026WL059388
|
rajkumar prajapati
|
00176
|
IDIB000R631
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
REWA
|
MP-13-008-026-002/109
()
|
1713008026NRG24130320240504170
|
13/03/2024
|
rajmani shukla
|
1713008026WL059388
|
rajmani shukla
|
00176
|
IDIB000R631
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
rajmanishukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-026-002/25-a
()
|
1713008026NRG24130320240504178
|
13/03/2024
|
sus
|
1713008026WL059388
|
sus
|
00354
|
PUNB0049100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
sus
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-028-002/998
(KACHUR)
|
1713008000NRG24130320240504332
|
13/03/2024
|
manshukhlal tiwari
|
1713008WL059397
|
manshukhlal tiwari
|
00354
|
PUNB0096410
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761208
|
|
manshukhlaltiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
REWA
|
MP-13-008-029-001/252
(GADHAWA)
|
1713008029NRG24130320240504601
|
13/03/2024
|
mr ajay kumar yadav
|
1713008029WL059429
|
mr ajay kumar yadav
|
00354
|
PUNB0096410
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473761208
|
|
mrajaykumaryadav
|
UNION BANK OF INDIA(508500)
|
|
23
|
REWA
|
MP-13-008-029-001/257
(GADHAWA)
|
1713008029NRG24130320240504602
|
13/03/2024
|
Vishnu saket
|
1713008029WL059429
|
Vishnu saket
|
00354
|
PUNB0096410
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473761208
|
|
Vishnusaket
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
REWA
|
MP-13-008-029-001/45
(GADHAWA)
|
1713008029NRG24130320240504608
|
13/03/2024
|
Uma Shankar
|
1713008029WL059429
|
Uma Shankar
|
00354
|
PUNB0096410
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473761208
|
|
UmaShankar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-026-001/252
(JERUKA)
|
1713008026NRG24130320240504157
|
13/03/2024
|
vanshpati singh
|
1713008026WL059388
|
vanshpati singh
|
00354
|
PUNB0629300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
vanshpatisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-026-001/254
(JERUKA)
|
1713008026NRG24130320240504158
|
13/03/2024
|
Dadoli kol
|
1713008026WL059388
|
Dadoli kol
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
Dadolikol
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
REWA
|
MP-13-008-026-001/260
(JERUKA)
|
1713008026NRG24130320240504160
|
13/03/2024
|
Pushpendra kol
|
1713008026WL059388
|
Pushpendra kol
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
Pushpendrakol
|
STATE BANK OF INDIA(508548)
|
|
28
|
REWA
|
MP-13-008-026-001/263
(JERUKA)
|
1713008026NRG24130320240504161
|
13/03/2024
|
Pushpa kol
|
1713008026WL059388
|
Pushpa kol
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
Pushpakol
|
STATE BANK OF INDIA(508548)
|
|
29
|
REWA
|
MP-13-008-026-001/265
(JERUKA)
|
1713008026NRG24130320240504162
|
13/03/2024
|
Pradeep saket
|
1713008026WL059388
|
Pradeep saket
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
Pradeepsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
REWA
|
MP-13-008-026-001/35-A
(JERUKA)
|
1713008026NRG24130320240504189
|
13/03/2024
|
siya dulari kol
|
1713008026WL059389
|
siya dulari kol
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
siyadularikol
|
STATE BANK OF INDIA(508548)
|
|
31
|
REWA
|
MP-13-008-026-001/40-A
(JERUKA)
|
1713008026NRG24130320240504190
|
13/03/2024
|
shakuntlal kol
|
1713008026WL059389
|
shakuntlal kol
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
shakuntlalkol
|
BANK OF BARODA(606985)
|
|
32
|
REWA
|
MP-13-008-026-001/65
()
|
1713008026NRG24130320240504164
|
13/03/2024
|
Arti singh
|
1713008026WL059388
|
Arti singh
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
Artisingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
REWA
|
MP-13-008-026-001/91
()
|
1713008026NRG24130320240504195
|
13/03/2024
|
pra
|
1713008026WL059389
|
pra
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
pra
|
STATE BANK OF INDIA(508548)
|
|
34
|
REWA
|
MP-13-008-026-002/230
(JERUKA)
|
1713008026NRG24130320240504174
|
13/03/2024
|
ramesh
|
1713008026WL059388
|
ramesh
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
REWA
|
MP-13-008-026-002/233
(JERUKA)
|
1713008026NRG24130320240504177
|
13/03/2024
|
ajeet
|
1713008026WL059388
|
ajeet
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
36
|
REWA
|
MP-13-008-026-002/262
(JERUKA)
|
1713008026NRG24130320240504200
|
13/03/2024
|
rupan saket
|
1713008026WL059389
|
rupan saket
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
rupansaket
|
STATE BANK OF INDIA(508548)
|
|
37
|
REWA
|
MP-13-008-026-002/57
(JERUKA)
|
1713008026NRG24130320240504184
|
13/03/2024
|
kalli saket
|
1713008026WL059388
|
kalli saket
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
kallisaket
|
STATE BANK OF INDIA(508548)
|
|
38
|
REWA
|
MP-13-008-026-002/96-A
(JERUKA)
|
1713008026NRG24130320240504187
|
13/03/2024
|
leela
|
1713008026WL059388
|
leela
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
39
|
REWA
|
MP-13-008-029-001/333
(GADHAWA)
|
1713008029NRG24130320240504605
|
13/03/2024
|
Lakshman bunakar
|
1713008029WL059429
|
Lakshman bunakar
|
00415
|
SBIN0000468
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473761208
|
|
Lakshmanbunakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10124
|
10124
|
|
|
|
|
|
|
|
|
40
|
REWA
|
MP-13-008-047-002/122
(PADOKHAR)
|
1713008047NRG24130320240504333
|
13/03/2024
|
Ramayan Saket
|
1713008047WL059398
|
Ramayan Saket
|
00415
|
SBIN0006251
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761208
|
|
RamayanSaket
|
STATE BANK OF INDIA(508548)
|
|
41
|
REWA
|
MP-13-008-047-002/421
(PADOKHAR)
|
1713008047NRG24130320240504334
|
13/03/2024
|
RAM KUSHAL ADIWASI
|
1713008047WL059398
|
RAM KUSHAL ADIWASI
|
00415
|
SBIN0006251
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761208
|
|
RAMKUSHALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
REWA
|
MP-13-008-047-002/472
(PADOKHAR)
|
1713008047NRG24130320240504335
|
13/03/2024
|
Rahul Kumar Saket
|
1713008047WL059398
|
Rahul Kumar Saket
|
00415
|
SBIN0006251
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761208
|
|
RahulKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
43
|
REWA
|
MP-13-008-047-002/58
(PADOKHAR)
|
1713008047NRG24130320240504338
|
13/03/2024
|
Asha Saket
|
1713008047WL059398
|
Asha Saket
|
00415
|
SBIN0006251
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761208
|
|
AshaSaket
|
STATE BANK OF INDIA(508548)
|
|
44
|
REWA
|
MP-13-008-047-002/58
(PADOKHAR)
|
1713008047NRG24130320240504337
|
13/03/2024
|
Chunnilal Saket
|
1713008047WL059398
|
Chunnilal Saket
|
00415
|
SBIN0006251
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761208
|
|
ChunnilalSaket
|
STATE BANK OF INDIA(508548)
|
|
45
|
REWA
|
MP-13-008-047-002/59
(PADOKHAR)
|
1713008047NRG24130320240504339
|
13/03/2024
|
Brajlal Saket
|
1713008047WL059398
|
Brajlal Saket
|
00415
|
SBIN0006251
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761208
|
|
BrajlalSaket
|
STATE BANK OF INDIA(508548)
|
|
46
|
REWA
|
MP-13-008-047-002/70
(PADOKHAR)
|
1713008047NRG24130320240504340
|
13/03/2024
|
sakuntla
|
1713008047WL059398
|
sakuntla
|
00415
|
SBIN0006251
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761208
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
47
|
REWA
|
MP-13-008-047-002/97
(PADOKHAR)
|
1713008047NRG24130320240504341
|
13/03/2024
|
GULAM
|
1713008047WL059398
|
GULAM
|
00415
|
SBIN0006251
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761208
|
|
GULAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-026-001/249
(JERUKA)
|
1713008026NRG24130320240504155
|
13/03/2024
|
nagendra singh patel
|
1713008026WL059388
|
nagendra singh patel
|
00415
|
SBIN0007223
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
nagendrasinghpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-092-001/1414
(MAHASANW)
|
1713008092NRG24120320240503810
|
13/03/2024
|
Gopal Das Chaurasiya
|
1713008092WL059363
|
Gopal Das Chaurasiya
|
00415
|
SBIN0016747
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473761208
|
|
GopalDasChaurasiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
50
|
REWA
|
MP-13-008-090-002/765
(CHAURIYAR)
|
1713008090NRG24130320240504897
|
13/03/2024
|
Aachaman kumar dwivedi
|
1713008090WL059445
|
Aachaman kumar dwivedi
|
00468
|
UBIN0542504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761208
|
|
Aachamankumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-028-002/1000
(KACHUR)
|
1713008000NRG24130320240504327
|
13/03/2024
|
sudha mishra
|
1713008WL059397
|
sudha mishra
|
00468
|
UBIN0546518
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473761208
|
|
sudhamishra
|
UNION BANK OF INDIA(508500)
|
|
52
|
REWA
|
MP-13-008-028-002/959
(KACHUR)
|
1713008000NRG24130320240504329
|
13/03/2024
|
Susheela Pandey
|
1713008WL059397
|
Susheela Pandey
|
00468
|
UBIN0546518
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761208
|
|
SusheelaPandey
|
UNION BANK OF INDIA(508500)
|
|
53
|
REWA
|
MP-13-008-028-002/988
(KACHUR)
|
1713008000NRG24130320240504330
|
13/03/2024
|
Deepak Singh
|
1713008WL059397
|
Deepak Singh
|
00468
|
UBIN0546518
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761208
|
|
DeepakSingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
REWA
|
MP-13-008-029-001/223
(GADHAWA)
|
1713008029NRG24130320240504597
|
13/03/2024
|
siyasharan yadav
|
1713008029WL059429
|
siyasharan yadav
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473761208
|
|
siyasharanyadav
|
UNION BANK OF INDIA(508500)
|
|
55
|
REWA
|
MP-13-008-029-001/225
(GADHAWA)
|
1713008029NRG24130320240504598
|
13/03/2024
|
Urmila yadav
|
1713008029WL059429
|
Urmila yadav
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473761208
|
|
Urmilayadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
REWA
|
MP-13-008-029-001/230
(GADHAWA)
|
1713008029NRG24130320240504599
|
13/03/2024
|
Radhvendra yadav
|
1713008029WL059429
|
Radhvendra yadav
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473761208
|
|
Radhvendrayadav
|
UNION BANK OF INDIA(508500)
|
|
57
|
REWA
|
MP-13-008-029-001/243
(GADHAWA)
|
1713008029NRG24130320240504600
|
13/03/2024
|
ms sangeeta yadav
|
1713008029WL059429
|
ms sangeeta yadav
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473761208
|
|
mssangeetayadav
|
UNION BANK OF INDIA(508500)
|
|
58
|
REWA
|
MP-13-008-029-001/296
(GADHAWA)
|
1713008029NRG24130320240504603
|
13/03/2024
|
Achhelal bunkar
|
1713008029WL059429
|
Achhelal bunkar
|
00468
|
UBIN0546518
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473761208
|
|
Achhelalbunkar
|
UNION BANK OF INDIA(508500)
|
|
59
|
REWA
|
MP-13-008-029-001/313
(GADHAWA)
|
1713008029NRG24130320240504604
|
13/03/2024
|
mamta sen
|
1713008029WL059429
|
mamta sen
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473761208
|
|
mamtasen
|
UNION BANK OF INDIA(508500)
|
|
60
|
REWA
|
MP-13-008-029-001/335
(GADHAWA)
|
1713008029NRG24130320240504606
|
13/03/2024
|
Samay lal gupta
|
1713008029WL059429
|
Samay lal gupta
|
00468
|
UBIN0546518
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761208
|
|
Samaylalgupta
|
UNION BANK OF INDIA(508500)
|
|
61
|
REWA
|
MP-13-008-029-001/355
(GADHAWA)
|
1713008029NRG24130320240504607
|
13/03/2024
|
Jhallu kori
|
1713008029WL059429
|
Jhallu kori
|
00468
|
UBIN0546518
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473761208
|
|
Jhallukori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21155
|
21155
|
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-026-001/112
(JERUKA)
|
1713008026NRG24130320240504148
|
13/03/2024
|
mahendra singh
|
1713008026WL059388
|
mahendra singh
|
00468
|
UBIN0548146
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
mahendrasingh
|
AXIS BANK(607153)
|
|
63
|
REWA
|
MP-13-008-026-001/115-b
()
|
1713008026NRG24130320240504149
|
13/03/2024
|
man
|
1713008026WL059388
|
man
|
00468
|
UBIN0548146
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
man
|
UNION BANK OF INDIA(508500)
|
|
64
|
REWA
|
MP-13-008-026-001/9-A
(JERUKA)
|
1713008026NRG24130320240504194
|
13/03/2024
|
amit saket
|
1713008026WL059389
|
amit saket
|
00468
|
UBIN0548146
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
amitsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
REWA
|
MP-13-008-026-001/99-A
(JERUKA)
|
1713008026NRG24130320240504196
|
13/03/2024
|
abhisek
|
1713008026WL059389
|
abhisek
|
00468
|
UBIN0548146
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
abhisek
|
UNION BANK OF INDIA(508500)
|
|
66
|
REWA
|
MP-13-008-026-002/167
()
|
1713008026NRG24130320240504198
|
13/03/2024
|
asha
|
1713008026WL059389
|
asha
|
00468
|
UBIN0548146
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
67
|
REWA
|
MP-13-008-026-002/167
()
|
1713008026NRG24130320240504197
|
13/03/2024
|
bhaiyalal saket
|
1713008026WL059389
|
bhaiyalal saket
|
00468
|
UBIN0548146
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
bhaiyalalsaket
|
STATE BANK OF INDIA(508548)
|
|
68
|
REWA
|
MP-13-008-026-002/261
(JERUKA)
|
1713008026NRG24130320240504181
|
13/03/2024
|
prathviraj saket
|
1713008026WL059388
|
prathviraj saket
|
00468
|
UBIN0548146
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
prathvirajsaket
|
STATE BANK OF INDIA(508548)
|
|
69
|
REWA
|
MP-13-008-026-002/63-B
(JERUKA)
|
1713008026NRG24130320240504185
|
13/03/2024
|
shivendra
|
1713008026WL059388
|
shivendra
|
00468
|
UBIN0548146
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
shivendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
REWA
|
MP-13-008-026-002/63-C
(JERUKA)
|
1713008026NRG24130320240504186
|
13/03/2024
|
savendra saket
|
1713008026WL059388
|
savendra saket
|
00468
|
UBIN0548146
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
savendrasaket
|
STATE BANK OF INDIA(508548)
|
|
71
|
REWA
|
MP-13-008-028-002/1001
(KACHUR)
|
1713008000NRG24130320240504328
|
13/03/2024
|
shyam lal tiwari
|
1713008WL059397
|
shyam lal tiwari
|
00468
|
UBIN0548146
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761208
|
|
shyamlaltiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
72
|
REWA
|
MP-13-008-026-002/167-A
(JERUKA)
|
1713008026NRG24130320240504171
|
13/03/2024
|
anil kumar saket
|
1713008026WL059388
|
anil kumar saket
|
00468
|
UBIN0558699
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
anilkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-015-001/1078-A
(HARADEE)
|
1713008015NRG24130320240504574
|
13/03/2024
|
kanchan kol
|
1713008015WL059426
|
kanchan kol
|
00468
|
UBIN0565318
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761208
|
|
kanchankol
|
UNION BANK OF INDIA(508500)
|
|
74
|
REWA
|
MP-13-008-015-001/1101-B
(HARADEE)
|
1713008015NRG24130320240504575
|
13/03/2024
|
Shivani Rawat
|
1713008015WL059426
|
Shivani Rawat
|
00468
|
UBIN0565318
|
800
|
800
|
Processed
|
24/04/2024
|
|
473761208
|
|
ShivaniRawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4115
|
4115
|
|
|
|
|
|
|
|
|
75
|
REWA
|
MP-13-008-026-001/19
()
|
1713008026NRG24130320240504151
|
13/03/2024
|
Devrati saket
|
1713008026WL059388
|
Devrati saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
Devratisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
REWA
|
MP-13-008-026-001/8
()
|
1713008026NRG24130320240504191
|
13/03/2024
|
bhaiya lal saket
|
1713008026WL059389
|
bhaiya lal saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
bhaiyalalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
REWA
|
MP-13-008-026-001/8-A
(JERUKA)
|
1713008026NRG24130320240504192
|
13/03/2024
|
balendra ku saket
|
1713008026WL059389
|
balendra ku saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
balendrakusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
REWA
|
MP-13-008-026-001/9
()
|
1713008026NRG24130320240504193
|
13/03/2024
|
jaiki saket
|
1713008026WL059389
|
jaiki saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
jaikisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
REWA
|
MP-13-008-026-002/103-A
(JERUKA)
|
1713008026NRG24130320240504167
|
13/03/2024
|
bdra
|
1713008026WL059388
|
bdra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
bdra
|
UNION BANK OF INDIA(508500)
|
|
80
|
REWA
|
MP-13-008-026-002/104-A
(JERUKA)
|
1713008026NRG24130320240504169
|
13/03/2024
|
rajkumari prajapati
|
1713008026WL059388
|
rajkumari prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
rajkumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
81
|
REWA
|
MP-13-008-026-002/222
(JERUKA)
|
1713008026NRG24130320240504199
|
13/03/2024
|
Kamlesh
|
1713008026WL059389
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
REWA
|
MP-13-008-026-002/225
(JERUKA)
|
1713008026NRG24130320240504173
|
13/03/2024
|
prabhulal
|
1713008026WL059388
|
prabhulal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
prabhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
REWA
|
MP-13-008-026-002/231
(JERUKA)
|
1713008026NRG24130320240504175
|
13/03/2024
|
dilip
|
1713008026WL059388
|
dilip
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
dilip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
REWA
|
MP-13-008-026-002/233
(JERUKA)
|
1713008026NRG24130320240504176
|
13/03/2024
|
phool kumari
|
1713008026WL059388
|
phool kumari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
REWA
|
MP-13-008-026-002/26-A
(JERUKA)
|
1713008026NRG24130320240504180
|
13/03/2024
|
sanjeev saket
|
1713008026WL059388
|
sanjeev saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
sanjeevsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
REWA
|
MP-13-008-026-002/32
()
|
1713008026NRG24130320240504183
|
13/03/2024
|
Sampat saket
|
1713008026WL059388
|
Sampat saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761208
|
|
Sampatsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
REWA
|
MP-13-008-091-001/242
(PURAS)
|
1713008091NRG24130320240504674
|
13/03/2024
|
Puneet saket
|
1713008091WL059434
|
Puneet saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761208
|
|
Puneetsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
88
|
REWA
|
MP-13-008-091-001/666
(PURAS)
|
1713008091NRG24130320240504678
|
13/03/2024
|
Gudiya dubey
|
1713008091WL059436
|
Gudiya dubey
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761208
|
|
Gudiyadubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90678
|
90678
|
|
|
|
|
|
|
|