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-13-008-021-003/443 (ATARIYA)
|
1713008021NRG24231220230346169
|
23/12/2023
|
kutubun nisha
|
1713008021WL045747
|
kutubun nisha
|
00045
|
BARB0REWAXX
|
3040
|
3040
|
Processed
|
12/03/2024
|
|
664152870
|
|
kutubunnisha
|
BANK OF BARODA(606985)
|
2
|
REWA
|
MP-13-008-070-001/10-D (BAJARANGPUR)
|
1713008070NRG24231220230346575
|
23/12/2023
|
sunita patel
|
1713008070WL045786
|
sunita patel
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
12/03/2024
|
|
664152870
|
|
sunitapatel
|
BANK OF BARODA(606985)
|
3
|
REWA
|
MP-13-008-070-001/44-A (BAJARANGPUR)
|
1713008070NRG24231220230346583
|
23/12/2023
|
Nirmala saket
|
1713008070WL045786
|
Nirmala saket
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664152870
|
|
Nirmalasaket
|
BANK OF BARODA(606985)
|
4
|
REWA
|
MP-13-008-070-002/20-A (BAJARANGPUR)
|
1713008070NRG24231220230346585
|
23/12/2023
|
krishna saket
|
1713008070WL045786
|
krishna saket
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664152870
|
|
krishnasaket
|
BANK OF BARODA(606985)
|
5
|
REWA
|
MP-13-008-070-002/44-B (BAJARANGPUR)
|
1713008070NRG24231220230346590
|
23/12/2023
|
Savita kushwaha
|
1713008070WL045786
|
Savita kushwaha
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664152870
|
|
Savitakushwaha
|
UNION BANK OF INDIA(508500)
|
6
|
REWA
|
MP-13-008-070-002/793 (BAJARANGPUR)
|
1713008070NRG24231220230346593
|
23/12/2023
|
surybhan kori
|
1713008070WL045786
|
surybhan kori
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664152870
|
|
surybhankori
|
STATE BANK OF INDIA(508548)
|
7
|
REWA
|
MP-13-008-084-001/943 (LOHI)
|
1713008084NRG24231220230347636
|
23/12/2023
|
Urmila sahu
|
1713008084WL045888
|
Urmila sahu
|
00045
|
BARB0REWAXX
|
12
|
12
|
Processed
|
12/03/2024
|
|
664152870
|
|
Urmilasahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13670
|
13670
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-089-001/799-B (RITHI)
|
1713008089NRG24231220230347788
|
23/12/2023
|
vinita patel
|
1713008089WL045907
|
vinita patel
|
00048
|
BKID0008900
|
663
|
663
|
Processed
|
12/03/2024
|
|
664152870
|
|
vinitapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-084-001/844 (LOHI)
|
1713008084NRG24231220230347633
|
23/12/2023
|
Yogesh Kumar Mishra
|
1713008084WL045888
|
Yogesh Kumar Mishra
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664152870
|
|
YogeshKumarMishra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-084-001/841-A (LOHI)
|
1713008084NRG24231220230347631
|
23/12/2023
|
kali Shankar Pandey
|
1713008084WL045888
|
kali Shankar Pandey
|
00089
|
CBIN0281413
|
884
|
884
|
Processed
|
12/03/2024
|
|
664152870
|
|
kaliShankarPandey
|
CENTRAL BANK OF INDIA(607115)
|
11
|
REWA
|
MP-13-008-089-001/5020 (RITHI)
|
1713008089NRG24231220230347786
|
23/12/2023
|
RAMKALI KORI
|
1713008089WL045907
|
RAMKALI KORI
|
00089
|
CBIN0281413
|
663
|
663
|
Processed
|
12/03/2024
|
|
664152870
|
|
RAMKALIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-089-001/2025 (RITHI)
|
1713008089NRG24231220230347783
|
23/12/2023
|
dilip kori
|
1713008089WL045907
|
dilip kori
|
00354
|
PUNB0041610
|
663
|
663
|
Processed
|
12/03/2024
|
|
664152870
|
|
dilipkori
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
REWA
|
MP-13-008-089-001/5019 (RITHI)
|
1713008089NRG24231220230347785
|
23/12/2023
|
SURAJ KORI
|
1713008089WL045907
|
SURAJ KORI
|
00354
|
PUNB0041610
|
663
|
663
|
Processed
|
12/03/2024
|
|
664152870
|
|
SURAJKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-070-001/11-A (BAJARANGPUR)
|
1713008070NRG24231220230346576
|
23/12/2023
|
munind lal saket
|
1713008070WL045786
|
munind lal saket
|
00415
|
SBIN0000468
|
10
|
10
|
Processed
|
12/03/2024
|
|
664152870
|
|
munindlalsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-069-004/1-B (DUBI)
|
1713008069NRG24231220230347665
|
23/12/2023
|
DIlip kushwaha
|
1713008069WL045897
|
DIlip kushwaha
|
00415
|
SBIN0004667
|
810
|
810
|
Processed
|
12/03/2024
|
|
664152870
|
|
DIlipkushwaha
|
STATE BANK OF INDIA(508548)
|
16
|
REWA
|
MP-13-008-069-004/45-C (DUBI)
|
1713008069NRG24231220230347668
|
23/12/2023
|
SAMALBAHADUR RAJK
|
1713008069WL045897
|
SAMALBAHADUR RAJK
|
00415
|
SBIN0004667
|
800
|
800
|
Processed
|
12/03/2024
|
|
664152870
|
|
SAMALBAHADURRAJK
|
STATE BANK OF INDIA(508548)
|
17
|
REWA
|
MP-13-008-069-004/7-D (DUBI)
|
1713008069NRG24231220230347669
|
23/12/2023
|
Ramchandra sondhiya
|
1713008069WL045897
|
Ramchandra sondhiya
|
00415
|
SBIN0004667
|
810
|
810
|
Processed
|
12/03/2024
|
|
664152870
|
|
Ramchandrasondhiya
|
STATE BANK OF INDIA(508548)
|
18
|
REWA
|
MP-13-008-070-001/200-B (BAJARANGPUR)
|
1713008070NRG24231220230346579
|
23/12/2023
|
Chandan kumar patel
|
1713008070WL045786
|
Chandan kumar patel
|
00415
|
SBIN0004667
|
10
|
10
|
Processed
|
12/03/2024
|
|
664152870
|
|
Chandankumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-084-001/20 ()
|
1713008084NRG24231220230347624
|
23/12/2023
|
DASHUAA
|
1713008084WL045888
|
DASHUAA
|
00415
|
SBIN0030251
|
14
|
14
|
Processed
|
12/03/2024
|
|
664152870
|
|
DASHUAA
|
STATE BANK OF INDIA(508548)
|
20
|
REWA
|
MP-13-008-084-001/383 ()
|
1713008084NRG24231220230347626
|
23/12/2023
|
Shanker Sahu
|
1713008084WL045888
|
Shanker Sahu
|
00415
|
SBIN0030251
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664152870
|
|
ShankerSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
REWA
|
MP-13-008-084-001/437 (LOHI)
|
1713008084NRG24231220230347627
|
23/12/2023
|
Dharmendra kumar mishra
|
1713008084WL045888
|
Dharmendra kumar mishra
|
00415
|
SBIN0030251
|
14
|
14
|
Processed
|
12/03/2024
|
|
664152870
|
|
Dharmendrakumarmishra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-038-003/242-C (AGADAL)
|
1713008038NRG24231220230348019
|
23/12/2023
|
Rajesh
|
1713008038WL045937
|
Rajesh
|
00468
|
UBIN0542466
|
5
|
5
|
Processed
|
12/03/2024
|
|
664152870
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
23
|
REWA
|
MP-13-008-038-003/255 (AGADAL)
|
1713008038NRG24231220230348020
|
23/12/2023
|
RAMSUKH
|
1713008038WL045937
|
RAMSUKH
|
00468
|
UBIN0542466
|
5
|
5
|
Processed
|
12/03/2024
|
|
664152870
|
|
RAMSUKH
|
UNION BANK OF INDIA(508500)
|
24
|
REWA
|
MP-13-008-038-003/301 (AGADAL)
|
1713008038NRG24231220230348021
|
23/12/2023
|
ashok
|
1713008038WL045937
|
ashok
|
00468
|
UBIN0542466
|
5
|
5
|
Processed
|
12/03/2024
|
|
664152870
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
25
|
REWA
|
MP-13-008-038-003/302 (AGADAL)
|
1713008038NRG24231220230348022
|
23/12/2023
|
shriniwas
|
1713008038WL045937
|
shriniwas
|
00468
|
UBIN0542466
|
5
|
5
|
Processed
|
12/03/2024
|
|
664152870
|
|
shriniwas
|
UNION BANK OF INDIA(508500)
|
26
|
REWA
|
MP-13-008-038-003/358-C (AGADAL)
|
1713008038NRG24231220230348023
|
23/12/2023
|
Prema
|
1713008038WL045937
|
Prema
|
00468
|
UBIN0542466
|
400
|
400
|
Processed
|
12/03/2024
|
|
664152870
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
27
|
REWA
|
MP-13-008-038-003/359 (AGADAL)
|
1713008038NRG24231220230348024
|
23/12/2023
|
Ramkumar
|
1713008038WL045937
|
Ramkumar
|
00468
|
UBIN0542466
|
5
|
5
|
Processed
|
12/03/2024
|
|
664152870
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
28
|
REWA
|
MP-13-008-038-003/41 ()
|
1713008038NRG24231220230348025
|
23/12/2023
|
Babulal saket
|
1713008038WL045937
|
Babulal saket
|
00468
|
UBIN0542466
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664152870
|
|
Babulalsaket
|
UNION BANK OF INDIA(508500)
|
29
|
REWA
|
MP-13-008-038-003/419 (AGADAL)
|
1713008038NRG24231220230348026
|
23/12/2023
|
Rajesh
|
1713008038WL045937
|
Rajesh
|
00468
|
UBIN0542466
|
5
|
5
|
Processed
|
12/03/2024
|
|
664152870
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
30
|
REWA
|
MP-13-008-038-003/44-A (AGADAL)
|
1713008038NRG24231220230348027
|
23/12/2023
|
jhalla
|
1713008038WL045937
|
jhalla
|
00468
|
UBIN0542466
|
5
|
5
|
Processed
|
12/03/2024
|
|
664152870
|
|
jhalla
|
UNION BANK OF INDIA(508500)
|
31
|
REWA
|
MP-13-008-038-003/463 (AGADAL)
|
1713008038NRG24231220230348028
|
23/12/2023
|
Shiva
|
1713008038WL045937
|
Shiva
|
00468
|
UBIN0542466
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664152870
|
|
Shiva
|
UNION BANK OF INDIA(508500)
|
32
|
REWA
|
MP-13-008-038-003/466 (AGADAL)
|
1713008038NRG24231220230348029
|
23/12/2023
|
Amit
|
1713008038WL045937
|
Amit
|
00468
|
UBIN0542466
|
5
|
5
|
Processed
|
12/03/2024
|
|
664152870
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
33
|
REWA
|
MP-13-008-038-003/48 (AGADAL)
|
1713008038NRG24231220230348030
|
23/12/2023
|
surendra kol
|
1713008038WL045937
|
surendra kol
|
00468
|
UBIN0542466
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664152870
|
|
surendrakol
|
UNION BANK OF INDIA(508500)
|
34
|
REWA
|
MP-13-008-038-003/512 (AGADAL)
|
1713008038NRG24231220230348031
|
23/12/2023
|
Ankit
|
1713008038WL045937
|
Ankit
|
00468
|
UBIN0542466
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664152870
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
35
|
REWA
|
MP-13-008-038-003/515 (AGADAL)
|
1713008038NRG24231220230348032
|
23/12/2023
|
Pappi
|
1713008038WL045937
|
Pappi
|
00468
|
UBIN0542466
|
5
|
5
|
Processed
|
12/03/2024
|
|
664152870
|
|
Pappi
|
UNION BANK OF INDIA(508500)
|
36
|
REWA
|
MP-13-008-038-003/600 (AGADAL)
|
1713008038NRG24231220230348033
|
23/12/2023
|
Mohan
|
1713008038WL045937
|
Mohan
|
00468
|
UBIN0542466
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664152870
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
37
|
REWA
|
MP-13-008-038-003/601 (AGADAL)
|
1713008038NRG24231220230348034
|
23/12/2023
|
Mahendra
|
1713008038WL045937
|
Mahendra
|
00468
|
UBIN0542466
|
5
|
5
|
Processed
|
12/03/2024
|
|
664152870
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
38
|
REWA
|
MP-13-008-038-003/715 (AGADAL)
|
1713008038NRG24231220230348035
|
23/12/2023
|
Sunita kewat
|
1713008038WL045937
|
Sunita kewat
|
00468
|
UBIN0542466
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664152870
|
|
Sunitakewat
|
UNION BANK OF INDIA(508500)
|
39
|
REWA
|
MP-13-008-038-003/95 ()
|
1713008038NRG24231220230348036
|
23/12/2023
|
SHIVLAL
|
1713008038WL045937
|
SHIVLAL
|
00468
|
UBIN0542466
|
5
|
5
|
Processed
|
12/03/2024
|
|
664152870
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6455
|
6455
|
|
|
|
|
|
|
|
40
|
REWA
|
MP-13-008-084-001/530 (LOHI)
|
1713008084NRG24231220230347629
|
23/12/2023
|
Shravan sahu
|
1713008084WL045888
|
Shravan sahu
|
00468
|
UBIN0542504
|
14
|
14
|
Processed
|
12/03/2024
|
|
664152870
|
|
Shravansahu
|
STATE BANK OF INDIA(508548)
|
41
|
REWA
|
MP-13-008-084-001/801-A (LOHI)
|
1713008084NRG24231220230347630
|
23/12/2023
|
Santosh kumar Tiwari
|
1713008084WL045888
|
Santosh kumar Tiwari
|
00468
|
UBIN0542504
|
884
|
884
|
Processed
|
12/03/2024
|
|
664152870
|
|
SantoshkumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-009-001/922 (SUMEDA)
|
1713008009NRG24231220230347200
|
23/12/2023
|
Anju Saket
|
1713008009WL045841
|
Anju Saket
|
00468
|
UBIN0546518
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664152870
|
|
AnjuSaket
|
UNION BANK OF INDIA(508500)
|
43
|
REWA
|
MP-13-008-009-001/922 (SUMEDA)
|
1713008009NRG24231220230347199
|
23/12/2023
|
Jaibhan Saket
|
1713008009WL045840
|
Jaibhan Saket
|
00468
|
UBIN0546518
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664152870
|
|
JaibhanSaket
|
UNION BANK OF INDIA(508500)
|
44
|
REWA
|
MP-13-008-029-001/264 (GADHAWA)
|
1713008029NRG24231220230347657
|
23/12/2023
|
ravi karan gupta
|
1713008029WL045896
|
ravi karan gupta
|
00468
|
UBIN0546518
|
660
|
660
|
Processed
|
12/03/2024
|
|
664152870
|
|
ravikarangupta
|
UNION BANK OF INDIA(508500)
|
45
|
REWA
|
MP-13-008-029-001/312 (GADHAWA)
|
1713008029NRG24231220230347659
|
23/12/2023
|
deen bandhu
|
1713008029WL045896
|
deen bandhu
|
00468
|
UBIN0546518
|
3040
|
3040
|
Processed
|
12/03/2024
|
|
664152870
|
|
deenbandhu
|
UNION BANK OF INDIA(508500)
|
46
|
REWA
|
MP-13-008-029-001/349 (GADHAWA)
|
1713008029NRG24231220230347660
|
23/12/2023
|
Rinkee Gupta
|
1713008029WL045896
|
Rinkee Gupta
|
00468
|
UBIN0546518
|
660
|
660
|
Processed
|
12/03/2024
|
|
664152870
|
|
RinkeeGupta
|
UNION BANK OF INDIA(508500)
|
47
|
REWA
|
MP-13-008-029-001/351 (GADHAWA)
|
1713008029NRG24231220230347661
|
23/12/2023
|
Prashant Tiwari
|
1713008029WL045896
|
Prashant Tiwari
|
00468
|
UBIN0546518
|
660
|
660
|
Processed
|
12/03/2024
|
|
664152870
|
|
PrashantTiwari
|
UNION BANK OF INDIA(508500)
|
48
|
REWA
|
MP-13-008-029-001/355 (GADHAWA)
|
1713008029NRG24231220230347662
|
23/12/2023
|
Jhallu kori
|
1713008029WL045896
|
Jhallu kori
|
00468
|
UBIN0546518
|
660
|
660
|
Processed
|
12/03/2024
|
|
664152870
|
|
Jhallukori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12752
|
12752
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-025-002/5 (DUARI)
|
1713008025NRG24231220230346254
|
23/12/2023
|
parsade
|
1713008025WL045756
|
parsade
|
00468
|
UBIN0548146
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
664152870
|
|
parsade
|
UNION BANK OF INDIA(508500)
|
50
|
REWA
|
MP-13-008-092-001/2034 (MAHASANW)
|
1713008092NRG24231220230347877
|
23/12/2023
|
Pushpendra tiwari
|
1713008092WL045922
|
Pushpendra tiwari
|
00468
|
UBIN0548146
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664152870
|
|
Pushpendratiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6255
|
6255
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-084-001/905 (LOHI)
|
1713008084NRG24231220230347635
|
23/12/2023
|
Anit Kumar Pandey
|
1713008084WL045888
|
Anit Kumar Pandey
|
00468
|
UBIN0549649
|
14
|
14
|
Processed
|
12/03/2024
|
|
664152870
|
|
AnitKumarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-069-004/41-C (DUBI)
|
1713008069NRG24231220230347667
|
23/12/2023
|
Balmik kushwaha
|
1713008069WL045897
|
Balmik kushwaha
|
00468
|
UBIN0566845
|
810
|
810
|
Processed
|
12/03/2024
|
|
664152870
|
|
Balmikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
REWA
|
MP-13-008-070-001/40-A (BAJARANGPUR)
|
1713008070NRG24231220230346581
|
23/12/2023
|
Manoj saket
|
1713008070WL045786
|
Manoj saket
|
00468
|
UBIN0566845
|
10
|
10
|
Processed
|
12/03/2024
|
|
664152870
|
|
Manojsaket
|
UNION BANK OF INDIA(508500)
|
54
|
REWA
|
MP-13-008-070-002/3-B (BAJARANGPUR)
|
1713008070NRG24231220230346586
|
23/12/2023
|
SACHIN SEN
|
1713008070WL045786
|
SACHIN SEN
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664152870
|
|
SACHINSEN
|
UNION BANK OF INDIA(508500)
|
55
|
REWA
|
MP-13-008-070-002/44-B (BAJARANGPUR)
|
1713008070NRG24231220230346589
|
23/12/2023
|
Puspendra kushwaha
|
1713008070WL045786
|
Puspendra kushwaha
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664152870
|
|
Puspendrakushwaha
|
UNION BANK OF INDIA(508500)
|
56
|
REWA
|
MP-13-008-070-002/798 (BAJARANGPUR)
|
1713008070NRG24231220230346594
|
23/12/2023
|
Singita patel
|
1713008070WL045786
|
Singita patel
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664152870
|
|
Singitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
REWA
|
MP-13-008-089-001/580-A (RITHI)
|
1713008089NRG24231220230347787
|
23/12/2023
|
girish kumar patel
|
1713008089WL045907
|
girish kumar patel
|
00468
|
UBIN0566845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664152870
|
|
girishkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9439
|
9439
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-025-002/121 (DUARI)
|
1713008025NRG24231220230346253
|
23/12/2023
|
shanti
|
1713008025WL045756
|
shanti
|
00602
|
SBIN0RRMBGB
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
664152870
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
REWA
|
MP-13-008-025-002/5 (DUARI)
|
1713008025NRG24231220230346255
|
23/12/2023
|
RAMPAYARI
|
1713008025WL045756
|
RAMPAYARI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664152870
|
|
RAMPAYARI
|
UNION BANK OF INDIA(508500)
|
60
|
REWA
|
MP-13-008-033-002/46 (GODAHAR)
|
1713008033NRG24231220230347754
|
23/12/2023
|
Chedilal
|
1713008033WL045904
|
Chedilal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664152870
|
|
Chedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
REWA
|
MP-13-008-033-002/7 (GODAHAR)
|
1713008033NRG24231220230347755
|
23/12/2023
|
Mangal
|
1713008033WL045904
|
Mangal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664152870
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
REWA
|
MP-13-008-033-002/89 (GODAHAR)
|
1713008033NRG24231220230347756
|
23/12/2023
|
kamta prasad saket
|
1713008033WL045904
|
kamta prasad saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664152870
|
|
kamtaprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
REWA
|
MP-13-008-033-002/90 (GODAHAR)
|
1713008033NRG24231220230347757
|
23/12/2023
|
mansukhulal saket
|
1713008033WL045904
|
mansukhulal saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664152870
|
|
mansukhulalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
REWA
|
MP-13-008-033-002/93 (GODAHAR)
|
1713008033NRG24231220230347758
|
23/12/2023
|
sunyana
|
1713008033WL045904
|
sunyana
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664152870
|
|
sunyana
|
STATE BANK OF INDIA(508548)
|
65
|
REWA
|
MP-13-008-069-001/16 (DUBI)
|
1713008069NRG24231220230347663
|
23/12/2023
|
rajesh
|
1713008069WL045897
|
rajesh
|
00602
|
SBIN0RRMBGB
|
810
|
810
|
Processed
|
12/03/2024
|
|
664152870
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
66
|
REWA
|
MP-13-008-069-001/88 (DUBI)
|
1713008069NRG24231220230347664
|
23/12/2023
|
SHURAM
|
1713008069WL045897
|
SHURAM
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
12/03/2024
|
|
664152870
|
|
SHURAM
|
STATE BANK OF INDIA(508548)
|
67
|
REWA
|
MP-13-008-069-004/19-B (DUBI)
|
1713008069NRG24231220230347666
|
23/12/2023
|
RAMSIYA RAJK
|
1713008069WL045897
|
RAMSIYA RAJK
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
12/03/2024
|
|
664152870
|
|
RAMSIYARAJK
|
BANK OF BARODA(606985)
|
68
|
REWA
|
MP-13-008-070-001/117 (BAJARANGPUR)
|
1713008070NRG24231220230346577
|
23/12/2023
|
SAVITA
|
1713008070WL045786
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664152870
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
69
|
REWA
|
MP-13-008-070-001/14 (BAJARANGPUR)
|
1713008070NRG24231220230346578
|
23/12/2023
|
sampat saket
|
1713008070WL045786
|
sampat saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664152870
|
|
sampatsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
REWA
|
MP-13-008-070-001/44 (BAJARANGPUR)
|
1713008070NRG24231220230346582
|
23/12/2023
|
PARSH
|
1713008070WL045786
|
PARSH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664152870
|
|
PARSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
REWA
|
MP-13-008-070-002/116 (BAJARANGPUR)
|
1713008070NRG24231220230346584
|
23/12/2023
|
SUNEETA
|
1713008070WL045786
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664152870
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
REWA
|
MP-13-008-070-002/3-D (BAJARANGPUR)
|
1713008070NRG24231220230346587
|
23/12/2023
|
deepa sen
|
1713008070WL045786
|
deepa sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664152870
|
|
deepasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
REWA
|
MP-13-008-070-002/33 ()
|
1713008070NRG24231220230346588
|
23/12/2023
|
RAJBHUDAR
|
1713008070WL045786
|
RAJBHUDAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664152870
|
|
RAJBHUDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
REWA
|
MP-13-008-070-002/5-D (BAJARANGPUR)
|
1713008070NRG24231220230346591
|
23/12/2023
|
ravendra kushwaha
|
1713008070WL045786
|
ravendra kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664152870
|
|
ravendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
REWA
|
MP-13-008-070-002/53-A (BAJARANGPUR)
|
1713008070NRG24231220230346592
|
23/12/2023
|
mamta
|
1713008070WL045786
|
mamta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664152870
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
REWA
|
MP-13-008-084-001/20 ()
|
1713008084NRG24231220230347625
|
23/12/2023
|
Satyadev
|
1713008084WL045888
|
Satyadev
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
664152870
|
|
Satyadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
REWA
|
MP-13-008-084-001/441 (LOHI)
|
1713008084NRG24231220230347628
|
23/12/2023
|
kailasua mishra
|
1713008084WL045888
|
kailasua mishra
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
664152870
|
|
kailasuamishra
|
IDBI BANK(607095)
|
78
|
REWA
|
MP-13-008-084-001/843 (LOHI)
|
1713008084NRG24231220230347632
|
23/12/2023
|
Shesmani Patel
|
1713008084WL045888
|
Shesmani Patel
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
664152870
|
|
ShesmaniPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
REWA
|
MP-13-008-084-001/845 (LOHI)
|
1713008084NRG24231220230347634
|
23/12/2023
|
Pramod Kumar Mishra
|
1713008084WL045888
|
Pramod Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664152870
|
|
PramodKumarMishra
|
UNION BANK OF INDIA(508500)
|
80
|
REWA
|
MP-13-008-089-001/2068 (RITHI)
|
1713008089NRG24231220230347784
|
23/12/2023
|
ramnaresh patel
|
1713008089WL045907
|
ramnaresh patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664152870
|
|
ramnareshpatel
|
IDBI BANK(607095)
|
81
|
REWA
|
MP-13-008-092-001/1666 (MAHASANW)
|
1713008092NRG24231220230347876
|
23/12/2023
|
Suryapratap Sharma
|
1713008092WL045922
|
Suryapratap Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664152870
|
|
SuryapratapSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
REWA
|
MP-13-008-092-001/2087-C (MAHASANW)
|
1713008092NRG24231220230347878
|
23/12/2023
|
Mangaliya Chaurasiya
|
1713008092WL045923
|
Mangaliya Chaurasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664152870
|
|
MangaliyaChaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29972
|
29972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88553
|
88553
|
|
|
|
|
|
|
|