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-13-008-088-003/1057 (UMARI)
|
1713008088NRG24270820230197864
|
28/08/2023
|
GAMLA DEVI KUSHWAHA
|
1713008088WL026209
|
GAMLA DEVI KUSHWAHA
|
00089
|
CBIN0281413
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843770028
|
|
GAMLADEVIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
REWA
|
MP-13-008-088-003/216 ()
|
1713008088NRG24270820230197865
|
28/08/2023
|
Phul Kumari Kushwaha
|
1713008088WL026209
|
Phul Kumari Kushwaha
|
00089
|
CBIN0281413
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843770028
|
|
PhulKumariKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-058-002/414 (SEMARIYA)
|
1713008058NRG24280820230198368
|
28/08/2023
|
Surya Pratap Singh
|
1713008058WL026318
|
Surya Pratap Singh
|
00176
|
IDIB000G623
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843770028
|
|
SuryaPratapSingh
|
INDIAN BANK(607105)
|
4
|
REWA
|
MP-13-008-058-003/403 (SEMARIYA)
|
1713008058NRG24280820230198380
|
28/08/2023
|
Gore Kol
|
1713008058WL026318
|
Gore Kol
|
00176
|
IDIB000G623
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843770028
|
|
GoreKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-078-002/79 (BIHARIYA)
|
1713008078NRG24280820230198148
|
28/08/2023
|
Dinesh kol
|
1713008078WL026283
|
Dinesh kol
|
00176
|
IDIB000R078
|
221
|
221
|
Processed
|
01/09/2023
|
|
843770028
|
|
Dineshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-078-003/344 (BIHARIYA)
|
1713008078NRG24280820230198152
|
28/08/2023
|
Ram Vishvas Sahu
|
1713008078WL026283
|
Ram Vishvas Sahu
|
00354
|
PUNB0041610
|
1
|
1
|
Processed
|
01/09/2023
|
|
843770028
|
|
RamVishvasSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-085-002/510 (KHAMHA)
|
1713008085NRG24280820230198552
|
28/08/2023
|
pradeep pathak
|
1713008085WL026363
|
pradeep pathak
|
00354
|
PUNB0623900
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843770028
|
|
pradeeppathak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-018-001/106-B (BAHURI BANDH)
|
1713008018NRG24280820230198139
|
28/08/2023
|
jagmohan kol
|
1713008018WL026278
|
jagmohan kol
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
01/09/2023
|
|
843770028
|
|
jagmohankol
|
STATE BANK OF INDIA(508548)
|
9
|
REWA
|
MP-13-008-018-001/106-D (BAHURI BANDH)
|
1713008018NRG24280820230198137
|
28/08/2023
|
Ramsumiran kol
|
1713008018WL026277
|
Ramsumiran kol
|
00415
|
SBIN0000468
|
10
|
10
|
Processed
|
01/09/2023
|
|
843770028
|
|
Ramsumirankol
|
STATE BANK OF INDIA(508548)
|
10
|
REWA
|
MP-13-008-078-003/326 (BIHARIYA)
|
1713008078NRG24280820230198149
|
28/08/2023
|
Santosh Kumar Goswami
|
1713008078WL026283
|
Santosh Kumar Goswami
|
00415
|
SBIN0000468
|
221
|
221
|
Processed
|
01/09/2023
|
|
843770028
|
|
SantoshKumarGoswami
|
UNION BANK OF INDIA(508500)
|
11
|
REWA
|
MP-13-008-078-003/327 (BIHARIYA)
|
1713008078NRG24280820230198150
|
28/08/2023
|
Gomati Goswami
|
1713008078WL026283
|
Gomati Goswami
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
01/09/2023
|
|
843770028
|
|
GomatiGoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-080-002/1031 (LAXAMANPUR)
|
1713008080NRG24280820230198228
|
28/08/2023
|
ramsakha saket
|
1713008080WL026301
|
ramsakha saket
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843770028
|
|
ramsakhasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-048-001/14 ()
|
1713008048NRG24280820230198501
|
28/08/2023
|
Atul Kumar Pandey
|
1713008048WL026353
|
Atul Kumar Pandey
|
00415
|
SBIN0006251
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843770028
|
|
AtulKumarPandey
|
STATE BANK OF INDIA(508548)
|
14
|
REWA
|
MP-13-008-048-001/256 (BAISA)
|
1713008048NRG24280820230198503
|
28/08/2023
|
dhmendra
|
1713008048WL026353
|
dhmendra
|
00415
|
SBIN0006251
|
26
|
26
|
Processed
|
01/09/2023
|
|
843770028
|
|
dhmendra
|
STATE BANK OF INDIA(508548)
|
15
|
REWA
|
MP-13-008-055-001/320-B (AMILAKI)
|
1713008055NRG24280820230198119
|
28/08/2023
|
RAMRAHISH MISHRA
|
1713008055WL026270
|
RAMRAHISH MISHRA
|
00415
|
SBIN0006251
|
221
|
221
|
Processed
|
01/09/2023
|
|
843770028
|
|
RAMRAHISHMISHRA
|
STATE BANK OF INDIA(508548)
|
16
|
REWA
|
MP-13-008-055-001/895 (AMILAKI)
|
1713008055NRG24280820230198120
|
28/08/2023
|
Kailashpati MISHRA
|
1713008055WL026270
|
Kailashpati MISHRA
|
00415
|
SBIN0006251
|
221
|
221
|
Processed
|
01/09/2023
|
|
843770028
|
|
KailashpatiMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-078-003/329 (BIHARIYA)
|
1713008078NRG24280820230198151
|
28/08/2023
|
Sukhlal Saket
|
1713008078WL026283
|
Sukhlal Saket
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
01/09/2023
|
|
843770028
|
|
SukhlalSaket
|
PUNJAB NATIONAL BANK(508568)
|
18
|
REWA
|
MP-13-008-085-002/515 (KHAMHA)
|
1713008085NRG24280820230198553
|
28/08/2023
|
Pushpraj mishra
|
1713008085WL026363
|
Pushpraj mishra
|
00415
|
SBIN0030251
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843770028
|
|
Pushprajmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-085-002/545 (KHAMHA)
|
1713008085NRG24280820230198554
|
28/08/2023
|
kusumiya kol
|
1713008085WL026363
|
kusumiya kol
|
00468
|
UBIN0542504
|
1768
|
1768
|
Processed
|
01/09/2023
|
|
843770028
|
|
kusumiyakol
|
UNION BANK OF INDIA(508500)
|
20
|
REWA
|
MP-13-008-085-003/450 (KHAMHA)
|
1713008085NRG24280820230198555
|
28/08/2023
|
Shiv prasad
|
1713008085WL026363
|
Shiv prasad
|
00468
|
UBIN0542504
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843770028
|
|
Shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-006-001/1033 (DADAR)
|
1713008006NRG24280820230198217
|
28/08/2023
|
VINOD
|
1713008006WL026295
|
VINOD
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843770028
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
22
|
REWA
|
MP-13-008-015-001/301 (HARADEE)
|
1713008015NRG24280820230198140
|
28/08/2023
|
ramkali
|
1713008015WL026279
|
ramkali
|
00468
|
UBIN0565318
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843770028
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
23
|
REWA
|
MP-13-008-015-001/55-D (HARADEE)
|
1713008015NRG24280820230198141
|
28/08/2023
|
bhuri kol
|
1713008015WL026279
|
bhuri kol
|
00468
|
UBIN0565318
|
1768
|
1768
|
Processed
|
01/09/2023
|
|
843770028
|
|
bhurikol
|
UNION BANK OF INDIA(508500)
|
24
|
REWA
|
MP-13-008-018-001/929 (BAHURI BANDH)
|
1713008018NRG24280820230198138
|
28/08/2023
|
mathura rawat
|
1713008018WL026277
|
mathura rawat
|
00468
|
UBIN0565318
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843770028
|
|
mathurarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-078-002/46 (BIHARIYA)
|
1713008078NRG24280820230198146
|
28/08/2023
|
ramesh kol
|
1713008078WL026283
|
ramesh kol
|
00468
|
UBIN0566845
|
1
|
1
|
Processed
|
01/09/2023
|
|
843770028
|
|
rameshkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-058-001/364 (SEMARIYA)
|
1713008058NRG24280820230198362
|
28/08/2023
|
Nripendra Singh
|
1713008058WL026318
|
Nripendra Singh
|
00468
|
UBIN0567639
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843770028
|
|
NripendraSingh
|
UNION BANK OF INDIA(508500)
|
27
|
REWA
|
MP-13-008-058-001/364 (SEMARIYA)
|
1713008058NRG24280820230198363
|
28/08/2023
|
Reeta Singh
|
1713008058WL026318
|
Reeta Singh
|
00468
|
UBIN0567639
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843770028
|
|
ReetaSingh
|
UNION BANK OF INDIA(508500)
|
28
|
REWA
|
MP-13-008-058-001/377 (SEMARIYA)
|
1713008058NRG24280820230198364
|
28/08/2023
|
Shivendra Shukla
|
1713008058WL026318
|
Shivendra Shukla
|
00468
|
UBIN0567639
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843770028
|
|
ShivendraShukla
|
UNION BANK OF INDIA(508500)
|
29
|
REWA
|
MP-13-008-058-001/9 (SEMARIYA)
|
1713008058NRG24280820230198366
|
28/08/2023
|
manwati
|
1713008058WL026318
|
manwati
|
00468
|
UBIN0567639
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843770028
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
30
|
REWA
|
MP-13-008-058-001/9 (SEMARIYA)
|
1713008058NRG24280820230198365
|
28/08/2023
|
Sarju Kol
|
1713008058WL026318
|
Sarju Kol
|
00468
|
UBIN0567639
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843770028
|
|
SarjuKol
|
UNION BANK OF INDIA(508500)
|
31
|
REWA
|
MP-13-008-058-002/370 (SEMARIYA)
|
1713008058NRG24280820230198367
|
28/08/2023
|
Indrakali Saket
|
1713008058WL026318
|
Indrakali Saket
|
00468
|
UBIN0567639
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843770028
|
|
IndrakaliSaket
|
UNION BANK OF INDIA(508500)
|
32
|
REWA
|
MP-13-008-058-002/67 (SEMARIYA)
|
1713008058NRG24280820230198371
|
28/08/2023
|
Indrapal Kushwaha
|
1713008058WL026318
|
Indrapal Kushwaha
|
00468
|
UBIN0567639
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843770028
|
|
IndrapalKushwaha
|
UNION BANK OF INDIA(508500)
|
33
|
REWA
|
MP-13-008-058-002/94 (SEMARIYA)
|
1713008058NRG24280820230198373
|
28/08/2023
|
Lalman kori
|
1713008058WL026318
|
Lalman kori
|
00468
|
UBIN0567639
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843770028
|
|
Lalmankori
|
UNION BANK OF INDIA(508500)
|
34
|
REWA
|
MP-13-008-058-003/344 (SEMARIYA)
|
1713008058NRG24280820230198374
|
28/08/2023
|
RATANLAL KOL
|
1713008058WL026318
|
RATANLAL KOL
|
00468
|
UBIN0567639
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843770028
|
|
RATANLALKOL
|
UNION BANK OF INDIA(508500)
|
35
|
REWA
|
MP-13-008-058-003/344 (SEMARIYA)
|
1713008058NRG24280820230198375
|
28/08/2023
|
Rounee Kol
|
1713008058WL026318
|
Rounee Kol
|
00468
|
UBIN0567639
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843770028
|
|
RouneeKol
|
UNION BANK OF INDIA(508500)
|
36
|
REWA
|
MP-13-008-058-003/37 (SEMARIYA)
|
1713008058NRG24280820230198377
|
28/08/2023
|
Soniya Kol
|
1713008058WL026318
|
Soniya Kol
|
00468
|
UBIN0567639
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843770028
|
|
SoniyaKol
|
UNION BANK OF INDIA(508500)
|
37
|
REWA
|
MP-13-008-058-003/38 (SEMARIYA)
|
1713008058NRG24280820230198378
|
28/08/2023
|
madhav kol
|
1713008058WL026318
|
madhav kol
|
00468
|
UBIN0567639
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843770028
|
|
madhavkol
|
UNION BANK OF INDIA(508500)
|
38
|
REWA
|
MP-13-008-058-003/38 (SEMARIYA)
|
1713008058NRG24280820230198379
|
28/08/2023
|
ramkali
|
1713008058WL026318
|
ramkali
|
00468
|
UBIN0567639
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843770028
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
REWA
|
MP-13-008-058-003/403 (SEMARIYA)
|
1713008058NRG24280820230198381
|
28/08/2023
|
Maya Kol
|
1713008058WL026318
|
Maya Kol
|
00468
|
UBIN0567639
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843770028
|
|
MayaKol
|
UNION BANK OF INDIA(508500)
|
40
|
REWA
|
MP-13-008-058-003/404 (SEMARIYA)
|
1713008058NRG24280820230198382
|
28/08/2023
|
Rangesh Kol
|
1713008058WL026318
|
Rangesh Kol
|
00468
|
UBIN0567639
|
700
|
700
|
Processed
|
01/09/2023
|
|
843770028
|
|
RangeshKol
|
UNION BANK OF INDIA(508500)
|
41
|
REWA
|
MP-13-008-058-003/424 (SEMARIYA)
|
1713008058NRG24280820230198383
|
28/08/2023
|
Ajit Kol
|
1713008058WL026318
|
Ajit Kol
|
00468
|
UBIN0567639
|
700
|
700
|
Processed
|
01/09/2023
|
|
843770028
|
|
AjitKol
|
UNION BANK OF INDIA(508500)
|
42
|
REWA
|
MP-13-008-058-003/54 (SEMARIYA)
|
1713008058NRG24280820230198385
|
28/08/2023
|
vitol
|
1713008058WL026318
|
vitol
|
00468
|
UBIN0567639
|
700
|
700
|
Processed
|
01/09/2023
|
|
843770028
|
|
vitol
|
UNION BANK OF INDIA(508500)
|
43
|
REWA
|
MP-13-008-058-003/63 (SEMARIYA)
|
1713008058NRG24280820230198388
|
28/08/2023
|
Devkali Kol
|
1713008058WL026318
|
Devkali Kol
|
00468
|
UBIN0567639
|
700
|
700
|
Processed
|
01/09/2023
|
|
843770028
|
|
DevkaliKol
|
UNION BANK OF INDIA(508500)
|
44
|
REWA
|
MP-13-008-058-003/74 (SEMARIYA)
|
1713008058NRG24280820230198390
|
28/08/2023
|
Kusumkali Kol
|
1713008058WL026318
|
Kusumkali Kol
|
00468
|
UBIN0567639
|
700
|
700
|
Processed
|
01/09/2023
|
|
843770028
|
|
KusumkaliKol
|
UNION BANK OF INDIA(508500)
|
45
|
REWA
|
MP-13-008-058-003/74 (SEMARIYA)
|
1713008058NRG24280820230198389
|
28/08/2023
|
Shivpal Kol
|
1713008058WL026318
|
Shivpal Kol
|
00468
|
UBIN0567639
|
700
|
700
|
Processed
|
01/09/2023
|
|
843770028
|
|
ShivpalKol
|
UNION BANK OF INDIA(508500)
|
46
|
REWA
|
MP-13-008-058-003/9 (SEMARIYA)
|
1713008058NRG24280820230198392
|
28/08/2023
|
Anju Kol
|
1713008058WL026318
|
Anju Kol
|
00468
|
UBIN0567639
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843770028
|
|
AnjuKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49063
|
49063
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-006-001/1002 (DADAR)
|
1713008006NRG24280820230198214
|
28/08/2023
|
SAKHI SEN
|
1713008006WL026295
|
SAKHI SEN
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/09/2023
|
|
843770028
|
|
SAKHISEN
|
PUNJAB NATIONAL BANK(508568)
|
48
|
REWA
|
MP-13-008-006-001/1008 (DADAR)
|
1713008006NRG24280820230198196
|
28/08/2023
|
HEM
|
1713008006WL026293
|
HEM
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/09/2023
|
|
843770028
|
|
HEM
|
UNION BANK OF INDIA(508500)
|
49
|
REWA
|
MP-13-008-006-001/1017 (DADAR)
|
1713008006NRG24280820230198198
|
28/08/2023
|
HARILAL
|
1713008006WL026293
|
HARILAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/09/2023
|
|
843770028
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
50
|
REWA
|
MP-13-008-006-001/1018 (DADAR)
|
1713008006NRG24280820230198199
|
28/08/2023
|
RAK
|
1713008006WL026293
|
RAK
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/09/2023
|
|
843770028
|
|
RAK
|
STATE BANK OF INDIA(508548)
|
51
|
REWA
|
MP-13-008-006-001/1029 (DADAR)
|
1713008006NRG24280820230198215
|
28/08/2023
|
MO SHAMEEM
|
1713008006WL026295
|
MO SHAMEEM
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/09/2023
|
|
843770028
|
|
MOSHAMEEM
|
UNION BANK OF INDIA(508500)
|
52
|
REWA
|
MP-13-008-006-001/120-A (DADAR)
|
1713008006NRG24280820230198201
|
28/08/2023
|
SURYABALI
|
1713008006WL026293
|
SURYABALI
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/09/2023
|
|
843770028
|
|
SURYABALI
|
UNION BANK OF INDIA(508500)
|
53
|
REWA
|
MP-13-008-018-001/302-A (BAHURI BANDH)
|
1713008018NRG24280820230198136
|
28/08/2023
|
Ramashray Dahiya
|
1713008018WL026276
|
Ramashray Dahiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843770028
|
|
RamashrayDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
REWA
|
MP-13-008-048-001/256 (BAISA)
|
1713008048NRG24280820230198502
|
28/08/2023
|
bholai rajak
|
1713008048WL026353
|
bholai rajak
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843770028
|
|
bholairajak
|
STATE BANK OF INDIA(508548)
|
55
|
REWA
|
MP-13-008-058-002/56 ()
|
1713008058NRG24280820230198369
|
28/08/2023
|
DINESH
|
1713008058WL026318
|
DINESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843770028
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
REWA
|
MP-13-008-058-003/36 (SEMARIYA)
|
1713008058NRG24280820230198376
|
28/08/2023
|
LALU
|
1713008058WL026318
|
LALU
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843770028
|
|
LALU
|
UNION BANK OF INDIA(508500)
|
57
|
REWA
|
MP-13-008-058-003/6 (SEMARIYA)
|
1713008058NRG24280820230198387
|
28/08/2023
|
BHURI
|
1713008058WL026318
|
BHURI
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
01/09/2023
|
|
843770028
|
|
BHURI
|
UNION BANK OF INDIA(508500)
|
58
|
REWA
|
MP-13-008-058-003/6 (SEMARIYA)
|
1713008058NRG24280820230198386
|
28/08/2023
|
BOGIKOL
|
1713008058WL026318
|
BOGIKOL
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
01/09/2023
|
|
843770028
|
|
BOGIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
REWA
|
MP-13-008-078-002/77 (BIHARIYA)
|
1713008078NRG24280820230198147
|
28/08/2023
|
shiv nandan kol
|
1713008078WL026283
|
shiv nandan kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/09/2023
|
|
843770028
|
|
shivnandankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
REWA
|
MP-13-008-080-002/180 ()
|
1713008080NRG24280820230198229
|
28/08/2023
|
RAJENDRA KUSHWAHA
|
1713008080WL026301
|
RAJENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843770028
|
|
RAJENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
REWA
|
MP-13-008-080-002/611 ()
|
1713008080NRG24280820230198230
|
28/08/2023
|
santosh
|
1713008080WL026301
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843770028
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
REWA
|
MP-13-008-092-001/2009 (MAHASANW)
|
1713008092NRG24280820230198547
|
28/08/2023
|
Amita Chaurasiya
|
1713008092WL026360
|
Amita Chaurasiya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/09/2023
|
|
843770028
|
|
AmitaChaurasiya
|
BANK OF INDIA(508505)
|
63
|
REWA
|
MP-13-008-092-001/2034 (MAHASANW)
|
1713008092NRG24280820230198546
|
28/08/2023
|
suman tiwari
|
1713008092WL026359
|
suman tiwari
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/09/2023
|
|
843770028
|
|
sumantiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
REWA
|
MP-13-008-092-001/486 (MAHASANW)
|
1713008092NRG24280820230198545
|
28/08/2023
|
usha bansal
|
1713008092WL026358
|
usha bansal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/09/2023
|
|
843770028
|
|
ushabansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38187
|
38187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120219
|
120219
|
|
|
|
|
|
|
|