|
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-13-008-053-001/503
(DIHIYA)
|
1713008053NRG24310320240528846
|
31/03/2024
|
brijbhan kushwaha
|
1713008053WL061676
|
brijbhan kushwaha
|
00048
|
BKID0009441
|
10
|
10
|
Processed
|
19/04/2024
|
|
397621592
|
|
brijbhankushwaha
|
BANK OF INDIA(508505)
|
|
2
|
REWA
|
MP-13-008-053-006/494
(DIHIYA)
|
1713008053NRG24310320240528852
|
31/03/2024
|
BHAIYAMAN SAKET
|
1713008053WL061676
|
BHAIYAMAN SAKET
|
00048
|
BKID0009441
|
9
|
9
|
Processed
|
19/04/2024
|
|
397621592
|
|
BHAIYAMANSAKET
|
BANK OF INDIA(508505)
|
|
3
|
REWA
|
MP-13-008-067-003/152-A
(KANAUJA)
|
1713008067NRG24310320240529686
|
31/03/2024
|
Uma adiwashi
|
1713008067WL061742
|
Uma adiwashi
|
00048
|
BKID0009441
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
Umaadiwashi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-007-001/207
(MARHA)
|
1713008007NRG24300320240527586
|
31/03/2024
|
md asamudin
|
1713008007WL061558
|
md asamudin
|
00089
|
CBIN0284987
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621592
|
|
mdasamudin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-053-006/480
(DIHIYA)
|
1713008053NRG24310320240528851
|
31/03/2024
|
SURESH KOL
|
1713008053WL061676
|
SURESH KOL
|
00176
|
IDIB000G623
|
10
|
10
|
Processed
|
19/04/2024
|
|
397621592
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-088-003/1071
(UMARI)
|
1713008000NRG24310320240528528
|
31/03/2024
|
Gayatri Pandey
|
1713008WL061653
|
Gayatri Pandey
|
00354
|
PUNB0041610
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621592
|
|
GayatriPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
REWA
|
MP-13-008-088-003/316
()
|
1713008000NRG24310320240528531
|
31/03/2024
|
Shyam Vati Kevat
|
1713008WL061653
|
Shyam Vati Kevat
|
00354
|
PUNB0041610
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621592
|
|
ShyamVatiKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
REWA
|
MP-13-008-092-001/1704
(MAHASANW)
|
1713008092NRG24310320240528059
|
31/03/2024
|
raju
|
1713008092WL061604
|
raju
|
00354
|
PUNB0041610
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397621592
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-053-001/498
(DIHIYA)
|
1713008053NRG24310320240528844
|
31/03/2024
|
udaypal sen
|
1713008053WL061676
|
udaypal sen
|
00354
|
PUNB0049100
|
10
|
10
|
Processed
|
19/04/2024
|
|
397621592
|
|
udaypalsen
|
STATE BANK OF INDIA(508548)
|
|
10
|
REWA
|
MP-13-008-067-001/77-A
(KANAUJA)
|
1713008067NRG24310320240529683
|
31/03/2024
|
Awadhsharan sondhiya
|
1713008067WL061742
|
Awadhsharan sondhiya
|
00354
|
PUNB0049100
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
Awadhsharansondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
REWA
|
MP-13-008-067-003/139-A
(KANAUJA)
|
1713008067NRG24310320240529685
|
31/03/2024
|
asha sondhiya
|
1713008067WL061742
|
asha sondhiya
|
00354
|
PUNB0049100
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
ashasondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-067-003/402
(KANAUJA)
|
1713008067NRG24310320240529703
|
31/03/2024
|
Geeta Vishwakarma
|
1713008067WL061742
|
Geeta Vishwakarma
|
00354
|
PUNB0623900
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
GeetaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-007-001/210
(MARHA)
|
1713008007NRG24300320240527587
|
31/03/2024
|
mohammad aslam
|
1713008007WL061558
|
mohammad aslam
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621592
|
|
mohammadaslam
|
STATE BANK OF INDIA(508548)
|
|
14
|
REWA
|
MP-13-008-067-003/156-A
(KANAUJA)
|
1713008067NRG24310320240529687
|
31/03/2024
|
Munni kol
|
1713008067WL061742
|
Munni kol
|
00415
|
SBIN0000468
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
|
15
|
REWA
|
MP-13-008-067-003/36-A
(KANAUJA)
|
1713008067NRG24310320240529698
|
31/03/2024
|
Kesh kali kol
|
1713008067WL061742
|
Kesh kali kol
|
00415
|
SBIN0000468
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
Keshkalikol
|
STATE BANK OF INDIA(508548)
|
|
16
|
REWA
|
MP-13-008-088-002/410
(UMARI)
|
1713008000NRG24310320240528526
|
31/03/2024
|
Anjana Pandey
|
1713008WL061653
|
Anjana Pandey
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621592
|
|
AnjanaPandey
|
STATE BANK OF INDIA(508548)
|
|
17
|
REWA
|
MP-13-008-088-002/410
(UMARI)
|
1713008000NRG24310320240528525
|
31/03/2024
|
Balendra Pandey
|
1713008WL061653
|
Balendra Pandey
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621592
|
|
BalendraPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7064
|
7064
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-067-003/157
()
|
1713008067NRG24310320240529690
|
31/03/2024
|
ramsharan
|
1713008067WL061742
|
ramsharan
|
00415
|
SBIN0004667
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
19
|
REWA
|
MP-13-008-067-003/38
()
|
1713008067NRG24310320240529700
|
31/03/2024
|
ramrati kol
|
1713008067WL061742
|
ramrati kol
|
00415
|
SBIN0004667
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
ramratikol
|
STATE BANK OF INDIA(508548)
|
|
20
|
REWA
|
MP-13-008-067-003/404
(KANAUJA)
|
1713008067NRG24310320240529704
|
31/03/2024
|
Mala Adiwasi
|
1713008067WL061742
|
Mala Adiwasi
|
00415
|
SBIN0004667
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
MalaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
REWA
|
MP-13-008-092-001/1489
(MAHASANW)
|
1713008092NRG24310320240528054
|
31/03/2024
|
denesh kumar kushwaha
|
1713008092WL061604
|
denesh kumar kushwaha
|
00415
|
SBIN0004667
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397621592
|
|
deneshkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4629
|
4629
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-052-001/178-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24310320240529671
|
31/03/2024
|
sanat kumar yadav
|
1713008052WL061739
|
sanat kumar yadav
|
00415
|
SBIN0006251
|
30
|
30
|
Processed
|
19/04/2024
|
|
397621592
|
|
sanatkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
REWA
|
MP-13-008-052-001/2-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24310320240529672
|
31/03/2024
|
Sanjay saket
|
1713008052WL061739
|
Sanjay saket
|
00415
|
SBIN0006251
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621592
|
|
Sanjaysaket
|
STATE BANK OF INDIA(508548)
|
|
24
|
REWA
|
MP-13-008-052-001/348
(DIHIYA NARSINGHPUR)
|
1713008052NRG24310320240529673
|
31/03/2024
|
santosh
|
1713008052WL061739
|
santosh
|
00415
|
SBIN0006251
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621592
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
25
|
REWA
|
MP-13-008-052-001/349
(DIHIYA NARSINGHPUR)
|
1713008052NRG24310320240529674
|
31/03/2024
|
ravi saket
|
1713008052WL061739
|
ravi saket
|
00415
|
SBIN0006251
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621592
|
|
ravisaket
|
UNION BANK OF INDIA(508500)
|
|
26
|
REWA
|
MP-13-008-052-001/350
(DIHIYA NARSINGHPUR)
|
1713008052NRG24310320240529675
|
31/03/2024
|
kunal
|
1713008052WL061739
|
kunal
|
00415
|
SBIN0006251
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621592
|
|
kunal
|
STATE BANK OF INDIA(508548)
|
|
27
|
REWA
|
MP-13-008-052-001/568-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24310320240529677
|
31/03/2024
|
sudha saket
|
1713008052WL061739
|
sudha saket
|
00415
|
SBIN0006251
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621592
|
|
sudhasaket
|
INDIAN BANK(607105)
|
|
28
|
REWA
|
MP-13-008-052-001/88-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG24310320240529678
|
31/03/2024
|
meena
|
1713008052WL061739
|
meena
|
00415
|
SBIN0006251
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621592
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
29
|
REWA
|
MP-13-008-053-005/317
(DIHIYA)
|
1713008053NRG24310320240528849
|
31/03/2024
|
suresh saket
|
1713008053WL061676
|
suresh saket
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
19/04/2024
|
|
397621592
|
|
sureshsaket
|
STATE BANK OF INDIA(508548)
|
|
30
|
REWA
|
MP-13-008-053-005/319
(DIHIYA)
|
1713008053NRG24310320240528850
|
31/03/2024
|
SHANKAR LAL SAKET
|
1713008053WL061676
|
SHANKAR LAL SAKET
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
19/04/2024
|
|
397621592
|
|
SHANKARLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-092-001/1414
(MAHASANW)
|
1713008092NRG24310320240528049
|
31/03/2024
|
Gopal Das Chaurasiya
|
1713008092WL061603
|
Gopal Das Chaurasiya
|
00415
|
SBIN0016747
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621592
|
|
GopalDasChaurasiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-067-003/156-B
(KANAUJA)
|
1713008067NRG24310320240529689
|
31/03/2024
|
Subhash Namdev
|
1713008067WL061742
|
Subhash Namdev
|
00415
|
SBIN0030251
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
SubhashNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
33
|
REWA
|
MP-13-008-088-003/70-A
(UMARI)
|
1713008000NRG24310320240528534
|
31/03/2024
|
Sulekha Tiwari
|
1713008WL061653
|
Sulekha Tiwari
|
00462
|
UCBA0000689
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621592
|
|
SulekhaTiwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-052-001/408
(DIHIYA NARSINGHPUR)
|
1713008052NRG24310320240529676
|
31/03/2024
|
Laxmi
|
1713008052WL061739
|
Laxmi
|
00468
|
UBIN0542504
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621592
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
REWA
|
MP-13-008-088-003/540
(UMARI)
|
1713008000NRG24310320240528532
|
31/03/2024
|
SAURABH KUSHWAHA
|
1713008WL061653
|
SAURABH KUSHWAHA
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621592
|
|
SAURABHKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
36
|
REWA
|
MP-13-008-088-003/1068
(UMARI)
|
1713008000NRG24310320240528527
|
31/03/2024
|
Ramayan Prasad Upadhyaya
|
1713008WL061653
|
Ramayan Prasad Upadhyaya
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621592
|
|
RamayanPrasadUpadhyaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
REWA
|
MP-13-008-053-001/501
(DIHIYA)
|
1713008053NRG24310320240528845
|
31/03/2024
|
PARDESI KUSWAHA
|
1713008053WL061676
|
PARDESI KUSWAHA
|
00468
|
UBIN0566845
|
10
|
10
|
Processed
|
19/04/2024
|
|
397621592
|
|
PARDESIKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
REWA
|
MP-13-008-053-001/507
(DIHIYA)
|
1713008053NRG24310320240528847
|
31/03/2024
|
saroj kuswaha
|
1713008053WL061676
|
saroj kuswaha
|
00468
|
UBIN0566845
|
10
|
10
|
Processed
|
19/04/2024
|
|
397621592
|
|
sarojkuswaha
|
UNION BANK OF INDIA(508500)
|
|
39
|
REWA
|
MP-13-008-053-005/298
(DIHIYA)
|
1713008053NRG24310320240528848
|
31/03/2024
|
suraj saket
|
1713008053WL061676
|
suraj saket
|
00468
|
UBIN0566845
|
10
|
10
|
Processed
|
19/04/2024
|
|
397621592
|
|
surajsaket
|
STATE BANK OF INDIA(508548)
|
|
40
|
REWA
|
MP-13-008-067-003/402
(KANAUJA)
|
1713008067NRG24310320240529702
|
31/03/2024
|
Sharda Vishwakarma
|
1713008067WL061742
|
Sharda Vishwakarma
|
00468
|
UBIN0566845
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
ShardaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
41
|
REWA
|
MP-13-008-088-003/214
(UMARI)
|
1713008000NRG24310320240528530
|
31/03/2024
|
PHOOLMATI KEWAT
|
1713008WL061653
|
PHOOLMATI KEWAT
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621592
|
|
PHOOLMATIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-007-001/202-B
(MARHA)
|
1713008007NRG24300320240527584
|
31/03/2024
|
MADHU SAKET
|
1713008007WL061558
|
MADHU SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621592
|
|
MADHUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
REWA
|
MP-13-008-007-001/203-A
(MARHA)
|
1713008007NRG24300320240527585
|
31/03/2024
|
PRITI SAKET
|
1713008007WL061558
|
PRITI SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621592
|
|
PRITISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
REWA
|
MP-13-008-067-001/23-A
(KANAUJA)
|
1713008067NRG24310320240529681
|
31/03/2024
|
Lalli Yadav
|
1713008067WL061742
|
Lalli Yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
LalliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
REWA
|
MP-13-008-067-001/58-A
(KANAUJA)
|
1713008067NRG24310320240529682
|
31/03/2024
|
Rajkumar gautam
|
1713008067WL061742
|
Rajkumar gautam
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
Rajkumargautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
REWA
|
MP-13-008-067-003/116-B
(KANAUJA)
|
1713008067NRG24310320240529684
|
31/03/2024
|
Gyanwati namdev
|
1713008067WL061742
|
Gyanwati namdev
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
Gyanwatinamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
REWA
|
MP-13-008-067-003/156-B
(KANAUJA)
|
1713008067NRG24310320240529688
|
31/03/2024
|
Ajay namdev
|
1713008067WL061742
|
Ajay namdev
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
Ajaynamdev
|
UNION BANK OF INDIA(508500)
|
|
48
|
REWA
|
MP-13-008-067-003/166-A
(KANAUJA)
|
1713008067NRG24310320240529691
|
31/03/2024
|
Ramkali sahu
|
1713008067WL061742
|
Ramkali sahu
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
Ramkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
REWA
|
MP-13-008-067-003/201
()
|
1713008067NRG24310320240529692
|
31/03/2024
|
Manoj kumar sen
|
1713008067WL061742
|
Manoj kumar sen
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
Manojkumarsen
|
STATE BANK OF INDIA(508548)
|
|
50
|
REWA
|
MP-13-008-067-003/201-B
(KANAUJA)
|
1713008067NRG24310320240529693
|
31/03/2024
|
Sadhana sen
|
1713008067WL061742
|
Sadhana sen
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
Sadhanasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
REWA
|
MP-13-008-067-003/261
(KANAUJA)
|
1713008067NRG24310320240529694
|
31/03/2024
|
santosh kumari yadav
|
1713008067WL061742
|
santosh kumari yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
santoshkumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
REWA
|
MP-13-008-067-003/261
(KANAUJA)
|
1713008067NRG24310320240529695
|
31/03/2024
|
vimla yadav
|
1713008067WL061742
|
vimla yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
vimlayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
REWA
|
MP-13-008-067-003/291
(KANAUJA)
|
1713008067NRG24310320240529697
|
31/03/2024
|
geeta devi sen
|
1713008067WL061742
|
geeta devi sen
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
geetadevisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
REWA
|
MP-13-008-067-003/291
(KANAUJA)
|
1713008067NRG24310320240529696
|
31/03/2024
|
shriniwas sen
|
1713008067WL061742
|
shriniwas sen
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
shriniwassen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
REWA
|
MP-13-008-067-003/36-B
(KANAUJA)
|
1713008067NRG24310320240529699
|
31/03/2024
|
rannu adiwashi
|
1713008067WL061742
|
rannu adiwashi
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
rannuadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
REWA
|
MP-13-008-067-003/401
(KANAUJA)
|
1713008067NRG24310320240529701
|
31/03/2024
|
Ramnaresh Patel
|
1713008067WL061742
|
Ramnaresh Patel
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
RamnareshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
REWA
|
MP-13-008-067-003/56
()
|
1713008067NRG24310320240529705
|
31/03/2024
|
shivkumar dahiya
|
1713008067WL061742
|
shivkumar dahiya
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
shivkumardahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
REWA
|
MP-13-008-067-003/71-A
(KANAUJA)
|
1713008067NRG24310320240529706
|
31/03/2024
|
Bitti sondhiya
|
1713008067WL061742
|
Bitti sondhiya
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621592
|
|
Bittisondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
REWA
|
MP-13-008-088-003/1072
(UMARI)
|
1713008000NRG24310320240528529
|
31/03/2024
|
Sadhna Pandey
|
1713008WL061653
|
Sadhna Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621592
|
|
SadhnaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
REWA
|
MP-13-008-088-003/58
(UMARI)
|
1713008000NRG24310320240528533
|
31/03/2024
|
KUSUM KEVAT
|
1713008WL061653
|
KUSUM KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621592
|
|
KUSUMKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
REWA
|
MP-13-008-092-001/1292
(MAHASANW)
|
1713008092NRG24310320240528050
|
31/03/2024
|
duradharitaya kol
|
1713008092WL061604
|
duradharitaya kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397621592
|
|
duradharitayakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
REWA
|
MP-13-008-092-001/1321
(MAHASANW)
|
1713008092NRG24310320240528051
|
31/03/2024
|
vimala singh
|
1713008092WL061604
|
vimala singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397621592
|
|
vimalasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
REWA
|
MP-13-008-092-001/1411
(MAHASANW)
|
1713008092NRG24310320240528052
|
31/03/2024
|
shri nivas kushwaHA
|
1713008092WL061604
|
shri nivas kushwaHA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397621592
|
|
shrinivaskushwaHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
REWA
|
MP-13-008-092-001/1478
(MAHASANW)
|
1713008092NRG24310320240528053
|
31/03/2024
|
rajiv lochan viswkrma
|
1713008092WL061604
|
rajiv lochan viswkrma
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397621592
|
|
rajivlochanviswkrma
|
BANK OF INDIA(508505)
|
|
65
|
REWA
|
MP-13-008-092-001/1492
(MAHASANW)
|
1713008092NRG24310320240528055
|
31/03/2024
|
rakesh kumar mishra
|
1713008092WL061604
|
rakesh kumar mishra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397621592
|
|
rakeshkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
66
|
REWA
|
MP-13-008-092-001/1506
(MAHASANW)
|
1713008092NRG24310320240528056
|
31/03/2024
|
ramsushil yadav
|
1713008092WL061604
|
ramsushil yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397621592
|
|
ramsushilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
REWA
|
MP-13-008-092-001/1534
(MAHASANW)
|
1713008092NRG24310320240528057
|
31/03/2024
|
munni kushwa
|
1713008092WL061604
|
munni kushwa
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397621592
|
|
munnikushwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
REWA
|
MP-13-008-092-001/1653
(MAHASANW)
|
1713008092NRG24310320240528058
|
31/03/2024
|
ram prasad prajapti
|
1713008092WL061604
|
ram prasad prajapti
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397621592
|
|
ramprasadprajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
REWA
|
MP-13-008-092-001/1825
(MAHASANW)
|
1713008092NRG24310320240528060
|
31/03/2024
|
kemali prajapati
|
1713008092WL061604
|
kemali prajapati
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397621592
|
|
kemaliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
REWA
|
MP-13-008-092-001/2006-D
(MAHASANW)
|
1713008092NRG24310320240528061
|
31/03/2024
|
RAJU VISHWAKARMA
|
1713008092WL061604
|
RAJU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397621592
|
|
RAJUVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
REWA
|
MP-13-008-092-001/2035
(MAHASANW)
|
1713008092NRG24310320240528062
|
31/03/2024
|
madan singh
|
1713008092WL061604
|
madan singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397621592
|
|
madansingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
REWA
|
MP-13-008-092-001/2053
(MAHASANW)
|
1713008092NRG24310320240528063
|
31/03/2024
|
pintu chaurasiya
|
1713008092WL061604
|
pintu chaurasiya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397621592
|
|
pintuchaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
REWA
|
MP-13-008-092-001/2068
(MAHASANW)
|
1713008092NRG24310320240528064
|
31/03/2024
|
susheel jaiswal
|
1713008092WL061604
|
susheel jaiswal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397621592
|
|
susheeljaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40604
|
40604
|
|
|
|
|
|
|
|
|
74
|
REWA
|
MP-13-008-007-001/201-A
(MARHA)
|
1713008007NRG24300320240527583
|
31/03/2024
|
ARPITA SAKET
|
1713008007WL061558
|
ARPITA SAKET
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621592
|
|
ARPITASAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
REWA
|
MP-13-008-007-001/619
(MARHA)
|
1713008007NRG24300320240527588
|
31/03/2024
|
pushpendra kushwaha
|
1713008007WL061558
|
pushpendra kushwaha
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621592
|
|
pushpendrakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
REWA
|
MP-13-008-007-002/84
(MARHA)
|
1713008007NRG24300320240527589
|
31/03/2024
|
md kasmuddin
|
1713008007WL061558
|
md kasmuddin
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621592
|
|
mdkasmuddin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82890
|
82890
|
|
|
|
|
|
|
|