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-13-008-022-005/576 (AJGARAHA)
|
1713008022NRG24021120230276077
|
02/11/2023
|
BHUPENDRA SINGH
|
1713008022WL038106
|
BHUPENDRA SINGH
|
00045
|
BARB0DBREWA
|
100
|
100
|
Processed
|
02/01/2024
|
|
333003785
|
|
BHUPENDRASINGH
|
BANK OF BARODA(606985)
|
2
|
REWA
|
MP-13-008-022-005/578 (AJGARAHA)
|
1713008022NRG24021120230276078
|
02/11/2023
|
RAJKUMAR SAKET
|
1713008022WL038106
|
RAJKUMAR SAKET
|
00045
|
BARB0DBREWA
|
100
|
100
|
Processed
|
02/01/2024
|
|
333003785
|
|
RAJKUMARSAKET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-084-001/802 (LOHI)
|
1713008084NRG24021120230276344
|
02/11/2023
|
Phool chand sahu
|
1713008084WL038131
|
Phool chand sahu
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333003785
|
|
Phoolchandsahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-062-001/200-A (GAHIRA)
|
1713008062NRG24021120230275535
|
02/11/2023
|
Rohani
|
1713008062WL038040
|
Rohani
|
00048
|
BKID0009441
|
45
|
45
|
Processed
|
02/01/2024
|
|
333003785
|
|
Rohani
|
BANK OF INDIA(508505)
|
5
|
REWA
|
MP-13-008-084-001/844 (LOHI)
|
1713008084NRG24021120230276349
|
02/11/2023
|
Yogesh Kumar Mishra
|
1713008084WL038131
|
Yogesh Kumar Mishra
|
00048
|
BKID0009441
|
663
|
663
|
Processed
|
02/01/2024
|
|
333003785
|
|
YogeshKumarMishra
|
PAYTM PAYMENTS BANK LTD(608032)
|
6
|
REWA
|
MP-13-008-090-002/733 (CHAURIYAR)
|
1713008090NRG24021120230276453
|
02/11/2023
|
kumkum mishra
|
1713008090WL038146
|
kumkum mishra
|
00048
|
BKID0009441
|
442
|
442
|
Processed
|
02/01/2024
|
|
333003785
|
|
kumkummishra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-084-001/841-A (LOHI)
|
1713008084NRG24021120230276347
|
02/11/2023
|
kali Shankar Pandey
|
1713008084WL038131
|
kali Shankar Pandey
|
00089
|
CBIN0281413
|
663
|
663
|
Processed
|
02/01/2024
|
|
333003785
|
|
kaliShankarPandey
|
CENTRAL BANK OF INDIA(607115)
|
8
|
REWA
|
MP-13-008-090-003/738 (CHAURIYAR)
|
1713008090NRG24021120230276455
|
02/11/2023
|
Govindra prasad saket
|
1713008090WL038146
|
Govindra prasad saket
|
00089
|
CBIN0281413
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333003785
|
|
Govindraprasadsaket
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-084-001/49-B (LOHI)
|
1713008084NRG24021120230276338
|
02/11/2023
|
virendera sahu
|
1713008084WL038131
|
virendera sahu
|
00089
|
CBIN0284987
|
663
|
663
|
Processed
|
02/01/2024
|
|
333003785
|
|
virenderasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-059-001/3034-B (BANSA)
|
1713008059NRG24021120230276522
|
02/11/2023
|
Neha
|
1713008059WL038152
|
Neha
|
00176
|
IDIB000G623
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
REWA
|
MP-13-008-059-001/3035-D (BANSA)
|
1713008059NRG24021120230276527
|
02/11/2023
|
Pushplata Kol
|
1713008059WL038152
|
Pushplata Kol
|
00176
|
IDIB000G623
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
PushplataKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
REWA
|
MP-13-008-062-001/179-A (GAHIRA)
|
1713008062NRG24021120230275534
|
02/11/2023
|
Ramkushal
|
1713008062WL038040
|
Ramkushal
|
00176
|
IDIB000G623
|
45
|
45
|
Processed
|
02/01/2024
|
|
333003785
|
|
Ramkushal
|
INDIAN BANK(607105)
|
13
|
REWA
|
MP-13-008-063-001/859 (DHOPKHARI)
|
1713008063NRG24021120230275516
|
02/11/2023
|
Ramsundar
|
1713008063WL038037
|
Ramsundar
|
00176
|
IDIB000G623
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333003785
|
|
Ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
REWA
|
MP-13-008-063-001/861 (DHOPKHARI)
|
1713008063NRG24021120230275517
|
02/11/2023
|
Nagendra
|
1713008063WL038037
|
Nagendra
|
00176
|
IDIB000G623
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333003785
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
15
|
REWA
|
MP-13-008-063-002/878 (DHOPKHARI)
|
1713008063NRG24021120230275521
|
02/11/2023
|
Ramraj
|
1713008063WL038037
|
Ramraj
|
00176
|
IDIB000G623
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333003785
|
|
Ramraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4694
|
4694
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-041-004/189 (MAGURAHAI)
|
1713008041NRG24021120230276360
|
02/11/2023
|
Chotelal Yadav
|
1713008041WL038132
|
Chotelal Yadav
|
00176
|
IDIB000R078
|
100
|
100
|
Processed
|
02/01/2024
|
|
333003785
|
|
ChotelalYadav
|
INDIAN BANK(607105)
|
17
|
REWA
|
MP-13-008-084-001/534 (LOHI)
|
1713008084NRG24021120230276339
|
02/11/2023
|
Ram Prakash kewat
|
1713008084WL038131
|
Ram Prakash kewat
|
00176
|
IDIB000R078
|
3
|
3
|
Processed
|
02/01/2024
|
|
333003785
|
|
RamPrakashkewat
|
INDIAN BANK(607105)
|
18
|
REWA
|
MP-13-008-084-001/912 (LOHI)
|
1713008084NRG24021120230276352
|
02/11/2023
|
Abhilasha Kewat
|
1713008084WL038131
|
Abhilasha Kewat
|
00176
|
IDIB000R078
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333003785
|
|
AbhilashaKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-062-001/172 (GAHIRA)
|
1713008062NRG24021120230275531
|
02/11/2023
|
RAJENDRA GAUTAM
|
1713008062WL038040
|
RAJENDRA GAUTAM
|
00176
|
IDIB000T572
|
45
|
45
|
Processed
|
02/01/2024
|
|
333003785
|
|
RAJENDRAGAUTAM
|
INDIAN BANK(607105)
|
20
|
REWA
|
MP-13-008-062-001/174-A (GAHIRA)
|
1713008062NRG24021120230275532
|
02/11/2023
|
Buddhasen
|
1713008062WL038040
|
Buddhasen
|
00176
|
IDIB000T572
|
45
|
45
|
Processed
|
02/01/2024
|
|
333003785
|
|
Buddhasen
|
INDIAN BANK(607105)
|
21
|
REWA
|
MP-13-008-063-001/790 (DHOPKHARI)
|
1713008063NRG24021120230275514
|
02/11/2023
|
shivmangal saket
|
1713008063WL038037
|
shivmangal saket
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333003785
|
|
shivmangalsaket
|
INDIAN BANK(607105)
|
22
|
REWA
|
MP-13-008-063-001/793 (DHOPKHARI)
|
1713008063NRG24021120230275515
|
02/11/2023
|
Ramsajiwan sahu
|
1713008063WL038037
|
Ramsajiwan sahu
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333003785
|
|
Ramsajiwansahu
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
REWA
|
MP-13-008-063-002/679 (DHOPKHARI)
|
1713008063NRG24021120230275518
|
02/11/2023
|
lalit kol
|
1713008063WL038037
|
lalit kol
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333003785
|
|
lalitkol
|
INDIAN BANK(607105)
|
24
|
REWA
|
MP-13-008-063-002/795 (DHOPKHARI)
|
1713008063NRG24021120230275519
|
02/11/2023
|
mohanlal saket
|
1713008063WL038037
|
mohanlal saket
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333003785
|
|
mohanlalsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6278
|
6278
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-017-004/215-B (PURAINI-379)
|
1713008017NRG24021120230275480
|
02/11/2023
|
Smt umadevi
|
1713008017WL038027
|
Smt umadevi
|
00349
|
PSIB0000332
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333003785
|
|
Smtumadevi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-048-001/977 (BAISA)
|
1713008048NRG24021120230275317
|
02/11/2023
|
Muniya rajak
|
1713008048WL038012
|
Muniya rajak
|
00354
|
PUNB0049100
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
Muniyarajak
|
PUNJAB NATIONAL BANK(508568)
|
27
|
REWA
|
MP-13-008-084-001/545 (LOHI)
|
1713008084NRG24021120230276340
|
02/11/2023
|
Divas Narayan sahu
|
1713008084WL038131
|
Divas Narayan sahu
|
00354
|
PUNB0049100
|
6
|
6
|
Processed
|
02/01/2024
|
|
333003785
|
|
DivasNarayansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-048-001/971 (BAISA)
|
1713008048NRG24021120230275315
|
02/11/2023
|
duresh pandey
|
1713008048WL038012
|
duresh pandey
|
00354
|
PUNB0623900
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
dureshpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-017-001/245 (PURAINI-379)
|
1713008017NRG24021120230275478
|
02/11/2023
|
Vimla Tiwari
|
1713008017WL038027
|
Vimla Tiwari
|
00415
|
SBIN0000468
|
700
|
700
|
Processed
|
02/01/2024
|
|
333003785
|
|
VimlaTiwari
|
STATE BANK OF INDIA(508548)
|
30
|
REWA
|
MP-13-008-017-001/509 (PURAINI-379)
|
1713008017NRG24021120230275472
|
02/11/2023
|
Bebi Nat
|
1713008017WL038026
|
Bebi Nat
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333003785
|
|
BebiNat
|
STATE BANK OF INDIA(508548)
|
31
|
REWA
|
MP-13-008-017-001/509 (PURAINI-379)
|
1713008017NRG24021120230275471
|
02/11/2023
|
Raviraj Nat
|
1713008017WL038026
|
Raviraj Nat
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333003785
|
|
RavirajNat
|
STATE BANK OF INDIA(508548)
|
32
|
REWA
|
MP-13-008-017-001/8-B (PURAINI-379)
|
1713008017NRG24021120230275473
|
02/11/2023
|
rajendra
|
1713008017WL038026
|
rajendra
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333003785
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5341
|
5341
|
|
|
|
|
|
|
|
33
|
REWA
|
MP-13-008-041-003/75 (MAGURAHAI)
|
1713008041NRG24021120230276359
|
02/11/2023
|
Asha
|
1713008041WL038132
|
Asha
|
00415
|
SBIN0004667
|
221
|
221
|
Processed
|
02/01/2024
|
|
333003785
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
34
|
REWA
|
MP-13-008-090-002/762 (CHAURIYAR)
|
1713008090NRG24021120230276454
|
02/11/2023
|
Nirmala dwivedi
|
1713008090WL038146
|
Nirmala dwivedi
|
00415
|
SBIN0004667
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333003785
|
|
Nirmaladwivedi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-048-001/256 (BAISA)
|
1713008048NRG24021120230275299
|
02/11/2023
|
dhmendra
|
1713008048WL038012
|
dhmendra
|
00415
|
SBIN0006251
|
884
|
884
|
Processed
|
02/01/2024
|
|
333003785
|
|
dhmendra
|
STATE BANK OF INDIA(508548)
|
36
|
REWA
|
MP-13-008-048-001/939 (BAISA)
|
1713008048NRG24021120230275306
|
02/11/2023
|
Pirnima kushwaha
|
1713008048WL038012
|
Pirnima kushwaha
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
Pirnimakushwaha
|
STATE BANK OF INDIA(508548)
|
37
|
REWA
|
MP-13-008-048-001/948 (BAISA)
|
1713008048NRG24021120230275309
|
02/11/2023
|
lalita kol
|
1713008048WL038012
|
lalita kol
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
lalitakol
|
STATE BANK OF INDIA(508548)
|
38
|
REWA
|
MP-13-008-048-001/953 (BAISA)
|
1713008048NRG24021120230275311
|
02/11/2023
|
lalan saket
|
1713008048WL038012
|
lalan saket
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
lalansaket
|
STATE BANK OF INDIA(508548)
|
39
|
REWA
|
MP-13-008-048-001/953 (BAISA)
|
1713008048NRG24021120230275312
|
02/11/2023
|
sitawati saket
|
1713008048WL038012
|
sitawati saket
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
sitawatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
REWA
|
MP-13-008-048-001/977 (BAISA)
|
1713008048NRG24021120230275316
|
02/11/2023
|
Ravi Rajak
|
1713008048WL038012
|
Ravi Rajak
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
RaviRajak
|
STATE BANK OF INDIA(508548)
|
41
|
REWA
|
MP-13-008-059-001/3044-B (BANSA)
|
1713008059NRG24021120230276530
|
02/11/2023
|
Swati Rawat
|
1713008059WL038152
|
Swati Rawat
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
SwatiRawat
|
STATE BANK OF INDIA(508548)
|
42
|
REWA
|
MP-13-008-063-002/810 (DHOPKHARI)
|
1713008063NRG24021120230275520
|
02/11/2023
|
RAMNIWAS SAHU
|
1713008063WL038037
|
RAMNIWAS SAHU
|
00415
|
SBIN0006251
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333003785
|
|
RAMNIWASSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2455
|
2455
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-017-001/245 (PURAINI-379)
|
1713008017NRG24021120230275477
|
02/11/2023
|
Rishabh Tiwari
|
1713008017WL038027
|
Rishabh Tiwari
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
02/01/2024
|
|
333003785
|
|
RishabhTiwari
|
STATE BANK OF INDIA(508548)
|
44
|
REWA
|
MP-13-008-017-001/245 (PURAINI-379)
|
1713008017NRG24021120230275476
|
02/11/2023
|
Rishabh Tiwari
|
1713008017WL038027
|
Rishabh Tiwari
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
02/01/2024
|
|
333003785
|
|
RishabhTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-084-001/840-A (LOHI)
|
1713008084NRG24021120230276346
|
02/11/2023
|
Anshu Tiwari
|
1713008084WL038131
|
Anshu Tiwari
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
02/01/2024
|
|
333003785
|
|
AnshuTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
46
|
REWA
|
MP-13-008-084-001/383 ()
|
1713008084NRG24021120230276334
|
02/11/2023
|
Shanker Sahu
|
1713008084WL038131
|
Shanker Sahu
|
00415
|
SBIN0030251
|
663
|
663
|
Processed
|
02/01/2024
|
|
333003785
|
|
ShankerSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
REWA
|
MP-13-008-084-001/474 (LOHI)
|
1713008084NRG24021120230276336
|
02/11/2023
|
rajbahore sahu
|
1713008084WL038131
|
rajbahore sahu
|
00415
|
SBIN0030251
|
663
|
663
|
Processed
|
02/01/2024
|
|
333003785
|
|
rajbahoresahu
|
UNION BANK OF INDIA(508500)
|
48
|
REWA
|
MP-13-008-084-001/901-A (LOHI)
|
1713008084NRG24021120230276351
|
02/11/2023
|
Bans Gopal Kewat
|
1713008084WL038131
|
Bans Gopal Kewat
|
00415
|
SBIN0030251
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333003785
|
|
BansGopalKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-041-003/28-a (MAGURAHAI)
|
1713008041NRG24021120230276358
|
02/11/2023
|
Devendra Sen
|
1713008041WL038132
|
Devendra Sen
|
00468
|
UBIN0542466
|
50
|
50
|
Processed
|
02/01/2024
|
|
333003785
|
|
DevendraSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
50
|
REWA
|
MP-13-008-084-001/600-A (LOHI)
|
1713008084NRG24021120230276341
|
02/11/2023
|
Shiv Prasad sahu
|
1713008084WL038131
|
Shiv Prasad sahu
|
00468
|
UBIN0542504
|
6
|
6
|
Processed
|
02/01/2024
|
|
333003785
|
|
ShivPrasadsahu
|
UNION BANK OF INDIA(508500)
|
51
|
REWA
|
MP-13-008-084-001/780 (LOHI)
|
1713008084NRG24021120230276342
|
02/11/2023
|
Urmila sahu
|
1713008084WL038131
|
Urmila sahu
|
00468
|
UBIN0542504
|
3
|
3
|
Processed
|
02/01/2024
|
|
333003785
|
|
Urmilasahu
|
UNION BANK OF INDIA(508500)
|
52
|
REWA
|
MP-13-008-084-001/840-A (LOHI)
|
1713008084NRG24021120230276345
|
02/11/2023
|
Puneet Tiwari
|
1713008084WL038131
|
Puneet Tiwari
|
00468
|
UBIN0542504
|
663
|
663
|
Processed
|
02/01/2024
|
|
333003785
|
|
PuneetTiwari
|
UNION BANK OF INDIA(508500)
|
53
|
REWA
|
MP-13-008-084-001/914-A (LOHI)
|
1713008084NRG24021120230276354
|
02/11/2023
|
Savita Sahu
|
1713008084WL038131
|
Savita Sahu
|
00468
|
UBIN0542504
|
3
|
3
|
Processed
|
02/01/2024
|
|
333003785
|
|
SavitaSahu
|
UNION BANK OF INDIA(508500)
|
54
|
REWA
|
MP-13-008-084-001/916 (LOHI)
|
1713008084NRG24021120230276355
|
02/11/2023
|
Joity Sahu
|
1713008084WL038131
|
Joity Sahu
|
00468
|
UBIN0542504
|
3
|
3
|
Processed
|
02/01/2024
|
|
333003785
|
|
JoitySahu
|
UNION BANK OF INDIA(508500)
|
55
|
REWA
|
MP-13-008-084-001/940-A (LOHI)
|
1713008084NRG24021120230276356
|
02/11/2023
|
Sheela Sahu
|
1713008084WL038131
|
Sheela Sahu
|
00468
|
UBIN0542504
|
3
|
3
|
Processed
|
02/01/2024
|
|
333003785
|
|
SheelaSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
56
|
REWA
|
MP-13-008-090-001/754 (CHAURIYAR)
|
1713008090NRG24021120230276451
|
02/11/2023
|
Vikash Kumar saket
|
1713008090WL038146
|
Vikash Kumar saket
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333003785
|
|
VikashKumarsaket
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
57
|
REWA
|
MP-13-008-022-005/515 (AJGARAHA)
|
1713008022NRG24021120230276075
|
02/11/2023
|
KAMLESH SINGH
|
1713008022WL038106
|
KAMLESH SINGH
|
00468
|
UBIN0549649
|
100
|
100
|
Processed
|
02/01/2024
|
|
333003785
|
|
KAMLESHSINGH
|
UNION BANK OF INDIA(508500)
|
58
|
REWA
|
MP-13-008-022-005/572 (AJGARAHA)
|
1713008022NRG24021120230276076
|
02/11/2023
|
UPENDRA SINGH
|
1713008022WL038106
|
UPENDRA SINGH
|
00468
|
UBIN0549649
|
100
|
100
|
Processed
|
02/01/2024
|
|
333003785
|
|
UPENDRASINGH
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
59
|
REWA
|
MP-13-008-004-001/724 (BARA)
|
1713008000NRG24021120230275501
|
02/11/2023
|
Reena Rawat
|
1713008WL038031
|
Reena Rawat
|
00468
|
UBIN0565318
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333003785
|
|
ReenaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
60
|
REWA
|
MP-13-008-059-001/3034-B (BANSA)
|
1713008059NRG24021120230276521
|
02/11/2023
|
Jugunthi sen
|
1713008059WL038152
|
Jugunthi sen
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
Jugunthisen
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
REWA
|
MP-13-008-059-001/3034-C (BANSA)
|
1713008059NRG24021120230276523
|
02/11/2023
|
Shivkumar kushwaha
|
1713008059WL038152
|
Shivkumar kushwaha
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
Shivkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
62
|
REWA
|
MP-13-008-059-001/3035-B (BANSA)
|
1713008059NRG24021120230276524
|
02/11/2023
|
Nitin
|
1713008059WL038152
|
Nitin
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
Nitin
|
UNION BANK OF INDIA(508500)
|
63
|
REWA
|
MP-13-008-059-001/3035-B (BANSA)
|
1713008059NRG24021120230276525
|
02/11/2023
|
Nitin Kol
|
1713008059WL038152
|
Nitin Kol
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
NitinKol
|
UNION BANK OF INDIA(508500)
|
64
|
REWA
|
MP-13-008-059-001/3041 (BANSA)
|
1713008059NRG24021120230276528
|
02/11/2023
|
Harish dwivedi
|
1713008059WL038152
|
Harish dwivedi
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
Harishdwivedi
|
BANK OF INDIA(508505)
|
65
|
REWA
|
MP-13-008-059-001/3041-A (BANSA)
|
1713008059NRG24021120230276529
|
02/11/2023
|
Manu kol
|
1713008059WL038152
|
Manu kol
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
Manukol
|
UNION BANK OF INDIA(508500)
|
66
|
REWA
|
MP-13-008-062-001/174-A (GAHIRA)
|
1713008062NRG24021120230275533
|
02/11/2023
|
Ramesh
|
1713008062WL038040
|
Ramesh
|
00468
|
UBIN0567639
|
45
|
45
|
Processed
|
02/01/2024
|
|
333003785
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69
|
69
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-017-004/46 ()
|
1713008017NRG24021120230275474
|
02/11/2023
|
Divya Rani Rawat
|
1713008017WL038026
|
Divya Rani Rawat
|
00468
|
UBIN0912751
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333003785
|
|
DivyaRaniRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
68
|
REWA
|
MP-13-008-004-002/202 (BARA)
|
1713008000NRG24021120230275502
|
02/11/2023
|
RAJU DEVI
|
1713008WL038031
|
RAJU DEVI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333003785
|
|
RAJUDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
REWA
|
MP-13-008-017-004/673 (PURAINI-379)
|
1713008017NRG24021120230275481
|
02/11/2023
|
sumeshwar bansal
|
1713008017WL038027
|
sumeshwar bansal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333003785
|
|
sumeshwarbansal
|
PUNJAB NATIONAL BANK(508568)
|
70
|
REWA
|
MP-13-008-019-001/112-D (AMAWA)
|
1713008019NRG24211020230260968
|
02/11/2023
|
govind singh
|
1713008019WL036331
|
govind singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333003785
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
REWA
|
MP-13-008-022-005/1 (AJGARAHA)
|
1713008022NRG24021120230276073
|
02/11/2023
|
badaku kol
|
1713008022WL038106
|
badaku kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
02/01/2024
|
|
333003785
|
|
badakukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
REWA
|
MP-13-008-022-005/2 (AJGARAHA)
|
1713008022NRG24021120230276074
|
02/11/2023
|
babulal
|
1713008022WL038106
|
babulal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
02/01/2024
|
|
333003785
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
REWA
|
MP-13-008-023-001/111-B (KARAHIYA NO.1)
|
1713008023NRG24021120230275817
|
02/11/2023
|
chattis kumar saket
|
1713008023WL038073
|
chattis kumar saket
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
02/01/2024
|
|
333003785
|
|
chattiskumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
REWA
|
MP-13-008-023-001/111-B (KARAHIYA NO.1)
|
1713008023NRG24021120230275818
|
02/11/2023
|
kesh kaki saket
|
1713008023WL038073
|
kesh kaki saket
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
02/01/2024
|
|
333003785
|
|
keshkakisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
REWA
|
MP-13-008-048-001/923 (BAISA)
|
1713008048NRG24021120230275300
|
02/11/2023
|
indrabhan saket
|
1713008048WL038012
|
indrabhan saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333003785
|
|
indrabhansaket
|
BANK OF INDIA(508505)
|
76
|
REWA
|
MP-13-008-048-001/923 (BAISA)
|
1713008048NRG24021120230275301
|
02/11/2023
|
RAJKUMARI SAKET
|
1713008048WL038012
|
RAJKUMARI SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333003785
|
|
RAJKUMARISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
REWA
|
MP-13-008-048-001/935 (BAISA)
|
1713008048NRG24021120230275302
|
02/11/2023
|
Hanuman kushwaha
|
1713008048WL038012
|
Hanuman kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333003785
|
|
Hanumankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
REWA
|
MP-13-008-048-001/938 (BAISA)
|
1713008048NRG24021120230275304
|
02/11/2023
|
Manvati kushwaha
|
1713008048WL038012
|
Manvati kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333003785
|
|
Manvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
REWA
|
MP-13-008-048-001/938 (BAISA)
|
1713008048NRG24021120230275303
|
02/11/2023
|
Ram sharan kushwaha
|
1713008048WL038012
|
Ram sharan kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333003785
|
|
Ramsharankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
REWA
|
MP-13-008-048-001/939 (BAISA)
|
1713008048NRG24021120230275305
|
02/11/2023
|
Rakesh kushwaha
|
1713008048WL038012
|
Rakesh kushwaha
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
Rakeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
REWA
|
MP-13-008-048-001/940 (BAISA)
|
1713008048NRG24021120230275308
|
02/11/2023
|
bitte kushwaha
|
1713008048WL038012
|
bitte kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333003785
|
|
bittekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
REWA
|
MP-13-008-048-001/940 (BAISA)
|
1713008048NRG24021120230275307
|
02/11/2023
|
ramdrshna
|
1713008048WL038012
|
ramdrshna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333003785
|
|
ramdrshna
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
REWA
|
MP-13-008-048-001/951 (BAISA)
|
1713008048NRG24021120230275310
|
02/11/2023
|
preamvati kushwaha
|
1713008048WL038012
|
preamvati kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333003785
|
|
preamvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
REWA
|
MP-13-008-048-001/963 (BAISA)
|
1713008048NRG24021120230275313
|
02/11/2023
|
Nisha Rajak
|
1713008048WL038012
|
Nisha Rajak
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
NishaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
REWA
|
MP-13-008-048-001/971 (BAISA)
|
1713008048NRG24021120230275314
|
02/11/2023
|
vinod kumar pandey
|
1713008048WL038012
|
vinod kumar pandey
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
vinodkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
REWA
|
MP-13-008-059-001/3034-A (BANSA)
|
1713008059NRG24021120230276519
|
02/11/2023
|
Gulab Bai Dwivedi
|
1713008059WL038152
|
Gulab Bai Dwivedi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
GulabBaiDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
REWA
|
MP-13-008-059-001/3034-A (BANSA)
|
1713008059NRG24021120230276520
|
02/11/2023
|
Urmila Devi Dwivedi
|
1713008059WL038152
|
Urmila Devi Dwivedi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
UrmilaDeviDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
REWA
|
MP-13-008-059-001/3035-C (BANSA)
|
1713008059NRG24021120230276526
|
02/11/2023
|
Babulal
|
1713008059WL038152
|
Babulal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
02/01/2024
|
|
333003785
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
89
|
REWA
|
MP-13-008-084-001/441 (LOHI)
|
1713008084NRG24021120230276335
|
02/11/2023
|
kailasua mishra
|
1713008084WL038131
|
kailasua mishra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333003785
|
|
kailasuamishra
|
IDBI BANK(607095)
|
90
|
REWA
|
MP-13-008-084-001/482 (LOHI)
|
1713008084NRG24021120230276337
|
02/11/2023
|
Urmila sahu
|
1713008084WL038131
|
Urmila sahu
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
02/01/2024
|
|
333003785
|
|
Urmilasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
REWA
|
MP-13-008-084-001/843 (LOHI)
|
1713008084NRG24021120230276348
|
02/11/2023
|
Shesmani Patel
|
1713008084WL038131
|
Shesmani Patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333003785
|
|
ShesmaniPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
REWA
|
MP-13-008-084-001/845 (LOHI)
|
1713008084NRG24021120230276350
|
02/11/2023
|
Pramod Kumar Mishra
|
1713008084WL038131
|
Pramod Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333003785
|
|
PramodKumarMishra
|
UNION BANK OF INDIA(508500)
|
93
|
REWA
|
MP-13-008-084-001/941-A (LOHI)
|
1713008084NRG24021120230276357
|
02/11/2023
|
Ramprasad Sahu
|
1713008084WL038131
|
Ramprasad Sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
333003785
|
|
RamprasadSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
REWA
|
MP-13-008-090-001/766 (CHAURIYAR)
|
1713008090NRG24021120230276452
|
02/11/2023
|
manoj kori
|
1713008090WL038146
|
manoj kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333003785
|
|
manojkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
REWA
|
MP-13-008-092-001/1752 (MAHASANW)
|
1713008092NRG24021120230275213
|
02/11/2023
|
Sandhya Chaurasiya
|
1713008092WL038002
|
Sandhya Chaurasiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333003785
|
|
SandhyaChaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
96
|
REWA
|
MP-13-008-092-001/2090-D (MAHASANW)
|
1713008092NRG24021120230275212
|
02/11/2023
|
ramnivash chaurasiya
|
1713008092WL038001
|
ramnivash chaurasiya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
333003785
|
|
ramnivashchaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
97
|
REWA
|
MP-13-008-092-001/2094-D (MAHASANW)
|
1713008092NRG24021120230275211
|
02/11/2023
|
Maya Chaurasiya
|
1713008092WL038000
|
Maya Chaurasiya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
333003785
|
|
MayaChaurasiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23996
|
23996
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-063-001/763 (DHOPKHARI)
|
1713008063NRG24021120230275513
|
02/11/2023
|
PRADEEP
|
1713008063WL038037
|
PRADEEP
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333003785
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|