|
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-13-008-088-003/292
()
|
1713008088NRG24140220240460383
|
14/02/2024
|
premvati kushwaha
|
1713008088WL056109
|
premvati kushwaha
|
00089
|
CBIN0281413
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548539
|
|
premvatikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
REWA
|
MP-13-008-088-003/328
(UMARI)
|
1713008088NRG24140220240460386
|
14/02/2024
|
GEETA KEWAT
|
1713008088WL056109
|
GEETA KEWAT
|
00089
|
CBIN0281413
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548539
|
|
GEETAKEWAT
|
BANK OF INDIA(508505)
|
|
3
|
REWA
|
MP-13-008-088-003/328
(UMARI)
|
1713008088NRG24140220240460385
|
14/02/2024
|
sanjay kevat
|
1713008088WL056109
|
sanjay kevat
|
00089
|
CBIN0281413
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548539
|
|
sanjaykevat
|
BANK OF INDIA(508505)
|
|
4
|
REWA
|
MP-13-008-088-003/480-b
(UMARI)
|
1713008088NRG24140220240460388
|
14/02/2024
|
Dheerendra pathak
|
1713008088WL056109
|
Dheerendra pathak
|
00089
|
CBIN0281413
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548539
|
|
Dheerendrapathak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-055-001/8-B
(AMILAKI)
|
1713008055NRG24140220240460101
|
14/02/2024
|
vijay vansal
|
1713008055WL056094
|
vijay vansal
|
00165
|
IBKL0000423
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
vijayvansal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-055-001/794
(AMILAKI)
|
1713008055NRG24140220240460098
|
14/02/2024
|
Ramdeen patel
|
1713008055WL056094
|
Ramdeen patel
|
00176
|
IDIB000G623
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Ramdeenpatel
|
INDIAN BANK(607105)
|
|
7
|
REWA
|
MP-13-008-055-001/827
(AMILAKI)
|
1713008055NRG24140220240460118
|
14/02/2024
|
Vanshgopal
|
1713008055WL056094
|
Vanshgopal
|
00176
|
IDIB000G623
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Vanshgopal
|
INDIAN BANK(607105)
|
|
8
|
REWA
|
MP-13-008-055-001/832
(AMILAKI)
|
1713008055NRG24140220240460123
|
14/02/2024
|
Veerbhan
|
1713008055WL056094
|
Veerbhan
|
00176
|
IDIB000G623
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Veerbhan
|
INDIAN BANK(607105)
|
|
9
|
REWA
|
MP-13-008-063-001/861
(DHOPKHARI)
|
1713008063NRG24140220240460069
|
14/02/2024
|
Nagendra
|
1713008063WL056093
|
Nagendra
|
00176
|
IDIB000G623
|
20
|
20
|
Processed
|
11/04/2024
|
|
273548539
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
REWA
|
MP-13-008-063-001/862
(DHOPKHARI)
|
1713008063NRG24140220240460070
|
14/02/2024
|
Rahul
|
1713008063WL056093
|
Rahul
|
00176
|
IDIB000G623
|
20
|
20
|
Processed
|
11/04/2024
|
|
273548539
|
|
Rahul
|
INDIAN BANK(607105)
|
|
11
|
REWA
|
MP-13-008-063-002/723
(DHOPKHARI)
|
1713008063NRG24140220240460081
|
14/02/2024
|
sukhmanti
|
1713008063WL056093
|
sukhmanti
|
00176
|
IDIB000G623
|
20
|
20
|
Processed
|
11/04/2024
|
|
273548539
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-006-001/1217
(DADAR)
|
1713008006NRG24140220240459986
|
14/02/2024
|
Reshma bano
|
1713008006WL056087
|
Reshma bano
|
00176
|
IDIB000R078
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
Reshmabano
|
INDIAN BANK(607105)
|
|
13
|
REWA
|
MP-13-008-006-001/1226
(DADAR)
|
1713008006NRG24140220240459995
|
14/02/2024
|
Mo Sabir
|
1713008006WL056087
|
Mo Sabir
|
00176
|
IDIB000R078
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
MoSabir
|
INDIAN BANK(607105)
|
|
14
|
REWA
|
MP-13-008-006-001/1227
(DADAR)
|
1713008006NRG24140220240459996
|
14/02/2024
|
MO SHAHIL
|
1713008006WL056087
|
MO SHAHIL
|
00176
|
IDIB000R078
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
MOSHAHIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-006-001/1221
(DADAR)
|
1713008006NRG24140220240459990
|
14/02/2024
|
Gorelal kori
|
1713008006WL056087
|
Gorelal kori
|
00176
|
IDIB000R631
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
Gorelalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
REWA
|
MP-13-008-088-003/652
(UMARI)
|
1713008088NRG24140220240460392
|
14/02/2024
|
Rakesh Kumar Tiwari
|
1713008088WL056109
|
Rakesh Kumar Tiwari
|
00176
|
IDIB000R631
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548539
|
|
RakeshKumarTiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-062-001/110
(GAHIRA)
|
1713008062NRG24130220240458622
|
14/02/2024
|
Mr. ramnihor saket
|
1713008062WL055980
|
Mr. ramnihor saket
|
00176
|
IDIB000T572
|
612
|
612
|
Processed
|
11/04/2024
|
|
273548539
|
|
Mr.ramnihorsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
REWA
|
MP-13-008-063-001/25-D
(DHOPKHARI)
|
1713008063NRG24140220240460068
|
14/02/2024
|
Umashankar
|
1713008063WL056093
|
Umashankar
|
00176
|
IDIB000T572
|
20
|
20
|
Processed
|
11/04/2024
|
|
273548539
|
|
Umashankar
|
INDIAN BANK(607105)
|
|
19
|
REWA
|
MP-13-008-063-002/1-A
(DHOPKHARI)
|
1713008063NRG24140220240460072
|
14/02/2024
|
Ramkali
|
1713008063WL056093
|
Ramkali
|
00176
|
IDIB000T572
|
20
|
20
|
Processed
|
11/04/2024
|
|
273548539
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
20
|
REWA
|
MP-13-008-063-002/102
()
|
1713008063NRG24140220240460073
|
14/02/2024
|
ganesh
|
1713008063WL056093
|
ganesh
|
00176
|
IDIB000T572
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
ganesh
|
INDIAN BANK(607105)
|
|
21
|
REWA
|
MP-13-008-063-002/175
()
|
1713008063NRG24140220240460074
|
14/02/2024
|
shivnath
|
1713008063WL056093
|
shivnath
|
00176
|
IDIB000T572
|
20
|
20
|
Processed
|
11/04/2024
|
|
273548539
|
|
shivnath
|
INDIAN BANK(607105)
|
|
22
|
REWA
|
MP-13-008-063-002/182-A
(DHOPKHARI)
|
1713008063NRG24140220240460076
|
14/02/2024
|
Kailash narayan
|
1713008063WL056093
|
Kailash narayan
|
00176
|
IDIB000T572
|
20
|
20
|
Processed
|
11/04/2024
|
|
273548539
|
|
Kailashnarayan
|
STATE BANK OF INDIA(508548)
|
|
23
|
REWA
|
MP-13-008-063-002/189
()
|
1713008063NRG24140220240460077
|
14/02/2024
|
mahesh
|
1713008063WL056093
|
mahesh
|
00176
|
IDIB000T572
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
mahesh
|
INDIAN BANK(607105)
|
|
24
|
REWA
|
MP-13-008-063-002/36
()
|
1713008063NRG24140220240460079
|
14/02/2024
|
ramkripal
|
1713008063WL056093
|
ramkripal
|
00176
|
IDIB000T572
|
20
|
20
|
Processed
|
11/04/2024
|
|
273548539
|
|
ramkripal
|
INDIAN BANK(607105)
|
|
25
|
REWA
|
MP-13-008-063-002/430
(DHOPKHARI)
|
1713008063NRG24140220240460080
|
14/02/2024
|
PRITAM
|
1713008063WL056093
|
PRITAM
|
00176
|
IDIB000T572
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
PRITAM
|
INDIAN BANK(607105)
|
|
26
|
REWA
|
MP-13-008-063-002/886
(DHOPKHARI)
|
1713008063NRG24140220240460083
|
14/02/2024
|
Ankita sahu
|
1713008063WL056093
|
Ankita sahu
|
00176
|
IDIB000T572
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
Ankitasahu
|
INDIAN BANK(607105)
|
|
27
|
REWA
|
MP-13-008-063-002/895
(DHOPKHARI)
|
1713008063NRG24140220240460084
|
14/02/2024
|
Ankita Saket
|
1713008063WL056093
|
Ankita Saket
|
00176
|
IDIB000T572
|
20
|
20
|
Processed
|
11/04/2024
|
|
273548539
|
|
AnkitaSaket
|
INDIAN BANK(607105)
|
|
28
|
REWA
|
MP-13-008-063-002/896
(DHOPKHARI)
|
1713008063NRG24140220240460085
|
14/02/2024
|
Basanti saket
|
1713008063WL056093
|
Basanti saket
|
00176
|
IDIB000T572
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
Basantisaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2942
|
2942
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-006-001/1220
(DADAR)
|
1713008006NRG24140220240459989
|
14/02/2024
|
Mrs Jahda
|
1713008006WL056087
|
Mrs Jahda
|
00354
|
PUNB0041610
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
MrsJahda
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
REWA
|
MP-13-008-088-003/537
(UMARI)
|
1713008088NRG24140220240460390
|
14/02/2024
|
ARTI RAWAT
|
1713008088WL056109
|
ARTI RAWAT
|
00354
|
PUNB0041610
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548539
|
|
ARTIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
REWA
|
MP-13-008-091-001/466
(PURAS)
|
1713008091NRG24140220240459507
|
14/02/2024
|
Santosh tiwari
|
1713008091WL056047
|
Santosh tiwari
|
00354
|
PUNB0041610
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548539
|
|
Santoshtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-055-001/823
(AMILAKI)
|
1713008055NRG24140220240460116
|
14/02/2024
|
Tejbhan
|
1713008055WL056094
|
Tejbhan
|
00354
|
PUNB0623900
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Tejbhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
REWA
|
MP-13-008-088-003/30
(UMARI)
|
1713008088NRG24140220240460384
|
14/02/2024
|
MUKESH KEWAT
|
1713008088WL056109
|
MUKESH KEWAT
|
00354
|
PUNB0623900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548539
|
|
MUKESHKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-055-001/394
()
|
1713008055NRG24140220240460086
|
14/02/2024
|
ramcharan bunkar
|
1713008055WL056094
|
ramcharan bunkar
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
ramcharanbunkar
|
INDIAN BANK(607105)
|
|
35
|
REWA
|
MP-13-008-055-001/555-B
(AMILAKI)
|
1713008055NRG24140220240460088
|
14/02/2024
|
RAJENDRA KUMAR PATEL
|
1713008055WL056094
|
RAJENDRA KUMAR PATEL
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
RAJENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
REWA
|
MP-13-008-055-001/672
(AMILAKI)
|
1713008055NRG24140220240460090
|
14/02/2024
|
Ramkripal
|
1713008055WL056094
|
Ramkripal
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Ramkripal
|
STATE BANK OF INDIA(508548)
|
|
37
|
REWA
|
MP-13-008-055-001/698
(AMILAKI)
|
1713008055NRG24140220240460091
|
14/02/2024
|
Ram bhakt Singh patel
|
1713008055WL056094
|
Ram bhakt Singh patel
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
RambhaktSinghpatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
REWA
|
MP-13-008-055-001/730
(AMILAKI)
|
1713008055NRG24140220240460092
|
14/02/2024
|
Ramsaran
|
1713008055WL056094
|
Ramsaran
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Ramsaran
|
STATE BANK OF INDIA(508548)
|
|
39
|
REWA
|
MP-13-008-055-001/738
(AMILAKI)
|
1713008055NRG24140220240460093
|
14/02/2024
|
Ramkrishna
|
1713008055WL056094
|
Ramkrishna
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
40
|
REWA
|
MP-13-008-055-001/776
(AMILAKI)
|
1713008055NRG24140220240460094
|
14/02/2024
|
SATANAND
|
1713008055WL056094
|
SATANAND
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
SATANAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
REWA
|
MP-13-008-055-001/788
(AMILAKI)
|
1713008055NRG24140220240460096
|
14/02/2024
|
Ramnaresh
|
1713008055WL056094
|
Ramnaresh
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Ramnaresh
|
IDBI BANK(607095)
|
|
42
|
REWA
|
MP-13-008-055-001/791
(AMILAKI)
|
1713008055NRG24140220240460097
|
14/02/2024
|
bhaiya lal
|
1713008055WL056094
|
bhaiya lal
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
43
|
REWA
|
MP-13-008-055-001/800
(AMILAKI)
|
1713008055NRG24140220240460102
|
14/02/2024
|
tulsidash
|
1713008055WL056094
|
tulsidash
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
tulsidash
|
STATE BANK OF INDIA(508548)
|
|
44
|
REWA
|
MP-13-008-055-001/801
(AMILAKI)
|
1713008055NRG24140220240460103
|
14/02/2024
|
ishwardeen
|
1713008055WL056094
|
ishwardeen
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
ishwardeen
|
INDIAN BANK(607105)
|
|
45
|
REWA
|
MP-13-008-055-001/803
(AMILAKI)
|
1713008055NRG24140220240460104
|
14/02/2024
|
rajaram
|
1713008055WL056094
|
rajaram
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
REWA
|
MP-13-008-055-001/805
(AMILAKI)
|
1713008055NRG24140220240460105
|
14/02/2024
|
umesh
|
1713008055WL056094
|
umesh
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
REWA
|
MP-13-008-055-001/806
(AMILAKI)
|
1713008055NRG24140220240460106
|
14/02/2024
|
bhola
|
1713008055WL056094
|
bhola
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
REWA
|
MP-13-008-055-001/808
(AMILAKI)
|
1713008055NRG24140220240460107
|
14/02/2024
|
butan
|
1713008055WL056094
|
butan
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
butan
|
STATE BANK OF INDIA(508548)
|
|
49
|
REWA
|
MP-13-008-055-001/809
(AMILAKI)
|
1713008055NRG24140220240460108
|
14/02/2024
|
Manwati
|
1713008055WL056094
|
Manwati
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Manwati
|
STATE BANK OF INDIA(508548)
|
|
50
|
REWA
|
MP-13-008-055-001/814
(AMILAKI)
|
1713008055NRG24140220240460110
|
14/02/2024
|
hemant
|
1713008055WL056094
|
hemant
|
00415
|
SBIN0006251
|
60
|
60
|
Processed
|
11/04/2024
|
|
273548539
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
51
|
REWA
|
MP-13-008-055-001/815
(AMILAKI)
|
1713008055NRG24140220240460111
|
14/02/2024
|
jamuna
|
1713008055WL056094
|
jamuna
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
52
|
REWA
|
MP-13-008-055-001/817
(AMILAKI)
|
1713008055NRG24140220240460112
|
14/02/2024
|
lalbihari
|
1713008055WL056094
|
lalbihari
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
lalbihari
|
STATE BANK OF INDIA(508548)
|
|
53
|
REWA
|
MP-13-008-055-001/818
(AMILAKI)
|
1713008055NRG24140220240460113
|
14/02/2024
|
Shubhkaran
|
1713008055WL056094
|
Shubhkaran
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Shubhkaran
|
STATE BANK OF INDIA(508548)
|
|
54
|
REWA
|
MP-13-008-055-001/820
(AMILAKI)
|
1713008055NRG24140220240460114
|
14/02/2024
|
Indrabhan
|
1713008055WL056094
|
Indrabhan
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Indrabhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
REWA
|
MP-13-008-055-001/822
(AMILAKI)
|
1713008055NRG24140220240460115
|
14/02/2024
|
Munni
|
1713008055WL056094
|
Munni
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
56
|
REWA
|
MP-13-008-055-001/826
(AMILAKI)
|
1713008055NRG24140220240460117
|
14/02/2024
|
Sunita
|
1713008055WL056094
|
Sunita
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
57
|
REWA
|
MP-13-008-055-001/829
(AMILAKI)
|
1713008055NRG24140220240460120
|
14/02/2024
|
Sudama
|
1713008055WL056094
|
Sudama
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
58
|
REWA
|
MP-13-008-055-001/830
(AMILAKI)
|
1713008055NRG24140220240460121
|
14/02/2024
|
Vimla
|
1713008055WL056094
|
Vimla
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
59
|
REWA
|
MP-13-008-055-001/831
(AMILAKI)
|
1713008055NRG24140220240460122
|
14/02/2024
|
Ramkalesh
|
1713008055WL056094
|
Ramkalesh
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Ramkalesh
|
INDIAN BANK(607105)
|
|
60
|
REWA
|
MP-13-008-055-001/833
(AMILAKI)
|
1713008055NRG24140220240460124
|
14/02/2024
|
Savitri
|
1713008055WL056094
|
Savitri
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
61
|
REWA
|
MP-13-008-055-001/835
(AMILAKI)
|
1713008055NRG24140220240460125
|
14/02/2024
|
Dwarika
|
1713008055WL056094
|
Dwarika
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
62
|
REWA
|
MP-13-008-055-001/843
(AMILAKI)
|
1713008055NRG24140220240460127
|
14/02/2024
|
Neetu
|
1713008055WL056094
|
Neetu
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
63
|
REWA
|
MP-13-008-055-001/844
(AMILAKI)
|
1713008055NRG24140220240460128
|
14/02/2024
|
Rambhuwan
|
1713008055WL056094
|
Rambhuwan
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Rambhuwan
|
STATE BANK OF INDIA(508548)
|
|
64
|
REWA
|
MP-13-008-055-001/845
(AMILAKI)
|
1713008055NRG24140220240460129
|
14/02/2024
|
Ramesh
|
1713008055WL056094
|
Ramesh
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
REWA
|
MP-13-008-055-001/848
(AMILAKI)
|
1713008055NRG24140220240460131
|
14/02/2024
|
jwala
|
1713008055WL056094
|
jwala
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
jwala
|
STATE BANK OF INDIA(508548)
|
|
66
|
REWA
|
MP-13-008-063-002/35
()
|
1713008063NRG24140220240460078
|
14/02/2024
|
chhotelal
|
1713008063WL056093
|
chhotelal
|
00415
|
SBIN0006251
|
20
|
20
|
Processed
|
11/04/2024
|
|
273548539
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
67
|
REWA
|
MP-13-008-063-002/829
(DHOPKHARI)
|
1713008063NRG24140220240460082
|
14/02/2024
|
Diwakar kol
|
1713008063WL056093
|
Diwakar kol
|
00415
|
SBIN0006251
|
20
|
20
|
Processed
|
11/04/2024
|
|
273548539
|
|
Diwakarkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
68
|
REWA
|
MP-13-008-006-001/1200
(DADAR)
|
1713008006NRG24090220240452271
|
14/02/2024
|
MOHD AMIN
|
1713008006WL055430
|
MOHD AMIN
|
00462
|
UCBA0000689
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548539
|
|
MOHDAMIN
|
UCO BANK(607066)
|
|
69
|
REWA
|
MP-13-008-088-003/70-A
(UMARI)
|
1713008088NRG24140220240460393
|
14/02/2024
|
Sulekha Tiwari
|
1713008088WL056109
|
Sulekha Tiwari
|
00462
|
UCBA0000689
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548539
|
|
SulekhaTiwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
REWA
|
MP-13-008-006-001/1201
(DADAR)
|
1713008006NRG24090220240452272
|
14/02/2024
|
MOHD Aneesh so Mohd Akbar
|
1713008006WL055430
|
MOHD Aneesh so Mohd Akbar
|
00468
|
UBIN0548146
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548539
|
|
MOHDAneeshsoMohdAkbar
|
UNION BANK OF INDIA(508500)
|
|
71
|
REWA
|
MP-13-008-006-001/1206
(DADAR)
|
1713008006NRG24090220240452275
|
14/02/2024
|
Pushpendra pandey
|
1713008006WL055430
|
Pushpendra pandey
|
00468
|
UBIN0548146
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548539
|
|
Pushpendrapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
REWA
|
MP-13-008-055-001/847
(AMILAKI)
|
1713008055NRG24140220240460130
|
14/02/2024
|
Maya
|
1713008055WL056094
|
Maya
|
00468
|
UBIN0548146
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-006-001/1224
(DADAR)
|
1713008006NRG24140220240459993
|
14/02/2024
|
Meera Singh
|
1713008006WL056087
|
Meera Singh
|
00468
|
UBIN0552739
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
MeeraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
74
|
REWA
|
MP-13-008-006-001/1222
(DADAR)
|
1713008006NRG24140220240459991
|
14/02/2024
|
Betai Lal Kori
|
1713008006WL056087
|
Betai Lal Kori
|
00468
|
UBIN0565318
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
BetaiLalKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
75
|
REWA
|
MP-13-008-088-003/565
(UMARI)
|
1713008088NRG24140220240460391
|
14/02/2024
|
RAMBALI kevat
|
1713008088WL056109
|
RAMBALI kevat
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548539
|
|
RAMBALIkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
REWA
|
MP-13-008-088-003/789
(UMARI)
|
1713008088NRG24140220240460394
|
14/02/2024
|
Neelam Pandey
|
1713008088WL056109
|
Neelam Pandey
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548539
|
|
NeelamPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
REWA
|
MP-13-008-055-001/40-B
(AMILAKI)
|
1713008055NRG24140220240460087
|
14/02/2024
|
ramprasad patel
|
1713008055WL056094
|
ramprasad patel
|
00468
|
UBIN0567639
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
ramprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
78
|
REWA
|
MP-13-008-055-001/663-D
(AMILAKI)
|
1713008055NRG24140220240460089
|
14/02/2024
|
Amar Singh
|
1713008055WL056094
|
Amar Singh
|
00468
|
UBIN0567639
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
AmarSingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
REWA
|
MP-13-008-055-001/777-A
(AMILAKI)
|
1713008055NRG24140220240460095
|
14/02/2024
|
rachna saket
|
1713008055WL056094
|
rachna saket
|
00468
|
UBIN0567639
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
rachnasaket
|
STATE BANK OF INDIA(508548)
|
|
80
|
REWA
|
MP-13-008-055-001/796
(AMILAKI)
|
1713008055NRG24140220240460099
|
14/02/2024
|
Mukesh Kumar vishwakarma
|
1713008055WL056094
|
Mukesh Kumar vishwakarma
|
00468
|
UBIN0567639
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
MukeshKumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
81
|
REWA
|
MP-13-008-055-001/799
(AMILAKI)
|
1713008055NRG24140220240460100
|
14/02/2024
|
Ramkishor
|
1713008055WL056094
|
Ramkishor
|
00468
|
UBIN0567639
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
82
|
REWA
|
MP-13-008-055-001/810
(AMILAKI)
|
1713008055NRG24140220240460109
|
14/02/2024
|
kalli
|
1713008055WL056094
|
kalli
|
00468
|
UBIN0567639
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
kalli
|
UNION BANK OF INDIA(508500)
|
|
83
|
REWA
|
MP-13-008-055-001/828
(AMILAKI)
|
1713008055NRG24140220240460119
|
14/02/2024
|
Krishnakant
|
1713008055WL056094
|
Krishnakant
|
00468
|
UBIN0567639
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Krishnakant
|
UNION BANK OF INDIA(508500)
|
|
84
|
REWA
|
MP-13-008-055-001/836
(AMILAKI)
|
1713008055NRG24140220240460126
|
14/02/2024
|
Jaikaran
|
1713008055WL056094
|
Jaikaran
|
00468
|
UBIN0567639
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548539
|
|
Jaikaran
|
UNION BANK OF INDIA(508500)
|
|
85
|
REWA
|
MP-13-008-063-001/895
(DHOPKHARI)
|
1713008063NRG24140220240460071
|
14/02/2024
|
Dharam Pal Bunkar
|
1713008063WL056093
|
Dharam Pal Bunkar
|
00468
|
UBIN0567639
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
DharamPalBunkar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
REWA
|
MP-13-008-063-002/175-A
(DHOPKHARI)
|
1713008063NRG24140220240460075
|
14/02/2024
|
durgesh
|
1713008063WL056093
|
durgesh
|
00468
|
UBIN0567639
|
20
|
20
|
Processed
|
11/04/2024
|
|
273548539
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
87
|
REWA
|
MP-13-008-006-001/1215
(DADAR)
|
1713008006NRG24140220240459985
|
14/02/2024
|
Shayara bano
|
1713008006WL056087
|
Shayara bano
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
Shayarabano
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
88
|
REWA
|
MP-13-008-006-001/1202
(DADAR)
|
1713008006NRG24090220240452273
|
14/02/2024
|
Israjuddin
|
1713008006WL055430
|
Israjuddin
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
Israjuddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
REWA
|
MP-13-008-006-001/1213
(DADAR)
|
1713008006NRG24140220240459984
|
14/02/2024
|
Rubeena bano
|
1713008006WL056087
|
Rubeena bano
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
Rubeenabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
REWA
|
MP-13-008-006-001/1218
(DADAR)
|
1713008006NRG24140220240459987
|
14/02/2024
|
Mohd ikbal
|
1713008006WL056087
|
Mohd ikbal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
Mohdikbal
|
UNION BANK OF INDIA(508500)
|
|
91
|
REWA
|
MP-13-008-006-001/1219
(DADAR)
|
1713008006NRG24140220240459988
|
14/02/2024
|
Mo israr
|
1713008006WL056087
|
Mo israr
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
Moisrar
|
UCO BANK(607066)
|
|
92
|
REWA
|
MP-13-008-006-001/1223
(DADAR)
|
1713008006NRG24140220240459992
|
14/02/2024
|
Paisuniya
|
1713008006WL056087
|
Paisuniya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
Paisuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
REWA
|
MP-13-008-006-001/1225
(DADAR)
|
1713008006NRG24140220240459994
|
14/02/2024
|
SHAHJAHAN
|
1713008006WL056087
|
SHAHJAHAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548539
|
|
SHAHJAHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
REWA
|
MP-13-008-080-002/291
()
|
1713008080NRG24140220240459378
|
14/02/2024
|
vidyavati
|
1713008080WL056037
|
vidyavati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548539
|
|
vidyavati
|
STATE BANK OF INDIA(508548)
|
|
95
|
REWA
|
MP-13-008-088-003/166
(UMARI)
|
1713008088NRG24140220240460381
|
14/02/2024
|
guddi kol
|
1713008088WL056109
|
guddi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548539
|
|
guddikol
|
STATE BANK OF INDIA(508548)
|
|
96
|
REWA
|
MP-13-008-088-003/166
(UMARI)
|
1713008088NRG24140220240460380
|
14/02/2024
|
premlal kol
|
1713008088WL056109
|
premlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548539
|
|
premlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
REWA
|
MP-13-008-088-003/166-a
(UMARI)
|
1713008088NRG24140220240460382
|
14/02/2024
|
MANISH KUMAR KOL
|
1713008088WL056109
|
MANISH KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548539
|
|
MANISHKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
REWA
|
MP-13-008-088-003/345-b
(UMARI)
|
1713008088NRG24140220240460387
|
14/02/2024
|
soniya kevat
|
1713008088WL056109
|
soniya kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548539
|
|
soniyakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
REWA
|
MP-13-008-088-003/537
(UMARI)
|
1713008088NRG24140220240460389
|
14/02/2024
|
Mahendra Ravat
|
1713008088WL056109
|
Mahendra Ravat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548539
|
|
MahendraRavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
REWA
|
MP-13-008-091-001/504
(PURAS)
|
1713008091NRG24140220240459508
|
14/02/2024
|
narendra tiwari
|
1713008091WL056048
|
narendra tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548539
|
|
narendratiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
101
|
REWA
|
MP-13-008-006-001/1204
(DADAR)
|
1713008006NRG24090220240452274
|
14/02/2024
|
Rajmani
|
1713008006WL055430
|
Rajmani
|
00689
|
AUBL0002329
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548539
|
|
Rajmani
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39422
|
39422
|
|
|
|
|
|
|
|