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-13-008-088-003/1001 (UMARI)
|
1713008088NRG24250220240478879
|
25/02/2024
|
SHAILENDRA PRASAD TIWARI
|
1713008088WL057496
|
SHAILENDRA PRASAD TIWARI
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302165319
|
|
SHAILENDRAPRASADTIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-021-003/243 (ATARIYA)
|
1713008021NRG24250220240477631
|
25/02/2024
|
md khalil
|
1713008021WL057441
|
md khalil
|
00048
|
BKID0009441
|
13
|
13
|
Processed
|
12/04/2024
|
|
302165319
|
|
mdkhalil
|
BANK OF INDIA(508505)
|
3
|
REWA
|
MP-13-008-041-004/138 (MAGURAHAI)
|
1713008041NRG24250220240477845
|
25/02/2024
|
vinod tiwari
|
1713008041WL057452
|
vinod tiwari
|
00048
|
BKID0009441
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302165319
|
|
vinodtiwari
|
STATE BANK OF INDIA(508548)
|
4
|
REWA
|
MP-13-008-052-001/24-B (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478686
|
25/02/2024
|
rajkali
|
1713008052WL057482
|
rajkali
|
00048
|
BKID0009441
|
8
|
8
|
Processed
|
13/04/2024
|
|
302165319
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2231
|
2231
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-052-001/18-C (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478684
|
25/02/2024
|
rajkali saket
|
1713008052WL057482
|
rajkali saket
|
00089
|
CBIN0281413
|
8
|
8
|
Processed
|
13/04/2024
|
|
302165319
|
|
rajkalisaket
|
INDIAN BANK(607105)
|
6
|
REWA
|
MP-13-008-088-003/1060 (UMARI)
|
1713008088NRG24250220240478884
|
25/02/2024
|
RAMSIYA KOL
|
1713008088WL057496
|
RAMSIYA KOL
|
00089
|
CBIN0281413
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165319
|
|
RAMSIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
7
|
REWA
|
MP-13-008-088-003/531 (UMARI)
|
1713008088NRG24250220240478890
|
25/02/2024
|
RANI VISHWKARMA
|
1713008088WL057496
|
RANI VISHWKARMA
|
00089
|
CBIN0281413
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302165319
|
|
RANIVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
REWA
|
MP-13-008-088-003/600 (UMARI)
|
1713008088NRG24250220240478894
|
25/02/2024
|
ramnath saket
|
1713008088WL057496
|
ramnath saket
|
00089
|
CBIN0281413
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302165319
|
|
ramnathsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-057-001/345 (HARDISANKAR)
|
1713008057NRG24250220240477852
|
25/02/2024
|
Vipin Mishra
|
1713008057WL057453
|
Vipin Mishra
|
00176
|
IDIB000G623
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302165319
|
|
VipinMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-088-003/1047 (UMARI)
|
1713008088NRG24250220240478881
|
25/02/2024
|
NEELU TIWARI
|
1713008088WL057496
|
NEELU TIWARI
|
00354
|
PUNB0041610
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302165319
|
|
NEELUTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
REWA
|
MP-13-008-088-003/1058 (UMARI)
|
1713008088NRG24250220240478882
|
25/02/2024
|
Shiv Wati Tiwari
|
1713008088WL057496
|
Shiv Wati Tiwari
|
00354
|
PUNB0041610
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302165319
|
|
ShivWatiTiwari
|
PUNJAB NATIONAL BANK(508568)
|
12
|
REWA
|
MP-13-008-088-003/595 (UMARI)
|
1713008088NRG24250220240478893
|
25/02/2024
|
DINESH KUMAR PRAJAPATI
|
1713008088WL057496
|
DINESH KUMAR PRAJAPATI
|
00354
|
PUNB0041610
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302165319
|
|
DINESHKUMARPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-088-003/1059 (UMARI)
|
1713008088NRG24250220240478883
|
25/02/2024
|
Shyamkali Rawat
|
1713008088WL057496
|
Shyamkali Rawat
|
00354
|
PUNB0049100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302165319
|
|
ShyamkaliRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-088-003/13 (UMARI)
|
1713008088NRG24250220240478886
|
25/02/2024
|
ARCHANA KEWAT
|
1713008088WL057496
|
ARCHANA KEWAT
|
00354
|
PUNB0623900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302165319
|
|
ARCHANAKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-021-003/9-D (ATARIYA)
|
1713008021NRG24250220240477632
|
25/02/2024
|
salama vano
|
1713008021WL057441
|
salama vano
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/04/2024
|
|
302165319
|
|
salamavano
|
PUNJAB & SIND BANK(607087)
|
16
|
REWA
|
MP-13-008-041-003/141 (MAGURAHAI)
|
1713008041NRG24250220240477829
|
25/02/2024
|
Jitendra Kumar mishra
|
1713008041WL057452
|
Jitendra Kumar mishra
|
00415
|
SBIN0000468
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302165319
|
|
JitendraKumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
REWA
|
MP-13-008-041-004/12 (MAGURAHAI)
|
1713008041NRG24250220240477841
|
25/02/2024
|
Mohanlal Saket
|
1713008041WL057452
|
Mohanlal Saket
|
00415
|
SBIN0000468
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302165319
|
|
MohanlalSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4421
|
4421
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-041-003/190 (MAGURAHAI)
|
1713008041NRG24250220240477833
|
25/02/2024
|
saroj sen
|
1713008041WL057452
|
saroj sen
|
00415
|
SBIN0004667
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302165319
|
|
sarojsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
REWA
|
MP-13-008-052-001/226-D (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478685
|
25/02/2024
|
premwati
|
1713008052WL057482
|
premwati
|
00415
|
SBIN0004667
|
8
|
8
|
Processed
|
12/04/2024
|
|
302165319
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1997
|
1997
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-052-001/16-A (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478683
|
25/02/2024
|
lalita saket
|
1713008052WL057482
|
lalita saket
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
12/04/2024
|
|
302165319
|
|
lalitasaket
|
STATE BANK OF INDIA(508548)
|
21
|
REWA
|
MP-13-008-052-001/381 (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478687
|
25/02/2024
|
premwati
|
1713008052WL057482
|
premwati
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
12/04/2024
|
|
302165319
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
22
|
REWA
|
MP-13-008-052-001/45-B (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478688
|
25/02/2024
|
saroj kol
|
1713008052WL057482
|
saroj kol
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
12/04/2024
|
|
302165319
|
|
sarojkol
|
PUNJAB NATIONAL BANK(508568)
|
23
|
REWA
|
MP-13-008-052-001/57-D (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478689
|
25/02/2024
|
shila saket
|
1713008052WL057482
|
shila saket
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
12/04/2024
|
|
302165319
|
|
shilasaket
|
STATE BANK OF INDIA(508548)
|
24
|
REWA
|
MP-13-008-052-001/603 (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478690
|
25/02/2024
|
brijmohan
|
1713008052WL057482
|
brijmohan
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
12/04/2024
|
|
302165319
|
|
brijmohan
|
STATE BANK OF INDIA(508548)
|
25
|
REWA
|
MP-13-008-052-001/74-A (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478691
|
25/02/2024
|
anju kewat
|
1713008052WL057482
|
anju kewat
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
13/04/2024
|
|
302165319
|
|
anjukewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
REWA
|
MP-13-008-052-001/75-A (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478692
|
25/02/2024
|
anita kewat
|
1713008052WL057482
|
anita kewat
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
12/04/2024
|
|
302165319
|
|
anitakewat
|
STATE BANK OF INDIA(508548)
|
27
|
REWA
|
MP-13-008-052-001/78-D (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478693
|
25/02/2024
|
shila saket
|
1713008052WL057482
|
shila saket
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
12/04/2024
|
|
302165319
|
|
shilasaket
|
STATE BANK OF INDIA(508548)
|
28
|
REWA
|
MP-13-008-052-001/799-A (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478694
|
25/02/2024
|
RAMKALI
|
1713008052WL057482
|
RAMKALI
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
12/04/2024
|
|
302165319
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
29
|
REWA
|
MP-13-008-052-001/880 (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478695
|
25/02/2024
|
saroj singh
|
1713008052WL057482
|
saroj singh
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
12/04/2024
|
|
302165319
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
30
|
REWA
|
MP-13-008-052-001/899-A (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478697
|
25/02/2024
|
rekha
|
1713008052WL057482
|
rekha
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
13/04/2024
|
|
302165319
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
31
|
REWA
|
MP-13-008-052-001/899-C (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478698
|
25/02/2024
|
manisha
|
1713008052WL057482
|
manisha
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
12/04/2024
|
|
302165319
|
|
manisha
|
BANK OF BARODA(606985)
|
32
|
REWA
|
MP-13-008-052-001/901 (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478699
|
25/02/2024
|
shyamkali kori
|
1713008052WL057482
|
shyamkali kori
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
12/04/2024
|
|
302165319
|
|
shyamkalikori
|
STATE BANK OF INDIA(508548)
|
33
|
REWA
|
MP-13-008-052-001/94-D (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478701
|
25/02/2024
|
chandrwati
|
1713008052WL057482
|
chandrwati
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
12/04/2024
|
|
302165319
|
|
chandrwati
|
STATE BANK OF INDIA(508548)
|
34
|
REWA
|
MP-13-008-052-001/95-B (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478702
|
25/02/2024
|
ramkali
|
1713008052WL057482
|
ramkali
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
13/04/2024
|
|
302165319
|
|
ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
35
|
REWA
|
MP-13-008-052-001/96-C (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478703
|
25/02/2024
|
ramkali
|
1713008052WL057482
|
ramkali
|
00415
|
SBIN0006251
|
7
|
7
|
Processed
|
13/04/2024
|
|
302165319
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
REWA
|
MP-13-008-057-001/160 ()
|
1713008057NRG24250220240477849
|
25/02/2024
|
binnu singh
|
1713008057WL057453
|
binnu singh
|
00415
|
SBIN0006251
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165319
|
|
binnusingh
|
PUNJAB NATIONAL BANK(508568)
|
37
|
REWA
|
MP-13-008-057-001/373 (HARDISANKAR)
|
1713008057NRG24250220240477853
|
25/02/2024
|
Bhupendra Singh
|
1713008057WL057453
|
Bhupendra Singh
|
00415
|
SBIN0006251
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165319
|
|
BhupendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3221
|
3221
|
|
|
|
|
|
|
|
38
|
REWA
|
MP-13-008-041-003/29 (MAGURAHAI)
|
1713008041NRG24250220240477836
|
25/02/2024
|
Diwakar Sen
|
1713008041WL057452
|
Diwakar Sen
|
00468
|
UBIN0537306
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302165319
|
|
DiwakarSen
|
UNION BANK OF INDIA(508500)
|
39
|
REWA
|
MP-13-008-041-004/112 (MAGURAHAI)
|
1713008041NRG24250220240477840
|
25/02/2024
|
RAM BALAK SINGH
|
1713008041WL057452
|
RAM BALAK SINGH
|
00468
|
UBIN0537306
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302165319
|
|
RAMBALAKSINGH
|
UNION BANK OF INDIA(508500)
|
40
|
REWA
|
MP-13-008-041-004/132 ()
|
1713008041NRG24250220240477844
|
25/02/2024
|
Vikash Singh
|
1713008041WL057452
|
Vikash Singh
|
00468
|
UBIN0537306
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302165319
|
|
VikashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
REWA
|
MP-13-008-041-004/142 (MAGURAHAI)
|
1713008041NRG24250220240477846
|
25/02/2024
|
RAj mani YAdav
|
1713008041WL057452
|
RAj mani YAdav
|
00468
|
UBIN0537306
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302165319
|
|
RAjmaniYAdav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-041-003/18 (MAGURAHAI)
|
1713008041NRG24250220240477831
|
25/02/2024
|
RAMANUJ PANDEY
|
1713008041WL057452
|
RAMANUJ PANDEY
|
00468
|
UBIN0542466
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302165319
|
|
RAMANUJPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
REWA
|
MP-13-008-041-003/19 (MAGURAHAI)
|
1713008041NRG24250220240477832
|
25/02/2024
|
BANSHPATI PATEL
|
1713008041WL057452
|
BANSHPATI PATEL
|
00468
|
UBIN0542466
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302165319
|
|
BANSHPATIPATEL
|
UNION BANK OF INDIA(508500)
|
44
|
REWA
|
MP-13-008-041-003/216 (MAGURAHAI)
|
1713008041NRG24250220240477834
|
25/02/2024
|
Ramvasann patel
|
1713008041WL057452
|
Ramvasann patel
|
00468
|
UBIN0542466
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302165319
|
|
Ramvasannpatel
|
UNION BANK OF INDIA(508500)
|
45
|
REWA
|
MP-13-008-041-003/33 (MAGURAHAI)
|
1713008041NRG24250220240477837
|
25/02/2024
|
Dhirendra sen
|
1713008041WL057452
|
Dhirendra sen
|
00468
|
UBIN0542466
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302165319
|
|
Dhirendrasen
|
UNION BANK OF INDIA(508500)
|
46
|
REWA
|
MP-13-008-041-003/34 (MAGURAHAI)
|
1713008041NRG24250220240477838
|
25/02/2024
|
girdhari
|
1713008041WL057452
|
girdhari
|
00468
|
UBIN0542466
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302165319
|
|
girdhari
|
UNION BANK OF INDIA(508500)
|
47
|
REWA
|
MP-13-008-041-003/4 (MAGURAHAI)
|
1713008041NRG24250220240477839
|
25/02/2024
|
NEETA
|
1713008041WL057452
|
NEETA
|
00468
|
UBIN0542466
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302165319
|
|
NEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-041-004/146 (MAGURAHAI)
|
1713008041NRG24250220240477847
|
25/02/2024
|
Devendra Singh
|
1713008041WL057452
|
Devendra Singh
|
00468
|
UBIN0542504
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302165319
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-041-003/27 (MAGURAHAI)
|
1713008041NRG24250220240477835
|
25/02/2024
|
Ramanand
|
1713008041WL057452
|
Ramanand
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302165319
|
|
Ramanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
REWA
|
MP-13-008-041-004/163 (MAGURAHAI)
|
1713008041NRG24250220240477848
|
25/02/2024
|
Jay prakash
|
1713008041WL057452
|
Jay prakash
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302165319
|
|
Jayprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-088-003/426 (UMARI)
|
1713008088NRG24250220240478887
|
25/02/2024
|
BRIJ BHAN KUSHWAHA
|
1713008088WL057496
|
BRIJ BHAN KUSHWAHA
|
00468
|
UBIN0549649
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302165319
|
|
BRIJBHANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-041-003/141 (MAGURAHAI)
|
1713008041NRG24250220240477830
|
25/02/2024
|
Shivam mishra
|
1713008041WL057452
|
Shivam mishra
|
00468
|
UBIN0558699
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302165319
|
|
Shivammishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
53
|
REWA
|
MP-13-008-052-001/91-A (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478700
|
25/02/2024
|
divya saket
|
1713008052WL057482
|
divya saket
|
00468
|
UBIN0566845
|
8
|
8
|
Processed
|
13/04/2024
|
|
302165319
|
|
divyasaket
|
UNION BANK OF INDIA(508500)
|
54
|
REWA
|
MP-13-008-088-003/531 (UMARI)
|
1713008088NRG24250220240478889
|
25/02/2024
|
ashok vishwakarma
|
1713008088WL057496
|
ashok vishwakarma
|
00468
|
UBIN0566845
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302165319
|
|
ashokvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
55
|
REWA
|
MP-13-008-052-001/899 (DIHIYA NARSINGHPUR)
|
1713008052NRG24250220240478696
|
25/02/2024
|
suraj
|
1713008052WL057482
|
suraj
|
00468
|
UBIN0567639
|
8
|
8
|
Processed
|
13/04/2024
|
|
302165319
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
56
|
REWA
|
MP-13-008-057-001/218 ()
|
1713008057NRG24250220240477850
|
25/02/2024
|
rampal
|
1713008057WL057453
|
rampal
|
00468
|
UBIN0567639
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302165319
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
57
|
REWA
|
MP-13-008-057-001/325 (HARDISANKAR)
|
1713008057NRG24250220240477851
|
25/02/2024
|
Vijay Pratap Singh
|
1713008057WL057453
|
Vijay Pratap Singh
|
00468
|
UBIN0567639
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302165319
|
|
VijayPratapSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-041-004/122 (MAGURAHAI)
|
1713008041NRG24250220240477842
|
25/02/2024
|
Ramashankar Mishra
|
1713008041WL057452
|
Ramashankar Mishra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302165319
|
|
RamashankarMishra
|
STATE BANK OF INDIA(508548)
|
59
|
REWA
|
MP-13-008-041-004/126 (MAGURAHAI)
|
1713008041NRG24250220240477843
|
25/02/2024
|
Prakash singh
|
1713008041WL057452
|
Prakash singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302165319
|
|
Prakashsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
REWA
|
MP-13-008-088-003/1005 (UMARI)
|
1713008088NRG24250220240478880
|
25/02/2024
|
AASHEESH KUMAR VISHWAKARMA
|
1713008088WL057496
|
AASHEESH KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302165319
|
|
AASHEESHKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
REWA
|
MP-13-008-088-003/1061 (UMARI)
|
1713008088NRG24250220240478885
|
25/02/2024
|
Shyamwati Kol
|
1713008088WL057496
|
Shyamwati Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302165319
|
|
ShyamwatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
REWA
|
MP-13-008-088-003/426 (UMARI)
|
1713008088NRG24250220240478888
|
25/02/2024
|
Sita Kushwaha
|
1713008088WL057496
|
Sita Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302165319
|
|
SitaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
REWA
|
MP-13-008-088-003/58 (UMARI)
|
1713008088NRG24250220240478891
|
25/02/2024
|
anil kewat
|
1713008088WL057496
|
anil kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302165319
|
|
anilkewat
|
CENTRAL BANK OF INDIA(607115)
|
64
|
REWA
|
MP-13-008-088-003/593 (UMARI)
|
1713008088NRG24250220240478892
|
25/02/2024
|
KRANTI PRAJAPATI
|
1713008088WL057496
|
KRANTI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302165319
|
|
KRANTIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
REWA
|
MP-13-008-088-003/638 (UMARI)
|
1713008088NRG24250220240478895
|
25/02/2024
|
DHEERENDRA VISHWAKARMA
|
1713008088WL057496
|
DHEERENDRA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302165319
|
|
DHEERENDRAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
66
|
REWA
|
MP-13-008-088-003/649 (UMARI)
|
1713008088NRG24250220240478896
|
25/02/2024
|
Umashanker Vishwakarma
|
1713008088WL057496
|
Umashanker Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302165319
|
|
UmashankerVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71343
|
71343
|
|
|
|
|
|
|
|