|
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-13-008-019-001/240-C
(AMAWA)
|
1713008000NRG23300720220287627
|
30/07/2022
|
Tara Pandey
|
1713008WL055960
|
Tara Pandey
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
TaraPandey
|
(000000)
|
|
2
|
REWA
|
MP-13-008-048-001/882
(BAISA)
|
1713008048NRG23300720220287453
|
30/07/2022
|
Sanjana
|
1713008048WL055926
|
Sanjana
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
Sanjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-019-001/401-B
(AMAWA)
|
1713008019NRG23300720220287620
|
30/07/2022
|
SANGEETA KUSHWAHA
|
1713008019WL055959
|
SANGEETA KUSHWAHA
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
SANGEETAKUSHWAHA
|
(000000)
|
|
4
|
REWA
|
MP-13-008-048-001/65
(BAISA)
|
1713008048NRG23300720220287452
|
30/07/2022
|
Manish
|
1713008048WL055926
|
Manish
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
Manish
|
(000000)
|
|
5
|
REWA
|
MP-13-008-076-001/1040
(AMIRATI)
|
1713008076NRG23300720220287677
|
30/07/2022
|
bahauddin
|
1713008076WL055970
|
bahauddin
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
16/08/2022
|
|
483544627
|
|
bahauddin
|
(000000)
|
|
6
|
REWA
|
MP-13-008-076-001/784
(AMIRATI)
|
1713008076NRG23300720220287679
|
30/07/2022
|
rajesh saket
|
1713008076WL055970
|
rajesh saket
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
16/08/2022
|
|
483544627
|
|
rajeshsaket
|
(000000)
|
|
7
|
REWA
|
MP-13-008-076-001/857
(AMIRATI)
|
1713008076NRG23300720220287680
|
30/07/2022
|
tahid khan
|
1713008076WL055970
|
tahid khan
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
16/08/2022
|
|
483544627
|
|
tahidkhan
|
(000000)
|
|
8
|
REWA
|
MP-13-008-076-001/934
(AMIRATI)
|
1713008076NRG23300720220287682
|
30/07/2022
|
dinesh saket
|
1713008076WL055970
|
dinesh saket
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
16/08/2022
|
|
483544627
|
|
dineshsaket
|
(000000)
|
|
9
|
REWA
|
MP-13-008-076-001/934
(AMIRATI)
|
1713008076NRG23300720220287683
|
30/07/2022
|
seeta vati
|
1713008076WL055970
|
seeta vati
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
16/08/2022
|
|
483544627
|
|
seetavati
|
(000000)
|
|
10
|
REWA
|
MP-13-008-076-001/936
(AMIRATI)
|
1713008076NRG23300720220287684
|
30/07/2022
|
ramesh
|
1713008076WL055970
|
ramesh
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
16/08/2022
|
|
483544627
|
|
ramesh
|
(000000)
|
|
11
|
REWA
|
MP-13-008-076-003/870
(AMIRATI)
|
1713008076NRG23300720220287688
|
30/07/2022
|
rani kewat
|
1713008076WL055970
|
rani kewat
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
16/08/2022
|
|
483544627
|
|
ranikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2455
|
2455
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-007-001/201
(MARHA)
|
1713008007NRG23290720220287112
|
30/07/2022
|
pratigya tiwari
|
1713008007WL055844
|
pratigya tiwari
|
00089
|
CBIN0284702
|
204
|
204
|
Processed
|
16/08/2022
|
|
483544627
|
|
pratigyatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-019-001/98-A
(AMAWA)
|
1713008019NRG23300720220287626
|
30/07/2022
|
shanti saket
|
1713008019WL055959
|
shanti saket
|
00165
|
IBKL0000423
|
612
|
612
|
Processed
|
16/08/2022
|
|
483544627
|
|
shantisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-019-001/301-C
(AMAWA)
|
1713008000NRG23300720220287628
|
30/07/2022
|
sandeep singh
|
1713008WL055960
|
sandeep singh
|
00165
|
IBKL0001759
|
816
|
816
|
Processed
|
16/08/2022
|
|
483544627
|
|
sandeepsingh
|
(000000)
|
|
15
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG23290720220287158
|
30/07/2022
|
gulab kali saket
|
1713008023WL055852
|
gulab kali saket
|
00165
|
IBKL0001759
|
2
|
2
|
Processed
|
16/08/2022
|
|
483544627
|
|
gulabkalisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-019-001/500-A
(AMAWA)
|
1713008019NRG23300720220287623
|
30/07/2022
|
ravi verma
|
1713008019WL055959
|
ravi verma
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
raviverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-037-004/403-B
(BAIJNATH)
|
1713008000NRG23300720220287834
|
30/07/2022
|
pradeep
|
1713008WL056017
|
pradeep
|
00176
|
IDIB000B715
|
150
|
150
|
Processed
|
16/08/2022
|
|
483544627
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-060-001/1342-A
(MADAWA)
|
1713008060NRG23300720220287263
|
30/07/2022
|
kamlesh sahu
|
1713008060WL055890
|
kamlesh sahu
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
483544627
|
|
kamleshsahu
|
(000000)
|
|
19
|
REWA
|
MP-13-008-060-001/1342-A
(MADAWA)
|
1713008060NRG23300720220287264
|
30/07/2022
|
keshkali sahu
|
1713008060WL055890
|
keshkali sahu
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
483544627
|
|
keshkalisahu
|
(000000)
|
|
20
|
REWA
|
MP-13-008-060-001/293
(MADAWA)
|
1713008060NRG23300720220287265
|
30/07/2022
|
savita sahu
|
1713008060WL055890
|
savita sahu
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
483544627
|
|
savitasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-076-003/939
(AMIRATI)
|
1713008076NRG23300720220287689
|
30/07/2022
|
SAVITA PATEL
|
1713008076WL055970
|
SAVITA PATEL
|
00176
|
IDIB000G658
|
1
|
1
|
Processed
|
16/08/2022
|
|
483544627
|
|
SAVITAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-007-001/207
(MARHA)
|
1713008007NRG23290720220287114
|
30/07/2022
|
GUDIYA BEGAM
|
1713008007WL055844
|
GUDIYA BEGAM
|
00176
|
IDIB000R078
|
204
|
204
|
Processed
|
16/08/2022
|
|
483544627
|
|
GUDIYABEGAM
|
(000000)
|
|
23
|
REWA
|
MP-13-008-019-001/525-D
(AMAWA)
|
1713008000NRG23300720220287632
|
30/07/2022
|
Prachi Tiwari
|
1713008WL055960
|
Prachi Tiwari
|
00176
|
IDIB000R078
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
PrachiTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-007-001/208
(MARHA)
|
1713008007NRG23290720220287115
|
30/07/2022
|
MOH AFSAR ALI
|
1713008007WL055844
|
MOH AFSAR ALI
|
00176
|
IDIB000R631
|
204
|
204
|
Processed
|
16/08/2022
|
|
483544627
|
|
MOHAFSARALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-094-001/592-B
(GORGI)
|
1713008094NRG23300720220287918
|
30/07/2022
|
VIRBHAN YADAV
|
1713008094WL056038
|
VIRBHAN YADAV
|
00354
|
PUNB0041610
|
612
|
612
|
Processed
|
16/08/2022
|
|
483544627
|
|
VIRBHANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-048-001/137
(BAISA)
|
1713008048NRG23300720220287424
|
30/07/2022
|
kum ambika sen
|
1713008048WL055926
|
kum ambika sen
|
00354
|
PUNB0049100
|
12
|
12
|
Processed
|
16/08/2022
|
|
483544627
|
|
kumambikasen
|
(000000)
|
|
27
|
REWA
|
MP-13-008-048-001/899
(BAISA)
|
1713008048NRG23300720220287455
|
30/07/2022
|
Ram Milan Saket
|
1713008048WL055926
|
Ram Milan Saket
|
00354
|
PUNB0049100
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
RamMilanSaket
|
(000000)
|
|
28
|
REWA
|
MP-13-008-076-001/1040
(AMIRATI)
|
1713008076NRG23300720220287678
|
30/07/2022
|
rasid khan
|
1713008076WL055970
|
rasid khan
|
00354
|
PUNB0049100
|
1
|
1
|
Processed
|
16/08/2022
|
|
483544627
|
|
rasidkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-019-001/303-A
(AMAWA)
|
1713008019NRG23300720220287619
|
30/07/2022
|
priti singh
|
1713008019WL055959
|
priti singh
|
00354
|
PUNB0096410
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
pritisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-037-001/106
(BAIJNATH)
|
1713008000NRG23300720220287823
|
30/07/2022
|
ravendra
|
1713008WL056017
|
ravendra
|
00354
|
PUNB0623900
|
150
|
150
|
Processed
|
16/08/2022
|
|
483544627
|
|
ravendra
|
(000000)
|
|
31
|
REWA
|
MP-13-008-048-001/209
()
|
1713008048NRG23300720220287451
|
30/07/2022
|
Ravendra Mishra
|
1713008048WL055926
|
Ravendra Mishra
|
00354
|
PUNB0623900
|
12
|
12
|
Processed
|
16/08/2022
|
|
483544627
|
|
RavendraMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-019-001/106-B
(AMAWA)
|
1713008019NRG23300720220287614
|
30/07/2022
|
Raju Vishwakarma
|
1713008019WL055959
|
Raju Vishwakarma
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483544627
|
|
RajuVishwakarma
|
(000000)
|
|
33
|
REWA
|
MP-13-008-019-001/110-A
(AMAWA)
|
1713008019NRG23300720220287615
|
30/07/2022
|
Sunita shukla
|
1713008019WL055959
|
Sunita shukla
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483544627
|
|
Sunitashukla
|
(000000)
|
|
34
|
REWA
|
MP-13-008-019-001/240-B
(AMAWA)
|
1713008019NRG23300720220287618
|
30/07/2022
|
Rajkumar pandey
|
1713008019WL055959
|
Rajkumar pandey
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
Rajkumarpandey
|
(000000)
|
|
35
|
REWA
|
MP-13-008-019-001/504-B
(AMAWA)
|
1713008019NRG23300720220287624
|
30/07/2022
|
urmila singh
|
1713008019WL055959
|
urmila singh
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
urmilasingh
|
(000000)
|
|
36
|
REWA
|
MP-13-008-019-001/521-A
(AMAWA)
|
1713008000NRG23300720220287630
|
30/07/2022
|
jaybhan singh
|
1713008WL055960
|
jaybhan singh
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
jaybhansingh
|
(000000)
|
|
37
|
REWA
|
MP-13-008-019-001/632-B
(AMAWA)
|
1713008000NRG23300720220287634
|
30/07/2022
|
reshma saket
|
1713008WL055960
|
reshma saket
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
reshmasaket
|
(000000)
|
|
38
|
REWA
|
MP-13-008-048-001/159
(BAISA)
|
1713008048NRG23300720220287429
|
30/07/2022
|
Anil tiwari
|
1713008048WL055926
|
Anil tiwari
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
16/08/2022
|
|
483544627
|
|
Aniltiwari
|
(000000)
|
|
39
|
REWA
|
MP-13-008-048-001/175
()
|
1713008048NRG23300720220287440
|
30/07/2022
|
Asha Pandey
|
1713008048WL055926
|
Asha Pandey
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
16/08/2022
|
|
483544627
|
|
AshaPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8796
|
8796
|
|
|
|
|
|
|
|
|
40
|
REWA
|
MP-13-008-007-001/243
(MARHA)
|
1713008007NRG23290720220287118
|
30/07/2022
|
BRIJESH TIWARI
|
1713008007WL055844
|
BRIJESH TIWARI
|
00415
|
SBIN0002838
|
204
|
204
|
Processed
|
16/08/2022
|
|
483544627
|
|
BRIJESHTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-048-001/184
()
|
1713008048NRG23300720220287444
|
30/07/2022
|
prabhat tripathi
|
1713008048WL055926
|
prabhat tripathi
|
00415
|
SBIN0003179
|
12
|
12
|
Processed
|
16/08/2022
|
|
483544627
|
|
prabhattripathi
|
(000000)
|
|
42
|
REWA
|
MP-13-008-076-003/859
(AMIRATI)
|
1713008076NRG23300720220287685
|
30/07/2022
|
amit kumar vishwakarma
|
1713008076WL055970
|
amit kumar vishwakarma
|
00415
|
SBIN0003179
|
1
|
1
|
Processed
|
16/08/2022
|
|
483544627
|
|
amitkumarvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-019-001/240-A
(AMAWA)
|
1713008019NRG23300720220287617
|
30/07/2022
|
bandana pandey
|
1713008019WL055959
|
bandana pandey
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
bandanapandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-048-001/1005
(BAISA)
|
1713008048NRG23300720220287423
|
30/07/2022
|
Shakshi Pandey
|
1713008048WL055926
|
Shakshi Pandey
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
16/08/2022
|
|
483544627
|
|
ShakshiPandey
|
(000000)
|
|
45
|
REWA
|
MP-13-008-048-001/172
(BAISA)
|
1713008048NRG23300720220287436
|
30/07/2022
|
suraj rajak
|
1713008048WL055926
|
suraj rajak
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
16/08/2022
|
|
483544627
|
|
surajrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
46
|
REWA
|
MP-13-008-037-001/26
(BAIJNATH)
|
1713008000NRG23300720220287827
|
30/07/2022
|
ramkushal
|
1713008WL056017
|
ramkushal
|
00415
|
SBIN0012185
|
150
|
150
|
Processed
|
16/08/2022
|
|
483544627
|
|
ramkushal
|
(000000)
|
|
47
|
REWA
|
MP-13-008-037-004/741-A
(BAIJNATH)
|
1713008000NRG23300720220287850
|
30/07/2022
|
yogesh
|
1713008WL056017
|
yogesh
|
00415
|
SBIN0012185
|
200
|
200
|
Processed
|
16/08/2022
|
|
483544627
|
|
yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-094-001/597
(GORGI)
|
1713008094NRG23300720220287919
|
30/07/2022
|
kedar chaurasiya
|
1713008094WL056038
|
kedar chaurasiya
|
00415
|
SBIN0016153
|
612
|
612
|
Processed
|
16/08/2022
|
|
483544627
|
|
kedarchaurasiya
|
(000000)
|
|
49
|
REWA
|
MP-13-008-094-001/597
(GORGI)
|
1713008094NRG23300720220287920
|
30/07/2022
|
sanjana chaurasiya
|
1713008094WL056038
|
sanjana chaurasiya
|
00415
|
SBIN0016153
|
612
|
612
|
Processed
|
16/08/2022
|
|
483544627
|
|
sanjanachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
REWA
|
MP-13-008-076-003/870
(AMIRATI)
|
1713008076NRG23300720220287687
|
30/07/2022
|
suresh kewat
|
1713008076WL055970
|
suresh kewat
|
00415
|
SBIN0016747
|
1
|
1
|
Processed
|
16/08/2022
|
|
483544627
|
|
sureshkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-023-001/260
()
|
1713008023NRG23290720220287162
|
30/07/2022
|
akashdeep kushwaha
|
1713008023WL055852
|
akashdeep kushwaha
|
00462
|
UCBA0002099
|
1414
|
1414
|
Processed
|
16/08/2022
|
|
483544627
|
|
akashdeepkushwaha
|
(000000)
|
|
52
|
REWA
|
MP-13-008-023-001/260
()
|
1713008023NRG23290720220287161
|
30/07/2022
|
amandeep kushwaha
|
1713008023WL055852
|
amandeep kushwaha
|
00462
|
UCBA0002099
|
1414
|
1414
|
Processed
|
16/08/2022
|
|
483544627
|
|
amandeepkushwaha
|
(000000)
|
|
53
|
REWA
|
MP-13-008-023-001/260
()
|
1713008023NRG23290720220287160
|
30/07/2022
|
mamata kushwaha
|
1713008023WL055852
|
mamata kushwaha
|
00462
|
UCBA0002099
|
1414
|
1414
|
Processed
|
16/08/2022
|
|
483544627
|
|
mamatakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
54
|
REWA
|
MP-13-008-037-001/101
(BAIJNATH)
|
1713008000NRG23300720220287820
|
30/07/2022
|
rajbahor kori
|
1713008WL056017
|
rajbahor kori
|
00468
|
UBIN0542466
|
150
|
150
|
Processed
|
16/08/2022
|
|
483544627
|
|
rajbahorkori
|
(000000)
|
|
55
|
REWA
|
MP-13-008-037-001/104
(BAIJNATH)
|
1713008000NRG23300720220287822
|
30/07/2022
|
rambhan
|
1713008WL056017
|
rambhan
|
00468
|
UBIN0542466
|
150
|
150
|
Processed
|
16/08/2022
|
|
483544627
|
|
rambhan
|
(000000)
|
|
56
|
REWA
|
MP-13-008-037-001/107
(BAIJNATH)
|
1713008000NRG23300720220287824
|
30/07/2022
|
Indrabhan
|
1713008WL056017
|
Indrabhan
|
00468
|
UBIN0542466
|
150
|
150
|
Processed
|
16/08/2022
|
|
483544627
|
|
Indrabhan
|
(000000)
|
|
57
|
REWA
|
MP-13-008-037-001/31
(BAIJNATH)
|
1713008000NRG23300720220287828
|
30/07/2022
|
sangeeta
|
1713008WL056017
|
sangeeta
|
00468
|
UBIN0542466
|
150
|
150
|
Processed
|
16/08/2022
|
|
483544627
|
|
sangeeta
|
(000000)
|
|
58
|
REWA
|
MP-13-008-037-004/679-A
(BAIJNATH)
|
1713008000NRG23300720220287841
|
30/07/2022
|
rinki
|
1713008WL056017
|
rinki
|
00468
|
UBIN0542466
|
150
|
150
|
Processed
|
16/08/2022
|
|
483544627
|
|
rinki
|
(000000)
|
|
59
|
REWA
|
MP-13-008-037-004/685-A
(BAIJNATH)
|
1713008000NRG23300720220287845
|
30/07/2022
|
Bhupendra tiwari
|
1713008WL056017
|
Bhupendra tiwari
|
00468
|
UBIN0542466
|
150
|
150
|
Processed
|
16/08/2022
|
|
483544627
|
|
Bhupendratiwari
|
(000000)
|
|
60
|
REWA
|
MP-13-008-038-002/154-C
(AGADAL)
|
1713008038NRG23300720220287390
|
30/07/2022
|
Babulal
|
1713008038WL055917
|
Babulal
|
00468
|
UBIN0542466
|
3200
|
3200
|
Processed
|
16/08/2022
|
|
483544627
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
61
|
REWA
|
MP-13-008-076-001/876
(AMIRATI)
|
1713008076NRG23300720220287681
|
30/07/2022
|
AMANAT KHAN
|
1713008076WL055970
|
AMANAT KHAN
|
00468
|
UBIN0543748
|
1
|
1
|
Processed
|
16/08/2022
|
|
483544627
|
|
AMANATKHAN
|
(000000)
|
|
62
|
REWA
|
MP-13-008-076-002/816
(AMIRATI)
|
1713008076NRG23300720220287302
|
30/07/2022
|
DIVAKAR PATEL
|
1713008076WL055898
|
DIVAKAR PATEL
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
DIVAKARPATEL
|
(000000)
|
|
63
|
REWA
|
MP-13-008-076-003/939
(AMIRATI)
|
1713008076NRG23300720220287690
|
30/07/2022
|
PANKAJ
|
1713008076WL055970
|
PANKAJ
|
00468
|
UBIN0543748
|
1
|
1
|
Processed
|
16/08/2022
|
|
483544627
|
|
PANKAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
64
|
REWA
|
MP-13-008-007-001/990
(MARHA)
|
1713008007NRG23290720220287119
|
30/07/2022
|
shrikant mishra
|
1713008007WL055844
|
shrikant mishra
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
16/08/2022
|
|
483544627
|
|
shrikantmishra
|
(000000)
|
|
65
|
REWA
|
MP-13-008-037-001/102
(BAIJNATH)
|
1713008000NRG23300720220287821
|
30/07/2022
|
jaybhan
|
1713008WL056017
|
jaybhan
|
00468
|
UBIN0546518
|
150
|
150
|
Processed
|
16/08/2022
|
|
483544627
|
|
jaybhan
|
(000000)
|
|
66
|
REWA
|
MP-13-008-037-001/108
(BAIJNATH)
|
1713008000NRG23300720220287825
|
30/07/2022
|
sampat kol
|
1713008WL056017
|
sampat kol
|
00468
|
UBIN0546518
|
150
|
150
|
Processed
|
16/08/2022
|
|
483544627
|
|
sampatkol
|
(000000)
|
|
67
|
REWA
|
MP-13-008-037-001/34-B
(BAIJNATH)
|
1713008000NRG23300720220287829
|
30/07/2022
|
Vedmuni
|
1713008WL056017
|
Vedmuni
|
00468
|
UBIN0546518
|
150
|
150
|
Processed
|
16/08/2022
|
|
483544627
|
|
Vedmuni
|
(000000)
|
|
68
|
REWA
|
MP-13-008-048-001/980
(BAISA)
|
1713008048NRG23300720220287456
|
30/07/2022
|
neha saket
|
1713008048WL055926
|
neha saket
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
nehasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-076-003/859
(AMIRATI)
|
1713008076NRG23300720220287686
|
30/07/2022
|
vidya vati vishwakarma
|
1713008076WL055970
|
vidya vati vishwakarma
|
00468
|
UBIN0546640
|
1
|
1
|
Processed
|
16/08/2022
|
|
483544627
|
|
vidyavativishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
70
|
REWA
|
MP-13-008-004-001/703
(BARA)
|
1713008000NRG23300720220287691
|
30/07/2022
|
MUDRIKA PRASAD PANDEY
|
1713008WL055971
|
MUDRIKA PRASAD PANDEY
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483544627
|
|
MUDRIKAPRASADPANDEY
|
(000000)
|
|
71
|
REWA
|
MP-13-008-019-001/98-A
(AMAWA)
|
1713008019NRG23300720220287625
|
30/07/2022
|
kamlesh Saket
|
1713008019WL055959
|
kamlesh Saket
|
00468
|
UBIN0548146
|
612
|
612
|
Processed
|
16/08/2022
|
|
483544627
|
|
kamleshSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
72
|
REWA
|
MP-13-008-076-002/869
(AMIRATI)
|
1713008076NRG23300720220287303
|
30/07/2022
|
ravendra
|
1713008076WL055898
|
ravendra
|
00468
|
UBIN0557170
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
ravendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-007-001/217
(MARHA)
|
1713008007NRG23290720220287117
|
30/07/2022
|
sarvesh tiwari
|
1713008007WL055844
|
sarvesh tiwari
|
00468
|
UBIN0563137
|
204
|
204
|
Processed
|
16/08/2022
|
|
483544627
|
|
sarveshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
74
|
REWA
|
MP-13-008-019-001/521-C
(AMAWA)
|
1713008000NRG23300720220287631
|
30/07/2022
|
pushpanjali singh
|
1713008WL055960
|
pushpanjali singh
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
pushpanjalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
REWA
|
MP-13-008-016-001/1042
(SANW)
|
1713008016NRG23300720220287712
|
30/07/2022
|
seema kushwaha
|
1713008016WL055980
|
seema kushwaha
|
00468
|
UBIN0565318
|
408
|
408
|
Processed
|
16/08/2022
|
|
483544627
|
|
seemakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
76
|
REWA
|
MP-13-008-004-001/714
(BARA)
|
1713008000NRG23300720220287692
|
30/07/2022
|
Suneel
|
1713008WL055971
|
Suneel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483544627
|
|
Suneel
|
(000000)
|
|
77
|
REWA
|
MP-13-008-007-001/204-B
(MARHA)
|
1713008007NRG23290720220287113
|
30/07/2022
|
KANCHAN SAKET
|
1713008007WL055844
|
KANCHAN SAKET
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
483544627
|
|
KANCHANSAKET
|
(000000)
|
|
78
|
REWA
|
MP-13-008-007-001/210-A
(MARHA)
|
1713008007NRG23290720220287116
|
30/07/2022
|
RAMBALAK KOL
|
1713008007WL055844
|
RAMBALAK KOL
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
483544627
|
|
RAMBALAKKOL
|
(000000)
|
|
79
|
REWA
|
MP-13-008-012-002/200
(PAIPAKHARA-385)
|
1713008000NRG23290720220287082
|
30/07/2022
|
sheshmani shukla
|
1713008WL055838
|
sheshmani shukla
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
483544627
|
|
sheshmanishukla
|
(000000)
|
|
80
|
REWA
|
MP-13-008-012-002/203
(PAIPAKHARA-385)
|
1713008012NRG23300720220287332
|
30/07/2022
|
mukesh dwivedi
|
1713008012WL055904
|
mukesh dwivedi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483544627
|
|
mukeshdwivedi
|
(000000)
|
|
81
|
REWA
|
MP-13-008-012-002/240
(PAIPAKHARA-385)
|
1713008012NRG23300720220287333
|
30/07/2022
|
Angad
|
1713008012WL055904
|
Angad
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
483544627
|
|
Angad
|
(000000)
|
|
82
|
REWA
|
MP-13-008-012-002/66
()
|
1713008000NRG23290720220287083
|
30/07/2022
|
Savita
|
1713008WL055838
|
Savita
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
483544627
|
|
Savita
|
(000000)
|
|
83
|
REWA
|
MP-13-008-016-001/1041
(SANW)
|
1713008016NRG23300720220287711
|
30/07/2022
|
rampakash kushwa
|
1713008016WL055980
|
rampakash kushwa
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
16/08/2022
|
|
483544627
|
|
rampakashkushwa
|
(000000)
|
|
84
|
REWA
|
MP-13-008-019-001/143-C
(AMAWA)
|
1713008019NRG23300720220287616
|
30/07/2022
|
mahaveer kol
|
1713008019WL055959
|
mahaveer kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
483544627
|
|
mahaveerkol
|
(000000)
|
|
85
|
REWA
|
MP-13-008-019-001/401-B
(AMAWA)
|
1713008000NRG23300720220287629
|
30/07/2022
|
BRIJESH KUSHWAHA
|
1713008WL055960
|
BRIJESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
BRIJESHKUSHWAHA
|
(000000)
|
|
86
|
REWA
|
MP-13-008-023-001/119-A
(KARAHIYA NO.1)
|
1713008023NRG23290720220287155
|
30/07/2022
|
PRITI KUSHWAHA
|
1713008023WL055852
|
PRITI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
16/08/2022
|
|
483544627
|
|
PRITIKUSHWAHA
|
(000000)
|
|
87
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG23290720220287157
|
30/07/2022
|
jagjivan ram saket
|
1713008023WL055852
|
jagjivan ram saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
16/08/2022
|
|
483544627
|
|
jagjivanramsaket
|
(000000)
|
|
88
|
REWA
|
MP-13-008-048-001/149
()
|
1713008048NRG23300720220287425
|
30/07/2022
|
Jitendra pandey
|
1713008048WL055926
|
Jitendra pandey
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/08/2022
|
|
483544627
|
|
Jitendrapandey
|
(000000)
|
|
89
|
REWA
|
MP-13-008-048-001/149
()
|
1713008048NRG23300720220287426
|
30/07/2022
|
Saroj Pandey
|
1713008048WL055926
|
Saroj Pandey
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/08/2022
|
|
483544627
|
|
SarojPandey
|
(000000)
|
|
90
|
REWA
|
MP-13-008-048-001/160
(BAISA)
|
1713008048NRG23300720220287433
|
30/07/2022
|
Sushila Rajak
|
1713008048WL055926
|
Sushila Rajak
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/08/2022
|
|
483544627
|
|
SushilaRajak
|
(000000)
|
|
91
|
REWA
|
MP-13-008-048-001/162
(BAISA)
|
1713008048NRG23300720220287435
|
30/07/2022
|
savitri
|
1713008048WL055926
|
savitri
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/08/2022
|
|
483544627
|
|
savitri
|
(000000)
|
|
92
|
REWA
|
MP-13-008-048-001/184
()
|
1713008048NRG23300720220287443
|
30/07/2022
|
harish kumar
|
1713008048WL055926
|
harish kumar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/08/2022
|
|
483544627
|
|
harishkumar
|
(000000)
|
|
93
|
REWA
|
MP-13-008-048-001/194
(BAISA)
|
1713008048NRG23300720220287446
|
30/07/2022
|
sukvariya
|
1713008048WL055926
|
sukvariya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/08/2022
|
|
483544627
|
|
sukvariya
|
(000000)
|
|
94
|
REWA
|
MP-13-008-048-001/899
(BAISA)
|
1713008048NRG23300720220287454
|
30/07/2022
|
Ramkali saket
|
1713008048WL055926
|
Ramkali saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
Ramkalisaket
|
(000000)
|
|
95
|
REWA
|
MP-13-008-076-002/870
(AMIRATI)
|
1713008076NRG23300720220287305
|
30/07/2022
|
LALVATI MISHRA
|
1713008076WL055898
|
LALVATI MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
LALVATIMISHRA
|
(000000)
|
|
96
|
REWA
|
MP-13-008-076-002/870
(AMIRATI)
|
1713008076NRG23300720220287304
|
30/07/2022
|
RAKESH KUMAR MISHRA
|
1713008076WL055898
|
RAKESH KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483544627
|
|
RAKESHKUMARMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22720
|
22720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73470
|
73470
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
REWA
|
MP1713008_300722FTO_294771
|
Bank of Baroda
|
BARB0REWAXX
|
REWA, M.P.
|
2448
|
|
2
|
REWA
|
MP1713008_300722FTO_294771
|
Bank of India
|
BKID0009441
|
REWA
|
2455
|
|
3
|
REWA
|
MP1713008_300722FTO_294771
|
Central Bank Of India
|
CBIN0284702
|
AMARPATAN
|
204
|
|
4
|
REWA
|
MP1713008_300722FTO_294771
|
IDBI Bank
|
IBKL0000423
|
REWA
|
612
|
|
5
|
REWA
|
MP1713008_300722FTO_294771
|
IDBI Bank
|
IBKL0001759
|
KARAHIYA
|
818
|
|
6
|
REWA
|
MP1713008_300722FTO_294771
|
Indian Bank
|
IDIB000B556
|
Baikunthapur
|
1224
|
|
7
|
REWA
|
MP1713008_300722FTO_294771
|
Indian Bank
|
IDIB000B715
|
Bela
|
150
|
|
8
|
REWA
|
MP1713008_300722FTO_294771
|
Indian Bank
|
IDIB000G623
|
Govindgarh
|
7956
|
|
9
|
REWA
|
MP1713008_300722FTO_294771
|
Indian Bank
|
IDIB000G658
|
GURH
|
1
|
|
10
|
REWA
|
MP1713008_300722FTO_294771
|
Indian Bank
|
IDIB000R078
|
REWA
|
1428
|
|
11
|
REWA
|
MP1713008_300722FTO_294771
|
Indian Bank
|
IDIB000R631
|
REWA
|
204
|
|
12
|
REWA
|
MP1713008_300722FTO_294771
|
Punjab National Bank
|
PUNB0041610
|
Rewa
|
612
|
|
13
|
REWA
|
MP1713008_300722FTO_294771
|
Punjab National Bank
|
PUNB0049100
|
REWA
|
1237
|
|
14
|
REWA
|
MP1713008_300722FTO_294771
|
Punjab National Bank
|
PUNB0096410
|
Rewa J.P.Nagar
|
1224
|
|
15
|
REWA
|
MP1713008_300722FTO_294771
|
Punjab National Bank
|
PUNB0623900
|
REWA, MEDICAL COLLEGE
|
162
|
|
16
|
REWA
|
MP1713008_300722FTO_294771
|
State Bank of India
|
SBIN0000468
|
REWA MAIN
|
8796
|
|
17
|
REWA
|
MP1713008_300722FTO_294771
|
State Bank of India
|
SBIN0002838
|
CHAKGHAT
|
204
|
|
18
|
REWA
|
MP1713008_300722FTO_294771
|
State Bank of India
|
SBIN0003179
|
GEC REWA
|
13
|
|
19
|
REWA
|
MP1713008_300722FTO_294771
|
State Bank of India
|
SBIN0004667
|
REWA CITY
|
1224
|
|
20
|
REWA
|
MP1713008_300722FTO_294771
|
State Bank of India
|
SBIN0006251
|
AMILIKI
|
24
|
|
21
|
REWA
|
MP1713008_300722FTO_294771
|
State Bank of India
|
SBIN0012185
|
RAMPUR BAGHELAN
|
350
|
|
22
|
REWA
|
MP1713008_300722FTO_294771
|
State Bank of India
|
SBIN0016153
|
ANAND NAGAR
|
1224
|
|
23
|
REWA
|
MP1713008_300722FTO_294771
|
State Bank of India
|
SBIN0016747
|
Gurh
|
1
|
|
24
|
REWA
|
MP1713008_300722FTO_294771
|
UCO Bank
|
UCBA0002099
|
AGRICULTURE COLLEGE-REWA
|
4242
|
|
25
|
REWA
|
MP1713008_300722FTO_294771
|
Union Bank of India
|
UBIN0542466
|
CHARHATA
|
4100
|
|
26
|
REWA
|
MP1713008_300722FTO_294771
|
Union Bank of India
|
UBIN0543748
|
DWARI
|
1226
|
|
27
|
REWA
|
MP1713008_300722FTO_294771
|
Union Bank of India
|
UBIN0546518
|
GARHWA
|
1878
|
|
28
|
REWA
|
MP1713008_300722FTO_294771
|
Union Bank of India
|
UBIN0546640
|
SAGRA
|
1
|
|
29
|
REWA
|
MP1713008_300722FTO_294771
|
Union Bank of India
|
UBIN0548146
|
TRANSPORT NAGAR
|
3672
|
|
30
|
REWA
|
MP1713008_300722FTO_294771
|
Union Bank of India
|
UBIN0557170
|
SHAKTI BAHVAN ROAD,JABALPUR
|
1224
|
|
31
|
REWA
|
MP1713008_300722FTO_294771
|
Union Bank of India
|
UBIN0563137
|
NEHRU NAGAR
|
204
|
|
32
|
REWA
|
MP1713008_300722FTO_294771
|
Union Bank of India
|
UBIN0563706
|
PANNA
|
1224
|
|
33
|
REWA
|
MP1713008_300722FTO_294771
|
Union Bank of India
|
UBIN0565318
|
RAHAT
|
408
|
|
34
|
REWA
|
MP1713008_300722FTO_294771
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Bichhiya
|
1284
|
|
35
|
REWA
|
MP1713008_300722FTO_294771
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Gurh-Rewa
|
2448
|
|
36
|
REWA
|
MP1713008_300722FTO_294771
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Karahiya
|
4288
|
|
37
|
REWA
|
MP1713008_300722FTO_294771
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Paipakhara
|
14688
|
|
38
|
REWA
|
MP1713008_300722FTO_294771
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SARASWATI PURAM REWA
|
12
|