|
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-13-008-070-002/20-A
(BAJARANGPUR)
|
1713008070NRG24111120230286616
|
11/11/2023
|
krishna saket
|
1713008070WL039198
|
krishna saket
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896882
|
|
krishnasaket
|
BANK OF BARODA(606985)
|
|
2
|
REWA
|
MP-13-008-074-003/153
()
|
1713008074NRG24101120230286050
|
11/11/2023
|
Heerenda singh
|
1713008074WL039158
|
Heerenda singh
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
Heerendasingh
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-074-003/591
(SAHIJANA N.2)
|
1713008074NRG24101120230286056
|
11/11/2023
|
Rani singh
|
1713008074WL039158
|
Rani singh
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
Ranisingh
|
BANK OF BARODA(606985)
|
|
4
|
REWA
|
MP-13-008-084-001/802
(LOHI)
|
1713008084NRG24111120230287141
|
11/11/2023
|
Phool chand sahu
|
1713008084WL039257
|
Phool chand sahu
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896882
|
|
Phoolchandsahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-049-001/543-A
(RAUSAR)
|
1713008000NRG24111120230287264
|
11/11/2023
|
MAMTA KUSHWAHA
|
1713008WL039261
|
MAMTA KUSHWAHA
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896882
|
|
MAMTAKUSHWAHA
|
BANK OF INDIA(508505)
|
|
6
|
REWA
|
MP-13-008-074-003/395
(SAHIJANA N.2)
|
1713008074NRG24101120230286053
|
11/11/2023
|
USHA BAHELIYA
|
1713008074WL039158
|
USHA BAHELIYA
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
USHABAHELIYA
|
BANK OF INDIA(508505)
|
|
7
|
REWA
|
MP-13-008-074-003/592
(SAHIJANA N.2)
|
1713008074NRG24101120230286057
|
11/11/2023
|
Raju Patel
|
1713008074WL039158
|
Raju Patel
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
RajuPatel
|
BANK OF INDIA(508505)
|
|
8
|
REWA
|
MP-13-008-074-003/69
(SAHIJANA N.2)
|
1713008074NRG24101120230286065
|
11/11/2023
|
Neetu Gond
|
1713008074WL039158
|
Neetu Gond
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
NeetuGond
|
BANK OF INDIA(508505)
|
|
9
|
REWA
|
MP-13-008-084-001/844
(LOHI)
|
1713008084NRG24111120230287144
|
11/11/2023
|
Yogesh Kumar Mishra
|
1713008084WL039257
|
Yogesh Kumar Mishra
|
00048
|
BKID0009441
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896882
|
|
YogeshKumarMishra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-074-003/595
(SAHIJANA N.2)
|
1713008074NRG24101120230286060
|
11/11/2023
|
Yogendra Singh
|
1713008074WL039158
|
Yogendra Singh
|
00078
|
CNRB0001411
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
YogendraSingh
|
CANARA BANK(508532)
|
|
11
|
REWA
|
MP-13-008-074-003/596
(SAHIJANA N.2)
|
1713008074NRG24101120230286061
|
11/11/2023
|
Aditya Singh
|
1713008074WL039158
|
Aditya Singh
|
00078
|
CNRB0001411
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
AdityaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-090-003/734
(CHAURIYAR)
|
1713008090NRG24111120230286930
|
11/11/2023
|
Lalmani saket
|
1713008090WL039241
|
Lalmani saket
|
00089
|
CBIN0281413
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317896882
|
|
Lalmanisaket
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
REWA
|
MP-13-008-090-003/738
(CHAURIYAR)
|
1713008090NRG24111120230286931
|
11/11/2023
|
Govindra prasad saket
|
1713008090WL039241
|
Govindra prasad saket
|
00089
|
CBIN0281413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896882
|
|
Govindraprasadsaket
|
IDBI BANK(607095)
|
|
14
|
REWA
|
MP-13-008-094-001/21
(GORGI)
|
1713008094NRG24111120230287384
|
11/11/2023
|
rohit chaurasiya
|
1713008094WL039276
|
rohit chaurasiya
|
00089
|
CBIN0281413
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
rohitchaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-074-003/597
(SAHIJANA N.2)
|
1713008074NRG24101120230286063
|
11/11/2023
|
Ramesh Yadav
|
1713008074WL039158
|
Ramesh Yadav
|
00176
|
IDIB000R078
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
RameshYadav
|
INDIAN BANK(607105)
|
|
16
|
REWA
|
MP-13-008-084-001/912
(LOHI)
|
1713008084NRG24111120230287149
|
11/11/2023
|
Abhilasha Kewat
|
1713008084WL039257
|
Abhilasha Kewat
|
00176
|
IDIB000R078
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896882
|
|
AbhilashaKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-074-003/598
(SAHIJANA N.2)
|
1713008074NRG24101120230286064
|
11/11/2023
|
Usha Gond
|
1713008074WL039158
|
Usha Gond
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
UshaGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-074-003/395
(SAHIJANA N.2)
|
1713008074NRG24101120230286052
|
11/11/2023
|
jageswar
|
1713008074WL039158
|
jageswar
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
jageswar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-084-001/562
(LOHI)
|
1713008084NRG24111120230287138
|
11/11/2023
|
Akash pandey
|
1713008084WL039257
|
Akash pandey
|
00349
|
PSIB0000332
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896882
|
|
Akashpandey
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-070-001/786
(BAJARANGPUR)
|
1713008070NRG24111120230286611
|
11/11/2023
|
SURENDRA KUSHWAHA
|
1713008070WL039198
|
SURENDRA KUSHWAHA
|
00354
|
PUNB0041610
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896882
|
|
SURENDRAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
REWA
|
MP-13-008-084-001/941
(LOHI)
|
1713008084NRG24111120230287151
|
11/11/2023
|
Shakuntala Sahu
|
1713008084WL039257
|
Shakuntala Sahu
|
00354
|
PUNB0041610
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896882
|
|
ShakuntalaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
REWA
|
MP-13-008-094-001/118
(GORGI)
|
1713008094NRG24111120230287383
|
11/11/2023
|
SHIVNATH
|
1713008094WL039276
|
SHIVNATH
|
00354
|
PUNB0041610
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
REWA
|
MP-13-008-094-001/252-A
(GORGI)
|
1713008094NRG24111120230287386
|
11/11/2023
|
ramcharan sahu
|
1713008094WL039276
|
ramcharan sahu
|
00354
|
PUNB0041610
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
ramcharansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
REWA
|
MP-13-008-094-001/252-A
(GORGI)
|
1713008094NRG24111120230287387
|
11/11/2023
|
sakuntala sahu
|
1713008094WL039276
|
sakuntala sahu
|
00354
|
PUNB0041610
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
sakuntalasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
REWA
|
MP-13-008-094-001/312
(GORGI)
|
1713008094NRG24111120230287389
|
11/11/2023
|
amar
|
1713008094WL039276
|
amar
|
00354
|
PUNB0041610
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
amar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
REWA
|
MP-13-008-094-001/316
(GORGI)
|
1713008094NRG24111120230287390
|
11/11/2023
|
abhilasha chaurasiya
|
1713008094WL039276
|
abhilasha chaurasiya
|
00354
|
PUNB0041610
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
abhilashachaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
REWA
|
MP-13-008-094-001/320
(GORGI)
|
1713008094NRG24111120230287392
|
11/11/2023
|
parwati chaurasiya
|
1713008094WL039276
|
parwati chaurasiya
|
00354
|
PUNB0041610
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
parwatichaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-050-001/118
(SILPARA)
|
1713008050NRG24111120230286653
|
11/11/2023
|
Raj Kumar Singh
|
1713008050WL039206
|
Raj Kumar Singh
|
00354
|
PUNB0049100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896882
|
|
RajKumarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
REWA
|
MP-13-008-084-001/545
(LOHI)
|
1713008084NRG24111120230287137
|
11/11/2023
|
Divas Narayan sahu
|
1713008084WL039257
|
Divas Narayan sahu
|
00354
|
PUNB0049100
|
442
|
442
|
Processed
|
01/01/2024
|
|
317896882
|
|
DivasNarayansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-084-001/10
()
|
1713008084NRG24111120230287131
|
11/11/2023
|
rohani kewat
|
1713008084WL039257
|
rohani kewat
|
00415
|
SBIN0004667
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896882
|
|
rohanikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-050-001/812
(SILPARA)
|
1713008050NRG24111120230286658
|
11/11/2023
|
Mira
|
1713008050WL039208
|
Mira
|
00415
|
SBIN0006251
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-074-003/468
(SAHIJANA N.2)
|
1713008074NRG24101120230286054
|
11/11/2023
|
Tripana Patel
|
1713008074WL039158
|
Tripana Patel
|
00415
|
SBIN0030251
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
TripanaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
REWA
|
MP-13-008-074-003/596
(SAHIJANA N.2)
|
1713008074NRG24101120230286062
|
11/11/2023
|
Shasikala singh
|
1713008074WL039158
|
Shasikala singh
|
00415
|
SBIN0030251
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
Shasikalasingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
REWA
|
MP-13-008-074-003/87
()
|
1713008074NRG24101120230286067
|
11/11/2023
|
Rajkumalr singh gond
|
1713008074WL039158
|
Rajkumalr singh gond
|
00415
|
SBIN0030251
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
Rajkumalrsinghgond
|
STATE BANK OF INDIA(508548)
|
|
35
|
REWA
|
MP-13-008-084-001/12
()
|
1713008084NRG24111120230287132
|
11/11/2023
|
surendra
|
1713008084WL039257
|
surendra
|
00415
|
SBIN0030251
|
442
|
442
|
Processed
|
01/01/2024
|
|
317896882
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
REWA
|
MP-13-008-084-001/20
()
|
1713008084NRG24111120230287133
|
11/11/2023
|
DASHUAA
|
1713008084WL039257
|
DASHUAA
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
01/01/2024
|
|
317896882
|
|
DASHUAA
|
STATE BANK OF INDIA(508548)
|
|
37
|
REWA
|
MP-13-008-084-001/383
()
|
1713008084NRG24111120230287135
|
11/11/2023
|
Shanker Sahu
|
1713008084WL039257
|
Shanker Sahu
|
00415
|
SBIN0030251
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896882
|
|
ShankerSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
REWA
|
MP-13-008-084-001/901-A
(LOHI)
|
1713008084NRG24111120230287147
|
11/11/2023
|
Bans Gopal Kewat
|
1713008084WL039257
|
Bans Gopal Kewat
|
00415
|
SBIN0030251
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896882
|
|
BansGopalKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-049-001/646
(RAUSAR)
|
1713008000NRG24111120230287266
|
11/11/2023
|
Manish kumar Kushwaha
|
1713008WL039261
|
Manish kumar Kushwaha
|
00462
|
UCBA0000689
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896882
|
|
ManishkumarKushwaha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
REWA
|
MP-13-008-090-003/720
(CHAURIYAR)
|
1713008090NRG24111120230286925
|
11/11/2023
|
MOHANLAL KOL
|
1713008090WL039240
|
MOHANLAL KOL
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317896882
|
|
MOHANLALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-050-001/72
(SILPARA)
|
1713008050NRG24111120230286657
|
11/11/2023
|
vikash
|
1713008050WL039207
|
vikash
|
00468
|
UBIN0542504
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
42
|
REWA
|
MP-13-008-084-001/800
(LOHI)
|
1713008084NRG24111120230287140
|
11/11/2023
|
Sharda kushwaha
|
1713008084WL039257
|
Sharda kushwaha
|
00468
|
UBIN0542504
|
442
|
442
|
Processed
|
01/01/2024
|
|
317896882
|
|
Shardakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
REWA
|
MP-13-008-084-001/911-A
(LOHI)
|
1713008084NRG24111120230287148
|
11/11/2023
|
Durga Kewat
|
1713008084WL039257
|
Durga Kewat
|
00468
|
UBIN0542504
|
442
|
442
|
Processed
|
01/01/2024
|
|
317896882
|
|
DurgaKewat
|
UNION BANK OF INDIA(508500)
|
|
44
|
REWA
|
MP-13-008-084-001/914-A
(LOHI)
|
1713008084NRG24111120230287150
|
11/11/2023
|
Savita Sahu
|
1713008084WL039257
|
Savita Sahu
|
00468
|
UBIN0542504
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896882
|
|
SavitaSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-070-002/16-A
(BAJARANGPUR)
|
1713008070NRG24111120230286614
|
11/11/2023
|
seema rajak
|
1713008070WL039198
|
seema rajak
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896882
|
|
seemarajak
|
UNION BANK OF INDIA(508500)
|
|
46
|
REWA
|
MP-13-008-090-001/754
(CHAURIYAR)
|
1713008090NRG24111120230286927
|
11/11/2023
|
Vikash Kumar saket
|
1713008090WL039241
|
Vikash Kumar saket
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
VikashKumarsaket
|
BANK OF INDIA(508505)
|
|
47
|
REWA
|
MP-13-008-094-001/32
(GORGI)
|
1713008094NRG24111120230287391
|
11/11/2023
|
ankush
|
1713008094WL039276
|
ankush
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
ankush
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-074-003/470
(SAHIJANA N.2)
|
1713008074NRG24101120230286055
|
11/11/2023
|
Chandani Singh
|
1713008074WL039158
|
Chandani Singh
|
00468
|
UBIN0558699
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
ChandaniSingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
REWA
|
MP-13-008-074-003/593
(SAHIJANA N.2)
|
1713008074NRG24101120230286058
|
11/11/2023
|
Ajay singh gond
|
1713008074WL039158
|
Ajay singh gond
|
00468
|
UBIN0558699
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
Ajaysinghgond
|
AXIS BANK(607153)
|
|
50
|
REWA
|
MP-13-008-074-003/88
()
|
1713008074NRG24101120230286068
|
11/11/2023
|
reena god
|
1713008074WL039158
|
reena god
|
00468
|
UBIN0558699
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
reenagod
|
UNION BANK OF INDIA(508500)
|
|
51
|
REWA
|
MP-13-008-084-001/803
(LOHI)
|
1713008084NRG24111120230287142
|
11/11/2023
|
Shivraj kushwaha
|
1713008084WL039257
|
Shivraj kushwaha
|
00468
|
UBIN0558699
|
442
|
442
|
Processed
|
01/01/2024
|
|
317896882
|
|
Shivrajkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-090-001/781
(CHAURIYAR)
|
1713008090NRG24111120230286928
|
11/11/2023
|
Manoj saket
|
1713008090WL039241
|
Manoj saket
|
00468
|
UBIN0563137
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317896882
|
|
Manojsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
53
|
REWA
|
MP-13-008-050-001/117
(SILPARA)
|
1713008050NRG24111120230286652
|
11/11/2023
|
Anju
|
1713008050WL039206
|
Anju
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896882
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
54
|
REWA
|
MP-13-008-050-001/54
(SILPARA)
|
1713008050NRG24111120230286656
|
11/11/2023
|
Sumit Saket
|
1713008050WL039207
|
Sumit Saket
|
00468
|
UBIN0566845
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
SumitSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
REWA
|
MP-13-008-050-001/815
(SILPARA)
|
1713008050NRG24111120230286659
|
11/11/2023
|
dinesh
|
1713008050WL039208
|
dinesh
|
00468
|
UBIN0566845
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
56
|
REWA
|
MP-13-008-084-001/732
(LOHI)
|
1713008084NRG24111120230287139
|
11/11/2023
|
Ramswarup Saket
|
1713008084WL039257
|
Ramswarup Saket
|
00468
|
UBIN0566845
|
442
|
442
|
Processed
|
01/01/2024
|
|
317896882
|
|
RamswarupSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
57
|
REWA
|
MP-13-008-074-003/594
(SAHIJANA N.2)
|
1713008074NRG24101120230286059
|
11/11/2023
|
Reetu singh
|
1713008074WL039158
|
Reetu singh
|
00468
|
UBIN0912751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
Reetusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-050-002/18
(SILPARA)
|
1713008050NRG24111120230286655
|
11/11/2023
|
mohita kumar veram
|
1713008050WL039206
|
mohita kumar veram
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317896882
|
|
mohitakumarveram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
REWA
|
MP-13-008-070-001/106
(BAJARANGPUR)
|
1713008070NRG24111120230286610
|
11/11/2023
|
Chaurasiya patel
|
1713008070WL039198
|
Chaurasiya patel
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317896882
|
|
Chaurasiyapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
REWA
|
MP-13-008-070-002/10
()
|
1713008070NRG24111120230286612
|
11/11/2023
|
GIRAJ
|
1713008070WL039198
|
GIRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896882
|
|
GIRAJ
|
BANK OF BARODA(606985)
|
|
61
|
REWA
|
MP-13-008-070-002/116
(BAJARANGPUR)
|
1713008070NRG24111120230286613
|
11/11/2023
|
SUNEETA
|
1713008070WL039198
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896882
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
REWA
|
MP-13-008-070-002/18
()
|
1713008070NRG24111120230286615
|
11/11/2023
|
NARVDRA
|
1713008070WL039198
|
NARVDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317896882
|
|
NARVDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
REWA
|
MP-13-008-070-002/25
()
|
1713008070NRG24111120230286617
|
11/11/2023
|
BABULAL
|
1713008070WL039198
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896882
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
REWA
|
MP-13-008-070-002/3-D
(BAJARANGPUR)
|
1713008070NRG24111120230286618
|
11/11/2023
|
deepa sen
|
1713008070WL039198
|
deepa sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896882
|
|
deepasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
REWA
|
MP-13-008-070-002/33
()
|
1713008070NRG24111120230286619
|
11/11/2023
|
RAJBHUDAR
|
1713008070WL039198
|
RAJBHUDAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896882
|
|
RAJBHUDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
REWA
|
MP-13-008-070-002/4-A
(BAJARANGPUR)
|
1713008070NRG24111120230286620
|
11/11/2023
|
shila patel
|
1713008070WL039198
|
shila patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
REWA
|
MP-13-008-070-002/43
()
|
1713008070NRG24111120230286621
|
11/11/2023
|
rajbhora
|
1713008070WL039198
|
rajbhora
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317896882
|
|
rajbhora
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
68
|
REWA
|
MP-13-008-074-003/116
(SAHIJANA N.2)
|
1713008074NRG24101120230286047
|
11/11/2023
|
shyam lal
|
1713008074WL039158
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
REWA
|
MP-13-008-074-003/118
()
|
1713008074NRG24101120230286048
|
11/11/2023
|
ramkali
|
1713008074WL039158
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
70
|
REWA
|
MP-13-008-074-003/148
(SAHIJANA N.2)
|
1713008074NRG24101120230286049
|
11/11/2023
|
dasrath
|
1713008074WL039158
|
dasrath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
REWA
|
MP-13-008-074-003/178
(SAHIJANA N.2)
|
1713008074NRG24101120230286051
|
11/11/2023
|
somkali
|
1713008074WL039158
|
somkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
somkali
|
BANK OF INDIA(508505)
|
|
72
|
REWA
|
MP-13-008-074-003/77
(SAHIJANA N.2)
|
1713008074NRG24101120230286066
|
11/11/2023
|
manvati
|
1713008074WL039158
|
manvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
manvati
|
BANK OF INDIA(508505)
|
|
73
|
REWA
|
MP-13-008-084-001/20
()
|
1713008084NRG24111120230287134
|
11/11/2023
|
Satyadev
|
1713008084WL039257
|
Satyadev
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896882
|
|
Satyadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
REWA
|
MP-13-008-084-001/467
(LOHI)
|
1713008084NRG24111120230287136
|
11/11/2023
|
Iswardeen sahu
|
1713008084WL039257
|
Iswardeen sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
317896882
|
|
Iswardeensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
REWA
|
MP-13-008-084-001/843
(LOHI)
|
1713008084NRG24111120230287143
|
11/11/2023
|
Shesmani Patel
|
1713008084WL039257
|
Shesmani Patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896882
|
|
ShesmaniPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
REWA
|
MP-13-008-084-001/845
(LOHI)
|
1713008084NRG24111120230287145
|
11/11/2023
|
Pramod Kumar Mishra
|
1713008084WL039257
|
Pramod Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896882
|
|
PramodKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
77
|
REWA
|
MP-13-008-084-001/887
(LOHI)
|
1713008084NRG24111120230287146
|
11/11/2023
|
vimla Kushwaha
|
1713008084WL039257
|
vimla Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
317896882
|
|
vimlaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
REWA
|
MP-13-008-084-001/941-A
(LOHI)
|
1713008084NRG24111120230287152
|
11/11/2023
|
Ramprasad Sahu
|
1713008084WL039257
|
Ramprasad Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896882
|
|
RamprasadSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
REWA
|
MP-13-008-090-001/406
(CHAURIYAR)
|
1713008090NRG24111120230286923
|
11/11/2023
|
Hiralal
|
1713008090WL039240
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317896882
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
REWA
|
MP-13-008-090-003/13
(CHAURIYAR)
|
1713008090NRG24111120230286924
|
11/11/2023
|
RAJKALI
|
1713008090WL039240
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317896882
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
REWA
|
MP-13-008-090-003/77
(CHAURIYAR)
|
1713008090NRG24111120230286926
|
11/11/2023
|
Buddhasen patel
|
1713008090WL039240
|
Buddhasen patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317896882
|
|
Buddhasenpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
REWA
|
MP-13-008-094-001/210-A
(GORGI)
|
1713008094NRG24111120230287385
|
11/11/2023
|
gendoo
|
1713008094WL039276
|
gendoo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
gendoo
|
UNION BANK OF INDIA(508500)
|
|
83
|
REWA
|
MP-13-008-094-001/302-B
(GORGI)
|
1713008094NRG24111120230287388
|
11/11/2023
|
shila chaurasiya
|
1713008094WL039276
|
shila chaurasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
shilachaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
REWA
|
MP-13-008-094-001/344
(GORGI)
|
1713008094NRG24111120230287393
|
11/11/2023
|
shubham
|
1713008094WL039276
|
shubham
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
REWA
|
MP-13-008-094-001/365-B
(GORGI)
|
1713008094NRG24111120230287394
|
11/11/2023
|
RAMJI CHAURASIYA
|
1713008094WL039276
|
RAMJI CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317896882
|
|
RAMJICHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109396
|
109396
|
|
|
|
|
|
|
|