|
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
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1043
(MANKAHARI)
|
1712005058NRG24280320240554507
|
28/03/2024
|
Neha singh
|
1712005058WL045623
|
Neha singh
|
00165
|
IBKL0000422
|
663
|
663
|
Processed
|
19/04/2024
|
|
399573249
|
|
Nehasingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/12-D
(HINAUTI)
|
1712005071NRG24280320240554184
|
28/03/2024
|
prabh
|
1712005071WL045595
|
prabh
|
00176
|
IDIB000R577
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
prabh
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/148
(HINAUTI)
|
1712005071NRG24280320240554188
|
28/03/2024
|
Ragni singh
|
1712005071WL045595
|
Ragni singh
|
00176
|
IDIB000R577
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
Ragnisingh
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/1020
(JHAND)
|
1712005000NRG24280320240555500
|
28/03/2024
|
Suresh aket
|
1712005WL045718
|
Suresh aket
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399573249
|
|
Sureshaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/357
(ITAMANADITEER)
|
1712005093NRG24280320240555394
|
28/03/2024
|
rajman
|
1712005093WL045707
|
rajman
|
00176
|
IDIB000S196
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399573249
|
|
rajman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/149-A
(HINAUTI)
|
1712005071NRG24280320240554189
|
28/03/2024
|
lalbahadur
|
1712005071WL045595
|
lalbahadur
|
00176
|
IDIB000S593
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
lalbahadur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1039
(MANKAHARI)
|
1712005058NRG24280320240554512
|
28/03/2024
|
RAKESH SINGH
|
1712005058WL045624
|
RAKESH SINGH
|
00415
|
SBIN0004090
|
663
|
663
|
Processed
|
19/04/2024
|
|
399573249
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/12-C
(HINAUTI)
|
1712005071NRG24280320240554182
|
28/03/2024
|
bavita
|
1712005071WL045595
|
bavita
|
00415
|
SBIN0004090
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
bavita
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/12-C
(HINAUTI)
|
1712005071NRG24280320240554181
|
28/03/2024
|
nidhuprabha
|
1712005071WL045595
|
nidhuprabha
|
00415
|
SBIN0004090
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
nidhuprabha
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/12-D
(HINAUTI)
|
1712005071NRG24280320240554183
|
28/03/2024
|
shobhnath
|
1712005071WL045595
|
shobhnath
|
00415
|
SBIN0004090
|
6
|
6
|
Rejected
|
19/04/2024
|
|
399573249
|
Participant not mapped to the product
|
|
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/144-A
(HINAUTI)
|
1712005071NRG24280320240554186
|
28/03/2024
|
rantidev singh
|
1712005071WL045595
|
rantidev singh
|
00415
|
SBIN0004090
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
rantidevsingh
|
HDFC BANK LTD(607152)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/148
(HINAUTI)
|
1712005071NRG24280320240554187
|
28/03/2024
|
rajesh
|
1712005071WL045595
|
rajesh
|
00415
|
SBIN0004090
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/18-A
(HINAUTI)
|
1712005071NRG24280320240554191
|
28/03/2024
|
sandip singh
|
1712005071WL045595
|
sandip singh
|
00415
|
SBIN0004090
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
sandipsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/19-A
(HINAUTI)
|
1712005071NRG24280320240554194
|
28/03/2024
|
kuldeep
|
1712005071WL045595
|
kuldeep
|
00415
|
SBIN0004090
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/20-D
(HINAUTI)
|
1712005071NRG24280320240554197
|
28/03/2024
|
ANJU
|
1712005071WL045595
|
ANJU
|
00415
|
SBIN0004090
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/20-D
(HINAUTI)
|
1712005071NRG24280320240554196
|
28/03/2024
|
ARUN
|
1712005071WL045595
|
ARUN
|
00415
|
SBIN0004090
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/50-A
(HINAUTI)
|
1712005071NRG24280320240554201
|
28/03/2024
|
govindra sen
|
1712005071WL045595
|
govindra sen
|
00415
|
SBIN0004090
|
600
|
600
|
Processed
|
19/04/2024
|
|
399573249
|
|
govindrasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/564
(KHERIYA)
|
1712005090NRG24280320240555402
|
28/03/2024
|
GANESH SINGH
|
1712005090WL045709
|
GANESH SINGH
|
00415
|
SBIN0005196
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399573249
|
|
GANESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/230
(ITAMANADITEER)
|
1712005093NRG24280320240555392
|
28/03/2024
|
BESANIYA
|
1712005093WL045707
|
BESANIYA
|
00415
|
SBIN0005196
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399573249
|
|
BESANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3529
|
3529
|
|
|
|
|
|
|
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/128-A
(CHAKDAHI)
|
1712005034NRG24280320240554451
|
28/03/2024
|
PAWAN GANDHRV
|
1712005034WL045619
|
PAWAN GANDHRV
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
PAWANGANDHRV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/251
(CHAKDAHI)
|
1712005034NRG24280320240554455
|
28/03/2024
|
BUTAIYA MLAH
|
1712005034WL045619
|
BUTAIYA MLAH
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
BUTAIYAMLAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/251
(CHAKDAHI)
|
1712005034NRG24280320240554454
|
28/03/2024
|
SANTLAL MALLAH
|
1712005034WL045619
|
SANTLAL MALLAH
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
SANTLALMALLAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/316-A
(CHAKDAHI)
|
1712005034NRG24280320240554456
|
28/03/2024
|
LANKESH MALLAH
|
1712005034WL045619
|
LANKESH MALLAH
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
LANKESHMALLAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/328-A
(CHAKDAHI)
|
1712005034NRG24280320240554458
|
28/03/2024
|
SHIVVATI MALLAH
|
1712005034WL045619
|
SHIVVATI MALLAH
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
SHIVVATIMALLAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/328-B
(CHAKDAHI)
|
1712005034NRG24280320240554459
|
28/03/2024
|
SURENDRA MALLAH
|
1712005034WL045619
|
SURENDRA MALLAH
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
SURENDRAMALLAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/328-B
(CHAKDAHI)
|
1712005034NRG24280320240554460
|
28/03/2024
|
UMADEVI MALLAH
|
1712005034WL045619
|
UMADEVI MALLAH
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
UMADEVIMALLAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/329
(CHAKDAHI)
|
1712005034NRG24280320240554462
|
28/03/2024
|
VIMLA MALLAH
|
1712005034WL045619
|
VIMLA MALLAH
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
VIMLAMALLAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/347
(CHAKDAHI)
|
1712005034NRG24280320240554463
|
28/03/2024
|
SAMAYLAL ADIWASHI
|
1712005034WL045619
|
SAMAYLAL ADIWASHI
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
SAMAYLALADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/366-B
(CHAKDAHI)
|
1712005034NRG24280320240554465
|
28/03/2024
|
SUNITA SAKET
|
1712005034WL045619
|
SUNITA SAKET
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
SUNITASAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-002-002/119-A
(CHITGADH)
|
1712005000NRG24280320240555494
|
28/03/2024
|
Rajkumar
|
1712005WL045717
|
Rajkumar
|
00415
|
SBIN0012180
|
100
|
100
|
Processed
|
19/04/2024
|
|
399573249
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-002-002/119-A
(CHITGADH)
|
1712005000NRG24280320240555493
|
28/03/2024
|
Rajkumar
|
1712005WL045717
|
Rajkumar
|
00415
|
SBIN0012180
|
400
|
400
|
Processed
|
19/04/2024
|
|
399573249
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-002-002/430-C
(CHITGADH)
|
1712005000NRG24280320240555496
|
28/03/2024
|
RAMA UPADYAY
|
1712005WL045717
|
RAMA UPADYAY
|
00415
|
SBIN0012180
|
200
|
200
|
Processed
|
19/04/2024
|
|
399573249
|
|
RAMAUPADYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1035
(MANKAHARI)
|
1712005058NRG24280320240554509
|
28/03/2024
|
SUSHMA SINGH
|
1712005058WL045624
|
SUSHMA SINGH
|
00415
|
SBIN0012185
|
663
|
663
|
Processed
|
19/04/2024
|
|
399573249
|
|
SUSHMASINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1038
(MANKAHARI)
|
1712005058NRG24280320240554511
|
28/03/2024
|
JYOTI SINGH
|
1712005058WL045624
|
JYOTI SINGH
|
00415
|
SBIN0012185
|
663
|
663
|
Processed
|
19/04/2024
|
|
399573249
|
|
JYOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1044
(MANKAHARI)
|
1712005058NRG24280320240554508
|
28/03/2024
|
Badal singh
|
1712005058WL045623
|
Badal singh
|
00415
|
SBIN0012185
|
663
|
663
|
Processed
|
19/04/2024
|
|
399573249
|
|
Badalsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/113-D
(HINAUTI)
|
1712005071NRG24280320240554180
|
28/03/2024
|
devendra
|
1712005071WL045595
|
devendra
|
00415
|
SBIN0012185
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-088-001/605
(GAJAN)
|
1712005088NRG24280320240555072
|
28/03/2024
|
mahesh
|
1712005088WL045674
|
mahesh
|
00415
|
SBIN0012185
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399573249
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/1013
(JHAND)
|
1712005000NRG24280320240555498
|
28/03/2024
|
Arti Singh
|
1712005WL045718
|
Arti Singh
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399573249
|
|
ArtiSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/1018
(JHAND)
|
1712005000NRG24280320240555499
|
28/03/2024
|
Manendra Singh
|
1712005WL045718
|
Manendra Singh
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399573249
|
|
ManendraSingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/698
(BAIRIHA)
|
1712005063NRG24280320240554551
|
28/03/2024
|
Anil Singh
|
1712005063WL045626
|
Anil Singh
|
00415
|
SBIN0012185
|
442
|
442
|
Processed
|
19/04/2024
|
|
399573249
|
|
AnilSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/698
(BAIRIHA)
|
1712005063NRG24280320240554550
|
28/03/2024
|
Anil Singh
|
1712005063WL045626
|
Anil Singh
|
00415
|
SBIN0012185
|
442
|
442
|
Processed
|
19/04/2024
|
|
399573249
|
|
AnilSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8404
|
8404
|
|
|
|
|
|
|
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/366-B
(CHAKDAHI)
|
1712005034NRG24280320240554464
|
28/03/2024
|
MANOJ KUMAR SAKET
|
1712005034WL045619
|
MANOJ KUMAR SAKET
|
00468
|
UBIN0535567
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
MANOJKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/383
(JHAND)
|
1712005000NRG24280320240555503
|
28/03/2024
|
mohan
|
1712005WL045718
|
mohan
|
00468
|
UBIN0546518
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399573249
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/383
(JHAND)
|
1712005000NRG24280320240555502
|
28/03/2024
|
mohan
|
1712005WL045718
|
mohan
|
00468
|
UBIN0546518
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399573249
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/113-D
(HINAUTI)
|
1712005071NRG24280320240554179
|
28/03/2024
|
reshu singh
|
1712005071WL045595
|
reshu singh
|
00468
|
UBIN0552739
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
reshusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/671
(GOLHATA)
|
1712005021NRG24270320240553910
|
28/03/2024
|
UMAKANT MISHRA
|
1712005021WL045568
|
UMAKANT MISHRA
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
UMAKANTMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/125-A
(CHAKDAHI)
|
1712005034NRG24280320240554450
|
28/03/2024
|
SANDEEP KUMAR GANDHARV
|
1712005034WL045619
|
SANDEEP KUMAR GANDHARV
|
00468
|
UBIN0564176
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
SANDEEPKUMARGANDHARV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/149-B
(HINAUTI)
|
1712005071NRG24280320240554190
|
28/03/2024
|
mahesh
|
1712005071WL045595
|
mahesh
|
00468
|
UBIN0909033
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-002-002/125-C
(CHITGADH)
|
1712005000NRG24280320240555495
|
28/03/2024
|
Narendra
|
1712005WL045717
|
Narendra
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
399573249
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/668
(GOLHATA)
|
1712005021NRG24270320240553907
|
28/03/2024
|
PRIYANKA MISHRA
|
1712005021WL045568
|
PRIYANKA MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
PRIYANKAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/669
(GOLHATA)
|
1712005021NRG24270320240553908
|
28/03/2024
|
BINDU MISRA
|
1712005021WL045568
|
BINDU MISRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
BINDUMISRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/670
(GOLHATA)
|
1712005021NRG24270320240553909
|
28/03/2024
|
ARADHANA MISHRA
|
1712005021WL045568
|
ARADHANA MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
ARADHANAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/667
(GOLHATA)
|
1712005021NRG24270320240553911
|
28/03/2024
|
RAJJAN KUMAR ADIWASI
|
1712005021WL045568
|
RAJJAN KUMAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
RAJJANKUMARADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/120-A
(CHAKDAHI)
|
1712005034NRG24280320240554449
|
28/03/2024
|
NAVAL KISHOR GANDHARV
|
1712005034WL045619
|
NAVAL KISHOR GANDHARV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
NAVALKISHORGANDHARV
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/17
(CHAKDAHI)
|
1712005034NRG24280320240554452
|
28/03/2024
|
ASHOK KUMAR SAKET
|
1712005034WL045619
|
ASHOK KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
ASHOKKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/242
(CHAKDAHI)
|
1712005034NRG24280320240554453
|
28/03/2024
|
RAJESH MALLAH
|
1712005034WL045619
|
RAJESH MALLAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
RAJESHMALLAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/328-A
(CHAKDAHI)
|
1712005034NRG24280320240554457
|
28/03/2024
|
RAVENDRA MALLAH
|
1712005034WL045619
|
RAVENDRA MALLAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
RAVENDRAMALLAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/329
(CHAKDAHI)
|
1712005034NRG24280320240554461
|
28/03/2024
|
SUDHARSHAN MALLAH
|
1712005034WL045619
|
SUDHARSHAN MALLAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
SUDHARSHANMALLAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/367
(CHAKDAHI)
|
1712005034NRG24280320240554467
|
28/03/2024
|
SHYAMLAL
|
1712005034WL045619
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/367
(CHAKDAHI)
|
1712005034NRG24280320240554466
|
28/03/2024
|
SHYAMLAL
|
1712005034WL045619
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/408
(CHAKDAHI)
|
1712005034NRG24280320240554468
|
28/03/2024
|
PRADIP KUMAR GANDHARV
|
1712005034WL045619
|
PRADIP KUMAR GANDHARV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
PRADIPKUMARGANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-048-002/509
(KHUKHADA KOTHAR)
|
1712005048NRG24280320240554604
|
28/03/2024
|
Ramkripal Singh
|
1712005048WL045630
|
Ramkripal Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
399573249
|
|
RamkripalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1036
(MANKAHARI)
|
1712005058NRG24280320240554510
|
28/03/2024
|
RAJ KUMARI SINGH
|
1712005058WL045624
|
RAJ KUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399573249
|
|
RAJKUMARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1040
(MANKAHARI)
|
1712005058NRG24280320240554505
|
28/03/2024
|
Suneeta singh
|
1712005058WL045623
|
Suneeta singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399573249
|
|
Suneetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/133-D
(HINAUTI)
|
1712005071NRG24280320240554185
|
28/03/2024
|
renu singh
|
1712005071WL045595
|
renu singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
renusingh
|
INDIAN BANK(607105)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/18-A
(HINAUTI)
|
1712005071NRG24280320240554192
|
28/03/2024
|
akhilesh singh
|
1712005071WL045595
|
akhilesh singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
akhileshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/18-D
(HINAUTI)
|
1712005071NRG24280320240554193
|
28/03/2024
|
ayush
|
1712005071WL045595
|
ayush
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
ayush
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/20-C
(HINAUTI)
|
1712005071NRG24280320240554195
|
28/03/2024
|
ARJUN
|
1712005071WL045595
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/211
(HINAUTI)
|
1712005071NRG24280320240554198
|
28/03/2024
|
Neesha singh
|
1712005071WL045595
|
Neesha singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
Neeshasingh
|
INDIAN BANK(607105)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/231-B
(HINAUTI)
|
1712005071NRG24280320240554199
|
28/03/2024
|
sulochana singh
|
1712005071WL045595
|
sulochana singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
sulochanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/253-A
(HINAUTI)
|
1712005071NRG24280320240554200
|
28/03/2024
|
jay hind singh
|
1712005071WL045595
|
jay hind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573249
|
|
jayhindsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/57-A
(HINAUTI)
|
1712005071NRG24280320240554202
|
28/03/2024
|
pushpa
|
1712005071WL045595
|
pushpa
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/71-D
(HINAUTI)
|
1712005071NRG24280320240554203
|
28/03/2024
|
vinnu bai sen
|
1712005071WL045595
|
vinnu bai sen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399573249
|
|
vinnubaisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/48
(CHHIBAURA)
|
1712005085NRG24280320240554992
|
28/03/2024
|
munni kol
|
1712005085WL045668
|
munni kol
|
00602
|
SBIN0RRMBGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
399573249
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-088-001/605
(GAJAN)
|
1712005088NRG24280320240555073
|
28/03/2024
|
seela
|
1712005088WL045674
|
seela
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399573249
|
|
seela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-088-001/702
(GAJAN)
|
1712005088NRG24280320240555074
|
28/03/2024
|
vim
|
1712005088WL045674
|
vim
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399573249
|
|
vim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/558
(KHERIYA)
|
1712005090NRG24280320240555400
|
28/03/2024
|
SHUSEELA SEN
|
1712005090WL045709
|
SHUSEELA SEN
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399573249
|
|
SHUSEELASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/560
(KHERIYA)
|
1712005090NRG24280320240555401
|
28/03/2024
|
RAMNAREASH SINGH
|
1712005090WL045709
|
RAMNAREASH SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
399573249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/595
(KHERIYA)
|
1712005090NRG24280320240555403
|
28/03/2024
|
saroj singh
|
1712005090WL045709
|
saroj singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399573249
|
|
sarojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/596
(KHERIYA)
|
1712005090NRG24280320240555404
|
28/03/2024
|
shobha singh
|
1712005090WL045709
|
shobha singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399573249
|
|
shobhasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/90
(KHERIYA)
|
1712005090NRG24280320240555405
|
28/03/2024
|
CHANDRA BHAN SINGH
|
1712005090WL045709
|
CHANDRA BHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399573249
|
|
CHANDRABHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-090-002/512
(KHERIYA)
|
1712005090NRG24280320240555406
|
28/03/2024
|
gorela chaudhary
|
1712005090WL045709
|
gorela chaudhary
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399573249
|
|
gorelachaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-090-002/512
(KHERIYA)
|
1712005090NRG24280320240555407
|
28/03/2024
|
maya chaudhary
|
1712005090WL045709
|
maya chaudhary
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399573249
|
|
mayachaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/318
(ITAMANADITEER)
|
1712005093NRG24280320240555393
|
28/03/2024
|
satyanarayan
|
1712005093WL045707
|
satyanarayan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399573249
|
|
satyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/1002
(JHAND)
|
1712005000NRG24280320240555497
|
28/03/2024
|
Kusumkali sahu
|
1712005WL045718
|
Kusumkali sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399573249
|
|
Kusumkalisahu
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/1020-A
(JHAND)
|
1712005000NRG24280320240555501
|
28/03/2024
|
Kishan Kumar saket
|
1712005WL045718
|
Kishan Kumar saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399573249
|
|
KishanKumarsaket
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44771
|
44771
|
|
|
|
|
|
|
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1042
(MANKAHARI)
|
1712005058NRG24280320240554506
|
28/03/2024
|
Radha singh
|
1712005058WL045623
|
Radha singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399573249
|
|
Radhasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83945
|
83945
|
|
|
|
|
|
|
|