|
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
|
GUNOR
|
MP-09-003-004-001/1903-A
(JASWANTPURA)
|
1709003004NRG24250220240550234
|
25/02/2024
|
anita
|
1709003004WL044058
|
anita
|
00045
|
BARB0PANNAX
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066835
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNOR
|
MP-09-003-004-001/399-D
(JASWANTPURA)
|
1709003004NRG24250220240550247
|
25/02/2024
|
chandrabhan patel
|
1709003004WL044058
|
chandrabhan patel
|
00045
|
BARB0PANNAX
|
221
|
221
|
Processed
|
13/04/2024
|
|
302066835
|
|
chandrabhanpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-004-001/1826-A
(JASWANTPURA)
|
1709003004NRG24250220240550233
|
25/02/2024
|
anil kumar Agrawal
|
1709003004WL044058
|
anil kumar Agrawal
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066835
|
|
anilkumarAgrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUNOR
|
MP-09-003-004-001/1904
(JASWANTPURA)
|
1709003004NRG24250220240550235
|
25/02/2024
|
haricharan sahu
|
1709003004WL044058
|
haricharan sahu
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066835
|
|
haricharansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUNOR
|
MP-09-003-004-001/201-D
(JASWANTPURA)
|
1709003004NRG24250220240550237
|
25/02/2024
|
santara pal
|
1709003004WL044058
|
santara pal
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066835
|
|
santarapal
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-004-001/227-A
(JASWANTPURA)
|
1709003004NRG24250220240550238
|
25/02/2024
|
rampal patel
|
1709003004WL044058
|
rampal patel
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066835
|
|
rampalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUNOR
|
MP-09-003-004-001/249-C
(JASWANTPURA)
|
1709003004NRG24250220240550240
|
25/02/2024
|
guddi bai
|
1709003004WL044058
|
guddi bai
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066835
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUNOR
|
MP-09-003-004-001/261-A
(JASWANTPURA)
|
1709003004NRG24250220240550242
|
25/02/2024
|
vishram
|
1709003004WL044058
|
vishram
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066835
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNOR
|
MP-09-003-004-001/274-D
(JASWANTPURA)
|
1709003004NRG24250220240550243
|
25/02/2024
|
yasoda pal
|
1709003004WL044058
|
yasoda pal
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066835
|
|
yasodapal
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNOR
|
MP-09-003-051-001/50-B
(DIGHOURA)
|
1709003051NRG24250220240550265
|
25/02/2024
|
SEETA DHEEMAR
|
1709003051WL044059
|
SEETA DHEEMAR
|
00089
|
CBIN0284171
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
SEETADHEEMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
11
|
GUNOR
|
MP-09-003-051-001/100-B
(DIGHOURA)
|
1709003051NRG24250220240550250
|
25/02/2024
|
aditya singh
|
1709003051WL044059
|
aditya singh
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
adityasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNOR
|
MP-09-003-051-001/29-C
(DIGHOURA)
|
1709003051NRG24250220240550259
|
25/02/2024
|
durgesh
|
1709003051WL044059
|
durgesh
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
durgesh
|
INDIAN BANK(607105)
|
|
13
|
GUNOR
|
MP-09-003-051-001/55-A
(DIGHOURA)
|
1709003051NRG24250220240550266
|
25/02/2024
|
PYARE LAL DHIMAR
|
1709003051WL044059
|
PYARE LAL DHIMAR
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
PYARELALDHIMAR
|
INDIAN BANK(607105)
|
|
14
|
GUNOR
|
MP-09-003-051-001/72
(DIGHOURA)
|
1709003051NRG24250220240550274
|
25/02/2024
|
RAM KUMAR DHEEMAR
|
1709003051WL044059
|
RAM KUMAR DHEEMAR
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
RAMKUMARDHEEMAR
|
INDIAN BANK(607105)
|
|
15
|
GUNOR
|
MP-09-003-051-001/72
(DIGHOURA)
|
1709003051NRG24250220240550275
|
25/02/2024
|
SHAYAM BAI DHEEMAR
|
1709003051WL044059
|
SHAYAM BAI DHEEMAR
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
SHAYAMBAIDHEEMAR
|
INDIAN BANK(607105)
|
|
16
|
GUNOR
|
MP-09-003-051-002/89-A
(DIGHOURA)
|
1709003051NRG24250220240550287
|
25/02/2024
|
Rinku
|
1709003051WL044059
|
Rinku
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
Rinku
|
INDIAN BANK(607105)
|
|
17
|
GUNOR
|
MP-09-003-051-002/89-C
(DIGHOURA)
|
1709003051NRG24250220240550288
|
25/02/2024
|
Deependra Raikwar
|
1709003051WL044059
|
Deependra Raikwar
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
DeependraRaikwar
|
BANK OF BARODA(606985)
|
|
18
|
GUNOR
|
MP-09-003-051-003/23-A
(DIGHOURA)
|
1709003051NRG24250220240550305
|
25/02/2024
|
Gaya prasad
|
1709003051WL044059
|
Gaya prasad
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
Gayaprasad
|
INDIAN BANK(607105)
|
|
19
|
GUNOR
|
MP-09-003-051-003/34
(DIGHOURA)
|
1709003051NRG24250220240550310
|
25/02/2024
|
Sunita
|
1709003051WL044059
|
Sunita
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
Sunita
|
INDIAN BANK(607105)
|
|
20
|
GUNOR
|
MP-09-003-051-003/43-A
(DIGHOURA)
|
1709003051NRG24250220240550314
|
25/02/2024
|
Janta pal
|
1709003051WL044059
|
Janta pal
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
Jantapal
|
INDIAN BANK(607105)
|
|
21
|
GUNOR
|
MP-09-003-051-003/43-A
(DIGHOURA)
|
1709003051NRG24250220240550315
|
25/02/2024
|
Leela bai
|
1709003051WL044059
|
Leela bai
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
Leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNOR
|
MP-09-003-051-003/55
(DIGHOURA)
|
1709003051NRG24250220240550317
|
25/02/2024
|
keshar
|
1709003051WL044059
|
keshar
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
keshar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
23
|
GUNOR
|
MP-09-003-004-001/1798
(JASWANTPURA)
|
1709003004NRG24250220240550228
|
25/02/2024
|
kishna sen
|
1709003004WL044058
|
kishna sen
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066835
|
|
kishnasen
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNOR
|
MP-09-003-004-001/1810-A
(JASWANTPURA)
|
1709003004NRG24250220240550230
|
25/02/2024
|
noni
|
1709003004WL044058
|
noni
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
13/04/2024
|
|
302066835
|
|
noni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GUNOR
|
MP-09-003-004-001/1810-A
(JASWANTPURA)
|
1709003004NRG24250220240550229
|
25/02/2024
|
Sukhdev vishwkarma
|
1709003004WL044058
|
Sukhdev vishwkarma
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066835
|
|
Sukhdevvishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUNOR
|
MP-09-003-004-001/1814
(JASWANTPURA)
|
1709003004NRG24250220240550231
|
25/02/2024
|
phool bai pal
|
1709003004WL044058
|
phool bai pal
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066835
|
|
phoolbaipal
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-004-001/1817
(JASWANTPURA)
|
1709003004NRG24250220240550232
|
25/02/2024
|
raju sahu
|
1709003004WL044058
|
raju sahu
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066835
|
|
rajusahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-004-001/20-B
(JASWANTPURA)
|
1709003004NRG24250220240550236
|
25/02/2024
|
mukesh sen
|
1709003004WL044058
|
mukesh sen
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066835
|
|
mukeshsen
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-004-001/23-B
(JASWANTPURA)
|
1709003004NRG24250220240550239
|
25/02/2024
|
rahul dahayat
|
1709003004WL044058
|
rahul dahayat
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066835
|
|
rahuldahayat
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-004-001/257-B
(JASWANTPURA)
|
1709003004NRG24250220240550241
|
25/02/2024
|
savitri pal
|
1709003004WL044058
|
savitri pal
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066835
|
|
savitripal
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-004-001/295-D
(JASWANTPURA)
|
1709003004NRG24250220240550244
|
25/02/2024
|
rekkha pal
|
1709003004WL044058
|
rekkha pal
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066835
|
|
rekkhapal
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-004-001/364
(JASWANTPURA)
|
1709003004NRG24250220240550245
|
25/02/2024
|
DEV SINGH YADAV
|
1709003004WL044058
|
DEV SINGH YADAV
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066835
|
|
DEVSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-004-001/378-D
(JASWANTPURA)
|
1709003004NRG24250220240550246
|
25/02/2024
|
ramkishor patel
|
1709003004WL044058
|
ramkishor patel
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066835
|
|
ramkishorpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
34
|
GUNOR
|
MP-09-003-051-001/56-B
(DIGHOURA)
|
1709003051NRG24250220240550268
|
25/02/2024
|
geeta bai
|
1709003051WL044059
|
geeta bai
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-051-001/84
(DIGHOURA)
|
1709003051NRG24250220240550281
|
25/02/2024
|
anita bai
|
1709003051WL044059
|
anita bai
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
36
|
GUNOR
|
MP-09-003-051-001/100
(DIGHOURA)
|
1709003051NRG24250220240550248
|
25/02/2024
|
VIJAYVIKRAM SINGH
|
1709003051WL044059
|
VIJAYVIKRAM SINGH
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
VIJAYVIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNOR
|
MP-09-003-051-001/100-B
(DIGHOURA)
|
1709003051NRG24250220240550249
|
25/02/2024
|
sindh vikram singh
|
1709003051WL044059
|
sindh vikram singh
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
sindhvikramsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-051-001/101
(DIGHOURA)
|
1709003051NRG24250220240550251
|
25/02/2024
|
babu lal
|
1709003051WL044059
|
babu lal
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNOR
|
MP-09-003-051-001/12
(DIGHOURA)
|
1709003051NRG24250220240550253
|
25/02/2024
|
sakhibai
|
1709003051WL044059
|
sakhibai
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-051-001/18
(DIGHOURA)
|
1709003051NRG24250220240550254
|
25/02/2024
|
Darwari lal
|
1709003051WL044059
|
Darwari lal
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
Darwarilal
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-051-001/20
(DIGHOURA)
|
1709003051NRG24250220240550255
|
25/02/2024
|
RAMPYARE DHEEMAR
|
1709003051WL044059
|
RAMPYARE DHEEMAR
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
RAMPYAREDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-051-001/23
(DIGHOURA)
|
1709003051NRG24250220240550256
|
25/02/2024
|
nayaran dheemar
|
1709003051WL044059
|
nayaran dheemar
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
nayarandheemar
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-051-001/23
(DIGHOURA)
|
1709003051NRG24250220240550257
|
25/02/2024
|
sangita
|
1709003051WL044059
|
sangita
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-051-001/28
(DIGHOURA)
|
1709003051NRG24250220240550258
|
25/02/2024
|
TULSIDAS DHEEMAR
|
1709003051WL044059
|
TULSIDAS DHEEMAR
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
TULSIDASDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-051-001/46
(DIGHOURA)
|
1709003051NRG24250220240550261
|
25/02/2024
|
pammi bai
|
1709003051WL044059
|
pammi bai
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
pammibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
GUNOR
|
MP-09-003-051-001/46
(DIGHOURA)
|
1709003051NRG24250220240550260
|
25/02/2024
|
ram khilavan dheemar
|
1709003051WL044059
|
ram khilavan dheemar
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
ramkhilavandheemar
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-051-001/48
(DIGHOURA)
|
1709003051NRG24250220240550263
|
25/02/2024
|
RAMAUTAR DHEEMAR
|
1709003051WL044059
|
RAMAUTAR DHEEMAR
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
RAMAUTARDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-051-001/50-B
(DIGHOURA)
|
1709003051NRG24250220240550264
|
25/02/2024
|
RAMKARAN DHEEMAR
|
1709003051WL044059
|
RAMKARAN DHEEMAR
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
RAMKARANDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-051-001/6
(DIGHOURA)
|
1709003051NRG24250220240550269
|
25/02/2024
|
RAMKRPAL DHEEAR
|
1709003051WL044059
|
RAMKRPAL DHEEAR
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
RAMKRPALDHEEAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-051-001/60
(DIGHOURA)
|
1709003051NRG24250220240550270
|
25/02/2024
|
HARDAS DHEEMAR
|
1709003051WL044059
|
HARDAS DHEEMAR
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
HARDASDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-051-001/61
(DIGHOURA)
|
1709003051NRG24250220240550272
|
25/02/2024
|
ramdas
|
1709003051WL044059
|
ramdas
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-051-001/73
(DIGHOURA)
|
1709003051NRG24250220240550276
|
25/02/2024
|
hakke dhimar
|
1709003051WL044059
|
hakke dhimar
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
hakkedhimar
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-051-001/73
(DIGHOURA)
|
1709003051NRG24250220240550277
|
25/02/2024
|
suneeta
|
1709003051WL044059
|
suneeta
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-051-001/75
(DIGHOURA)
|
1709003051NRG24250220240550279
|
25/02/2024
|
radha bai
|
1709003051WL044059
|
radha bai
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-051-001/75
(DIGHOURA)
|
1709003051NRG24250220240550278
|
25/02/2024
|
ramswaroop dheemar
|
1709003051WL044059
|
ramswaroop dheemar
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
ramswaroopdheemar
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-051-001/89
(DIGHOURA)
|
1709003051NRG24250220240550282
|
25/02/2024
|
DHANIRAM DHIMAR
|
1709003051WL044059
|
DHANIRAM DHIMAR
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
DHANIRAMDHIMAR
|
INDIAN BANK(607105)
|
|
57
|
GUNOR
|
MP-09-003-051-001/89
(DIGHOURA)
|
1709003051NRG24250220240550283
|
25/02/2024
|
LALTA BAI
|
1709003051WL044059
|
LALTA BAI
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-051-001/92
(DIGHOURA)
|
1709003051NRG24250220240550284
|
25/02/2024
|
RAKESH
|
1709003051WL044059
|
RAKESH
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-051-001/92
(DIGHOURA)
|
1709003051NRG24250220240550285
|
25/02/2024
|
suddhi bai
|
1709003051WL044059
|
suddhi bai
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
suddhibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-051-001/98-B
(DIGHOURA)
|
1709003051NRG24250220240550286
|
25/02/2024
|
braj mohan
|
1709003051WL044059
|
braj mohan
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNOR
|
MP-09-003-051-003/108
(DIGHOURA)
|
1709003051NRG24250220240550291
|
25/02/2024
|
Manti bai
|
1709003051WL044059
|
Manti bai
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-051-003/108
(DIGHOURA)
|
1709003051NRG24250220240550290
|
25/02/2024
|
SAUKHI LAL ADIWASI
|
1709003051WL044059
|
SAUKHI LAL ADIWASI
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
SAUKHILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-051-003/115
(DIGHOURA)
|
1709003051NRG24250220240550292
|
25/02/2024
|
KHILAIYA CHAUDHARI
|
1709003051WL044059
|
KHILAIYA CHAUDHARI
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
KHILAIYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-051-003/123
(DIGHOURA)
|
1709003051NRG24250220240550294
|
25/02/2024
|
Kismatdeen
|
1709003051WL044059
|
Kismatdeen
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
Kismatdeen
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-051-003/123
(DIGHOURA)
|
1709003051NRG24250220240550295
|
25/02/2024
|
SALEEMAN BANO
|
1709003051WL044059
|
SALEEMAN BANO
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
SALEEMANBANO
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-051-003/124
(DIGHOURA)
|
1709003051NRG24250220240550296
|
25/02/2024
|
ALAUDDEEN BEHANA
|
1709003051WL044059
|
ALAUDDEEN BEHANA
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
ALAUDDEENBEHANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-051-003/14
(DIGHOURA)
|
1709003051NRG24250220240550299
|
25/02/2024
|
GUDDI BANO
|
1709003051WL044059
|
GUDDI BANO
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
GUDDIBANO
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-051-003/14
(DIGHOURA)
|
1709003051NRG24250220240550298
|
25/02/2024
|
Ramjan
|
1709003051WL044059
|
Ramjan
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
Ramjan
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-051-003/16
(DIGHOURA)
|
1709003051NRG24250220240550302
|
25/02/2024
|
MOHAMMAD ALI
|
1709003051WL044059
|
MOHAMMAD ALI
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
MOHAMMADALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
GUNOR
|
MP-09-003-051-003/2
(DIGHOURA)
|
1709003051NRG24250220240550303
|
25/02/2024
|
Dheeraj
|
1709003051WL044059
|
Dheeraj
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-051-003/21-A
(DIGHOURA)
|
1709003051NRG24250220240550304
|
25/02/2024
|
sandeep pal
|
1709003051WL044059
|
sandeep pal
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
sandeeppal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNOR
|
MP-09-003-051-003/24
(DIGHOURA)
|
1709003051NRG24250220240550307
|
25/02/2024
|
GENDA BAI PAL
|
1709003051WL044059
|
GENDA BAI PAL
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
GENDABAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
GUNOR
|
MP-09-003-051-003/30
(DIGHOURA)
|
1709003051NRG24250220240550308
|
25/02/2024
|
BALA PRASAD
|
1709003051WL044059
|
BALA PRASAD
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
BALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-051-003/30
(DIGHOURA)
|
1709003051NRG24250220240550309
|
25/02/2024
|
prem bai
|
1709003051WL044059
|
prem bai
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-051-003/34
(DIGHOURA)
|
1709003051NRG24250220240550311
|
25/02/2024
|
MOHANLAL PAL
|
1709003051WL044059
|
MOHANLAL PAL
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
MOHANLALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
GUNOR
|
MP-09-003-051-003/38
(DIGHOURA)
|
1709003051NRG24250220240550313
|
25/02/2024
|
Purshottam pal
|
1709003051WL044059
|
Purshottam pal
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
Purshottampal
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-051-003/38
(DIGHOURA)
|
1709003051NRG24250220240550312
|
25/02/2024
|
UTTAM
|
1709003051WL044059
|
UTTAM
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
UTTAM
|
INDIAN BANK(607105)
|
|
78
|
GUNOR
|
MP-09-003-051-003/55
(DIGHOURA)
|
1709003051NRG24250220240550316
|
25/02/2024
|
MULUVA CHODHARI
|
1709003051WL044059
|
MULUVA CHODHARI
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
MULUVACHODHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-051-003/65
(DIGHOURA)
|
1709003051NRG24250220240550319
|
25/02/2024
|
RAMLAL SAHU
|
1709003051WL044059
|
RAMLAL SAHU
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
RAMLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-051-003/65
(DIGHOURA)
|
1709003051NRG24250220240550320
|
25/02/2024
|
Saroj
|
1709003051WL044059
|
Saroj
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-051-003/70
(DIGHOURA)
|
1709003051NRG24250220240550321
|
25/02/2024
|
AHAMAD ALI
|
1709003051WL044059
|
AHAMAD ALI
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
AHAMADALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-051-003/70
(DIGHOURA)
|
1709003051NRG24250220240550322
|
25/02/2024
|
sakina bano
|
1709003051WL044059
|
sakina bano
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
sakinabano
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-051-003/84
(DIGHOURA)
|
1709003051NRG24250220240550323
|
25/02/2024
|
HANIF MOHD
|
1709003051WL044059
|
HANIF MOHD
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
HANIFMOHD
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-051-003/89-A
(DIGHOURA)
|
1709003051NRG24250220240550325
|
25/02/2024
|
RAMCHARAN
|
1709003051WL044059
|
RAMCHARAN
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
85
|
GUNOR
|
MP-09-003-051-003/89-A
(DIGHOURA)
|
1709003051NRG24250220240550326
|
25/02/2024
|
Sumitra bai
|
1709003051WL044059
|
Sumitra bai
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
86
|
GUNOR
|
MP-09-003-051-001/12
(DIGHOURA)
|
1709003051NRG24250220240550252
|
25/02/2024
|
CHARPATNATH
|
1709003051WL044059
|
CHARPATNATH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
CHARPATNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
GUNOR
|
MP-09-003-051-001/47-A
(DIGHOURA)
|
1709003051NRG24250220240550262
|
25/02/2024
|
nand kishor
|
1709003051WL044059
|
nand kishor
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
nandkishor
|
BANK OF BARODA(606985)
|
|
88
|
GUNOR
|
MP-09-003-051-001/56-B
(DIGHOURA)
|
1709003051NRG24250220240550267
|
25/02/2024
|
HETRAM SAPERA
|
1709003051WL044059
|
HETRAM SAPERA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
HETRAMSAPERA
|
INDIAN BANK(607105)
|
|
89
|
GUNOR
|
MP-09-003-051-001/60
(DIGHOURA)
|
1709003051NRG24250220240550271
|
25/02/2024
|
Urmila
|
1709003051WL044059
|
Urmila
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Rejected
|
12/04/2024
|
|
302066835
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
GUNOR
|
MP-09-003-051-001/62-B
(DIGHOURA)
|
1709003051NRG24250220240550273
|
25/02/2024
|
Ramprasad
|
1709003051WL044059
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
91
|
GUNOR
|
MP-09-003-051-001/84
(DIGHOURA)
|
1709003051NRG24250220240550280
|
25/02/2024
|
RAMESHVAREE VERMA
|
1709003051WL044059
|
RAMESHVAREE VERMA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
RAMESHVAREEVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
GUNOR
|
MP-09-003-051-003/107
(DIGHOURA)
|
1709003051NRG24250220240550289
|
25/02/2024
|
Ram lal adiwasi
|
1709003051WL044059
|
Ram lal adiwasi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
Ramlaladiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
GUNOR
|
MP-09-003-051-003/115
(DIGHOURA)
|
1709003051NRG24250220240550293
|
25/02/2024
|
rukman
|
1709003051WL044059
|
rukman
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
rukman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GUNOR
|
MP-09-003-051-003/128
(DIGHOURA)
|
1709003051NRG24250220240550297
|
25/02/2024
|
SAJEEVAN NATH
|
1709003051WL044059
|
SAJEEVAN NATH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
SAJEEVANNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GUNOR
|
MP-09-003-051-003/142-A
(DIGHOURA)
|
1709003051NRG24250220240550300
|
25/02/2024
|
pratap lodhi
|
1709003051WL044059
|
pratap lodhi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
prataplodhi
|
INDIAN BANK(607105)
|
|
96
|
GUNOR
|
MP-09-003-051-003/142-A
(DIGHOURA)
|
1709003051NRG24250220240550301
|
25/02/2024
|
ram wati lodhi
|
1709003051WL044059
|
ram wati lodhi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
302066835
|
|
ramwatilodhi
|
INDIAN BANK(607105)
|
|
97
|
GUNOR
|
MP-09-003-051-003/24
(DIGHOURA)
|
1709003051NRG24250220240550306
|
25/02/2024
|
Siyaram
|
1709003051WL044059
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-051-003/57-A
(DIGHOURA)
|
1709003051NRG24250220240550318
|
25/02/2024
|
abhilasha chaudhari
|
1709003051WL044059
|
abhilasha chaudhari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
abhilashachaudhari
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-051-003/84
(DIGHOURA)
|
1709003051NRG24250220240550324
|
25/02/2024
|
SHAHAVANO
|
1709003051WL044059
|
SHAHAVANO
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066835
|
|
SHAHAVANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5210
|
5210
|
|
|
|
|
|
|
|