|
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-09-003-022-001/1005
(KAMTANA)
|
1709003022NRG24040320240567402
|
04/03/2024
|
michu prajapati
|
1709003022WL045003
|
michu prajapati
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
michuprajapati
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-022-001/1274
(KAMTANA)
|
1709003022NRG24040320240567427
|
04/03/2024
|
kesh lodhi
|
1709003022WL045003
|
kesh lodhi
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
keshlodhi
|
BANK OF BARODA(606985)
|
|
3
|
GUNOR
|
MP-09-003-022-001/166
(KAMTANA)
|
1709003022NRG24040320240567444
|
04/03/2024
|
betu sour
|
1709003022WL045003
|
betu sour
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
betusour
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-022-001/1256
(KAMTANA)
|
1709003022NRG24040320240567418
|
04/03/2024
|
prashant kumar lodhi
|
1709003022WL045003
|
prashant kumar lodhi
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
prashantkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUNOR
|
MP-09-003-022-001/1269
(KAMTANA)
|
1709003022NRG24040320240567423
|
04/03/2024
|
surendra kori
|
1709003022WL045003
|
surendra kori
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
surendrakori
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUNOR
|
MP-09-003-022-001/1272
(KAMTANA)
|
1709003022NRG24040320240567424
|
04/03/2024
|
ramashankar soni
|
1709003022WL045003
|
ramashankar soni
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
ramashankarsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUNOR
|
MP-09-003-022-001/1272
(KAMTANA)
|
1709003022NRG24040320240567425
|
04/03/2024
|
sajni soni
|
1709003022WL045003
|
sajni soni
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
sajnisoni
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUNOR
|
MP-09-003-022-001/1274
(KAMTANA)
|
1709003022NRG24040320240567426
|
04/03/2024
|
vinda lodhi
|
1709003022WL045003
|
vinda lodhi
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
vindalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUNOR
|
MP-09-003-022-001/1279
(KAMTANA)
|
1709003022NRG24040320240567429
|
04/03/2024
|
soni archana kumari
|
1709003022WL045003
|
soni archana kumari
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
soniarchanakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUNOR
|
MP-09-003-022-001/1279
(KAMTANA)
|
1709003022NRG24040320240567428
|
04/03/2024
|
soni muluaa
|
1709003022WL045003
|
soni muluaa
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
sonimuluaa
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUNOR
|
MP-09-003-022-001/1282
(KAMTANA)
|
1709003022NRG24040320240567431
|
04/03/2024
|
mathura lodhi
|
1709003022WL045003
|
mathura lodhi
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
mathuralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GUNOR
|
MP-09-003-022-001/1282
(KAMTANA)
|
1709003022NRG24040320240567432
|
04/03/2024
|
urmila lodhi
|
1709003022WL045003
|
urmila lodhi
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
urmilalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUNOR
|
MP-09-003-022-001/206
(KAMTANA)
|
1709003022NRG24040320240567455
|
04/03/2024
|
chandra bhushan
|
1709003022WL045003
|
chandra bhushan
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
chandrabhushan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUNOR
|
MP-09-003-022-001/206
(KAMTANA)
|
1709003022NRG24040320240567456
|
04/03/2024
|
mithlesh panday
|
1709003022WL045003
|
mithlesh panday
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
mithleshpanday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GUNOR
|
MP-09-003-022-001/287
(KAMTANA)
|
1709003022NRG24040320240567466
|
04/03/2024
|
ganpat yadav
|
1709003022WL045003
|
ganpat yadav
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
ganpatyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUNOR
|
MP-09-003-022-001/364
(KAMTANA)
|
1709003022NRG24040320240567486
|
04/03/2024
|
ram kumari sen
|
1709003022WL045003
|
ram kumari sen
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
ramkumarisen
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUNOR
|
MP-09-003-022-001/386
(KAMTANA)
|
1709003022NRG24040320240567490
|
04/03/2024
|
sarita balmik
|
1709003022WL045003
|
sarita balmik
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
saritabalmik
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUNOR
|
MP-09-003-022-001/482
(KAMTANA)
|
1709003022NRG24040320240567491
|
04/03/2024
|
ram naratan pandey
|
1709003022WL045003
|
ram naratan pandey
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
ramnaratanpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNOR
|
MP-09-003-022-001/498
(KAMTANA)
|
1709003022NRG24040320240567496
|
04/03/2024
|
Devendra yadav
|
1709003022WL045003
|
Devendra yadav
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
Devendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUNOR
|
MP-09-003-022-001/499
(KAMTANA)
|
1709003022NRG24040320240567497
|
04/03/2024
|
parshottam yadav
|
1709003022WL045003
|
parshottam yadav
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
parshottamyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
21
|
GUNOR
|
MP-09-003-022-001/1005
(KAMTANA)
|
1709003022NRG24040320240567403
|
04/03/2024
|
paniya prajapati
|
1709003022WL045003
|
paniya prajapati
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
paniyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-022-001/1084
(KAMTANA)
|
1709003022NRG24040320240567404
|
04/03/2024
|
haryae sour
|
1709003022WL045003
|
haryae sour
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
haryaesour
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNOR
|
MP-09-003-022-001/1200
(KAMTANA)
|
1709003022NRG24040320240567405
|
04/03/2024
|
omprakash
|
1709003022WL045003
|
omprakash
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476016141
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUNOR
|
MP-09-003-022-001/1215
(KAMTANA)
|
1709003022NRG24040320240567407
|
04/03/2024
|
savitri bai chaubey
|
1709003022WL045003
|
savitri bai chaubey
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
savitribaichaubey
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-022-001/1215
(KAMTANA)
|
1709003022NRG24040320240567406
|
04/03/2024
|
seetaram chobey
|
1709003022WL045003
|
seetaram chobey
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476016141
|
|
seetaramchobey
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUNOR
|
MP-09-003-022-001/1220
(KAMTANA)
|
1709003022NRG24040320240567408
|
04/03/2024
|
kamlesh kumar chaubey
|
1709003022WL045003
|
kamlesh kumar chaubey
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
kamleshkumarchaubey
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUNOR
|
MP-09-003-022-001/1220
(KAMTANA)
|
1709003022NRG24040320240567409
|
04/03/2024
|
seema chaubey
|
1709003022WL045003
|
seema chaubey
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
seemachaubey
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-022-001/1225
(KAMTANA)
|
1709003022NRG24040320240567411
|
04/03/2024
|
aarti pandey
|
1709003022WL045003
|
aarti pandey
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
aartipandey
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-022-001/1225
(KAMTANA)
|
1709003022NRG24040320240567410
|
04/03/2024
|
ravindra pandey
|
1709003022WL045003
|
ravindra pandey
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
ravindrapandey
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-022-001/1239
(KAMTANA)
|
1709003022NRG24040320240567412
|
04/03/2024
|
Sadashiv pandey
|
1709003022WL045003
|
Sadashiv pandey
|
00415
|
SBIN0002820
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476016141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GUNOR
|
MP-09-003-022-001/1242
(KAMTANA)
|
1709003022NRG24040320240567413
|
04/03/2024
|
rajeev kumar sahu
|
1709003022WL045003
|
rajeev kumar sahu
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
rajeevkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-022-001/1242
(KAMTANA)
|
1709003022NRG24040320240567414
|
04/03/2024
|
sakuntla sahu
|
1709003022WL045003
|
sakuntla sahu
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
sakuntlasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GUNOR
|
MP-09-003-022-001/1243
(KAMTANA)
|
1709003022NRG24040320240567415
|
04/03/2024
|
radhey shyam
|
1709003022WL045003
|
radhey shyam
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
radheyshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUNOR
|
MP-09-003-022-001/1246
(KAMTANA)
|
1709003022NRG24040320240567417
|
04/03/2024
|
maneesha choubey
|
1709003022WL045003
|
maneesha choubey
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
maneeshachoubey
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-022-001/1246
(KAMTANA)
|
1709003022NRG24040320240567416
|
04/03/2024
|
rajesh kumar chauve
|
1709003022WL045003
|
rajesh kumar chauve
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
rajeshkumarchauve
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNOR
|
MP-09-003-022-001/1264
(KAMTANA)
|
1709003022NRG24040320240567420
|
04/03/2024
|
gulab rani
|
1709003022WL045003
|
gulab rani
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
gulabrani
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNOR
|
MP-09-003-022-001/1267
(KAMTANA)
|
1709003022NRG24040320240567421
|
04/03/2024
|
raj kumar gupta
|
1709003022WL045003
|
raj kumar gupta
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
rajkumargupta
|
BANK OF BARODA(606985)
|
|
38
|
GUNOR
|
MP-09-003-022-001/1268
(KAMTANA)
|
1709003022NRG24040320240567422
|
04/03/2024
|
uma shankar kori
|
1709003022WL045003
|
uma shankar kori
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
umashankarkori
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNOR
|
MP-09-003-022-001/1281
(KAMTANA)
|
1709003022NRG24040320240567430
|
04/03/2024
|
prem das samdariya
|
1709003022WL045003
|
prem das samdariya
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
premdassamdariya
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-022-001/1283
(KAMTANA)
|
1709003022NRG24040320240567433
|
04/03/2024
|
Sujan badhai
|
1709003022WL045003
|
Sujan badhai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476016141
|
|
Sujanbadhai
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-022-001/137
(KAMTANA)
|
1709003022NRG24040320240567434
|
04/03/2024
|
hari bai sour
|
1709003022WL045003
|
hari bai sour
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
haribaisour
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-022-001/138
(KAMTANA)
|
1709003022NRG24040320240567435
|
04/03/2024
|
mamta adivasi
|
1709003022WL045003
|
mamta adivasi
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
mamtaadivasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-022-001/139
(KAMTANA)
|
1709003022NRG24040320240567436
|
04/03/2024
|
GORE LAL SOUR
|
1709003022WL045003
|
GORE LAL SOUR
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
GORELALSOUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-022-001/141
(KAMTANA)
|
1709003022NRG24040320240567437
|
04/03/2024
|
DUKHIYA SOUR
|
1709003022WL045003
|
DUKHIYA SOUR
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
DUKHIYASOUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-022-001/160
(KAMTANA)
|
1709003022NRG24040320240567438
|
04/03/2024
|
KRIPAL
|
1709003022WL045003
|
KRIPAL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476016141
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-022-001/160-A
(KAMTANA)
|
1709003022NRG24040320240567439
|
04/03/2024
|
raja ram sour
|
1709003022WL045003
|
raja ram sour
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
rajaramsour
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-022-001/161
(KAMTANA)
|
1709003022NRG24040320240567440
|
04/03/2024
|
SUKMARI SOUR
|
1709003022WL045003
|
SUKMARI SOUR
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
SUKMARISOUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-022-001/163
(KAMTANA)
|
1709003022NRG24040320240567441
|
04/03/2024
|
HARCHATI SOUR
|
1709003022WL045003
|
HARCHATI SOUR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476016141
|
|
HARCHATISOUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-022-001/164-A
(KAMTANA)
|
1709003022NRG24040320240567442
|
04/03/2024
|
umesh sour
|
1709003022WL045003
|
umesh sour
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
umeshsour
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-022-001/165
(KAMTANA)
|
1709003022NRG24040320240567443
|
04/03/2024
|
cham
|
1709003022WL045003
|
cham
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
cham
|
BANK OF BARODA(606985)
|
|
51
|
GUNOR
|
MP-09-003-022-001/170
(KAMTANA)
|
1709003022NRG24040320240567445
|
04/03/2024
|
ninni
|
1709003022WL045003
|
ninni
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
ninni
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-022-001/172
(KAMTANA)
|
1709003022NRG24040320240567449
|
04/03/2024
|
phoola bai
|
1709003022WL045003
|
phoola bai
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-022-001/178
(KAMTANA)
|
1709003022NRG24040320240567450
|
04/03/2024
|
GYASI SOUR
|
1709003022WL045003
|
GYASI SOUR
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
GYASISOUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-022-001/178
(KAMTANA)
|
1709003022NRG24040320240567451
|
04/03/2024
|
kisiya sour
|
1709003022WL045003
|
kisiya sour
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
kisiyasour
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-022-001/180-A
(KAMTANA)
|
1709003022NRG24040320240567452
|
04/03/2024
|
maya sour
|
1709003022WL045003
|
maya sour
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
mayasour
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-022-001/183-A
(KAMTANA)
|
1709003022NRG24040320240567453
|
04/03/2024
|
manvati sour
|
1709003022WL045003
|
manvati sour
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
manvatisour
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-022-001/203
(KAMTANA)
|
1709003022NRG24040320240567454
|
04/03/2024
|
MIJAJI
|
1709003022WL045003
|
MIJAJI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
MIJAJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-022-001/219-A
(KAMTANA)
|
1709003022NRG24040320240567458
|
04/03/2024
|
NEELAM PANDEY
|
1709003022WL045003
|
NEELAM PANDEY
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
NEELAMPANDEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-022-001/219-A
(KAMTANA)
|
1709003022NRG24040320240567457
|
04/03/2024
|
VISHNU PRASAD PANDEY
|
1709003022WL045003
|
VISHNU PRASAD PANDEY
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
VISHNUPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-022-001/23
(KAMTANA)
|
1709003022NRG24040320240567459
|
04/03/2024
|
khajuva chamar
|
1709003022WL045003
|
khajuva chamar
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
khajuvachamar
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-022-001/259
(KAMTANA)
|
1709003022NRG24040320240567460
|
04/03/2024
|
ramsewak pandey
|
1709003022WL045003
|
ramsewak pandey
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
ramsewakpandey
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-022-001/259
(KAMTANA)
|
1709003022NRG24040320240567461
|
04/03/2024
|
sheela pandey
|
1709003022WL045003
|
sheela pandey
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
sheelapandey
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-022-001/263
(KAMTANA)
|
1709003022NRG24040320240567462
|
04/03/2024
|
ramesh prasad choubey
|
1709003022WL045003
|
ramesh prasad choubey
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
rameshprasadchoubey
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-022-001/263
(KAMTANA)
|
1709003022NRG24040320240567463
|
04/03/2024
|
vidhadevi chaubey
|
1709003022WL045003
|
vidhadevi chaubey
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
vidhadevichaubey
|
IDBI BANK(607095)
|
|
65
|
GUNOR
|
MP-09-003-022-001/279
(KAMTANA)
|
1709003022NRG24040320240567464
|
04/03/2024
|
NONE LAL
|
1709003022WL045003
|
NONE LAL
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-022-001/286
(KAMTANA)
|
1709003022NRG24040320240567465
|
04/03/2024
|
KOMALBAI YADAV
|
1709003022WL045003
|
KOMALBAI YADAV
|
00415
|
SBIN0002820
|
30
|
30
|
Rejected
|
24/04/2024
|
|
476016141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
GUNOR
|
MP-09-003-022-001/289
(KAMTANA)
|
1709003022NRG24040320240567469
|
04/03/2024
|
radha bai sen
|
1709003022WL045003
|
radha bai sen
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
radhabaisen
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-022-001/289
(KAMTANA)
|
1709003022NRG24040320240567468
|
04/03/2024
|
siya ram
|
1709003022WL045003
|
siya ram
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-022-001/293-A
(KAMTANA)
|
1709003022NRG24040320240567472
|
04/03/2024
|
rajkumari
|
1709003022WL045003
|
rajkumari
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
GUNOR
|
MP-09-003-022-001/293-A
(KAMTANA)
|
1709003022NRG24040320240567471
|
04/03/2024
|
sanjay soni
|
1709003022WL045003
|
sanjay soni
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
sanjaysoni
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-022-001/295
(KAMTANA)
|
1709003022NRG24040320240567473
|
04/03/2024
|
prem lal sen
|
1709003022WL045003
|
prem lal sen
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
premlalsen
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-022-001/310
(KAMTANA)
|
1709003022NRG24040320240567474
|
04/03/2024
|
balaju yadav
|
1709003022WL045003
|
balaju yadav
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
balajuyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-022-001/310
(KAMTANA)
|
1709003022NRG24040320240567475
|
04/03/2024
|
phool bai yadav
|
1709003022WL045003
|
phool bai yadav
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
phoolbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-022-001/311
(KAMTANA)
|
1709003022NRG24040320240567477
|
04/03/2024
|
rambai yadav
|
1709003022WL045003
|
rambai yadav
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
rambaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GUNOR
|
MP-09-003-022-001/315
(KAMTANA)
|
1709003022NRG24040320240567478
|
04/03/2024
|
madan lal yadav
|
1709003022WL045003
|
madan lal yadav
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
madanlalyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-022-001/317
(KAMTANA)
|
1709003022NRG24040320240567479
|
04/03/2024
|
munna yadav
|
1709003022WL045003
|
munna yadav
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
munnayadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-022-001/318
(KAMTANA)
|
1709003022NRG24040320240567480
|
04/03/2024
|
jeevan lal shahu
|
1709003022WL045003
|
jeevan lal shahu
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
jeevanlalshahu
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-022-001/319
(KAMTANA)
|
1709003022NRG24040320240567481
|
04/03/2024
|
jagat prasad shahu
|
1709003022WL045003
|
jagat prasad shahu
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
jagatprasadshahu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GUNOR
|
MP-09-003-022-001/319
(KAMTANA)
|
1709003022NRG24040320240567482
|
04/03/2024
|
meda shahu
|
1709003022WL045003
|
meda shahu
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
medashahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-022-001/334
(KAMTANA)
|
1709003022NRG24040320240567483
|
04/03/2024
|
dadolan soni
|
1709003022WL045003
|
dadolan soni
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
dadolansoni
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-022-001/355
(KAMTANA)
|
1709003022NRG24040320240567485
|
04/03/2024
|
abhilasha sen
|
1709003022WL045003
|
abhilasha sen
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
abhilashasen
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-022-001/355
(KAMTANA)
|
1709003022NRG24040320240567484
|
04/03/2024
|
ram prasad sen
|
1709003022WL045003
|
ram prasad sen
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
ramprasadsen
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-022-001/383
(KAMTANA)
|
1709003022NRG24040320240567487
|
04/03/2024
|
gori
|
1709003022WL045003
|
gori
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
gori
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-022-001/490
(KAMTANA)
|
1709003022NRG24040320240567492
|
04/03/2024
|
bhagavatdeen yadav
|
1709003022WL045003
|
bhagavatdeen yadav
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
bhagavatdeenyadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-022-001/491
(KAMTANA)
|
1709003022NRG24040320240567493
|
04/03/2024
|
ramcharan yadav
|
1709003022WL045003
|
ramcharan yadav
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
ramcharanyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-022-001/495
(KAMTANA)
|
1709003022NRG24040320240567494
|
04/03/2024
|
suresh yadav
|
1709003022WL045003
|
suresh yadav
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
sureshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GUNOR
|
MP-09-003-022-001/497
(KAMTANA)
|
1709003022NRG24040320240567495
|
04/03/2024
|
santoshi yadav
|
1709003022WL045003
|
santoshi yadav
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
santoshiyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-022-001/499
(KAMTANA)
|
1709003022NRG24040320240567498
|
04/03/2024
|
Aneeta bai yadav
|
1709003022WL045003
|
Aneeta bai yadav
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
Aneetabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9816
|
9816
|
|
|
|
|
|
|
|
|
89
|
GUNOR
|
MP-09-003-022-001/1256
(KAMTANA)
|
1709003022NRG24040320240567419
|
04/03/2024
|
preeti lodhi
|
1709003022WL045003
|
preeti lodhi
|
00415
|
SBIN0005496
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
preetilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
90
|
GUNOR
|
MP-09-003-022-001/1002
(KAMTANA)
|
1709003022NRG24040320240567401
|
04/03/2024
|
radhiya pal
|
1709003022WL045003
|
radhiya pal
|
00415
|
SBIN0012820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
radhiyapal
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-022-001/1002
(KAMTANA)
|
1709003022NRG24040320240567400
|
04/03/2024
|
tatiya pal
|
1709003022WL045003
|
tatiya pal
|
00415
|
SBIN0012820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
tatiyapal
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-022-001/171
(KAMTANA)
|
1709003022NRG24040320240567447
|
04/03/2024
|
HIRIYA SOUR
|
1709003022WL045003
|
HIRIYA SOUR
|
00415
|
SBIN0012820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
HIRIYASOUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-022-001/171
(KAMTANA)
|
1709003022NRG24040320240567446
|
04/03/2024
|
KALUA SOUR
|
1709003022WL045003
|
KALUA SOUR
|
00415
|
SBIN0012820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
KALUASOUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-022-001/172
(KAMTANA)
|
1709003022NRG24040320240567448
|
04/03/2024
|
KAMLESH SOUR
|
1709003022WL045003
|
KAMLESH SOUR
|
00415
|
SBIN0012820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
KAMLESHSOUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-022-001/288
(KAMTANA)
|
1709003022NRG24040320240567467
|
04/03/2024
|
RAMKUMAR YADAV
|
1709003022WL045003
|
RAMKUMAR YADAV
|
00415
|
SBIN0012820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
RAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-022-001/293
(KAMTANA)
|
1709003022NRG24040320240567470
|
04/03/2024
|
moti lal soni
|
1709003022WL045003
|
moti lal soni
|
00415
|
SBIN0012820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
motilalsoni
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-022-001/311
(KAMTANA)
|
1709003022NRG24040320240567476
|
04/03/2024
|
vitake yadav
|
1709003022WL045003
|
vitake yadav
|
00415
|
SBIN0012820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
vitakeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUNOR
|
MP-09-003-022-001/383-B
(KAMTANA)
|
1709003022NRG24040320240567488
|
04/03/2024
|
punnu soni
|
1709003022WL045003
|
punnu soni
|
00415
|
SBIN0012820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
punnusoni
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-022-001/383-B
(KAMTANA)
|
1709003022NRG24040320240567489
|
04/03/2024
|
sumntra kunta soni
|
1709003022WL045003
|
sumntra kunta soni
|
00415
|
SBIN0012820
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016141
|
|
sumntrakuntasoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10746
|
10746
|
|
|
|
|
|
|
|