|
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
|
KHAMNOR
|
RJ-272500719503038300/442615-A
(सलोदा)
|
2725007195NRG24221120230819981
|
23/11/2023
|
Manju
|
2725007195WL017895
|
Manju
|
00078
|
CNRB0018466
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182510
|
|
Manju
|
INDUSIND BANK(607189)
|
|
2
|
KHAMNOR
|
RJ-272500719503038400/733
(सलोदा)
|
2725007195NRG24221120230819944
|
23/11/2023
|
Mina
|
2725007195WL017894
|
Mina
|
00078
|
CNRB0018466
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602182509
|
|
MINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500719503038300/442527
(सलोदा)
|
2725007195NRG24221120230819945
|
23/11/2023
|
AMBAVI
|
2725007195WL017895
|
AMBAVI
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182472
|
|
MR AMBAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500719503038300/442530
(सलोदा)
|
2725007195NRG24221120230819946
|
23/11/2023
|
KANKUDI
|
2725007195WL017895
|
KANKUDI
|
00415
|
SBIN0031371
|
615
|
615
|
Processed
|
20/02/2024
|
|
0602182441
|
|
MRS KANKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500719503038300/442533
(सलोदा)
|
2725007195NRG24221120230819947
|
23/11/2023
|
MOHAN
|
2725007195WL017895
|
MOHAN
|
00415
|
SBIN0031371
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0602182436
|
|
MR MOHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500719503038300/442533-A
(सलोदा)
|
2725007195NRG24221120230819948
|
23/11/2023
|
VALKI
|
2725007195WL017895
|
VALKI
|
00415
|
SBIN0031371
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0602182466
|
|
MRS VALAKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500719503038300/442540
(सलोदा)
|
2725007195NRG24221120230819949
|
23/11/2023
|
NOJAKI
|
2725007195WL017895
|
NOJAKI
|
00415
|
SBIN0031371
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602182467
|
|
MR NOJKI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500719503038300/442541
(सलोदा)
|
2725007195NRG24231120230823314
|
23/11/2023
|
CHAGANI
|
2725007195WL017998
|
CHAGANI
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602182493
|
|
MRS CHAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500719503038300/442544
(सलोदा)
|
2725007195NRG24221120230819950
|
23/11/2023
|
GANGALI
|
2725007195WL017895
|
GANGALI
|
00415
|
SBIN0031371
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602182455
|
|
MRS GANGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500719503038300/442546
(सलोदा)
|
2725007195NRG24221120230819951
|
23/11/2023
|
KESAR
|
2725007195WL017895
|
KESAR
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602182485
|
|
MRS KESI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500719503038300/442548
(सलोदा)
|
2725007195NRG24221120230819952
|
23/11/2023
|
DHANKI
|
2725007195WL017895
|
DHANKI
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182486
|
|
MRS DHANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500719503038300/442550
(सलोदा)
|
2725007195NRG24221120230819953
|
23/11/2023
|
BURIBAI
|
2725007195WL017895
|
BURIBAI
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182465
|
|
MRS BHURKI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500719503038300/442551-A
(सलोदा)
|
2725007195NRG24221120230819954
|
23/11/2023
|
PRTAPI
|
2725007195WL017895
|
PRTAPI
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602182470
|
|
MR PARTABI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500719503038300/442553-B
(सलोदा)
|
2725007195NRG24221120230819955
|
23/11/2023
|
KASERBAI
|
2725007195WL017895
|
KASERBAI
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602182447
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500719503038300/442554-A
(सलोदा)
|
2725007195NRG24221120230819956
|
23/11/2023
|
LAXMI BAI
|
2725007195WL017895
|
LAXMI BAI
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602182502
|
|
MR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500719503038300/442557
(सलोदा)
|
2725007195NRG24221120230819957
|
23/11/2023
|
Movni bai
|
2725007195WL017895
|
Movni bai
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182469
|
|
MRS MOVANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500719503038300/442559
(सलोदा)
|
2725007195NRG24221120230819958
|
23/11/2023
|
MANGUSING
|
2725007195WL017895
|
MANGUSING
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182450
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500719503038300/442564
(सलोदा)
|
2725007195NRG24221120230819959
|
23/11/2023
|
Sunder Bai
|
2725007195WL017895
|
Sunder Bai
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182449
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500719503038300/442566
(सलोदा)
|
2725007195NRG24221120230819960
|
23/11/2023
|
KANKI
|
2725007195WL017895
|
KANKI
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182477
|
|
MRS KANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500719503038300/442573
(सलोदा)
|
2725007195NRG24221120230819961
|
23/11/2023
|
PUSPA BAI
|
2725007195WL017895
|
PUSPA BAI
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182503
|
|
MRS PUSHPA BAI BHAMASHAH1423XPPP25874
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500719503038300/442573-A
(सलोदा)
|
2725007195NRG24221120230819962
|
23/11/2023
|
Sita bai
|
2725007195WL017895
|
Sita bai
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602182491
|
|
SITA BAI
|
CANARA BANK(508532)
|
|
22
|
KHAMNOR
|
RJ-272500719503038300/442576-A
(सलोदा)
|
2725007195NRG24221120230819963
|
23/11/2023
|
PREMI
|
2725007195WL017895
|
PREMI
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182479
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500719503038300/442577
(सलोदा)
|
2725007195NRG24221120230819913
|
23/11/2023
|
HIRKI
|
2725007195WL017879
|
HIRKI
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602182464
|
|
MRS HIRAKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500719503038300/442578
(सलोदा)
|
2725007195NRG24221120230819928
|
23/11/2023
|
HIRASING
|
2725007195WL017888
|
HIRASING
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602182482
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500719503038300/442578
(सलोदा)
|
2725007195NRG24221120230819964
|
23/11/2023
|
MANJU KUMARI RAJPUT
|
2725007195WL017895
|
MANJU KUMARI RAJPUT
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182490
|
|
MISS MANJU KUMARI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500719503038300/442578-A
(सलोदा)
|
2725007195NRG24221120230819965
|
23/11/2023
|
Manohari
|
2725007195WL017895
|
Manohari
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182459
|
|
MISS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500719503038300/442583
(सलोदा)
|
2725007195NRG24221120230819966
|
23/11/2023
|
Hansali
|
2725007195WL017895
|
Hansali
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182478
|
|
MISS HANSALI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500719503038300/442585
(सलोदा)
|
2725007195NRG24221120230819967
|
23/11/2023
|
Sovani
|
2725007195WL017895
|
Sovani
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602182476
|
|
MRS SOVANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500719503038300/442586
(सलोदा)
|
2725007195NRG24221120230819968
|
23/11/2023
|
sohani
|
2725007195WL017895
|
sohani
|
00415
|
SBIN0031371
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602182500
|
|
MRS SOVANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500719503038300/442588
(सलोदा)
|
2725007195NRG24221120230819969
|
23/11/2023
|
MOVNI
|
2725007195WL017895
|
MOVNI
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602182451
|
|
MRS MOVANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500719503038300/442592
(सलोदा)
|
2725007195NRG24221120230819970
|
23/11/2023
|
Thakri bia
|
2725007195WL017895
|
Thakri bia
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182471
|
|
MR THAKRI BAI BHAMASHAH1429XPPP23180
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500719503038300/442600-A
(सलोदा)
|
2725007195NRG24221120230819971
|
23/11/2023
|
chegen
|
2725007195WL017895
|
chegen
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182438
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500719503038300/442600-A
(सलोदा)
|
2725007195NRG24221120230819972
|
23/11/2023
|
RUPLI
|
2725007195WL017895
|
RUPLI
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182507
|
|
MRS RUPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500719503038300/442602
(सलोदा)
|
2725007195NRG24221120230819973
|
23/11/2023
|
AMBAVI
|
2725007195WL017895
|
AMBAVI
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182458
|
|
MR CHUNA GAMETI AMBAVI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500719503038300/442602-A
(सलोदा)
|
2725007195NRG24221120230819974
|
23/11/2023
|
NANI
|
2725007195WL017895
|
NANI
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182499
|
|
MRS NANKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500719503038300/442604
(सलोदा)
|
2725007195NRG24221120230819975
|
23/11/2023
|
kasni bai
|
2725007195WL017895
|
kasni bai
|
00415
|
SBIN0031371
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602182505
|
|
MR KASANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500719503038300/442606
(सलोदा)
|
2725007195NRG24221120230819925
|
23/11/2023
|
Basanti
|
2725007195WL017886
|
Basanti
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602182453
|
|
MRS VASANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500719503038300/442608
(सलोदा)
|
2725007195NRG24221120230819976
|
23/11/2023
|
Mohani
|
2725007195WL017895
|
Mohani
|
00415
|
SBIN0031371
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0602182501
|
|
MR MOHANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500719503038300/442609
(सलोदा)
|
2725007195NRG24221120230819920
|
23/11/2023
|
KESHI
|
2725007195WL017882
|
KESHI
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602182444
|
|
MRS KESI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500719503038300/442610
(सलोदा)
|
2725007195NRG24221120230819977
|
23/11/2023
|
RAJIYA
|
2725007195WL017895
|
RAJIYA
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602182439
|
|
MR RAJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500719503038300/442611-A
(सलोदा)
|
2725007195NRG24221120230819978
|
23/11/2023
|
Tara
|
2725007195WL017895
|
Tara
|
00415
|
SBIN0031371
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0602182462
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500719503038300/442614
(सलोदा)
|
2725007195NRG24221120230819979
|
23/11/2023
|
HIRKI
|
2725007195WL017895
|
HIRKI
|
00415
|
SBIN0031371
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602182475
|
|
HIRKI
|
INDUSIND BANK(607189)
|
|
43
|
KHAMNOR
|
RJ-272500719503038300/442615
(सलोदा)
|
2725007195NRG24221120230819980
|
23/11/2023
|
chgani
|
2725007195WL017895
|
chgani
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182454
|
|
MRS CHAGANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMNOR
|
RJ-272500719503038300/442616-A
(सलोदा)
|
2725007195NRG24221120230819982
|
23/11/2023
|
Chamna
|
2725007195WL017895
|
Chamna
|
00415
|
SBIN0031371
|
2050
|
2050
|
Rejected
|
20/02/2024
|
|
0602182443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KHAMNOR
|
RJ-272500719503038300/442620
(सलोदा)
|
2725007195NRG24221120230819983
|
23/11/2023
|
Sohni
|
2725007195WL017895
|
Sohni
|
00415
|
SBIN0031371
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0602182452
|
|
MRS SOVNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500719503038300/442621-A
(सलोदा)
|
2725007195NRG24221120230819984
|
23/11/2023
|
PATAPI
|
2725007195WL017895
|
PATAPI
|
00415
|
SBIN0031371
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602182448
|
|
MRS PRATAPI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMNOR
|
RJ-272500719503038300/442622
(सलोदा)
|
2725007195NRG24221120230819921
|
23/11/2023
|
Tipli
|
2725007195WL017883
|
Tipli
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602182468
|
|
MR TIPALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMNOR
|
RJ-272500719503038300/442624
(सलोदा)
|
2725007195NRG24221120230819985
|
23/11/2023
|
Vardi
|
2725007195WL017895
|
Vardi
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182445
|
|
MR JAVERA VAEDI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500719503038300/442627
(सलोदा)
|
2725007195NRG24221120230819987
|
23/11/2023
|
lalki
|
2725007195WL017895
|
lalki
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182446
|
|
MRS LALKI BAI GAMETI BHAMASHAH1429GLO921
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500719503038300/442627
(सलोदा)
|
2725007195NRG24221120230819986
|
23/11/2023
|
Nojki
|
2725007195WL017895
|
Nojki
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602182480
|
|
MRS NOUJKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500719503038300/442631
(सलोदा)
|
2725007195NRG24221120230819988
|
23/11/2023
|
Kamli
|
2725007195WL017895
|
Kamli
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182481
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500719503038300/542
(सलोदा)
|
2725007195NRG24221120230819989
|
23/11/2023
|
KAMLI
|
2725007195WL017895
|
KAMLI
|
00415
|
SBIN0031371
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0602182474
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500719503038300/551
(सलोदा)
|
2725007195NRG24221120230819990
|
23/11/2023
|
Saval singh
|
2725007195WL017895
|
Saval singh
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602182508
|
|
MR SAVAL SINGH UTHAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500719503038300/593
(सलोदा)
|
2725007195NRG24221120230819991
|
23/11/2023
|
Lali
|
2725007195WL017895
|
Lali
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182463
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500719503038300/652
(सलोदा)
|
2725007195NRG24221120230819992
|
23/11/2023
|
SITA
|
2725007195WL017895
|
SITA
|
00415
|
SBIN0031371
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0602182483
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500719503038300/661
(सलोदा)
|
2725007195NRG24221120230819993
|
23/11/2023
|
DEVALI
|
2725007195WL017895
|
DEVALI
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602182484
|
|
SHRI DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500719503038300/691
(सलोदा)
|
2725007195NRG24221120230819994
|
23/11/2023
|
Lila
|
2725007195WL017895
|
Lila
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182461
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500719503038300/726
(सलोदा)
|
2725007195NRG24221120230819995
|
23/11/2023
|
Sita bai
|
2725007195WL017895
|
Sita bai
|
00415
|
SBIN0031371
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0602182489
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500719503038300/806
(सलोदा)
|
2725007195NRG24221120230819996
|
23/11/2023
|
Sita
|
2725007195WL017895
|
Sita
|
00415
|
SBIN0031371
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0602182437
|
|
MRS SEETA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500719503038300/835
(सलोदा)
|
2725007195NRG24221120230819997
|
23/11/2023
|
PREM KUNWAR
|
2725007195WL017895
|
PREM KUNWAR
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602182506
|
|
MRS PREM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500719503038400/442696
(सलोदा)
|
2725007195NRG24221120230819911
|
23/11/2023
|
SUNDAR BAI
|
2725007195WL017878
|
SUNDAR BAI
|
00415
|
SBIN0031371
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602182497
|
|
MRS SUNDAR BAI BHAMASHAH 1429
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500719503038400/442699
(सलोदा)
|
2725007195NRG24221120230819914
|
23/11/2023
|
Tulsi
|
2725007195WL017880
|
Tulsi
|
00415
|
SBIN0031371
|
2000
|
2000
|
Rejected
|
20/02/2024
|
|
0602182495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KHAMNOR
|
RJ-272500719503038400/442704
(सलोदा)
|
2725007195NRG24221120230819929
|
23/11/2023
|
lachudi
|
2725007195WL017889
|
lachudi
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602182457
|
|
MRS LACHHUDI BAI WO DUDHA LAL BHIL GAMET
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500719503038400/442755
(सलोदा)
|
2725007195NRG24221120230819941
|
23/11/2023
|
Dhapu Bai
|
2725007195WL017893
|
Dhapu Bai
|
00415
|
SBIN0031371
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0602182456
|
|
MRS DHAPU BAI VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500719503038500/441974
(सलोदा)
|
2725007195NRG24221120230819926
|
23/11/2023
|
kankudi
|
2725007195WL017887
|
kankudi
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602182496
|
|
MRS KANKUDI BAI BHAMASHAH 14295EA420234
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMNOR
|
RJ-272500719503038500/442018
(सलोदा)
|
2725007195NRG24221120230819923
|
23/11/2023
|
Lerki
|
2725007195WL017885
|
Lerki
|
00415
|
SBIN0031371
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602182487
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMNOR
|
RJ-272500719503038500/442031
(सलोदा)
|
2725007195NRG24221120230819924
|
23/11/2023
|
PANKI
|
2725007195WL017885
|
PANKI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602182504
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMNOR
|
RJ-272500719503038500/442118
(सलोदा)
|
2725007195NRG24221120230819922
|
23/11/2023
|
HAGAMI
|
2725007195WL017884
|
HAGAMI
|
00415
|
SBIN0031371
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602182494
|
|
MR HAGAMI BAI MEGHWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500719503038500/442256-A
(सलोदा)
|
2725007195NRG24221120230819912
|
23/11/2023
|
Sunder bai
|
2725007195WL017878
|
Sunder bai
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602182442
|
|
MRS SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500719503038500/442267-A
(सलोदा)
|
2725007195NRG24221120230819998
|
23/11/2023
|
Deu bai
|
2725007195WL017895
|
Deu bai
|
00415
|
SBIN0031371
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602182460
|
|
MRS DEU BAI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMNOR
|
RJ-272500719503038500/442479
(सलोदा)
|
2725007195NRG24221120230819927
|
23/11/2023
|
SAVAGI
|
2725007195WL017887
|
SAVAGI
|
00415
|
SBIN0031371
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602182498
|
|
MRS SAVAGI BAI KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500719503038500/442488-a
(सलोदा)
|
2725007195NRG24221120230819942
|
23/11/2023
|
DEU
|
2725007195WL017893
|
DEU
|
00415
|
SBIN0031371
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0602182473
|
|
MR DEU BAI BHAMASHAH1429ATE122350
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500719503038500/442584-A
(सलोदा)
|
2725007195NRG24221120230819999
|
23/11/2023
|
leraki
|
2725007195WL017895
|
leraki
|
00415
|
SBIN0031371
|
2460
|
2460
|
Rejected
|
20/02/2024
|
|
0602182440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KHAMNOR
|
RJ-272500719503038500/658
(सलोदा)
|
2725007195NRG24221120230816630
|
23/11/2023
|
Guddi
|
2725007195WL017785
|
Guddi
|
00415
|
SBIN0031371
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602182492
|
|
WING COMMANDER GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500719503038500/833
(सलोदा)
|
2725007195NRG24221120230819910
|
23/11/2023
|
Gita
|
2725007195WL017877
|
Gita
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602182488
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158495
|
158495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163620
|
163620
|
|
|
|
|
|
|
|