|
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-272500717503035800/271
(गांवगुड़ा)
|
2725007175NRG24100320241163350
|
11/03/2024
|
Kinjal rajput
|
2725007175WL025329
|
Kinjal rajput
|
00045
|
BARB0NATHDW
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3122881518
|
|
KINJAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAMNOR
|
RJ-272500717503035800/498590-C
(गांवगुड़ा)
|
2725007175NRG24100320241163358
|
11/03/2024
|
Shankri
|
2725007175WL025329
|
Shankri
|
00045
|
BARB0NATHDW
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122881519
|
|
SHANKARI BAI
|
ICICI BANK LTD(508534)
|
|
3
|
KHAMNOR
|
RJ-272500717503037300/350
(गांवगुड़ा)
|
2725007175NRG24100320241163418
|
11/03/2024
|
Gopi Lal
|
2725007175WL025330
|
Gopi Lal
|
00045
|
BARB0NATHDW
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122881517
|
|
GOPI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5063
|
5063
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500717503035800/768305
(गांवगुड़ा)
|
2725007175NRG24100320241163391
|
11/03/2024
|
khemli
|
2725007175WL025329
|
khemli
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122881503
|
|
KHIMLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
5
|
KHAMNOR
|
RJ-272500717503035800/171
(गांवगुड़ा)
|
2725007175NRG24100320241163341
|
11/03/2024
|
vardi
|
2725007175WL025329
|
vardi
|
00168
|
ICIC0006672
|
181
|
181
|
Processed
|
19/04/2024
|
|
3122881564
|
|
VARDI BAI
|
ICICI BANK LTD(508534)
|
|
6
|
KHAMNOR
|
RJ-272500717503035800/184
(गांवगुड़ा)
|
2725007175NRG24100320241163342
|
11/03/2024
|
manju bai
|
2725007175WL025329
|
manju bai
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881574
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
KHAMNOR
|
RJ-272500717503035800/186-A
(गांवगुड़ा)
|
2725007175NRG24100320241163343
|
11/03/2024
|
mohan singh
|
2725007175WL025329
|
mohan singh
|
00168
|
ICIC0006672
|
181
|
181
|
Processed
|
19/04/2024
|
|
3122881569
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAMNOR
|
RJ-272500717503035800/260-A
(गांवगुड़ा)
|
2725007175NRG24100320241163347
|
11/03/2024
|
dakhu bai
|
2725007175WL025329
|
dakhu bai
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881575
|
|
DAKHUDI
|
ICICI BANK LTD(508534)
|
|
9
|
KHAMNOR
|
RJ-272500717503035800/268
(गांवगुड़ा)
|
2725007175NRG24100320241163348
|
11/03/2024
|
ansi
|
2725007175WL025329
|
ansi
|
00168
|
ICIC0006672
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122881565
|
|
ANASI BAI
|
ICICI BANK LTD(508534)
|
|
10
|
KHAMNOR
|
RJ-272500717503035800/270
(गांवगुड़ा)
|
2725007175NRG24100320241163349
|
11/03/2024
|
meera
|
2725007175WL025329
|
meera
|
00168
|
ICIC0006672
|
905
|
905
|
Processed
|
19/04/2024
|
|
3122881568
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
11
|
KHAMNOR
|
RJ-272500717503035800/272
(गांवगुड़ा)
|
2725007175NRG24100320241163351
|
11/03/2024
|
dallu bai
|
2725007175WL025329
|
dallu bai
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881588
|
|
DALLU BAI
|
ICICI BANK LTD(508534)
|
|
12
|
KHAMNOR
|
RJ-272500717503035800/498590-B
(गांवगुड़ा)
|
2725007175NRG24100320241163357
|
11/03/2024
|
rekha
|
2725007175WL025329
|
rekha
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881561
|
|
REKHA DASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAMNOR
|
RJ-272500717503035800/499951
(गांवगुड़ा)
|
2725007175NRG24100320241163359
|
11/03/2024
|
MOVNI GAMATEE
|
2725007175WL025329
|
MOVNI GAMATEE
|
00168
|
ICIC0006672
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122881536
|
|
MOVNI GAMATEE
|
ICICI BANK LTD(508534)
|
|
14
|
KHAMNOR
|
RJ-272500717503035800/499953-A
(गांवगुड़ा)
|
2725007175NRG24100320241163360
|
11/03/2024
|
JAMKU BAI
|
2725007175WL025329
|
JAMKU BAI
|
00168
|
ICIC0006672
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122881573
|
|
JHAMAKU
|
BANK OF BARODA(606985)
|
|
15
|
KHAMNOR
|
RJ-272500717503035800/52540004
(गांवगुड़ा)
|
2725007175NRG24100320241163362
|
11/03/2024
|
PUSHKI
|
2725007175WL025329
|
PUSHKI
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881529
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
16
|
KHAMNOR
|
RJ-272500717503035800/52540027
(गांवगुड़ा)
|
2725007175NRG24100320241163365
|
11/03/2024
|
HIMUDI
|
2725007175WL025329
|
HIMUDI
|
00168
|
ICIC0006672
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3122881567
|
|
HIMUDI W/O VAJE RAM
|
ICICI BANK LTD(508534)
|
|
17
|
KHAMNOR
|
RJ-272500717503035800/52540030
(गांवगुड़ा)
|
2725007175NRG24100320241163366
|
11/03/2024
|
MOHANI BAI
|
2725007175WL025329
|
MOHANI BAI
|
00168
|
ICIC0006672
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122881527
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAMNOR
|
RJ-272500717503035800/52540040
(गांवगुड़ा)
|
2725007175NRG24100320241163368
|
11/03/2024
|
DAYLI DEVI
|
2725007175WL025329
|
DAYLI DEVI
|
00168
|
ICIC0006672
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3122881563
|
|
DAYLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAMNOR
|
RJ-272500717503035800/52540041
(गांवगुड़ा)
|
2725007175NRG24100320241163369
|
11/03/2024
|
santoshi
|
2725007175WL025329
|
santoshi
|
00168
|
ICIC0006672
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122881572
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
20
|
KHAMNOR
|
RJ-272500717503035800/525400415
(गांवगुड़ा)
|
2725007175NRG24100320241163370
|
11/03/2024
|
PANKI
|
2725007175WL025329
|
PANKI
|
00168
|
ICIC0006672
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122881579
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500717503035800/52540052
(गांवगुड़ा)
|
2725007175NRG24100320241163372
|
11/03/2024
|
PUSHPA
|
2725007175WL025329
|
PUSHPA
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881539
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
22
|
KHAMNOR
|
RJ-272500717503035800/768201
(गांवगुड़ा)
|
2725007175NRG24100320241163375
|
11/03/2024
|
TAMU BAI
|
2725007175WL025329
|
TAMU BAI
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881556
|
|
TAMUDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAMNOR
|
RJ-272500717503035800/768241
(गांवगुड़ा)
|
2725007175NRG24100320241163377
|
11/03/2024
|
LASUDI
|
2725007175WL025329
|
LASUDI
|
00168
|
ICIC0006672
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122881551
|
|
LAXMI BAI
|
BANK OF BARODA(606985)
|
|
24
|
KHAMNOR
|
RJ-272500717503035800/768262
(गांवगुड़ा)
|
2725007175NRG24100320241163379
|
11/03/2024
|
PYARI BAI
|
2725007175WL025329
|
PYARI BAI
|
00168
|
ICIC0006672
|
181
|
181
|
Processed
|
19/04/2024
|
|
3122881591
|
|
PYARI BAI
|
BANK OF BARODA(606985)
|
|
25
|
KHAMNOR
|
RJ-272500717503035800/768269
(गांवगुड़ा)
|
2725007175NRG24100320241163380
|
11/03/2024
|
KASANI BAI
|
2725007175WL025329
|
KASANI BAI
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881570
|
|
KASANI BAI
|
BANK OF BARODA(606985)
|
|
26
|
KHAMNOR
|
RJ-272500717503035800/768271
(गांवगुड़ा)
|
2725007175NRG24100320241163381
|
11/03/2024
|
fefi bai
|
2725007175WL025329
|
fefi bai
|
00168
|
ICIC0006672
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122881587
|
|
PHEPHI BAI
|
ICICI BANK LTD(508534)
|
|
27
|
KHAMNOR
|
RJ-272500717503035800/768278-A
(गांवगुड़ा)
|
2725007175NRG24100320241163383
|
11/03/2024
|
laxmi
|
2725007175WL025329
|
laxmi
|
00168
|
ICIC0006672
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122881582
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
28
|
KHAMNOR
|
RJ-272500717503035800/768281-A
(गांवगुड़ा)
|
2725007175NRG24100320241163385
|
11/03/2024
|
kanchan bai
|
2725007175WL025329
|
kanchan bai
|
00168
|
ICIC0006672
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122881590
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500717503035800/768284
(गांवगुड़ा)
|
2725007175NRG24100320241163387
|
11/03/2024
|
PRATABI BAI
|
2725007175WL025329
|
PRATABI BAI
|
00168
|
ICIC0006672
|
362
|
362
|
Processed
|
19/04/2024
|
|
3122881540
|
|
PRATABI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAMNOR
|
RJ-272500717503035800/768288
(गांवगुड़ा)
|
2725007175NRG24100320241163388
|
11/03/2024
|
VIRMA
|
2725007175WL025329
|
VIRMA
|
00168
|
ICIC0006672
|
362
|
362
|
Processed
|
19/04/2024
|
|
3122881566
|
|
VIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAMNOR
|
RJ-272500717503035800/768294
(गांवगुड़ा)
|
2725007175NRG24100320241163389
|
11/03/2024
|
KESAR
|
2725007175WL025329
|
KESAR
|
00168
|
ICIC0006672
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122881580
|
|
KESAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAMNOR
|
RJ-272500717503035800/768296
(गांवगुड़ा)
|
2725007175NRG24100320241163390
|
11/03/2024
|
KASTURI
|
2725007175WL025329
|
KASTURI
|
00168
|
ICIC0006672
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122881571
|
|
KASTURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAMNOR
|
RJ-272500717503035800/768305-B
(गांवगुड़ा)
|
2725007175NRG24100320241163392
|
11/03/2024
|
Pinky
|
2725007175WL025329
|
Pinky
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881586
|
|
PINKI BAI
|
BANK OF BARODA(606985)
|
|
34
|
KHAMNOR
|
RJ-272500717503035800/768309
(गांवगुड़ा)
|
2725007175NRG24100320241163393
|
11/03/2024
|
KANNI GAMATEE
|
2725007175WL025329
|
KANNI GAMATEE
|
00168
|
ICIC0006672
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122881531
|
|
KANNI BAI
|
ICICI BANK LTD(508534)
|
|
35
|
KHAMNOR
|
RJ-272500717503035800/768314
(गांवगुड़ा)
|
2725007175NRG24100320241163395
|
11/03/2024
|
NOJI BAI
|
2725007175WL025329
|
NOJI BAI
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881581
|
|
NOUJAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAMNOR
|
RJ-272500717503035800/768326-A
(गांवगुड़ा)
|
2725007175NRG24100320241163397
|
11/03/2024
|
tamudi
|
2725007175WL025329
|
tamudi
|
00168
|
ICIC0006672
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122881584
|
|
TAMUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAMNOR
|
RJ-272500717503035800/768327-A
(गांवगुड़ा)
|
2725007175NRG24100320241163399
|
11/03/2024
|
Rekha
|
2725007175WL025329
|
Rekha
|
00168
|
ICIC0006672
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122881583
|
|
REKHA KUNWAR
|
ICICI BANK LTD(508534)
|
|
38
|
KHAMNOR
|
RJ-272500717503035800/768327-A
(गांवगुड़ा)
|
2725007175NRG24100320241163398
|
11/03/2024
|
Sonaki bai
|
2725007175WL025329
|
Sonaki bai
|
00168
|
ICIC0006672
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122881592
|
|
SONAKI
|
ICICI BANK LTD(508534)
|
|
39
|
KHAMNOR
|
RJ-272500717503035800/768332
(गांवगुड़ा)
|
2725007175NRG24100320241163400
|
11/03/2024
|
lashudi
|
2725007175WL025329
|
lashudi
|
00168
|
ICIC0006672
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122881557
|
|
LASUDI BAI
|
ICICI BANK LTD(508534)
|
|
40
|
KHAMNOR
|
RJ-272500717503035800/768380
(गांवगुड़ा)
|
2725007175NRG24100320241163402
|
11/03/2024
|
LEELA BAI
|
2725007175WL025329
|
LEELA BAI
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881538
|
|
LEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAMNOR
|
RJ-272500717503035800/768474
(गांवगुड़ा)
|
2725007175NRG24100320241163403
|
11/03/2024
|
moti bai
|
2725007175WL025329
|
moti bai
|
00168
|
ICIC0006672
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122881555
|
|
MOTAKI BAI
|
ICICI BANK LTD(508534)
|
|
42
|
KHAMNOR
|
RJ-272500717503035800/768528
(गांवगुड़ा)
|
2725007175NRG24100320241163404
|
11/03/2024
|
DEVLI
|
2725007175WL025329
|
DEVLI
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881560
|
|
DEVLI BAI
|
ICICI BANK LTD(508534)
|
|
43
|
KHAMNOR
|
RJ-272500717503035900/768600-A
(गांवगुड़ा)
|
2725007175NRG24100320241163405
|
11/03/2024
|
himli
|
2725007175WL025329
|
himli
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881558
|
|
HIMLI W/O PAPUDIYA GAMETI
|
ICICI BANK LTD(508534)
|
|
44
|
KHAMNOR
|
RJ-272500717503037300/10416847
(गांवगुड़ा)
|
2725007175NRG24100320241163411
|
11/03/2024
|
KISHAN SINGH
|
2725007175WL025330
|
KISHAN SINGH
|
00168
|
ICIC0006672
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122881532
|
|
GENERAL KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500717503037300/144
(गांवगुड़ा)
|
2725007175NRG24100320241163412
|
11/03/2024
|
meena
|
2725007175WL025330
|
meena
|
00168
|
ICIC0006672
|
591
|
591
|
Processed
|
19/04/2024
|
|
3122881559
|
|
MEENA GAMETI
|
ICICI BANK LTD(508534)
|
|
46
|
KHAMNOR
|
RJ-272500717503037300/26
(गांवगुड़ा)
|
2725007175NRG24100320241163415
|
11/03/2024
|
HAMERI
|
2725007175WL025330
|
HAMERI
|
00168
|
ICIC0006672
|
1379
|
1379
|
Processed
|
19/04/2024
|
|
3122881593
|
|
HAMERI BAI W/O GOPAL SINGH CHADANA
|
ICICI BANK LTD(508534)
|
|
47
|
KHAMNOR
|
RJ-272500717503037300/261
(गांवगुड़ा)
|
2725007175NRG24100320241163416
|
11/03/2024
|
bansi
|
2725007175WL025330
|
bansi
|
00168
|
ICIC0006672
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3122881577
|
|
BANSI
|
ICICI BANK LTD(508534)
|
|
48
|
KHAMNOR
|
RJ-272500717503037300/265
(गांवगुड़ा)
|
2725007175NRG24100320241163417
|
11/03/2024
|
ratni bai
|
2725007175WL025330
|
ratni bai
|
00168
|
ICIC0006672
|
985
|
985
|
Processed
|
19/04/2024
|
|
3122881585
|
|
RATANI BAI
|
BANK OF BARODA(606985)
|
|
49
|
KHAMNOR
|
RJ-272500717503037300/498554
(गांवगुड़ा)
|
2725007175NRG24100320241163420
|
11/03/2024
|
Lehari
|
2725007175WL025330
|
Lehari
|
00168
|
ICIC0006672
|
985
|
985
|
Processed
|
19/04/2024
|
|
3122881542
|
|
LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAMNOR
|
RJ-272500717503037300/498555
(गांवगुड़ा)
|
2725007175NRG24100320241163421
|
11/03/2024
|
TULSI
|
2725007175WL025330
|
TULSI
|
00168
|
ICIC0006672
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3122881533
|
|
TALSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAMNOR
|
RJ-272500717503037300/768488-B
(गांवगुड़ा)
|
2725007175NRG24100320241163426
|
11/03/2024
|
SITA BAI
|
2725007175WL025330
|
SITA BAI
|
00168
|
ICIC0006672
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3122881562
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500717503037300/768494
(गांवगुड़ा)
|
2725007175NRG24100320241163427
|
11/03/2024
|
hagami
|
2725007175WL025330
|
hagami
|
00168
|
ICIC0006672
|
1773
|
1773
|
Processed
|
19/04/2024
|
|
3122881541
|
|
HAGAMI BHIL
|
ICICI BANK LTD(508534)
|
|
53
|
KHAMNOR
|
RJ-272500717503037300/768494-B
(गांवगुड़ा)
|
2725007175NRG24100320241163428
|
11/03/2024
|
KESAR
|
2725007175WL025330
|
KESAR
|
00168
|
ICIC0006672
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122881578
|
|
KESAR
|
BANK OF BARODA(606985)
|
|
54
|
KHAMNOR
|
RJ-272500717503037300/768498-A
(गांवगुड़ा)
|
2725007175NRG24100320241163429
|
11/03/2024
|
KIKLI BAI
|
2725007175WL025330
|
KIKLI BAI
|
00168
|
ICIC0006672
|
1773
|
1773
|
Processed
|
19/04/2024
|
|
3122881576
|
|
KIKALI
|
BANK OF BARODA(606985)
|
|
55
|
KHAMNOR
|
RJ-272500717503037300/768500-A
(गांवगुड़ा)
|
2725007175NRG24100320241163431
|
11/03/2024
|
lila
|
2725007175WL025330
|
lila
|
00168
|
ICIC0006672
|
591
|
591
|
Processed
|
19/04/2024
|
|
3122881535
|
|
LEELABHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79477
|
79477
|
|
|
|
|
|
|
|
|
56
|
KHAMNOR
|
RJ-272500717503035800/499953-B
(गांवगुड़ा)
|
2725007175NRG24100320241163361
|
11/03/2024
|
Ratani Bhil
|
2725007175WL025329
|
Ratani Bhil
|
00354
|
PUNB0736300
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122881589
|
|
RATANI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
57
|
KHAMNOR
|
RJ-272500717503035800/207
(गांवगुड़ा)
|
2725007175NRG24100320241163344
|
11/03/2024
|
meera
|
2725007175WL025329
|
meera
|
00415
|
SBIN0010452
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122881521
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500717503035800/210
(गांवगुड़ा)
|
2725007175NRG24100320241163345
|
11/03/2024
|
Meena bai
|
2725007175WL025329
|
Meena bai
|
00415
|
SBIN0010452
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881520
|
|
MEENA BAI
|
ICICI BANK LTD(508534)
|
|
59
|
KHAMNOR
|
RJ-272500717503035800/218
(गांवगुड़ा)
|
2725007175NRG24100320241163346
|
11/03/2024
|
manju
|
2725007175WL025329
|
manju
|
00415
|
SBIN0010452
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881525
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAMNOR
|
RJ-272500717503035800/273
(गांवगुड़ा)
|
2725007175NRG24100320241163352
|
11/03/2024
|
santudi
|
2725007175WL025329
|
santudi
|
00415
|
SBIN0010452
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122881523
|
|
MRS SANTUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500717503035800/277
(गांवगुड़ा)
|
2725007175NRG24100320241163353
|
11/03/2024
|
kamla
|
2725007175WL025329
|
kamla
|
00415
|
SBIN0010452
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881549
|
|
KAMLA DASANA
|
BANK OF BARODA(606985)
|
|
62
|
KHAMNOR
|
RJ-272500717503035800/52540020
(गांवगुड़ा)
|
2725007175NRG24100320241163364
|
11/03/2024
|
gangli
|
2725007175WL025329
|
gangli
|
00415
|
SBIN0010452
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881513
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500717503035800/52540036-A
(गांवगुड़ा)
|
2725007175NRG24100320241163367
|
11/03/2024
|
vardi bai
|
2725007175WL025329
|
vardi bai
|
00415
|
SBIN0010452
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122881547
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500717503035800/52540053-B
(गांवगुड़ा)
|
2725007175NRG24100320241163373
|
11/03/2024
|
Devali
|
2725007175WL025329
|
Devali
|
00415
|
SBIN0010452
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881514
|
|
MRS DEVALI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500717503035800/768194-A
(गांवगुड़ा)
|
2725007175NRG24100320241163374
|
11/03/2024
|
sohani
|
2725007175WL025329
|
sohani
|
00415
|
SBIN0010452
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122881553
|
|
SOHANI BAI
|
BANK OF BARODA(606985)
|
|
66
|
KHAMNOR
|
RJ-272500717503035800/768238
(गांवगुड़ा)
|
2725007175NRG24100320241163376
|
11/03/2024
|
SURTIBAI
|
2725007175WL025329
|
SURTIBAI
|
00415
|
SBIN0010452
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881522
|
|
MR SURATI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMNOR
|
RJ-272500717503035800/768250-A
(गांवगुड़ा)
|
2725007175NRG24100320241163378
|
11/03/2024
|
sita bai
|
2725007175WL025329
|
sita bai
|
00415
|
SBIN0010452
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122881524
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAMNOR
|
RJ-272500717503035800/768272-A
(गांवगुड़ा)
|
2725007175NRG24100320241163382
|
11/03/2024
|
noji bai
|
2725007175WL025329
|
noji bai
|
00415
|
SBIN0010452
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881552
|
|
MRS NOJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500717503035800/768281-A
(गांवगुड़ा)
|
2725007175NRG24100320241163384
|
11/03/2024
|
hirki bai
|
2725007175WL025329
|
hirki bai
|
00415
|
SBIN0010452
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122881548
|
|
HIRA BAI
|
ICICI BANK LTD(508534)
|
|
70
|
KHAMNOR
|
RJ-272500717503035800/768283-A
(गांवगुड़ा)
|
2725007175NRG24100320241163386
|
11/03/2024
|
laxhmi
|
2725007175WL025329
|
laxhmi
|
00415
|
SBIN0010452
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3122881534
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
71
|
KHAMNOR
|
RJ-272500717503035800/768313
(गांवगुड़ा)
|
2725007175NRG24100320241163394
|
11/03/2024
|
sayari kumari
|
2725007175WL025329
|
sayari kumari
|
00415
|
SBIN0010452
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881526
|
|
MRS SAYARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500717503035800/768321-A
(गांवगुड़ा)
|
2725007175NRG24100320241163396
|
11/03/2024
|
mohani bai
|
2725007175WL025329
|
mohani bai
|
00415
|
SBIN0010452
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881550
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500717503035800/768343-A
(गांवगुड़ा)
|
2725007175NRG24100320241163401
|
11/03/2024
|
lila
|
2725007175WL025329
|
lila
|
00415
|
SBIN0010452
|
181
|
181
|
Processed
|
19/04/2024
|
|
3122881512
|
|
MRS LILA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500717503037300/191123
(गांवगुड़ा)
|
2725007175NRG24100320241163413
|
11/03/2024
|
lasudi bai
|
2725007175WL025330
|
lasudi bai
|
00415
|
SBIN0010452
|
985
|
985
|
Processed
|
19/04/2024
|
|
3122881528
|
|
Laxchu Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
KHAMNOR
|
RJ-272500717503037300/318
(गांवगुड़ा)
|
2725007175NRG24100320241163408
|
11/03/2024
|
geeta
|
2725007175WL025329
|
geeta
|
00415
|
SBIN0010452
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3122881516
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500717503037300/498559-C
(गांवगुड़ा)
|
2725007175NRG24100320241163423
|
11/03/2024
|
bhamar lal
|
2725007175WL025330
|
bhamar lal
|
00415
|
SBIN0010452
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3122881515
|
|
MR BHANWAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500717503037300/498566
(गांवगुड़ा)
|
2725007175NRG24100320241163424
|
11/03/2024
|
PREMA
|
2725007175WL025330
|
PREMA
|
00415
|
SBIN0010452
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3122881530
|
|
MRS PEMA PEMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500717503037300/498585-a
(गांवगुड़ा)
|
2725007175NRG24100320241163425
|
11/03/2024
|
Dalludi Bai
|
2725007175WL025330
|
Dalludi Bai
|
00415
|
SBIN0010452
|
394
|
394
|
Rejected
|
19/04/2024
|
|
3122881511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KHAMNOR
|
RJ-272500717503037300/768339-A
(गांवगुड़ा)
|
2725007175NRG24100320241163409
|
11/03/2024
|
hameri
|
2725007175WL025329
|
hameri
|
00415
|
SBIN0010452
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881554
|
|
HAMERI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
80
|
KHAMNOR
|
RJ-272500717503035800/296
(गांवगुड़ा)
|
2725007175NRG24100320241163354
|
11/03/2024
|
Hem singh
|
2725007175WL025329
|
Hem singh
|
00415
|
SBIN0031221
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881545
|
|
MR HEM SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMNOR
|
RJ-272500717503035800/297
(गांवगुड़ा)
|
2725007175NRG24100320241163355
|
11/03/2024
|
Tulsi singh
|
2725007175WL025329
|
Tulsi singh
|
00415
|
SBIN0031221
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881543
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMNOR
|
RJ-272500717503037300/188
(गांवगुड़ा)
|
2725007175NRG24100320241163406
|
11/03/2024
|
Rajaki
|
2725007175WL025329
|
Rajaki
|
00415
|
SBIN0031221
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122881544
|
|
MISS RAJKI KUMARI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5611
|
5611
|
|
|
|
|
|
|
|
|
83
|
KHAMNOR
|
RJ-272500717503035800/52540043-A
(गांवगुड़ा)
|
2725007175NRG24100320241163371
|
11/03/2024
|
Lali bai
|
2725007175WL025329
|
Lali bai
|
00415
|
SBIN0031371
|
543
|
543
|
Processed
|
19/04/2024
|
|
3122881537
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
84
|
KHAMNOR
|
RJ-272500717503037300/190
(गांवगुड़ा)
|
2725007175NRG24100320241163407
|
11/03/2024
|
Durga kumari
|
2725007175WL025329
|
Durga kumari
|
00415
|
SBIN0031484
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122881546
|
|
MISS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
85
|
KHAMNOR
|
RJ-272500717503035800/311
(गांवगुड़ा)
|
2725007175NRG24100320241163356
|
11/03/2024
|
Sangari bai
|
2725007175WL025329
|
Sangari bai
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
19/04/2024
|
|
3122881506
|
|
MISS SANGARI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMNOR
|
RJ-272500717503035800/52540013
(गांवगुड़ा)
|
2725007175NRG24100320241163363
|
11/03/2024
|
Kesi bai
|
2725007175WL025329
|
Kesi bai
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122881504
|
|
KESAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAMNOR
|
RJ-272500717503035900/498657-A
(गांवगुड़ा)
|
2725007175NRG24100320241163410
|
11/03/2024
|
yashoda
|
2725007175WL025330
|
yashoda
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
19/04/2024
|
|
3122881505
|
|
YASHODA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAMNOR
|
RJ-272500717503037300/255-A
(गांवगुड़ा)
|
2725007175NRG24100320241163414
|
11/03/2024
|
rodki
|
2725007175WL025330
|
rodki
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
19/04/2024
|
|
3122881507
|
|
RODAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAMNOR
|
RJ-272500717503037300/378-A
(गांवगुड़ा)
|
2725007175NRG24100320241163419
|
11/03/2024
|
sundari bai
|
2725007175WL025330
|
sundari bai
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
19/04/2024
|
|
3122881508
|
|
SUNDRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAMNOR
|
RJ-272500717503037300/498555-A
(गांवगुड़ा)
|
2725007175NRG24100320241163422
|
11/03/2024
|
bhanwari bai
|
2725007175WL025330
|
bhanwari bai
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122881509
|
|
BHANVARI
|
BANK OF BARODA(606985)
|
|
91
|
KHAMNOR
|
RJ-272500717503037300/768500
(गांवगुड़ा)
|
2725007175NRG24100320241163430
|
11/03/2024
|
NANKI
|
2725007175WL025330
|
NANKI
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3122881510
|
|
NAANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6724
|
6724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141103
|
141103
|
|
|
|
|
|
|
|