Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:40:19 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_271023APB_FTO_219048
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-272500719403047600/442908-B
(सगरुण) 		2725007194NRG24261020230743720 27/10/2023 MANOHARI BAI 2725007194WL016037 MANOHARI BAI 00078 CNRB0018466 2145 2145 Processed 11/11/2023 7408565220 MR MANOHARI BAI STATE BANK OF INDIA(508548)
SubTotal 2145 2145
2 KHAMNOR RJ-272500719403047600/172-B
(सगरुण) 		2725007194NRG24261020230743697 27/10/2023 LALU GADARI 2725007194WL016037 LALU GADARI 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565255 LALU S/O BHIMA JI BANK OF INDIA(508505)
3 KHAMNOR RJ-272500719403047600/179
(सगरुण) 		2725007194NRG24261020230744060 27/10/2023 Giraja Devi 2725007194WL016042 Giraja Devi 00415 SBIN0031371 2090 2090 Processed 11/11/2023 7408565216 MRS GIRIJA LOHAR STATE BANK OF INDIA(508548)
4 KHAMNOR RJ-272500719403047600/181-B
(सगरुण) 		2725007194NRG24261020230743698 27/10/2023 MANGI BAI 2725007194WL016037 MANGI BAI 00415 SBIN0031371 1560 1560 Processed 11/11/2023 7408565230 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
5 KHAMNOR RJ-272500719403047600/183-B
(सगरुण) 		2725007194NRG24261020230743745 27/10/2023 DHULKI BAI GAMETI 2725007194WL016038 DHULKI BAI GAMETI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565259 MR DHULKI STATE BANK OF INDIA(508548)
6 KHAMNOR RJ-272500719403047600/219
(सगरुण) 		2725007194NRG24261020230743699 27/10/2023 PARVATI BAI 2725007194WL016037 PARVATI BAI 00415 SBIN0031371 1950 1950 Processed 11/11/2023 7408565357 MRS PARVATI BAI STATE BANK OF INDIA(508548)
7 KHAMNOR RJ-272500719403047600/235-B
(सगरुण) 		2725007194NRG24261020230743700 27/10/2023 REKHA DEVI 2725007194WL016037 REKHA DEVI 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565330 MRS REKHA STATE BANK OF INDIA(508548)
8 KHAMNOR RJ-272500719403047600/246
(सगरुण) 		2725007194NRG24261020230744061 27/10/2023 VARDI KUMARI GAMETI 2725007194WL016042 VARDI KUMARI GAMETI 00415 SBIN0031371 1330 1330 Processed 11/11/2023 7408565384 MS VARDI KUMARI GAMETI STATE BANK OF INDIA(508548)
9 KHAMNOR RJ-272500719403047600/248
(सगरुण) 		2725007194NRG24261020230743701 27/10/2023 PUSHPI BAI GAMETI 2725007194WL016037 PUSHPI BAI GAMETI 00415 SBIN0031371 975 975 Processed 11/11/2023 7408565281 MRS PUSHPI PUSHPI STATE BANK OF INDIA(508548)
10 KHAMNOR RJ-272500719403047600/323-A
(सगरुण) 		2725007194NRG24261020230744062 27/10/2023 LEELA BAI 2725007194WL016042 LEELA BAI 00415 SBIN0031371 2090 2090 Processed 11/11/2023 7408565327 MRS LEELA BAI STATE BANK OF INDIA(508548)
11 KHAMNOR RJ-272500719403047600/325-A
(सगरुण) 		2725007194NRG24261020230743702 27/10/2023 LAXMI 2725007194WL016037 LAXMI 00415 SBIN0031371 975 975 Processed 11/11/2023 7408565223 MRS LAXMI GAMETI STATE BANK OF INDIA(508548)
12 KHAMNOR RJ-272500719403047600/343-B
(सगरुण) 		2725007194NRG24261020230743703 27/10/2023 LALITA BAI 2725007194WL016037 LALITA BAI 00415 SBIN0031371 3060 3060 Processed 11/11/2023 7408565359 MRS LALITA RAJPUT STATE BANK OF INDIA(508548)
13 KHAMNOR RJ-272500719403047600/348-B
(सगरुण) 		2725007194NRG24261020230744063 27/10/2023 BASANTI KUNWAR RAJPUT 2725007194WL016042 BASANTI KUNWAR RAJPUT 00415 SBIN0031371 2090 2090 Processed 11/11/2023 7408565233 VASANTI CANARA BANK(508532)
14 KHAMNOR RJ-272500719403047600/350-B
(सगरुण) 		2725007194NRG24261020230743704 27/10/2023 BASANTI BAI 2725007194WL016037 BASANTI BAI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565329 MR BASANTI BAI STATE BANK OF INDIA(508548)
15 KHAMNOR RJ-272500719403047600/351-B
(सगरुण) 		2725007194NRG24261020230743746 27/10/2023 DALU BAI GAMETI 2725007194WL016038 DALU BAI GAMETI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565297 MRS DALU GAMETI STATE BANK OF INDIA(508548)
16 KHAMNOR RJ-272500719403047600/360-B
(सगरुण) 		2725007194NRG24261020230743705 27/10/2023 PUSHPA BAI 2725007194WL016037 PUSHPA BAI 00415 SBIN0031371 975 975 Processed 11/11/2023 7408565366 MRS PUSHPA STATE BANK OF INDIA(508548)
17 KHAMNOR RJ-272500719403047600/362-A
(सगरुण) 		2725007194NRG24261020230743706 27/10/2023 PARVATI DEVI 2725007194WL016037 PARVATI DEVI 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565369 MRS PARVATI STATE BANK OF INDIA(508548)
18 KHAMNOR RJ-272500719403047600/442875-B
(सगरुण) 		2725007194NRG24261020230743707 27/10/2023 RAMUDI GAMETI 2725007194WL016037 RAMUDI GAMETI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565301 MR RAMUDI STATE BANK OF INDIA(508548)
19 KHAMNOR RJ-272500719403047600/442881
(सगरुण) 		2725007194NRG24261020230743708 27/10/2023 AMRITI BAI 2725007194WL016037 AMRITI BAI 00415 SBIN0031371 585 585 Processed 11/11/2023 7408565295 MRS AMARATI BAI RAJPUT STATE BANK OF INDIA(508548)
20 KHAMNOR RJ-272500719403047600/442888
(सगरुण) 		2725007194NRG24261020230743709 27/10/2023 GULABI BAI 2725007194WL016037 GULABI BAI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565249 MRS GULABI BAI STATE BANK OF INDIA(508548)
21 KHAMNOR RJ-272500719403047600/442891
(सगरुण) 		2725007194NRG24261020230743710 27/10/2023 HAGAMI 2725007194WL016037 HAGAMI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565246 MRS HAGAMI BAI STATE BANK OF INDIA(508548)
22 KHAMNOR RJ-272500719403047600/442893-A
(सगरुण) 		2725007194NRG24261020230743711 27/10/2023 PUSHPA BAI RAJPUT 2725007194WL016037 PUSHPA BAI RAJPUT 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565247 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
23 KHAMNOR RJ-272500719403047600/442894-A
(सगरुण) 		2725007194NRG24261020230743712 27/10/2023 GOVARDHAN SINGH 2725007194WL016037 GOVARDHAN SINGH 00415 SBIN0031371 585 585 Processed 11/11/2023 7408565251 MR GOVARDHAN SINGH STATE BANK OF INDIA(508548)
24 KHAMNOR RJ-272500719403047600/442898
(सगरुण) 		2725007194NRG24261020230743713 27/10/2023 LAXMI BAI 2725007194WL016037 LAXMI BAI 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565270 MRS LAKSHMI STATE BANK OF INDIA(508548)
25 KHAMNOR RJ-272500719403047600/442901
(सगरुण) 		2725007194NRG24261020230743714 27/10/2023 GOPALI BAI 2725007194WL016037 GOPALI BAI 00415 SBIN0031371 780 780 Processed 11/11/2023 7408565207 MRS GOPLI BAI STATE BANK OF INDIA(508548)
26 KHAMNOR RJ-272500719403047600/442902-A
(सगरुण) 		2725007194NRG24261020230743715 27/10/2023 GANGA BAI 2725007194WL016037 GANGA BAI 00415 SBIN0031371 1755 1755 Processed 11/11/2023 7408565307 MR GANGA BAI STATE BANK OF INDIA(508548)
27 KHAMNOR RJ-272500719403047600/442904
(सगरुण) 		2725007194NRG24261020230743716 27/10/2023 KANNI BAI 2725007194WL016037 KANNI BAI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565312 MRS KANNI BAI STATE BANK OF INDIA(508548)
28 KHAMNOR RJ-272500719403047600/442904-A
(सगरुण) 		2725007194NRG24261020230743717 27/10/2023 Nani Bai Rajput 2725007194WL016037 Nani Bai Rajput 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565328 MR NANI BAI RAJPUT STATE BANK OF INDIA(508548)
29 KHAMNOR RJ-272500719403047600/442905-A
(सगरुण) 		2725007194NRG24261020230743718 27/10/2023 SHANTA BAI 2725007194WL016037 SHANTA BAI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565318 MRS SHANTA BAI STATE BANK OF INDIA(508548)
30 KHAMNOR RJ-272500719403047600/442906
(सगरुण) 		2725007194NRG24261020230743719 27/10/2023 KHAMANI BAI 2725007194WL016037 KHAMANI BAI 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565208 MRS KHAMANI BAI STATE BANK OF INDIA(508548)
31 KHAMNOR RJ-272500719403047600/442909-A
(सगरुण) 		2725007194NRG24261020230743721 27/10/2023 GULABI BAI 2725007194WL016037 GULABI BAI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565313 MRS GULABI STATE BANK OF INDIA(508548)
32 KHAMNOR RJ-272500719403047600/442909-B
(सगरुण) 		2725007194NRG24261020230743722 27/10/2023 INDRA BAI 2725007194WL016037 INDRA BAI 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565309 MR INDRA BAI STATE BANK OF INDIA(508548)
33 KHAMNOR RJ-272500719403047600/442914
(सगरुण) 		2725007194NRG24261020230743723 27/10/2023 MINA 2725007194WL016037 MINA 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565224 MRS MINA STATE BANK OF INDIA(508548)
34 KHAMNOR RJ-272500719403047600/442922
(सगरुण) 		2725007194NRG24261020230744064 27/10/2023 RUKAMANI 2725007194WL016042 RUKAMANI 00415 SBIN0031371 1900 1900 Processed 11/11/2023 7408565401 MRS RUKMANI BAI GAMETI STATE BANK OF INDIA(508548)
35 KHAMNOR RJ-272500719403047600/442960
(सगरुण) 		2725007194NRG24261020230743646 27/10/2023 BHAGALI 2725007194WL016035 BHAGALI 00415 SBIN0031371 200 200 Processed 11/11/2023 7408565271 MRS BHAGLI BAI BHIL STATE BANK OF INDIA(508548)
36 KHAMNOR RJ-272500719403047600/442978
(सगरुण) 		2725007194NRG24261020230744065 27/10/2023 chuna gameti 2725007194WL016042 chuna gameti 00415 SBIN0031371 380 380 Processed 11/11/2023 7408565377 MR CHUNA GAMETI STATE BANK OF INDIA(508548)
37 KHAMNOR RJ-272500719403047600/442988
(सगरुण) 		2725007194NRG24261020230744066 27/10/2023 RAMUDI 2725007194WL016042 RAMUDI 00415 SBIN0031371 1900 1900 Processed 11/11/2023 7408565254 MRS RAMUDI BAI GAMETI STATE BANK OF INDIA(508548)
38 KHAMNOR RJ-272500719403047600/443008
(सगरुण) 		2725007194NRG24261020230743724 27/10/2023 GANGA BAI 2725007194WL016037 GANGA BAI 00415 SBIN0031371 2340 2340 Rejected 11/11/2023 7408565393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KHAMNOR RJ-272500719403047600/443013
(सगरुण) 		2725007194NRG24261020230743725 27/10/2023 SUSHILA 2725007194WL016037 SUSHILA 00415 SBIN0031371 1950 1950 Processed 11/11/2023 7408565202 MRS SUSHILA LOHAR STATE BANK OF INDIA(508548)
40 KHAMNOR RJ-272500719403047600/443015-A
(सगरुण) 		2725007194NRG24261020230743726 27/10/2023 KHAMANI 2725007194WL016037 KHAMANI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565379 MRS KHAMANI KHAMANI STATE BANK OF INDIA(508548)
41 KHAMNOR RJ-272500719403047600/443016-C
(सगरुण) 		2725007194NRG24261020230743727 27/10/2023 DURGA DEVI 2725007194WL016037 DURGA DEVI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565268 MRS DURGA DEVI STATE BANK OF INDIA(508548)
42 KHAMNOR RJ-272500719403047600/443022
(सगरुण) 		2725007194NRG24261020230743728 27/10/2023 NARU LAL LOHAR 2725007194WL016037 NARU LAL LOHAR 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565304 MR NARU LAL STATE BANK OF INDIA(508548)
43 KHAMNOR RJ-272500719403047600/443023
(सगरुण) 		2725007194NRG24261020230743729 27/10/2023 KAILASHI DEVI 2725007194WL016037 KAILASHI DEVI 00415 SBIN0031371 1560 1560 Processed 11/11/2023 7408565204 MRS KAILASHI DEVI LOHAR STATE BANK OF INDIA(508548)
44 KHAMNOR RJ-272500719403047600/443024
(सगरुण) 		2725007194NRG24261020230743730 27/10/2023 CHAGANI BAI 2725007194WL016037 CHAGANI BAI 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565365 MRS CHAGANI BAI STATE BANK OF INDIA(508548)
45 KHAMNOR RJ-272500719403047600/443030
(सगरुण) 		2725007194NRG24261020230743731 27/10/2023 MIYARAM 2725007194WL016037 MIYARAM 00415 SBIN0031371 1755 1755 Processed 11/11/2023 7408565253 MR MIYA RAM LOHAR STATE BANK OF INDIA(508548)
46 KHAMNOR RJ-272500719403047600/443045
(सगरुण) 		2725007194NRG24261020230743732 27/10/2023 SAMALI 2725007194WL016037 SAMALI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565203 MR SAMALI BAI MEGHWAL STATE BANK OF INDIA(508548)
47 KHAMNOR RJ-272500719403047600/443051
(सगरुण) 		2725007194NRG24261020230743733 27/10/2023 TAMU 2725007194WL016037 TAMU 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565265 MRS TAMLI BAI MEGHWAL STATE BANK OF INDIA(508548)
48 KHAMNOR RJ-272500719403047600/443055
(सगरुण) 		2725007194NRG24261020230743734 27/10/2023 DAALI 2725007194WL016037 DAALI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565228 MRS DALI DEVI MEGHWAL STATE BANK OF INDIA(508548)
49 KHAMNOR RJ-272500719403047600/443063
(सगरुण) 		2725007194NRG24261020230743735 27/10/2023 BHANWARI 2725007194WL016037 BHANWARI 00415 SBIN0031371 195 195 Processed 11/11/2023 7408565227 MRS BHAVARI BAI STATE BANK OF INDIA(508548)
50 KHAMNOR RJ-272500719403047600/443064
(सगरुण) 		2725007194NRG24261020230743736 27/10/2023 LAXMI 2725007194WL016037 LAXMI 00415 SBIN0031371 1950 1950 Processed 11/11/2023 7408565263 MRS LAXMI BAI STATE BANK OF INDIA(508548)
51 KHAMNOR RJ-272500719403047600/443074
(सगरुण) 		2725007194NRG24261020230743737 27/10/2023 BHERA MEGHWAL 2725007194WL016037 BHERA MEGHWAL 00415 SBIN0031371 1755 1755 Processed 11/11/2023 7408565378 MR BHERA JI STATE BANK OF INDIA(508548)
52 KHAMNOR RJ-272500719403047600/443075-B
(सगरुण) 		2725007194NRG24261020230744067 27/10/2023 GULAB SINGH RATHOR 2725007194WL016042 GULAB SINGH RATHOR 00415 SBIN0031371 1140 1140 Processed 11/11/2023 7408565300 MR GULAB SINGH STATE BANK OF INDIA(508548)
53 KHAMNOR RJ-272500719403047600/443118
(सगरुण) 		2725007194NRG24261020230743738 27/10/2023 JEEVAN DAS 2725007194WL016037 JEEVAN DAS 00415 SBIN0031371 1950 1950 Processed 11/11/2023 7408565303 MR JEEVAN DAS VAIRAGI STATE BANK OF INDIA(508548)
54 KHAMNOR RJ-272500719403047600/443126-A
(सगरुण) 		2725007194NRG24261020230743747 27/10/2023 VIDHYA GAYARI 2725007194WL016038 VIDHYA GAYARI 00415 SBIN0031371 3315 3315 Processed 11/11/2023 7408565375 MISS VIDYA GAYRI STATE BANK OF INDIA(508548)
55 KHAMNOR RJ-272500719403047600/443127
(सगरुण) 		2725007194NRG24261020230743739 27/10/2023 rupli 2725007194WL016037 rupli 00415 SBIN0031371 3060 3060 Processed 11/11/2023 7408565394 MRS RUPLI BAI STATE BANK OF INDIA(508548)
56 KHAMNOR RJ-272500719403047600/443132
(सगरुण) 		2725007194NRG24261020230743740 27/10/2023 MANGI BAI RAJPUT 2725007194WL016037 MANGI BAI RAJPUT 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565248 MRS MANGI BAI RAJPUT STATE BANK OF INDIA(508548)
57 KHAMNOR RJ-272500719403047600/443136-A
(सगरुण) 		2725007194NRG24261020230743748 27/10/2023 MOHNI BAI BHIL 2725007194WL016038 MOHNI BAI BHIL 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565293 MRS MOHNI BAI BHIL STATE BANK OF INDIA(508548)
58 KHAMNOR RJ-272500719403047600/443137
(सगरुण) 		2725007194NRG24261020230743749 27/10/2023 GANESHI 2725007194WL016038 GANESHI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565258 MRS GANESI BAI GAMETI STATE BANK OF INDIA(508548)
59 KHAMNOR RJ-272500719403047600/443138-A
(सगरुण) 		2725007194NRG24261020230743750 27/10/2023 LAXMI GAMETI 2725007194WL016038 LAXMI GAMETI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565302 MR LAXMI GAMETI STATE BANK OF INDIA(508548)
60 KHAMNOR RJ-272500719403047600/443141
(सगरुण) 		2725007194NRG24261020230743751 27/10/2023 UDAKI 2725007194WL016038 UDAKI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565260 MRS UDAKI GAMETI STATE BANK OF INDIA(508548)
61 KHAMNOR RJ-272500719403047600/443142
(सगरुण) 		2725007194NRG24261020230743752 27/10/2023 PREMI BAI 2725007194WL016038 PREMI BAI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565351 MRS PREMI BAI STATE BANK OF INDIA(508548)
62 KHAMNOR RJ-272500719403047600/443143
(सगरुण) 		2725007194NRG24261020230743753 27/10/2023 DURGA BAI 2725007194WL016038 DURGA BAI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565308 MRS DURGA BAI STATE BANK OF INDIA(508548)
63 KHAMNOR RJ-272500719403047600/443144
(सगरुण) 		2725007194NRG24261020230743754 27/10/2023 tamudi 2725007194WL016038 tamudi 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565201 TAMUDI BAI HDFC BANK LTD(607152)
64 KHAMNOR RJ-272500719403047600/443145
(सगरुण) 		2725007194NRG24261020230743755 27/10/2023 MANJU GAMETI 2725007194WL016038 MANJU GAMETI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565360 MRS MANJU GAMETI STATE BANK OF INDIA(508548)
65 KHAMNOR RJ-272500719403047600/443147
(सगरुण) 		2725007194NRG24261020230743756 27/10/2023 LAXMI 2725007194WL016038 LAXMI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565200 MRS LAXMI BAI GAMETI STATE BANK OF INDIA(508548)
66 KHAMNOR RJ-272500719403047600/443170
(सगरुण) 		2725007194NRG24261020230743741 27/10/2023 PUNNA LAL GAMETI 2725007194WL016037 PUNNA LAL GAMETI 00415 SBIN0031371 1170 1170 Processed 11/11/2023 7408565231 MR PUNA JI STATE BANK OF INDIA(508548)
67 KHAMNOR RJ-272500719403047600/67-A
(सगरुण) 		2725007194NRG24261020230743742 27/10/2023 JAMNA BAI 2725007194WL016037 JAMNA BAI 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565383 MRS JAMNA BAI STATE BANK OF INDIA(508548)
68 KHAMNOR RJ-272500719403047600/829
(सगरुण) 		2725007194NRG24261020230743743 27/10/2023 vardi 2725007194WL016037 vardi 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565319 MRS VARADI BAI STATE BANK OF INDIA(508548)
69 KHAMNOR RJ-272500719403047700/113
(सगरुण) 		2725007194NRG24261020230743757 27/10/2023 NANI BAI 2725007194WL016038 NANI BAI 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565374 MRS NANI BAI STATE BANK OF INDIA(508548)
70 KHAMNOR RJ-272500719403047700/120
(सगरुण) 		2725007194NRG24261020230743758 27/10/2023 NIMUDI BAI 2725007194WL016038 NIMUDI BAI 00415 SBIN0031371 585 585 Processed 11/11/2023 7408565311 MRS NIMUDI BAI STATE BANK OF INDIA(508548)
71 KHAMNOR RJ-272500719403047700/133-A
(सगरुण) 		2725007194NRG24261020230743759 27/10/2023 PUSHPA BAI 2725007194WL016038 PUSHPA BAI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565317 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
72 KHAMNOR RJ-272500719403047700/134-A
(सगरुण) 		2725007194NRG24261020230743760 27/10/2023 DURGA BAI 2725007194WL016038 DURGA BAI 00415 SBIN0031371 1755 1755 Processed 11/11/2023 7408565364 MRS DURGA BAI STATE BANK OF INDIA(508548)
73 KHAMNOR RJ-272500719403047700/138-A
(सगरुण) 		2725007194NRG24261020230743761 27/10/2023 BHANWARI DEVI 2725007194WL016038 BHANWARI DEVI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565343 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
74 KHAMNOR RJ-272500719403047700/144-A
(सगरुण) 		2725007194NRG24261020230743762 27/10/2023 BASANTI BAI 2725007194WL016038 BASANTI BAI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565323 MRS BASANTI BAI STATE BANK OF INDIA(508548)
75 KHAMNOR RJ-272500719403047700/147-A
(सगरुण) 		2725007194NRG24261020230743763 27/10/2023 NARAYAN LAL GAMETI 2725007194WL016038 NARAYAN LAL GAMETI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565381 MRS KANVARI BAI STATE BANK OF INDIA(508548)
76 KHAMNOR RJ-272500719403047700/31
(सगरुण) 		2725007194NRG24261020230743764 27/10/2023 RUKMANI BAI NAYAK 2725007194WL016038 RUKMANI BAI NAYAK 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565278 MR RUKMANI BAI NAYAK STATE BANK OF INDIA(508548)
77 KHAMNOR RJ-272500719403047700/443189
(सगरुण) 		2725007194NRG24261020230743765 27/10/2023 GANGA KALBELIYA 2725007194WL016038 GANGA KALBELIYA 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565326 MRS GANGA KALBELIYA STATE BANK OF INDIA(508548)
78 KHAMNOR RJ-272500719403047700/443191
(सगरुण) 		2725007194NRG24261020230743766 27/10/2023 VADAMI 2725007194WL016038 VADAMI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565399 MRS VADAMI BAI JOGI STATE BANK OF INDIA(508548)
79 KHAMNOR RJ-272500719403047700/443192
(सगरुण) 		2725007194NRG24261020230743767 27/10/2023 SAJA BAI 2725007194WL016038 SAJA BAI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565296 MRS SAJA KALBELIYA STATE BANK OF INDIA(508548)
80 KHAMNOR RJ-272500719403047700/443196
(सगरुण) 		2725007194NRG24261020230743768 27/10/2023 KANKU BAI 2725007194WL016038 KANKU BAI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565277 MRS KANKUDI BAI BHIL STATE BANK OF INDIA(508548)
81 KHAMNOR RJ-272500719403047700/443197-A
(सगरुण) 		2725007194NRG24261020230743769 27/10/2023 BHAGALI BAI 2725007194WL016038 BHAGALI BAI 00415 SBIN0031371 3315 3315 Processed 11/11/2023 7408565325 MRS BHAGALI BAI STATE BANK OF INDIA(508548)
82 KHAMNOR RJ-272500719403047700/443198
(सगरुण) 		2725007194NRG24261020230743770 27/10/2023 BHANWARI BAI GAMETI 2725007194WL016038 BHANWARI BAI GAMETI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565280 MRS BHANWARI BAI GAMETI STATE BANK OF INDIA(508548)
83 KHAMNOR RJ-272500719403047700/443202
(सगरुण) 		2725007194NRG24261020230743771 27/10/2023 TIPALI 2725007194WL016038 TIPALI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565274 MRS TIPU STATE BANK OF INDIA(508548)
84 KHAMNOR RJ-272500719403047700/443203-A
(सगरुण) 		2725007194NRG24261020230743772 27/10/2023 NANKI BAI GAMETI 2725007194WL016038 NANKI BAI GAMETI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565264 MRS NANI BAI STATE BANK OF INDIA(508548)
85 KHAMNOR RJ-272500719403047700/443205-B
(सगरुण) 		2725007194NRG24261020230743773 27/10/2023 PREMI BAI GAMETI 2725007194WL016038 PREMI BAI GAMETI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565283 MRS PEMI STATE BANK OF INDIA(508548)
86 KHAMNOR RJ-272500719403047700/443207
(सगरुण) 		2725007194NRG24261020230743774 27/10/2023 RATANI 2725007194WL016038 RATANI 00415 SBIN0031371 2535 2535 Rejected 11/11/2023 7408565400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KHAMNOR RJ-272500719403047700/443210
(सगरुण) 		2725007194NRG24261020230743775 27/10/2023 DALUDI GAMETI 2725007194WL016038 DALUDI GAMETI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565272 MRS DALUDI GAMETI STATE BANK OF INDIA(508548)
88 KHAMNOR RJ-272500719403047700/443216-A
(सगरुण) 		2725007194NRG24261020230743776 27/10/2023 SOHANI BAI 2725007194WL016038 SOHANI BAI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565324 MRS SOHANI BAI STATE BANK OF INDIA(508548)
89 KHAMNOR RJ-272500719403047700/443218
(सगरुण) 		2725007194NRG24261020230743777 27/10/2023 DAKUDI 2725007194WL016038 DAKUDI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565289 MRS DAGUDI BAI WO HAMERA BHIL STATE BANK OF INDIA(508548)
90 KHAMNOR RJ-272500719403047700/443221
(सगरुण) 		2725007194NRG24261020230743778 27/10/2023 basanti 2725007194WL016038 basanti 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565373 MRS BASNTI BAI STATE BANK OF INDIA(508548)
91 KHAMNOR RJ-272500719403047700/443222
(सगरुण) 		2725007194NRG24261020230743779 27/10/2023 RODI BAI 2725007194WL016038 RODI BAI 00415 SBIN0031371 2535 2535 Rejected 11/11/2023 7408565322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KHAMNOR RJ-272500719403047700/443224
(सगरुण) 		2725007194NRG24261020230743644 27/10/2023 JIVALI BAI 2725007194WL016034 JIVALI BAI 00415 SBIN0031371 200 200 Processed 11/11/2023 7408565395 MRS JIVALI BAI STATE BANK OF INDIA(508548)
93 KHAMNOR RJ-272500719403047700/443232
(सगरुण) 		2725007194NRG24261020230743780 27/10/2023 DALI BAI 2725007194WL016038 DALI BAI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565340 MRS DALI STATE BANK OF INDIA(508548)
94 KHAMNOR RJ-272500719403047700/443234-A
(सगरुण) 		2725007194NRG24261020230743781 27/10/2023 ANASHI BAI 2725007194WL016038 ANASHI BAI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565342 MRS ANASHI BAI STATE BANK OF INDIA(508548)
95 KHAMNOR RJ-272500719403047700/443238-A
(सगरुण) 		2725007194NRG24261020230743782 27/10/2023 SOHAN BAI 2725007194WL016038 SOHAN BAI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565229 MRS SOHANI BAI STATE BANK OF INDIA(508548)
96 KHAMNOR RJ-272500719403047700/443268
(सगरुण) 		2725007194NRG24261020230743645 27/10/2023 BHURAKI 2725007194WL016034 BHURAKI 00415 SBIN0031371 200 200 Processed 11/11/2023 7408565392 MRS BHURAKI BAI STATE BANK OF INDIA(508548)
97 KHAMNOR RJ-272500719403047700/443271
(सगरुण) 		2725007194NRG24261020230743783 27/10/2023 HIRAKI 2725007194WL016038 HIRAKI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565279 Hira FINCARE SMALL FINANCE BANK LTD(608304)
98 KHAMNOR RJ-272500719403047700/443274
(सगरुण) 		2725007194NRG24261020230743784 27/10/2023 RATAKI 2725007194WL016038 RATAKI 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565290 MRS RATKI BAI WO LAXMIRAM GAMETI STATE BANK OF INDIA(508548)
99 KHAMNOR RJ-272500719403047700/443277
(सगरुण) 		2725007194NRG24261020230743785 27/10/2023 SAVA 2725007194WL016038 SAVA 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565252 MR SAVA STATE BANK OF INDIA(508548)
100 KHAMNOR RJ-272500719403047700/56
(सगरुण) 		2725007194NRG24261020230743786 27/10/2023 sosar bai 2725007194WL016038 sosar bai 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565349 MRS SOSAR BAI STATE BANK OF INDIA(508548)
101 KHAMNOR RJ-272500719403047700/75
(सगरुण) 		2725007194NRG24261020230743787 27/10/2023 KASANI 2725007194WL016038 KASANI 00415 SBIN0031371 2340 2340 Rejected 11/11/2023 7408565199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KHAMNOR RJ-272500719403047700/810-A
(सगरुण) 		2725007194NRG24261020230743788 27/10/2023 LAXMI KALBELIYA 2725007194WL016038 LAXMI KALBELIYA 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565315 MRS LAXMI KALBELIYA STATE BANK OF INDIA(508548)
103 KHAMNOR RJ-272500719403047700/85-A
(सगरुण) 		2725007194NRG24261020230743789 27/10/2023 MANGI LAL 2725007194WL016038 MANGI LAL 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565226 MR MANGI LAL STATE BANK OF INDIA(508548)
104 KHAMNOR RJ-272500719403047800/100-A
(सगरुण) 		2725007194NRG24261020230743790 27/10/2023 CHAGNI 2725007194WL016039 CHAGNI 00415 SBIN0031371 2470 2470 Processed 11/11/2023 7408565316 MRS CHAGANI BAI STATE BANK OF INDIA(508548)
105 KHAMNOR RJ-272500719403047800/103
(सगरुण) 		2725007194NRG24261020230743647 27/10/2023 Kalu 2725007194WL016036 Kalu 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565236 MR KALU GAMETI STATE BANK OF INDIA(508548)
106 KHAMNOR RJ-272500719403047800/104
(सगरुण) 		2725007194NRG24261020230743791 27/10/2023 devli 2725007194WL016039 devli 00415 SBIN0031371 760 760 Processed 11/11/2023 7408565213 MRS DEVALI BAI STATE BANK OF INDIA(508548)
107 KHAMNOR RJ-272500719403047800/105
(सगरुण) 		2725007194NRG24261020230743792 27/10/2023 lali 2725007194WL016039 lali 00415 SBIN0031371 2280 2280 Processed 11/11/2023 7408565210 MRS LALKI BAI STATE BANK OF INDIA(508548)
108 KHAMNOR RJ-272500719403047800/113
(सगरुण) 		2725007194NRG24261020230743793 27/10/2023 HANGAMI BAI 2725007194WL016039 HANGAMI BAI 00415 SBIN0031371 1900 1900 Processed 11/11/2023 7408565339 MRS HANGAMI BAI STATE BANK OF INDIA(508548)
109 KHAMNOR RJ-272500719403047800/115
(सगरुण) 		2725007194NRG24261020230743794 27/10/2023 MANGU 2725007194WL016039 MANGU 00415 SBIN0031371 2470 2470 Processed 11/11/2023 7408565250 MR MANGU MOTI GAMETI STATE BANK OF INDIA(508548)
110 KHAMNOR RJ-272500719403047800/119-C
(सगरुण) 		2725007194NRG24261020230743795 27/10/2023 SUNDAR BAI 2725007194WL016039 SUNDAR BAI 00415 SBIN0031371 2090 2090 Processed 11/11/2023 7408565397 MRS SUNDAR BAI STATE BANK OF INDIA(508548)
111 KHAMNOR RJ-272500719403047800/130-A
(सगरुण) 		2725007194NRG24261020230743796 27/10/2023 KELASHI DEVI 2725007194WL016039 KELASHI DEVI 00415 SBIN0031371 2280 2280 Processed 11/11/2023 7408565354 MRS KELASHI DEVI STATE BANK OF INDIA(508548)
112 KHAMNOR RJ-272500719403047800/134
(सगरुण) 		2725007194NRG24261020230743797 27/10/2023 DALI 2725007194WL016039 DALI 00415 SBIN0031371 1900 1900 Processed 11/11/2023 7408565385 MS DALI DALI STATE BANK OF INDIA(508548)
113 KHAMNOR RJ-272500719403047800/138
(सगरुण) 		2725007194NRG24261020230743798 27/10/2023 CHANDA BAI 2725007194WL016039 CHANDA BAI 00415 SBIN0031371 380 380 Processed 11/11/2023 7408565334 MRS CHANDA BAI STATE BANK OF INDIA(508548)
114 KHAMNOR RJ-272500719403047800/169-A
(सगरुण) 		2725007194NRG24261020230743799 27/10/2023 BHAMRI BAI 2725007194WL016039 BHAMRI BAI 00415 SBIN0031371 2280 2280 Processed 11/11/2023 7408565335 MRS BHAMRI BAI STATE BANK OF INDIA(508548)
115 KHAMNOR RJ-272500719403047800/17-A
(सगरुण) 		2725007194NRG24261020230743800 27/10/2023 MIRA 2725007194WL016039 MIRA 00415 SBIN0031371 2280 2280 Processed 11/11/2023 7408565333 MRS MIRA BAI STATE BANK OF INDIA(508548)
116 KHAMNOR RJ-272500719403047800/26
(सगरुण) 		2725007194NRG24261020230743801 27/10/2023 GOMA 2725007194WL016039 GOMA 00415 SBIN0031371 1330 1330 Processed 11/11/2023 7408565382 MRS GOMA GOMA STATE BANK OF INDIA(508548)
117 KHAMNOR RJ-272500719403047800/28-B
(सगरुण) 		2725007194NRG24261020230743802 27/10/2023 JHAMKU RAJPUT 2725007194WL016039 JHAMKU RAJPUT 00415 SBIN0031371 2090 2090 Processed 11/11/2023 7408565241 MRS JHAMKU RAJPUT STATE BANK OF INDIA(508548)
118 KHAMNOR RJ-272500719403047800/281
(सगरुण) 		2725007194NRG24261020230743803 27/10/2023 RUKMANI BAI 2725007194WL016039 RUKMANI BAI 00415 SBIN0031371 1710 1710 Processed 11/11/2023 7408565361 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
119 KHAMNOR RJ-272500719403047800/33
(सगरुण) 		2725007194NRG24261020230743804 27/10/2023 LAXMI BAI 2725007194WL016039 LAXMI BAI 00415 SBIN0031371 2470 2470 Processed 11/11/2023 7408565275 MRS LAXMI BAI RAJPUT STATE BANK OF INDIA(508548)
120 KHAMNOR RJ-272500719403047800/38
(सगरुण) 		2725007194NRG24261020230743805 27/10/2023 BHAGU BAI BHIL 2725007194WL016039 BHAGU BAI BHIL 00415 SBIN0031371 1900 1900 Processed 11/11/2023 7408565391 MRS BHAGU BAI BHIL STATE BANK OF INDIA(508548)
121 KHAMNOR RJ-272500719403047800/384-A
(सगरुण) 		2725007194NRG24261020230743806 27/10/2023 LAXMI KUMARI LOHAR 2725007194WL016039 LAXMI KUMARI LOHAR 00415 SBIN0031371 3315 3315 Processed 11/11/2023 7408565305 LOHAR LAXMI MOHANLAL CANARA BANK(508532)
122 KHAMNOR RJ-272500719403047800/387
(सगरुण) 		2725007194NRG24261020230743807 27/10/2023 CHANDU KUNVAR 2725007194WL016039 CHANDU KUNVAR 00415 SBIN0031371 2470 2470 Processed 11/11/2023 7408565372 CHANDU KUNVAR CANARA BANK(508532)
123 KHAMNOR RJ-272500719403047800/392-A
(सगरुण) 		2725007194NRG24261020230743808 27/10/2023 DHAPUDI RAJPUT 2725007194WL016039 DHAPUDI RAJPUT 00415 SBIN0031371 1520 1520 Processed 11/11/2023 7408565242 MRS DHAPUDI BAI STATE BANK OF INDIA(508548)
124 KHAMNOR RJ-272500719403047800/4-A
(सगरुण) 		2725007194NRG24261020230743809 27/10/2023 NARKI 2725007194WL016039 NARKI 00415 SBIN0031371 2470 2470 Processed 11/11/2023 7408565214 MRS NARAKI BAI STATE BANK OF INDIA(508548)
125 KHAMNOR RJ-272500719403047800/401-A
(सगरुण) 		2725007194NRG24261020230743810 27/10/2023 PREMI BAI 2725007194WL016039 PREMI BAI 00415 SBIN0031371 2090 2090 Processed 11/11/2023 7408565353 MRS PREMI STATE BANK OF INDIA(508548)
126 KHAMNOR RJ-272500719403047800/429
(सगरुण) 		2725007194NRG24261020230743811 27/10/2023 LAXMI BAI RAJPUT 2725007194WL016039 LAXMI BAI RAJPUT 00415 SBIN0031371 2470 2470 Processed 11/11/2023 7408565273 MRS LAXMI BAI BAI RAJPUT STATE BANK OF INDIA(508548)
127 KHAMNOR RJ-272500719403047800/44
(सगरुण) 		2725007194NRG24261020230743812 27/10/2023 KASANI 2725007194WL016039 KASANI 00415 SBIN0031371 1900 1900 Processed 11/11/2023 7408565235 MRS KISHNI GAMETI STATE BANK OF INDIA(508548)
128 KHAMNOR RJ-272500719403047800/443305
(सगरुण) 		2725007194NRG24261020230743813 27/10/2023 JAMU BAI 2725007194WL016039 JAMU BAI 00415 SBIN0031371 2280 2280 Rejected 11/11/2023 7408565371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KHAMNOR RJ-272500719403047800/443333-A
(सगरुण) 		2725007194NRG24261020230743814 27/10/2023 DURGA BAI 2725007194WL016039 DURGA BAI 00415 SBIN0031371 2280 2280 Rejected 11/11/2023 7408565341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KHAMNOR RJ-272500719403047800/443336
(सगरुण) 		2725007194NRG24261020230743815 27/10/2023 SHANKARI BAI 2725007194WL016039 SHANKARI BAI 00415 SBIN0031371 2280 2280 Processed 11/11/2023 7408565350 MRS SHANKARI BAI STATE BANK OF INDIA(508548)
131 KHAMNOR RJ-272500719403047800/443339
(सगरुण) 		2725007194NRG24261020230743816 27/10/2023 SUSHILA DEVI KHATIK 2725007194WL016039 SUSHILA DEVI KHATIK 00415 SBIN0031371 760 760 Processed 11/11/2023 7408565256 MRS SUSHILA DEVI KHATIK STATE BANK OF INDIA(508548)
132 KHAMNOR RJ-272500719403047800/443341
(सगरुण) 		2725007194NRG24261020230743817 27/10/2023 kasri 2725007194WL016039 kasri 00415 SBIN0031371 3060 3060 Processed 11/11/2023 7408565336 MRS KESHAR BAI STATE BANK OF INDIA(508548)
133 KHAMNOR RJ-272500719403047800/443428
(सगरुण) 		2725007194NRG24261020230743818 27/10/2023 NATHU SINGH 2725007194WL016039 NATHU SINGH 00415 SBIN0031371 1710 1710 Processed 11/11/2023 7408565348 MR NATHU SINGH STATE BANK OF INDIA(508548)
134 KHAMNOR RJ-272500719403047800/443428-A
(सगरुण) 		2725007194NRG24261020230743819 27/10/2023 TULSI BAI RAJPUT 2725007194WL016039 TULSI BAI RAJPUT 00415 SBIN0031371 2470 2470 Rejected 11/11/2023 7408565262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KHAMNOR RJ-272500719403047800/443436-A
(सगरुण) 		2725007194NRG24261020230743648 27/10/2023 CHUNNI BAI 2725007194WL016036 CHUNNI BAI 00415 SBIN0031371 3315 3315 Processed 11/11/2023 7408565261 MRS CHUNNI BAI STATE BANK OF INDIA(508548)
136 KHAMNOR RJ-272500719403047800/443439
(सगरुण) 		2725007194NRG24261020230743820 27/10/2023 SARASI BAI 2725007194WL016039 SARASI BAI 00415 SBIN0031371 2470 2470 Processed 11/11/2023 7408565218 MRS SHASHI BAI STATE BANK OF INDIA(508548)
137 KHAMNOR RJ-272500719403047800/443475
(सगरुण) 		2725007194NRG24261020230743821 27/10/2023 BHAMRI 2725007194WL016039 BHAMRI 00415 SBIN0031371 1140 1140 Processed 11/11/2023 7408565346 MRS BHAVARI BAI STATE BANK OF INDIA(508548)
138 KHAMNOR RJ-272500719403047800/443482
(सगरुण) 		2725007194NRG24261020230743822 27/10/2023 BHURA 2725007194WL016039 BHURA 00415 SBIN0031371 2090 2090 Processed 11/11/2023 7408565245 MR BHURA BHIL STATE BANK OF INDIA(508548)
139 KHAMNOR RJ-272500719403047800/443489
(सगरुण) 		2725007194NRG24261020230743823 27/10/2023 gomti 2725007194WL016039 gomti 00415 SBIN0031371 2470 2470 Processed 11/11/2023 7408565338 MRS GOMTI BAI STATE BANK OF INDIA(508548)
140 KHAMNOR RJ-272500719403047800/443494
(सगरुण) 		2725007194NRG24261020230743824 27/10/2023 pushpa 2725007194WL016039 pushpa 00415 SBIN0031371 1140 1140 Processed 11/11/2023 7408565362 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
141 KHAMNOR RJ-272500719403047800/443504-a
(सगरुण) 		2725007194NRG24261020230743825 27/10/2023 SUNNI 2725007194WL016039 SUNNI 00415 SBIN0031371 1710 1710 Processed 11/11/2023 7408565217 MR CHUNI BAI LOHAR STATE BANK OF INDIA(508548)
142 KHAMNOR RJ-272500719403047800/443515-A
(सगरुण) 		2725007194NRG24261020230743826 27/10/2023 HIRA BAI 2725007194WL016039 HIRA BAI 00415 SBIN0031371 1900 1900 Processed 11/11/2023 7408565337 MRS HIRA BAI STATE BANK OF INDIA(508548)
143 KHAMNOR RJ-272500719403047800/443518-A
(सगरुण) 		2725007194NRG24261020230743827 27/10/2023 SHANKARI BAI 2725007194WL016039 SHANKARI BAI 00415 SBIN0031371 380 380 Processed 11/11/2023 7408565332 MRS SHNKARI STATE BANK OF INDIA(508548)
144 KHAMNOR RJ-272500719403047800/443521-B
(सगरुण) 		2725007194NRG24261020230743828 27/10/2023 BASANTI KUNWAR 2725007194WL016039 BASANTI KUNWAR 00415 SBIN0031371 2090 2090 Processed 11/11/2023 7408565356 MRS BASANTI KUNWAR STATE BANK OF INDIA(508548)
145 KHAMNOR RJ-272500719403047800/443533-C
(सगरुण) 		2725007194NRG24261020230743829 27/10/2023 LAXMI BAI 2725007194WL016039 LAXMI BAI 00415 SBIN0031371 1330 1330 Processed 11/11/2023 7408565355 MRS LAXMI BAI STATE BANK OF INDIA(508548)
146 KHAMNOR RJ-272500719403047800/443542-A
(सगरुण) 		2725007194NRG24261020230743830 27/10/2023 VARDI DEVI RAJPUT 2725007194WL016039 VARDI DEVI RAJPUT 00415 SBIN0031371 380 380 Processed 11/11/2023 7408565209 MRS VARDI DEVI RAJPUT STATE BANK OF INDIA(508548)
147 KHAMNOR RJ-272500719403047800/443545-A
(सगरुण) 		2725007194NRG24261020230743831 27/10/2023 HIRA BAI 2725007194WL016039 HIRA BAI 00415 SBIN0031371 1900 1900 Processed 11/11/2023 7408565388 MRS HIRA BAI STATE BANK OF INDIA(508548)
148 KHAMNOR RJ-272500719403047800/443546
(सगरुण) 		2725007194NRG24261020230743832 27/10/2023 Gulab Singh 2725007194WL016039 Gulab Singh 00415 SBIN0031371 2470 2470 Processed 11/11/2023 7408565221 MR GULAB SINGH STATE BANK OF INDIA(508548)
149 KHAMNOR RJ-272500719403047800/443571
(सगरुण) 		2725007194NRG24261020230743833 27/10/2023 LALI BAI 2725007194WL016039 LALI BAI 00415 SBIN0031371 2280 2280 Processed 11/11/2023 7408565368 MRS LALI BAI STATE BANK OF INDIA(508548)
150 KHAMNOR RJ-272500719403047800/443572
(सगरुण) 		2725007194NRG24261020230743834 27/10/2023 NOJI BAI 2725007194WL016039 NOJI BAI 00415 SBIN0031371 2280 2280 Processed 11/11/2023 7408565276 MR NOJI BAI RAJPUT STATE BANK OF INDIA(508548)
151 KHAMNOR RJ-272500719403047800/443586-A
(सगरुण) 		2725007194NRG24261020230743835 27/10/2023 GHISI BAI 2725007194WL016039 GHISI BAI 00415 SBIN0031371 950 950 Processed 11/11/2023 7408565222 Mrs. GHISI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 KHAMNOR RJ-272500719403047800/443622
(सगरुण) 		2725007194NRG24261020230743836 27/10/2023 SOVANI BAI 2725007194WL016039 SOVANI BAI 00415 SBIN0031371 1710 1710 Processed 11/11/2023 7408565206 MRS SOHANI BAI RAJPUT STATE BANK OF INDIA(508548)
153 KHAMNOR RJ-272500719403047800/443628
(सगरुण) 		2725007194NRG24261020230743837 27/10/2023 KAMLA BAI 2725007194WL016039 KAMLA BAI 00415 SBIN0031371 760 760 Processed 11/11/2023 7408565205 MRS KAMALI BAI RAJPUT STATE BANK OF INDIA(508548)
154 KHAMNOR RJ-272500719403047800/443643
(सगरुण) 		2725007194NRG24261020230743838 27/10/2023 INDRA LAL 2725007194WL016039 INDRA LAL 00415 SBIN0031371 1330 1330 Processed 11/11/2023 7408565376 MR INDRA LAL STATE BANK OF INDIA(508548)
155 KHAMNOR RJ-272500719403047800/443644
(सगरुण) 		2725007194NRG24261020230743649 27/10/2023 Lerki Bai 2725007194WL016036 Lerki Bai 00415 SBIN0031371 1755 1755 Processed 11/11/2023 7408565239 MRS LERI LOHAR STATE BANK OF INDIA(508548)
156 KHAMNOR RJ-272500719403047800/443647
(सगरुण) 		2725007194NRG24261020230743650 27/10/2023 DOLI LOHAR 2725007194WL016036 DOLI LOHAR 00415 SBIN0031371 1560 1560 Processed 11/11/2023 7408565238 MRS DOLI LOHAR STATE BANK OF INDIA(508548)
157 KHAMNOR RJ-272500719403047800/443669
(सगरुण) 		2725007194NRG24261020230743651 27/10/2023 lali 2725007194WL016036 lali 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565331 MRS LALI BAI STATE BANK OF INDIA(508548)
158 KHAMNOR RJ-272500719403047800/443676
(सगरुण) 		2725007194NRG24261020230743652 27/10/2023 VANSHI 2725007194WL016036 VANSHI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565380 MRS VANSHI VANSHI STATE BANK OF INDIA(508548)
159 KHAMNOR RJ-272500719403047800/443705
(सगरुण) 		2725007194NRG24261020230743653 27/10/2023 SOSAR BAI NAI 2725007194WL016036 SOSAR BAI NAI 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565282 MR SOSAR BAI NAI STATE BANK OF INDIA(508548)
160 KHAMNOR RJ-272500719403047800/443714-A
(सगरुण) 		2725007194NRG24261020230743654 27/10/2023 gopi 2725007194WL016036 gopi 00415 SBIN0031371 1755 1755 Processed 11/11/2023 7408565345 MRS GOPI BAI STATE BANK OF INDIA(508548)
161 KHAMNOR RJ-272500719403047800/443715
(सगरुण) 		2725007194NRG24261020230743655 27/10/2023 CHANDU 2725007194WL016036 CHANDU 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565390 MRS CHANDU BAI STATE BANK OF INDIA(508548)
162 KHAMNOR RJ-272500719403047800/443736
(सगरुण) 		2725007194NRG24261020230743656 27/10/2023 LERKI 2725007194WL016036 LERKI 00415 SBIN0031371 1950 1950 Processed 11/11/2023 7408565352 MRS LERAKI BAI STATE BANK OF INDIA(508548)
163 KHAMNOR RJ-272500719403047800/443744
(सगरुण) 		2725007194NRG24261020230743657 27/10/2023 Meera 2725007194WL016036 Meera 00415 SBIN0031371 1170 1170 Processed 11/11/2023 7408565212 MRS MEERA MEERA STATE BANK OF INDIA(508548)
164 KHAMNOR RJ-272500719403047800/47
(सगरुण) 		2725007194NRG24261020230743658 27/10/2023 Lali 2725007194WL016036 Lali 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565211 MRS TAKUDI GAMETI STATE BANK OF INDIA(508548)
165 KHAMNOR RJ-272500719403047800/49
(सगरुण) 		2725007194NRG24261020230743659 27/10/2023 JAVERI 2725007194WL016036 JAVERI 00415 SBIN0031371 1950 1950 Processed 11/11/2023 7408565234 MRS JAVERI BAI STATE BANK OF INDIA(508548)
166 KHAMNOR RJ-272500719403047800/52
(सगरुण) 		2725007194NRG24261020230743660 27/10/2023 KANKUDI 2725007194WL016036 KANKUDI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565215 MRS KANKUDI BAI STATE BANK OF INDIA(508548)
167 KHAMNOR RJ-272500719403047800/56
(सगरुण) 		2725007194NRG24261020230743661 27/10/2023 sosar 2725007194WL016036 sosar 00415 SBIN0031371 1950 1950 Processed 11/11/2023 7408565344 MRS SOSAR BAI STATE BANK OF INDIA(508548)
168 KHAMNOR RJ-272500719403047800/59
(सगरुण) 		2725007194NRG24261020230743662 27/10/2023 DEVALI 2725007194WL016036 DEVALI 00415 SBIN0031371 1365 1365 Processed 11/11/2023 7408565237 MRS DEVLI GAMETI STATE BANK OF INDIA(508548)
169 KHAMNOR RJ-272500719403047800/67
(सगरुण) 		2725007194NRG24261020230743663 27/10/2023 Pyari 2725007194WL016036 Pyari 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565244 MRS PYARI BAI STATE BANK OF INDIA(508548)
170 KHAMNOR RJ-272500719403047800/7
(सगरुण) 		2725007194NRG24261020230743664 27/10/2023 RODKI BAI 2725007194WL016036 RODKI BAI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565396 MRS RODKI BAI STATE BANK OF INDIA(508548)
171 KHAMNOR RJ-272500719403047800/759
(सगरुण) 		2725007194NRG24261020230743665 27/10/2023 DEVALI 2725007194WL016036 DEVALI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565288 MRS DEVALI STATE BANK OF INDIA(508548)
172 KHAMNOR RJ-272500719403047800/76
(सगरुण) 		2725007194NRG24261020230743666 27/10/2023 KANKU 2725007194WL016036 KANKU 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565225 MRS KANKU STATE BANK OF INDIA(508548)
173 KHAMNOR RJ-272500719403047800/78
(सगरुण) 		2725007194NRG24261020230743667 27/10/2023 DAVLI 2725007194WL016036 DAVLI 00415 SBIN0031371 780 780 Processed 11/11/2023 7408565398 MRS DEVLI BAI WO BHURA LAL GAMETI STATE BANK OF INDIA(508548)
174 KHAMNOR RJ-272500719403047800/803
(सगरुण) 		2725007194NRG24261020230743668 27/10/2023 KIKLI 2725007194WL016036 KIKLI 00415 SBIN0031371 1170 1170 Processed 11/11/2023 7408565298 MRS KIKLI STATE BANK OF INDIA(508548)
175 KHAMNOR RJ-272500719403047800/821
(सगरुण) 		2725007194NRG24261020230743669 27/10/2023 sohani 2725007194WL016036 sohani 00415 SBIN0031371 3315 3315 Processed 11/11/2023 7408565363 MRS SOVANI BAI STATE BANK OF INDIA(508548)
176 KHAMNOR RJ-272500719403047800/90
(सगरुण) 		2725007194NRG24261020230743670 27/10/2023 HIMALI 2725007194WL016036 HIMALI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565243 MRS HIMA BAI STATE BANK OF INDIA(508548)
177 KHAMNOR RJ-272500719403047800/98
(सगरुण) 		2725007194NRG24261020230743671 27/10/2023 Mangi 2725007194WL016036 Mangi 00415 SBIN0031371 1560 1560 Processed 11/11/2023 7408565291 MRS MANGI BAI STATE BANK OF INDIA(508548)
178 KHAMNOR RJ-272500719403047900/192503
(सगरुण) 		2725007194NRG24261020230743672 27/10/2023 NANKI 2725007194WL016036 NANKI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565284 MRS NANI BAI GAMETI STATE BANK OF INDIA(508548)
179 KHAMNOR RJ-272500719403047900/192507-B
(सगरुण) 		2725007194NRG24261020230743673 27/10/2023 BENKI GAMETI 2725007194WL016036 BENKI GAMETI 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565294 MRS BANKI STATE BANK OF INDIA(508548)
180 KHAMNOR RJ-272500719403047900/192508
(सगरुण) 		2725007194NRG24261020230743674 27/10/2023 MOHANI 2725007194WL016036 MOHANI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565286 MRS MOHANI BAI BHIL GAMETI STATE BANK OF INDIA(508548)
181 KHAMNOR RJ-272500719403047900/192514
(सगरुण) 		2725007194NRG24261020230743675 27/10/2023 Tamudi 2725007194WL016036 Tamudi 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565292 MRS TAMU BAI WO BHURA GAMETI STATE BANK OF INDIA(508548)
182 KHAMNOR RJ-272500719403047900/192518
(सगरुण) 		2725007194NRG24261020230743676 27/10/2023 BHURAKI 2725007194WL016036 BHURAKI 00415 SBIN0031371 2145 2145 Rejected 11/11/2023 7408565240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KHAMNOR RJ-272500719403047900/192519
(सगरुण) 		2725007194NRG24261020230743677 27/10/2023 LILA GAMETI 2725007194WL016036 LILA GAMETI 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565321 MR LILA GAMETI STATE BANK OF INDIA(508548)
184 KHAMNOR RJ-272500719403047900/192520
(सगरुण) 		2725007194NRG24261020230743678 27/10/2023 LALI BAI 2725007194WL016036 LALI BAI 00415 SBIN0031371 2145 2145 Rejected 11/11/2023 7408565314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KHAMNOR RJ-272500719403047900/192521
(सगरुण) 		2725007194NRG24261020230743679 27/10/2023 KESI BAI GAMETI 2725007194WL016036 KESI BAI GAMETI 00415 SBIN0031371 1755 1755 Processed 11/11/2023 7408565306 MR KESHI BAI STATE BANK OF INDIA(508548)
186 KHAMNOR RJ-272500719403047900/192522-B
(सगरुण) 		2725007194NRG24261020230743680 27/10/2023 PATA BAI 2725007194WL016036 PATA BAI 00415 SBIN0031371 1755 1755 Rejected 11/11/2023 7408565370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KHAMNOR RJ-272500719403047900/192524
(सगरुण) 		2725007194NRG24261020230743681 27/10/2023 METAKI BAI GAMETI 2725007194WL016036 METAKI BAI GAMETI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565299 MRS METAKI BAI GAMETI STATE BANK OF INDIA(508548)
188 KHAMNOR RJ-272500719403047900/192526
(सगरुण) 		2725007194NRG24261020230743682 27/10/2023 PUNKI GAMETI 2725007194WL016036 PUNKI GAMETI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565320 MR PUNAKI STATE BANK OF INDIA(508548)
189 KHAMNOR RJ-272500719403047900/192527
(सगरुण) 		2725007194NRG24261020230743683 27/10/2023 BIKA BAI 2725007194WL016036 BIKA BAI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565269 MRS BIKA STATE BANK OF INDIA(508548)
190 KHAMNOR RJ-272500719403047900/192531
(सगरुण) 		2725007194NRG24261020230743684 27/10/2023 LEHARI BAI RAJPUT 2725007194WL016036 LEHARI BAI RAJPUT 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565386 MRS LEHARI BAI RAJPUT STATE BANK OF INDIA(508548)
191 KHAMNOR RJ-272500719403047900/192534
(सगरुण) 		2725007194NRG24261020230743685 27/10/2023 MANGI BAI 2725007194WL016036 MANGI BAI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565358 MR MANGI BAI STATE BANK OF INDIA(508548)
192 KHAMNOR RJ-272500719403047900/192537
(सगरुण) 		2725007194NRG24261020230743686 27/10/2023 RADHA BAI 2725007194WL016036 RADHA BAI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565387 MRS RADHA BAI STATE BANK OF INDIA(508548)
193 KHAMNOR RJ-272500719403047900/192538
(सगरुण) 		2725007194NRG24261020230743687 27/10/2023 BHANWARI BAI RAJPUT 2725007194WL016036 BHANWARI BAI RAJPUT 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565266 MRS BHAMARI STATE BANK OF INDIA(508548)
194 KHAMNOR RJ-272500719403047900/192550
(सगरुण) 		2725007194NRG24261020230743688 27/10/2023 PUSHPA BAI RAJPUT 2725007194WL016036 PUSHPA BAI RAJPUT 00415 SBIN0031371 1950 1950 Processed 11/11/2023 7408565267 MRS PUSHPA BAI RAJPUT STATE BANK OF INDIA(508548)
195 KHAMNOR RJ-272500719403047900/192555-A
(सगरुण) 		2725007194NRG24261020230743689 27/10/2023 MANGI KUNWAR 2725007194WL016036 MANGI KUNWAR 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565347 MR MANGI KUNWAR STATE BANK OF INDIA(508548)
196 KHAMNOR RJ-272500719403047900/192559-A
(सगरुण) 		2725007194NRG24261020230743690 27/10/2023 DEVALI BAI RAJPUT 2725007194WL016036 DEVALI BAI RAJPUT 00415 SBIN0031371 1365 1365 Processed 11/11/2023 7408565285 MRS DEVALI BAI STATE BANK OF INDIA(508548)
197 KHAMNOR RJ-272500719403047900/192562-A
(सगरुण) 		2725007194NRG24261020230743691 27/10/2023 LAXMI BAI RAJPUT 2725007194WL016036 LAXMI BAI RAJPUT 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565257 Mrs. LAXMI BAI W/O MANGU JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 KHAMNOR RJ-272500719403047900/192565
(सगरुण) 		2725007194NRG24261020230743692 27/10/2023 HAMERI BAI KHARWAR 2725007194WL016036 HAMERI BAI KHARWAR 00415 SBIN0031371 1170 1170 Processed 11/11/2023 7408565232 MRS HAMERI BAI KHARWAR STATE BANK OF INDIA(508548)
199 KHAMNOR RJ-272500719403047900/192572
(सगरुण) 		2725007194NRG24261020230743693 27/10/2023 KESHI 2725007194WL016036 KESHI 00415 SBIN0031371 2340 2340 Processed 11/11/2023 7408565287 MR KESI BAI RAJPUT STATE BANK OF INDIA(508548)
200 KHAMNOR RJ-272500719403047900/71
(सगरुण) 		2725007194NRG24261020230743694 27/10/2023 DALAKI 2725007194WL016036 DALAKI 00415 SBIN0031371 2535 2535 Processed 11/11/2023 7408565389 MS DALAKI DALAKI STATE BANK OF INDIA(508548)
201 KHAMNOR RJ-272500719403047900/89
(सगरुण) 		2725007194NRG24261020230743695 27/10/2023 Lali bai 2725007194WL016036 Lali bai 00415 SBIN0031371 1950 1950 Processed 11/11/2023 7408565310 MRS LALI BAI GAMETI STATE BANK OF INDIA(508548)
202 KHAMNOR RJ-272500719403047900/96-A
(सगरुण) 		2725007194NRG24261020230743696 27/10/2023 MANJU BAI 2725007194WL016036 MANJU BAI 00415 SBIN0031371 2145 2145 Processed 11/11/2023 7408565367 MRS MANJU BAI STATE BANK OF INDIA(508548)
SubTotal 411995 411995
203 KHAMNOR RJ-272500719403047600/172-C
(सगरुण) 		2725007194NRG24261020230743744 27/10/2023 Khamani Bai 2725007194WL016038 Khamani Bai 00691 IPOS0000001 2535 2535 Processed 11/11/2023 7408565219 MRS KHAMANI BAI STATE BANK OF INDIA(508548)
SubTotal 2535 2535
Total 416675 416675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_271023APB_FTO_219048 Canara Bank CNRB0018466 Khamnor 2145
2 KHAMNOR RJ2725007_271023APB_FTO_219048 State Bank of India SBIN0031371 KHAMNAUR 411995
3 KHAMNOR RJ2725007_271023APB_FTO_219048 India Post Payments Bank IPOS0000001 UDAIPUR 2535

Download In Excel