|
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-272500718203047500/440067
(खमनोर)
|
2725007000NRG24201120230803507
|
21/11/2023
|
Sakila
|
2725007WL017476
|
Sakila
|
00078
|
CNRB0018466
|
950
|
950
|
Processed
|
22/02/2024
|
|
0661754094
|
|
Sakila
|
INDUSIND BANK(607189)
|
|
2
|
KHAMNOR
|
RJ-272500718203047500/776837
(खमनोर)
|
2725007182NRG24201120230802098
|
21/11/2023
|
tamu bai
|
2725007182WL017444
|
tamu bai
|
00078
|
CNRB0018466
|
185
|
185
|
Processed
|
22/02/2024
|
|
0661754093
|
|
TAMU GAYARI
|
CANARA BANK(508532)
|
|
3
|
KHAMNOR
|
RJ-272500718203047500/776971
(खमनोर)
|
2725007182NRG24201120230802033
|
21/11/2023
|
NARKI
|
2725007182WL017443
|
NARKI
|
00078
|
CNRB0018466
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661754098
|
|
NARAKI BAI GAMETI
|
CANARA BANK(508532)
|
|
4
|
KHAMNOR
|
RJ-272500718203047500/777020
(खमनोर)
|
2725007182NRG24201120230802047
|
21/11/2023
|
mohan lal
|
2725007182WL017443
|
mohan lal
|
00078
|
CNRB0018466
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661754097
|
|
MOHAN LAL GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAMNOR
|
RJ-272500718203047500/777059-A
(खमनोर)
|
2725007182NRG24201120230805889
|
21/11/2023
|
Narayan
|
2725007182WL017527
|
Narayan
|
00078
|
CNRB0018466
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661754096
|
|
MR NARAYAN MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500718203047500/777155-A
(खमनोर)
|
2725007182NRG24201120230802110
|
21/11/2023
|
SHANTI BAI
|
2725007182WL017444
|
SHANTI BAI
|
00078
|
CNRB0018466
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661754095
|
|
SHANTI LOHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10515
|
10515
|
|
|
|
|
|
|
|
|
7
|
KHAMNOR
|
RJ-272500718203047500/1006
(खमनोर)
|
2725007182NRG24201120230802065
|
21/11/2023
|
ANJU
|
2725007182WL017444
|
ANJU
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661754049
|
|
MRS ANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500718203047500/1007
(खमनोर)
|
2725007182NRG24201120230802015
|
21/11/2023
|
Pushpa devi
|
2725007182WL017443
|
Pushpa devi
|
00415
|
SBIN0031371
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661754092
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500718203047500/1008
(खमनोर)
|
2725007182NRG24201120230802066
|
21/11/2023
|
NRBADA
|
2725007182WL017444
|
NRBADA
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661754085
|
|
MR NARVADA DEVI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500718203047500/1020
(खमनोर)
|
2725007182NRG24201120230802067
|
21/11/2023
|
puspa
|
2725007182WL017444
|
puspa
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661754052
|
|
MRS PUSHPA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500718203047500/1024
(खमनोर)
|
2725007182NRG24201120230805882
|
21/11/2023
|
Pintu
|
2725007182WL017527
|
Pintu
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661754027
|
|
Mr. PINTU KHATIK SO PYAR CHAND KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
KHAMNOR
|
RJ-272500718203047500/1024
(खमनोर)
|
2725007182NRG24201120230805883
|
21/11/2023
|
sunita khatik
|
2725007182WL017527
|
sunita khatik
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661754079
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500718203047500/1036
(खमनोर)
|
2725007182NRG24201120230802068
|
21/11/2023
|
Mitesh purohit
|
2725007182WL017444
|
Mitesh purohit
|
00415
|
SBIN0031371
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661754033
|
|
MITESH PUROHIT
|
CANARA BANK(508532)
|
|
14
|
KHAMNOR
|
RJ-272500718203047500/1045
(खमनोर)
|
2725007182NRG24201120230805884
|
21/11/2023
|
Jagdish
|
2725007182WL017527
|
Jagdish
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661754030
|
|
JAGDISH CHANDRA MALI
|
CANARA BANK(508532)
|
|
15
|
KHAMNOR
|
RJ-272500718203047500/1055
(खमनोर)
|
2725007182NRG24201120230805885
|
21/11/2023
|
Dinesh mali
|
2725007182WL017527
|
Dinesh mali
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661754032
|
|
MR DINESH MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500718203047500/1055
(खमनोर)
|
2725007182NRG24201120230805886
|
21/11/2023
|
Radha
|
2725007182WL017527
|
Radha
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661754061
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500718203047500/1062
(खमनोर)
|
2725007182NRG24201120230805887
|
21/11/2023
|
Liladhar
|
2725007182WL017527
|
Liladhar
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661754035
|
|
MR LEELADHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500718203047500/1070
(खमनोर)
|
2725007182NRG24201120230802069
|
21/11/2023
|
Sanjida
|
2725007182WL017444
|
Sanjida
|
00415
|
SBIN0031371
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661754058
|
|
MR SANJIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500718203047500/1080
(खमनोर)
|
2725007182NRG24201120230805888
|
21/11/2023
|
panna lal
|
2725007182WL017527
|
panna lal
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661753940
|
|
MR PANNA LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500718203047500/1082
(खमनोर)
|
2725007182NRG24201120230802070
|
21/11/2023
|
rekha khatik
|
2725007182WL017444
|
rekha khatik
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661753943
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500718203047500/1085
(खमनोर)
|
2725007182NRG24201120230802016
|
21/11/2023
|
nitu
|
2725007182WL017443
|
nitu
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661753945
|
|
MRS NITU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500718203047500/1087
(खमनोर)
|
2725007182NRG24201120230802071
|
21/11/2023
|
rubina mev
|
2725007182WL017444
|
rubina mev
|
00415
|
SBIN0031371
|
370
|
370
|
Processed
|
22/02/2024
|
|
0661754029
|
|
MRS RUBINA BANU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500718203047500/1098
(खमनोर)
|
2725007000NRG24201120230803503
|
21/11/2023
|
Kamala
|
2725007WL017476
|
Kamala
|
00415
|
SBIN0031371
|
760
|
760
|
Processed
|
22/02/2024
|
|
0661754091
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500718203047500/1119
(खमनोर)
|
2725007000NRG24201120230803504
|
21/11/2023
|
shabanam begam
|
2725007WL017476
|
shabanam begam
|
00415
|
SBIN0031371
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661754051
|
|
MRS SHABNAM BANU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500718203047500/1122
(खमनोर)
|
2725007182NRG24201120230802072
|
21/11/2023
|
Harku bai
|
2725007182WL017444
|
Harku bai
|
00415
|
SBIN0031371
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661754070
|
|
HARKUBAI NATHUSINGH PARMAR
|
CANARA BANK(508532)
|
|
26
|
KHAMNOR
|
RJ-272500718203047500/1127
(खमनोर)
|
2725007182NRG24201120230802073
|
21/11/2023
|
pyari bai
|
2725007182WL017444
|
pyari bai
|
00415
|
SBIN0031371
|
1110
|
1110
|
Processed
|
22/02/2024
|
|
0661754025
|
|
MRS PYARI BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500718203047500/1169
(खमनोर)
|
2725007182NRG24201120230802017
|
21/11/2023
|
Bholi Ram Gameti
|
2725007182WL017443
|
Bholi Ram Gameti
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661753947
|
|
MR BHOLI RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500718203047500/1171
(खमनोर)
|
2725007182NRG24201120230802074
|
21/11/2023
|
Premlata
|
2725007182WL017444
|
Premlata
|
00415
|
SBIN0031371
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661753949
|
|
PREMLATA
|
CANARA BANK(508532)
|
|
29
|
KHAMNOR
|
RJ-272500718203047500/1172
(खमनोर)
|
2725007182NRG24201120230802075
|
21/11/2023
|
PUSHPA GAYARI
|
2725007182WL017444
|
PUSHPA GAYARI
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661754089
|
|
MS PUSHPA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500718203047500/321
(खमनोर)
|
2725007182NRG24201120230802076
|
21/11/2023
|
anchhai
|
2725007182WL017444
|
anchhai
|
00415
|
SBIN0031371
|
925
|
925
|
Processed
|
22/02/2024
|
|
0661754005
|
|
MRS ANACHHAI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500718203047500/339
(खमनोर)
|
2725007182NRG24201120230802077
|
21/11/2023
|
LEELA DEVI
|
2725007182WL017444
|
LEELA DEVI
|
00415
|
SBIN0031371
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661754050
|
|
LEELA DEVI PALIWAL
|
CANARA BANK(508532)
|
|
32
|
KHAMNOR
|
RJ-272500718203047500/38
(खमनोर)
|
2725007000NRG24201120230803505
|
21/11/2023
|
ratni devi
|
2725007WL017476
|
ratni devi
|
00415
|
SBIN0031371
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661754065
|
|
MRS RATANI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500718203047500/440005
(खमनोर)
|
2725007182NRG24201120230802078
|
21/11/2023
|
NATHI BAI
|
2725007182WL017444
|
NATHI BAI
|
00415
|
SBIN0031371
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661754115
|
|
MRS NATHI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500718203047500/440014
(खमनोर)
|
2725007182NRG24201120230802079
|
21/11/2023
|
manori
|
2725007182WL017444
|
manori
|
00415
|
SBIN0031371
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661753964
|
|
MR MANORI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500718203047500/440017
(खमनोर)
|
2725007182NRG24201120230802018
|
21/11/2023
|
LEELA
|
2725007182WL017443
|
LEELA
|
00415
|
SBIN0031371
|
600
|
600
|
Processed
|
22/02/2024
|
|
0661754072
|
|
MRS LILA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500718203047500/440021-A
(खमनोर)
|
2725007182NRG24201120230802080
|
21/11/2023
|
PANI
|
2725007182WL017444
|
PANI
|
00415
|
SBIN0031371
|
555
|
555
|
Processed
|
22/02/2024
|
|
0661753957
|
|
MRS PANI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500718203047500/440024-C
(खमनोर)
|
2725007182NRG24201120230802148
|
21/11/2023
|
VARSHA
|
2725007182WL017446
|
VARSHA
|
00415
|
SBIN0031371
|
600
|
600
|
Processed
|
22/02/2024
|
|
0661754009
|
|
MRS VARSHA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500718203047500/440026
(खमनोर)
|
2725007182NRG24201120230802081
|
21/11/2023
|
MANGI BAI
|
2725007182WL017444
|
MANGI BAI
|
00415
|
SBIN0031371
|
555
|
555
|
Processed
|
22/02/2024
|
|
0661754116
|
|
MR MANGI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500718203047500/440032
(खमनोर)
|
2725007000NRG24201120230803506
|
21/11/2023
|
BHAGWTI
|
2725007WL017476
|
BHAGWTI
|
00415
|
SBIN0031371
|
570
|
570
|
Processed
|
22/02/2024
|
|
0661753969
|
|
MRS BHAGWANTI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500718203047500/440069-B
(खमनोर)
|
2725007182NRG24201120230802082
|
21/11/2023
|
MARIYAM BEGAM
|
2725007182WL017444
|
MARIYAM BEGAM
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661754031
|
|
MRS MARIUM BEGUM WO MOHAMMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500718203047500/440073
(खमनोर)
|
2725007182NRG24201120230802083
|
21/11/2023
|
yasmeen begam
|
2725007182WL017444
|
yasmeen begam
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661754041
|
|
YASMIN BANU
|
HDFC BANK LTD(607152)
|
|
42
|
KHAMNOR
|
RJ-272500718203047500/440105
(खमनोर)
|
2725007182NRG24201120230802084
|
21/11/2023
|
MOTI BAI
|
2725007182WL017444
|
MOTI BAI
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661754007
|
|
MRS MOTI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500718203047500/440114
(खमनोर)
|
2725007182NRG24201120230802085
|
21/11/2023
|
MANGI
|
2725007182WL017444
|
MANGI
|
00415
|
SBIN0031371
|
370
|
370
|
Processed
|
22/02/2024
|
|
0661753971
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMNOR
|
RJ-272500718203047500/440125
(खमनोर)
|
2725007182NRG24201120230802086
|
21/11/2023
|
Heera
|
2725007182WL017444
|
Heera
|
00415
|
SBIN0031371
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661753968
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500718203047500/442802
(खमनोर)
|
2725007182NRG24201120230802087
|
21/11/2023
|
HAGAMI
|
2725007182WL017444
|
HAGAMI
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661753999
|
|
MRS HAGAMI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500718203047500/442811
(खमनोर)
|
2725007000NRG24201120230803508
|
21/11/2023
|
MANGI BAI
|
2725007WL017476
|
MANGI BAI
|
00415
|
SBIN0031371
|
1710
|
1710
|
Rejected
|
23/02/2024
|
|
N11230126113D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KHAMNOR
|
RJ-272500718203047500/442832
(खमनोर)
|
2725007182NRG24201120230802019
|
21/11/2023
|
DEVKI
|
2725007182WL017443
|
DEVKI
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661754106
|
|
MR DEVLI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMNOR
|
RJ-272500718203047500/442839
(खमनोर)
|
2725007182NRG24201120230802020
|
21/11/2023
|
DURGA
|
2725007182WL017443
|
DURGA
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0661754017
|
|
MRS DURGA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500718203047500/485108
(खमनोर)
|
2725007182NRG24201120230802088
|
21/11/2023
|
narbada
|
2725007182WL017444
|
narbada
|
00415
|
SBIN0031371
|
925
|
925
|
Processed
|
22/02/2024
|
|
0661754074
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500718203047500/485119
(खमनोर)
|
2725007182NRG24201120230802021
|
21/11/2023
|
lila devi
|
2725007182WL017443
|
lila devi
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661753995
|
|
MRS LILA DAVI MALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500718203047500/485145
(खमनोर)
|
2725007182NRG24201120230802089
|
21/11/2023
|
HEERA
|
2725007182WL017444
|
HEERA
|
00415
|
SBIN0031371
|
185
|
185
|
Processed
|
22/02/2024
|
|
0661754011
|
|
MRS HIRA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500718203047500/485147
(खमनोर)
|
2725007000NRG24201120230803509
|
21/11/2023
|
paras
|
2725007WL017476
|
paras
|
00415
|
SBIN0031371
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
0661754078
|
|
MRS PARAS REGAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500718203047500/581
(खमनोर)
|
2725007182NRG24201120230802022
|
21/11/2023
|
TULSA
|
2725007182WL017443
|
TULSA
|
00415
|
SBIN0031371
|
200
|
200
|
Processed
|
22/02/2024
|
|
0661753977
|
|
MRS TULSA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500718203047500/588
(खमनोर)
|
2725007000NRG24201120230803510
|
21/11/2023
|
lali bai
|
2725007WL017476
|
lali bai
|
00415
|
SBIN0031371
|
570
|
570
|
Rejected
|
23/02/2024
|
|
N112301261110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KHAMNOR
|
RJ-272500718203047500/589
(खमनोर)
|
2725007182NRG24201120230802023
|
21/11/2023
|
KALI BAI
|
2725007182WL017443
|
KALI BAI
|
00415
|
SBIN0031371
|
600
|
600
|
Processed
|
22/02/2024
|
|
0661754040
|
|
MISS KALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500718203047500/595
(खमनोर)
|
2725007182NRG24201120230802024
|
21/11/2023
|
RAJUDI BAI
|
2725007182WL017443
|
RAJUDI BAI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661754084
|
|
MR RAJUDI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500718203047500/596
(खमनोर)
|
2725007182NRG24201120230802025
|
21/11/2023
|
nirmala
|
2725007182WL017443
|
nirmala
|
00415
|
SBIN0031371
|
800
|
800
|
Processed
|
22/02/2024
|
|
0661754087
|
|
MISS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500718203047500/598
(खमनोर)
|
2725007182NRG24201120230802026
|
21/11/2023
|
KESHAR BAI
|
2725007182WL017443
|
KESHAR BAI
|
00415
|
SBIN0031371
|
800
|
800
|
Processed
|
22/02/2024
|
|
0661754045
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500718203047500/693
(खमनोर)
|
2725007182NRG24201120230802090
|
21/11/2023
|
GOPI
|
2725007182WL017444
|
GOPI
|
00415
|
SBIN0031371
|
925
|
925
|
Processed
|
22/02/2024
|
|
0661753988
|
|
MRS GOPI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500718203047500/746
(खमनोर)
|
2725007182NRG24201120230802091
|
21/11/2023
|
bagvati bai
|
2725007182WL017444
|
bagvati bai
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661753951
|
|
BHAGU BAI MANDAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500718203047500/776454
(खमनोर)
|
2725007182NRG24201120230802027
|
21/11/2023
|
lilata
|
2725007182WL017443
|
lilata
|
00415
|
SBIN0031371
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661754075
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500718203047500/776463
(खमनोर)
|
2725007182NRG24201120230802149
|
21/11/2023
|
dalu bai
|
2725007182WL017446
|
dalu bai
|
00415
|
SBIN0031371
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661754000
|
|
MRS DALU BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500718203047500/776471-A
(खमनोर)
|
2725007182NRG24201120230802092
|
21/11/2023
|
tara devi paliwal
|
2725007182WL017444
|
tara devi paliwal
|
00415
|
SBIN0031371
|
1295
|
1295
|
Processed
|
22/02/2024
|
|
0661754036
|
|
MS TARA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500718203047500/776485
(खमनोर)
|
2725007182NRG24201120230802028
|
21/11/2023
|
geeta Devi
|
2725007182WL017443
|
geeta Devi
|
00415
|
SBIN0031371
|
600
|
600
|
Processed
|
22/02/2024
|
|
0661753966
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500718203047500/776548-D
(खमनोर)
|
2725007182NRG24201120230802093
|
21/11/2023
|
Shanti
|
2725007182WL017444
|
Shanti
|
00415
|
SBIN0031371
|
925
|
925
|
Processed
|
22/02/2024
|
|
0661754023
|
|
SHANTA REGAR
|
CANARA BANK(508532)
|
|
66
|
KHAMNOR
|
RJ-272500718203047500/776671
(खमनोर)
|
2725007182NRG24201120230802094
|
21/11/2023
|
durga bai
|
2725007182WL017444
|
durga bai
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661753950
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMNOR
|
RJ-272500718203047500/776731
(खमनोर)
|
2725007182NRG24201120230802095
|
21/11/2023
|
Rukmani
|
2725007182WL017444
|
Rukmani
|
00415
|
SBIN0031371
|
740
|
740
|
Processed
|
22/02/2024
|
|
0661753992
|
|
MR RUKMANI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMNOR
|
RJ-272500718203047500/776760
(खमनोर)
|
2725007182NRG24201120230802096
|
21/11/2023
|
bhavri bai
|
2725007182WL017444
|
bhavri bai
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661754010
|
|
MRS BHANWARI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500718203047500/776763
(खमनोर)
|
2725007182NRG24201120230802150
|
21/11/2023
|
anchai
|
2725007182WL017446
|
anchai
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661754012
|
|
MRS ANCHAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500718203047500/776781
(खमनोर)
|
2725007182NRG24201120230802097
|
21/11/2023
|
gopi bai
|
2725007182WL017444
|
gopi bai
|
00415
|
SBIN0031371
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661753955
|
|
MRS GOPI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMNOR
|
RJ-272500718203047500/776844
(खमनोर)
|
2725007182NRG24201120230802099
|
21/11/2023
|
Mohani bai
|
2725007182WL017444
|
Mohani bai
|
00415
|
SBIN0031371
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661753991
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500718203047500/776845-B
(खमनोर)
|
2725007000NRG24201120230803511
|
21/11/2023
|
banki gayri
|
2725007WL017476
|
banki gayri
|
00415
|
SBIN0031371
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661754003
|
|
MRS BENA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500718203047500/776849
(खमनोर)
|
2725007000NRG24201120230803512
|
21/11/2023
|
JAMNA
|
2725007WL017476
|
JAMNA
|
00415
|
SBIN0031371
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661754004
|
|
MRS JAMANA BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500718203047500/776861-A
(खमनोर)
|
2725007182NRG24201120230802029
|
21/11/2023
|
mangi
|
2725007182WL017443
|
mangi
|
00415
|
SBIN0031371
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661754062
|
|
MR MANGI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500718203047500/776863
(खमनोर)
|
2725007000NRG24201120230803513
|
21/11/2023
|
prmi bai
|
2725007WL017476
|
prmi bai
|
00415
|
SBIN0031371
|
1710
|
1710
|
Rejected
|
23/02/2024
|
|
N1123012610C8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KHAMNOR
|
RJ-272500718203047500/776867
(खमनोर)
|
2725007182NRG24201120230802101
|
21/11/2023
|
narayni
|
2725007182WL017444
|
narayni
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661754037
|
|
MRS NARAYANI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500718203047500/776881
(खमनोर)
|
2725007182NRG24201120230802102
|
21/11/2023
|
LAXMI DEVI
|
2725007182WL017444
|
LAXMI DEVI
|
00415
|
SBIN0031371
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661754080
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500718203047500/776911
(खमनोर)
|
2725007182NRG24201120230802103
|
21/11/2023
|
JAMILA
|
2725007182WL017444
|
JAMILA
|
00415
|
SBIN0031371
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661754056
|
|
MRS JAMILA BANU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMNOR
|
RJ-272500718203047500/776913-A
(खमनोर)
|
2725007182NRG24201120230802104
|
21/11/2023
|
MEERA
|
2725007182WL017444
|
MEERA
|
00415
|
SBIN0031371
|
2405
|
2405
|
Rejected
|
23/02/2024
|
|
N1123012610DF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KHAMNOR
|
RJ-272500718203047500/776915
(खमनोर)
|
2725007182NRG24201120230802105
|
21/11/2023
|
KESI
|
2725007182WL017444
|
KESI
|
00415
|
SBIN0031371
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661753984
|
|
MRS KESHI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMNOR
|
RJ-272500718203047500/776921
(खमनोर)
|
2725007182NRG24201120230802106
|
21/11/2023
|
Jebun
|
2725007182WL017444
|
Jebun
|
00415
|
SBIN0031371
|
555
|
555
|
Processed
|
22/02/2024
|
|
0661754081
|
|
MRS JEBUN BANU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMNOR
|
RJ-272500718203047500/776942
(खमनोर)
|
2725007182NRG24201120230802107
|
21/11/2023
|
Tanu bai
|
2725007182WL017444
|
Tanu bai
|
00415
|
SBIN0031371
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661754077
|
|
MRS TANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMNOR
|
RJ-272500718203047500/776947
(खमनोर)
|
2725007182NRG24201120230802108
|
21/11/2023
|
PYARI BAI
|
2725007182WL017444
|
PYARI BAI
|
00415
|
SBIN0031371
|
2220
|
2220
|
Rejected
|
23/02/2024
|
|
N112301261109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KHAMNOR
|
RJ-272500718203047500/776951
(खमनोर)
|
2725007000NRG24201120230803514
|
21/11/2023
|
LALI BAI
|
2725007WL017476
|
LALI BAI
|
00415
|
SBIN0031371
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0661753998
|
|
MR LALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMNOR
|
RJ-272500718203047500/776953
(खमनोर)
|
2725007182NRG24201120230802030
|
21/11/2023
|
MANJU DEVI
|
2725007182WL017443
|
MANJU DEVI
|
00415
|
SBIN0031371
|
200
|
200
|
Processed
|
22/02/2024
|
|
0661754109
|
|
MRS MANJU DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMNOR
|
RJ-272500718203047500/776953-a
(खमनोर)
|
2725007000NRG24201120230803515
|
21/11/2023
|
dhapu bai
|
2725007WL017476
|
dhapu bai
|
00415
|
SBIN0031371
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661754100
|
|
MR DHAPU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMNOR
|
RJ-272500718203047500/776968
(खमनोर)
|
2725007182NRG24201120230802031
|
21/11/2023
|
VARDI
|
2725007182WL017443
|
VARDI
|
00415
|
SBIN0031371
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661753981
|
|
MRS VARDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMNOR
|
RJ-272500718203047500/776969
(खमनोर)
|
2725007000NRG24201120230803516
|
21/11/2023
|
Geeta Gameti
|
2725007WL017476
|
Geeta Gameti
|
00415
|
SBIN0031371
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661753939
|
|
MRS GEETA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMNOR
|
RJ-272500718203047500/776970
(खमनोर)
|
2725007182NRG24201120230802032
|
21/11/2023
|
KESAR
|
2725007182WL017443
|
KESAR
|
00415
|
SBIN0031371
|
200
|
200
|
Rejected
|
23/02/2024
|
|
N11230126110A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KHAMNOR
|
RJ-272500718203047500/776971-A
(खमनोर)
|
2725007182NRG24201120230802034
|
21/11/2023
|
DEVLI
|
2725007182WL017443
|
DEVLI
|
00415
|
SBIN0031371
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661754057
|
|
MR DEVALI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500718203047500/776977
(खमनोर)
|
2725007182NRG24201120230802035
|
21/11/2023
|
LERKI
|
2725007182WL017443
|
LERKI
|
00415
|
SBIN0031371
|
800
|
800
|
Processed
|
22/02/2024
|
|
0661753978
|
|
MRS LERKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMNOR
|
RJ-272500718203047500/776979
(खमनोर)
|
2725007000NRG24201120230803517
|
21/11/2023
|
MANORI
|
2725007WL017476
|
MANORI
|
00415
|
SBIN0031371
|
1330
|
1330
|
Processed
|
22/02/2024
|
|
0661753976
|
|
MRS MANOHARI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMNOR
|
RJ-272500718203047500/776980-a
(खमनोर)
|
2725007182NRG24201120230802036
|
21/11/2023
|
GULABI
|
2725007182WL017443
|
GULABI
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661754110
|
|
MRS GULABI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMNOR
|
RJ-272500718203047500/776982
(खमनोर)
|
2725007182NRG24201120230802037
|
21/11/2023
|
radhaki
|
2725007182WL017443
|
radhaki
|
00415
|
SBIN0031371
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661754059
|
|
MR RADHAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMNOR
|
RJ-272500718203047500/776985
(खमनोर)
|
2725007182NRG24201120230802038
|
21/11/2023
|
MOHNI
|
2725007182WL017443
|
MOHNI
|
00415
|
SBIN0031371
|
400
|
400
|
Processed
|
22/02/2024
|
|
0661754108
|
|
MRS MOHANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMNOR
|
RJ-272500718203047500/776987
(खमनोर)
|
2725007182NRG24201120230802039
|
21/11/2023
|
Rekha
|
2725007182WL017443
|
Rekha
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661754090
|
|
MRS REKHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMNOR
|
RJ-272500718203047500/776989
(खमनोर)
|
2725007182NRG24201120230802040
|
21/11/2023
|
pushpa gameti
|
2725007182WL017443
|
pushpa gameti
|
00415
|
SBIN0031371
|
600
|
600
|
Processed
|
22/02/2024
|
|
0661754038
|
|
MS PUSHPA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMNOR
|
RJ-272500718203047500/776991
(खमनोर)
|
2725007182NRG24201120230802041
|
21/11/2023
|
UDAKI
|
2725007182WL017443
|
UDAKI
|
00415
|
SBIN0031371
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661753973
|
|
MRS UDAKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMNOR
|
RJ-272500718203047500/776997
(खमनोर)
|
2725007000NRG24201120230803518
|
21/11/2023
|
BERKI
|
2725007WL017476
|
BERKI
|
00415
|
SBIN0031371
|
760
|
760
|
Processed
|
22/02/2024
|
|
0661754114
|
|
MRS BHERKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMNOR
|
RJ-272500718203047500/777000-a
(खमनोर)
|
2725007182NRG24201120230802042
|
21/11/2023
|
manju bai
|
2725007182WL017443
|
manju bai
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661754014
|
|
MR MANJU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMNOR
|
RJ-272500718203047500/777002
(खमनोर)
|
2725007182NRG24201120230802043
|
21/11/2023
|
rodi bai
|
2725007182WL017443
|
rodi bai
|
00415
|
SBIN0031371
|
800
|
800
|
Processed
|
22/02/2024
|
|
0661753946
|
|
RODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAMNOR
|
RJ-272500718203047500/777006
(खमनोर)
|
2725007182NRG24201120230802044
|
21/11/2023
|
ROOPLI
|
2725007182WL017443
|
ROOPLI
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661754013
|
|
MRS RUPALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMNOR
|
RJ-272500718203047500/777007
(खमनोर)
|
2725007182NRG24201120230802045
|
21/11/2023
|
KAMLI
|
2725007182WL017443
|
KAMLI
|
00415
|
SBIN0031371
|
200
|
200
|
Processed
|
22/02/2024
|
|
0661754111
|
|
MRS KAMALA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMNOR
|
RJ-272500718203047500/777010
(खमनोर)
|
2725007000NRG24201120230803519
|
21/11/2023
|
geeta
|
2725007WL017476
|
geeta
|
00415
|
SBIN0031371
|
760
|
760
|
Rejected
|
23/02/2024
|
|
N112301261113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KHAMNOR
|
RJ-272500718203047500/777018
(खमनोर)
|
2725007182NRG24201120230802046
|
21/11/2023
|
HIRKI
|
2725007182WL017443
|
HIRKI
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661754113
|
|
MRS HIRKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMNOR
|
RJ-272500718203047500/777020
(खमनोर)
|
2725007182NRG24201120230802048
|
21/11/2023
|
Chenki Bai
|
2725007182WL017443
|
Chenki Bai
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661753972
|
|
MRS SENKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMNOR
|
RJ-272500718203047500/777022
(खमनोर)
|
2725007000NRG24201120230803520
|
21/11/2023
|
KASNI
|
2725007WL017476
|
KASNI
|
00415
|
SBIN0031371
|
380
|
380
|
Processed
|
22/02/2024
|
|
0661753989
|
|
MRS KASANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMNOR
|
RJ-272500718203047500/777023
(खमनोर)
|
2725007000NRG24201120230803521
|
21/11/2023
|
MANGI BAI
|
2725007WL017476
|
MANGI BAI
|
00415
|
SBIN0031371
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661753975
|
|
MRS MANGI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMNOR
|
RJ-272500718203047500/777024
(खमनोर)
|
2725007182NRG24201120230802049
|
21/11/2023
|
KESI
|
2725007182WL017443
|
KESI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661754112
|
|
MRS KESHI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMNOR
|
RJ-272500718203047500/777025-a
(खमनोर)
|
2725007000NRG24201120230803522
|
21/11/2023
|
NOJI BAI
|
2725007WL017476
|
NOJI BAI
|
00415
|
SBIN0031371
|
1330
|
1330
|
Processed
|
22/02/2024
|
|
0661753993
|
|
MRS NAZRI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMNOR
|
RJ-272500718203047500/777027
(खमनोर)
|
2725007182NRG24201120230802050
|
21/11/2023
|
Savita Gametiti
|
2725007182WL017443
|
Savita Gametiti
|
00415
|
SBIN0031371
|
600
|
600
|
Processed
|
22/02/2024
|
|
0661754121
|
|
Miss. SAVITA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KHAMNOR
|
RJ-272500718203047500/777038-B
(खमनोर)
|
2725007182NRG24201120230802051
|
21/11/2023
|
Lila
|
2725007182WL017443
|
Lila
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661753987
|
|
MRS LEELA BAI RAJPUTUNTHAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMNOR
|
RJ-272500718203047500/777072
(खमनोर)
|
2725007182NRG24201120230802109
|
21/11/2023
|
MOHNi
|
2725007182WL017444
|
MOHNi
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661753986
|
|
MRS MOHANI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMNOR
|
RJ-272500718203047500/777078
(खमनोर)
|
2725007182NRG24201120230802052
|
21/11/2023
|
pyar chand
|
2725007182WL017443
|
pyar chand
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661753960
|
|
PYAR CHAND MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAMNOR
|
RJ-272500718203047500/777138-A
(खमनोर)
|
2725007000NRG24201120230803523
|
21/11/2023
|
SUNDER BAI
|
2725007WL017476
|
SUNDER BAI
|
00415
|
SBIN0031371
|
1330
|
1330
|
Rejected
|
23/02/2024
|
|
N11230126112F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KHAMNOR
|
RJ-272500718203047500/777141
(खमनोर)
|
2725007182NRG24201120230802053
|
21/11/2023
|
NATHI
|
2725007182WL017443
|
NATHI
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661753974
|
|
MRS NATHI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMNOR
|
RJ-272500718203047500/777163-A
(खमनोर)
|
2725007000NRG24201120230803524
|
21/11/2023
|
dhapu bai
|
2725007WL017476
|
dhapu bai
|
00415
|
SBIN0031371
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661754022
|
|
MRS DHAPU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMNOR
|
RJ-272500718203047500/777171
(खमनोर)
|
2725007182NRG24201120230802054
|
21/11/2023
|
bashanti
|
2725007182WL017443
|
bashanti
|
00415
|
SBIN0031371
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661753952
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMNOR
|
RJ-272500718203047500/777172
(खमनोर)
|
2725007000NRG24201120230803525
|
21/11/2023
|
ganishi
|
2725007WL017476
|
ganishi
|
00415
|
SBIN0031371
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661754016
|
|
MRS GANESHI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMNOR
|
RJ-272500718203047500/777185
(खमनोर)
|
2725007000NRG24201120230803526
|
21/11/2023
|
RAMUDI
|
2725007WL017476
|
RAMUDI
|
00415
|
SBIN0031371
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661754119
|
|
MR RAMUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMNOR
|
RJ-272500718203047500/777189
(खमनोर)
|
2725007182NRG24201120230802111
|
21/11/2023
|
GEETA
|
2725007182WL017444
|
GEETA
|
00415
|
SBIN0031371
|
925
|
925
|
Processed
|
22/02/2024
|
|
0661753970
|
|
MRS GITA BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMNOR
|
RJ-272500718203047500/777199
(खमनोर)
|
2725007182NRG24201120230802055
|
21/11/2023
|
sita bai
|
2725007182WL017443
|
sita bai
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661753997
|
|
MRS SITA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMNOR
|
RJ-272500718203047500/777209
(खमनोर)
|
2725007000NRG24201120230803527
|
21/11/2023
|
Champa bai
|
2725007WL017476
|
Champa bai
|
00415
|
SBIN0031371
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661754120
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMNOR
|
RJ-272500718203047500/777216
(खमनोर)
|
2725007182NRG24201120230802112
|
21/11/2023
|
mohani bai
|
2725007182WL017444
|
mohani bai
|
00415
|
SBIN0031371
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661753994
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMNOR
|
RJ-272500718203047500/777217
(खमनोर)
|
2725007182NRG24201120230802113
|
21/11/2023
|
Panni
|
2725007182WL017444
|
Panni
|
00415
|
SBIN0031371
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661753990
|
|
MRS PANNI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMNOR
|
RJ-272500718203047500/777232
(खमनोर)
|
2725007182NRG24201120230802114
|
21/11/2023
|
SOHNI BAI
|
2725007182WL017444
|
SOHNI BAI
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661753982
|
|
MRS SOHANI BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMNOR
|
RJ-272500718203047500/777234
(खमनोर)
|
2725007182NRG24201120230802115
|
21/11/2023
|
FULI
|
2725007182WL017444
|
FULI
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661753979
|
|
MRS FULI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMNOR
|
RJ-272500718203047500/777239-a
(खमनोर)
|
2725007182NRG24201120230802056
|
21/11/2023
|
GOPI
|
2725007182WL017443
|
GOPI
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661753996
|
|
MRS GOPI BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMNOR
|
RJ-272500718203047500/777245-A
(खमनोर)
|
2725007182NRG24201120230802116
|
21/11/2023
|
LEHARI BAI
|
2725007182WL017444
|
LEHARI BAI
|
00415
|
SBIN0031371
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661753985
|
|
MRS LAHARI BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMNOR
|
RJ-272500718203047500/777253
(खमनोर)
|
2725007182NRG24201120230802117
|
21/11/2023
|
DHANKI
|
2725007182WL017444
|
DHANKI
|
00415
|
SBIN0031371
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661753980
|
|
MRS DHANKI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMNOR
|
RJ-272500718203047500/777259
(खमनोर)
|
2725007000NRG24201120230803528
|
21/11/2023
|
KAMALA
|
2725007WL017476
|
KAMALA
|
00415
|
SBIN0031371
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661753954
|
|
MR KAMLA BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAMNOR
|
RJ-272500718203047500/777261
(खमनोर)
|
2725007182NRG24201120230802118
|
21/11/2023
|
Meera bai
|
2725007182WL017444
|
Meera bai
|
00415
|
SBIN0031371
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661753941
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMNOR
|
RJ-272500718203047500/777262
(खमनोर)
|
2725007182NRG24201120230802119
|
21/11/2023
|
Khamanai Bai
|
2725007182WL017444
|
Khamanai Bai
|
00415
|
SBIN0031371
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661754047
|
|
MRS KHAMANI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMNOR
|
RJ-272500718203047500/777270
(खमनोर)
|
2725007182NRG24201120230802120
|
21/11/2023
|
GANDI BAI
|
2725007182WL017444
|
GANDI BAI
|
00415
|
SBIN0031371
|
740
|
740
|
Processed
|
22/02/2024
|
|
0661754103
|
|
MRS GEND BAI I WO SOHAN LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAMNOR
|
RJ-272500718203047500/777279
(खमनोर)
|
2725007182NRG24201120230802121
|
21/11/2023
|
amba bai
|
2725007182WL017444
|
amba bai
|
00415
|
SBIN0031371
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661754048
|
|
MR AMBA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMNOR
|
RJ-272500718203047500/777291
(खमनोर)
|
2725007182NRG24201120230802122
|
21/11/2023
|
bhavri bai
|
2725007182WL017444
|
bhavri bai
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661753953
|
|
MRS BHANWARI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAMNOR
|
RJ-272500718203047500/777296
(खमनोर)
|
2725007000NRG24201120230803529
|
21/11/2023
|
ogari
|
2725007WL017476
|
ogari
|
00415
|
SBIN0031371
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661754021
|
|
MRS OGARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMNOR
|
RJ-272500718203047500/777301
(खमनोर)
|
2725007182NRG24201120230802123
|
21/11/2023
|
DEVLI
|
2725007182WL017444
|
DEVLI
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661754107
|
|
MRS DEVLI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAMNOR
|
RJ-272500718203047500/777304-A
(खमनोर)
|
2725007182NRG24201120230802124
|
21/11/2023
|
SUNDER DEVI
|
2725007182WL017444
|
SUNDER DEVI
|
00415
|
SBIN0031371
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661753959
|
|
MRS SUNDER BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMNOR
|
RJ-272500718203047500/777305-A
(खमनोर)
|
2725007182NRG24201120230802125
|
21/11/2023
|
GEHRI BAI
|
2725007182WL017444
|
GEHRI BAI
|
00415
|
SBIN0031371
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661754105
|
|
GEHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAMNOR
|
RJ-272500718203047500/777312
(खमनोर)
|
2725007000NRG24201120230803530
|
21/11/2023
|
NAVLI
|
2725007WL017476
|
NAVLI
|
00415
|
SBIN0031371
|
1330
|
1330
|
Processed
|
22/02/2024
|
|
0661754008
|
|
MRS NAVALI BAI WO VAGTA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMNOR
|
RJ-272500718203047500/777320
(खमनोर)
|
2725007182NRG24201120230802126
|
21/11/2023
|
BASANTI BAI
|
2725007182WL017444
|
BASANTI BAI
|
00415
|
SBIN0031371
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661753956
|
|
MR BASANTI BAI LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMNOR
|
RJ-272500718203047500/777345
(खमनोर)
|
2725007182NRG24201120230802127
|
21/11/2023
|
ualasi bai
|
2725007182WL017444
|
ualasi bai
|
00415
|
SBIN0031371
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661754002
|
|
MRS ULLASI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAMNOR
|
RJ-272500718203047500/777364
(खमनोर)
|
2725007000NRG24201120230803531
|
21/11/2023
|
MUNI BEGAM
|
2725007WL017476
|
MUNI BEGAM
|
00415
|
SBIN0031371
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661754006
|
|
MANU BAGAM SHAFI MOHEMMAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAMNOR
|
RJ-272500718203047500/777368
(खमनोर)
|
2725007182NRG24201120230802128
|
21/11/2023
|
MUMTAJ
|
2725007182WL017444
|
MUMTAJ
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661753958
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMNOR
|
RJ-272500718203047500/777479
(खमनोर)
|
2725007182NRG24201120230802057
|
21/11/2023
|
PREM BAI
|
2725007182WL017443
|
PREM BAI
|
00415
|
SBIN0031371
|
600
|
600
|
Processed
|
22/02/2024
|
|
0661753961
|
|
MR PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMNOR
|
RJ-272500718203047500/777480
(खमनोर)
|
2725007182NRG24201120230802058
|
21/11/2023
|
CHANDI BAI
|
2725007182WL017443
|
CHANDI BAI
|
00415
|
SBIN0031371
|
800
|
800
|
Processed
|
22/02/2024
|
|
0661753963
|
|
MRS CHANDI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAMNOR
|
RJ-272500718203047500/777483
(खमनोर)
|
2725007182NRG24201120230802129
|
21/11/2023
|
KMALA BAI
|
2725007182WL017444
|
KMALA BAI
|
00415
|
SBIN0031371
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661753967
|
|
MR KAMALA BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAMNOR
|
RJ-272500718203047500/777488
(खमनोर)
|
2725007182NRG24201120230802130
|
21/11/2023
|
KANCHAN
|
2725007182WL017444
|
KANCHAN
|
00415
|
SBIN0031371
|
1110
|
1110
|
Processed
|
22/02/2024
|
|
0661753965
|
|
MR KANCHAN BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMNOR
|
RJ-272500718203047500/777491-A
(खमनोर)
|
2725007000NRG24201120230803532
|
21/11/2023
|
ANJU
|
2725007WL017476
|
ANJU
|
00415
|
SBIN0031371
|
760
|
760
|
Processed
|
22/02/2024
|
|
0661754117
|
|
MR ANJU DEVI KHTIK
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMNOR
|
RJ-272500718203047500/777492
(खमनोर)
|
2725007182NRG24201120230802059
|
21/11/2023
|
chandi bai
|
2725007182WL017443
|
chandi bai
|
00415
|
SBIN0031371
|
400
|
400
|
Processed
|
22/02/2024
|
|
0661754026
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAMNOR
|
RJ-272500718203047500/777497
(खमनोर)
|
2725007182NRG24201120230802131
|
21/11/2023
|
fefi bai
|
2725007182WL017444
|
fefi bai
|
00415
|
SBIN0031371
|
925
|
925
|
Processed
|
22/02/2024
|
|
0661753983
|
|
MRS PHEPHI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAMNOR
|
RJ-272500718203047500/783
(खमनोर)
|
2725007182NRG24201120230802151
|
21/11/2023
|
MEERA
|
2725007182WL017446
|
MEERA
|
00415
|
SBIN0031371
|
800
|
800
|
Processed
|
22/02/2024
|
|
0661754054
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAMNOR
|
RJ-272500718203047500/793
(खमनोर)
|
2725007000NRG24201120230803533
|
21/11/2023
|
hira bai
|
2725007WL017476
|
hira bai
|
00415
|
SBIN0031371
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
0661753962
|
|
MRS HEERA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAMNOR
|
RJ-272500718203047500/807
(खमनोर)
|
2725007182NRG24201120230802132
|
21/11/2023
|
Jenab banu
|
2725007182WL017444
|
Jenab banu
|
00415
|
SBIN0031371
|
185
|
185
|
Processed
|
22/02/2024
|
|
0661753944
|
|
MRS JENAB BANU MEV
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAMNOR
|
RJ-272500718203047500/814
(खमनोर)
|
2725007000NRG24201120230803534
|
21/11/2023
|
NATHI BAI
|
2725007WL017476
|
NATHI BAI
|
00415
|
SBIN0031371
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661754102
|
|
MRS NATHI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAMNOR
|
RJ-272500718203047500/815
(खमनोर)
|
2725007182NRG24201120230802133
|
21/11/2023
|
LUXMI BAI
|
2725007182WL017444
|
LUXMI BAI
|
00415
|
SBIN0031371
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661754018
|
|
MRS LAXMI MALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAMNOR
|
RJ-272500718203047500/818
(खमनोर)
|
2725007000NRG24201120230803535
|
21/11/2023
|
KAMALA
|
2725007WL017476
|
KAMALA
|
00415
|
SBIN0031371
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661754019
|
|
MRS KAMLA BAI NAI WO CHUNNI LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAMNOR
|
RJ-272500718203047500/820
(खमनोर)
|
2725007000NRG24201120230803536
|
21/11/2023
|
MEERA
|
2725007WL017476
|
MEERA
|
00415
|
SBIN0031371
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0661754028
|
|
MRS MIRA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHAMNOR
|
RJ-272500718203047500/833
(खमनोर)
|
2725007182NRG24201120230802060
|
21/11/2023
|
KAMALA
|
2725007182WL017443
|
KAMALA
|
00415
|
SBIN0031371
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661754034
|
|
MRS KAMLA BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAMNOR
|
RJ-272500718203047500/858
(खमनोर)
|
2725007182NRG24201120230802134
|
21/11/2023
|
pinki
|
2725007182WL017444
|
pinki
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661754063
|
|
MR PINKI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAMNOR
|
RJ-272500718203047500/866
(खमनोर)
|
2725007182NRG24201120230805890
|
21/11/2023
|
Chanda
|
2725007182WL017527
|
Chanda
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661754055
|
|
MRS CHANDA KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAMNOR
|
RJ-272500718203047500/870
(खमनोर)
|
2725007000NRG24201120230803537
|
21/11/2023
|
mangi bai
|
2725007WL017476
|
mangi bai
|
00415
|
SBIN0031371
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
0661754099
|
|
MANGI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAMNOR
|
RJ-272500718203047500/876-A
(खमनोर)
|
2725007182NRG24201120230802135
|
21/11/2023
|
rukmani bai
|
2725007182WL017444
|
rukmani bai
|
00415
|
SBIN0031371
|
1295
|
1295
|
Processed
|
22/02/2024
|
|
0661754064
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHAMNOR
|
RJ-272500718203047500/877
(खमनोर)
|
2725007000NRG24201120230803538
|
21/11/2023
|
vanita
|
2725007WL017476
|
vanita
|
00415
|
SBIN0031371
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661754068
|
|
MRS VANITA BHIL
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHAMNOR
|
RJ-272500718203047500/879
(खमनोर)
|
2725007000NRG24201120230803539
|
21/11/2023
|
navli bai
|
2725007WL017476
|
navli bai
|
00415
|
SBIN0031371
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661754046
|
|
MRS NAVALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAMNOR
|
RJ-272500718203047500/881
(खमनोर)
|
2725007000NRG24201120230803540
|
21/11/2023
|
AFSANA BANU
|
2725007WL017476
|
AFSANA BANU
|
00415
|
SBIN0031371
|
760
|
760
|
Processed
|
22/02/2024
|
|
0661754042
|
|
MRS AFSHANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAMNOR
|
RJ-272500718203047500/886
(खमनोर)
|
2725007000NRG24201120230803541
|
21/11/2023
|
pushpa
|
2725007WL017476
|
pushpa
|
00415
|
SBIN0031371
|
190
|
190
|
Processed
|
22/02/2024
|
|
0661754044
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHAMNOR
|
RJ-272500718203047500/889
(खमनोर)
|
2725007000NRG24201120230803542
|
21/11/2023
|
sunder bai
|
2725007WL017476
|
sunder bai
|
00415
|
SBIN0031371
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661754020
|
|
SUNDAR BAI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAMNOR
|
RJ-272500718203047500/896
(खमनोर)
|
2725007182NRG24201120230802136
|
21/11/2023
|
susila
|
2725007182WL017444
|
susila
|
00415
|
SBIN0031371
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661754086
|
|
MR SUSHILA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAMNOR
|
RJ-272500718203047500/899
(खमनोर)
|
2725007182NRG24201120230802137
|
21/11/2023
|
kanku bai megwal
|
2725007182WL017444
|
kanku bai megwal
|
00415
|
SBIN0031371
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661754053
|
|
MRS KANKU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAMNOR
|
RJ-272500718203047500/902
(खमनोर)
|
2725007182NRG24201120230802061
|
21/11/2023
|
GOPI BAI
|
2725007182WL017443
|
GOPI BAI
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661754083
|
|
MR GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMNOR
|
RJ-272500718203047500/914
(खमनोर)
|
2725007182NRG24201120230802062
|
21/11/2023
|
sugana bai
|
2725007182WL017443
|
sugana bai
|
00415
|
SBIN0031371
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661754071
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHAMNOR
|
RJ-272500718203047500/924
(खमनोर)
|
2725007000NRG24201120230803543
|
21/11/2023
|
MEENA
|
2725007WL017476
|
MEENA
|
00415
|
SBIN0031371
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661754101
|
|
MS MEENA KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHAMNOR
|
RJ-272500718203047500/933
(खमनोर)
|
2725007182NRG24201120230802063
|
21/11/2023
|
tulsi
|
2725007182WL017443
|
tulsi
|
00415
|
SBIN0031371
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661754069
|
|
MRS TULASI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAMNOR
|
RJ-272500718203047500/939
(खमनोर)
|
2725007182NRG24201120230802064
|
21/11/2023
|
Chandari
|
2725007182WL017443
|
Chandari
|
00415
|
SBIN0031371
|
400
|
400
|
Processed
|
22/02/2024
|
|
0661754088
|
|
MISS CHANDARI CHANDARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAMNOR
|
RJ-272500718203047500/958
(खमनोर)
|
2725007182NRG24201120230802138
|
21/11/2023
|
Nirma
|
2725007182WL017444
|
Nirma
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661754060
|
|
MR NIRMA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAMNOR
|
RJ-272500718203047500/959
(खमनोर)
|
2725007000NRG24201120230803544
|
21/11/2023
|
pushpa kumari
|
2725007WL017476
|
pushpa kumari
|
00415
|
SBIN0031371
|
1520
|
1520
|
Rejected
|
23/02/2024
|
|
N11230126108D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
KHAMNOR
|
RJ-272500718203047500/960
(खमनोर)
|
2725007000NRG24201120230803545
|
21/11/2023
|
bhanwari bai
|
2725007WL017476
|
bhanwari bai
|
00415
|
SBIN0031371
|
190
|
190
|
Rejected
|
23/02/2024
|
|
N112301261093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
KHAMNOR
|
RJ-272500718203047500/961
(खमनोर)
|
2725007000NRG24201120230803546
|
21/11/2023
|
Nani bai
|
2725007WL017476
|
Nani bai
|
00415
|
SBIN0031371
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661754039
|
|
MR NANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAMNOR
|
RJ-272500718203047500/980
(खमनोर)
|
2725007182NRG24201120230805891
|
21/11/2023
|
hema
|
2725007182WL017527
|
hema
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661754043
|
|
MRS HEMA MALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAMNOR
|
RJ-272500718203047500/988
(खमनोर)
|
2725007182NRG24201120230802152
|
21/11/2023
|
chunni bai
|
2725007182WL017446
|
chunni bai
|
00415
|
SBIN0031371
|
600
|
600
|
Processed
|
22/02/2024
|
|
0661754082
|
|
MR CHUNNI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAMNOR
|
RJ-272500718203047500/990
(खमनोर)
|
2725007000NRG24201120230803547
|
21/11/2023
|
champa bai
|
2725007WL017476
|
champa bai
|
00415
|
SBIN0031371
|
570
|
570
|
Processed
|
22/02/2024
|
|
0661754015
|
|
MRS CHAMPA BAI GAYARI WO MOTILAL GAYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291110
|
291110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301625
|
301625
|
|
|
|
|
|
|
|