|
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-272500718203047500/776943
(खमनोर)
|
2725007182NRG24051020230656551
|
06/10/2023
|
HEPA BAI
|
2725007182WL014101
|
HEPA BAI
|
00078
|
CNRB0018466
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387441063
|
|
PHEPALI
|
CANARA BANK(508532)
|
|
2
|
KHAMNOR
|
RJ-272500718203047500/777059-A
(खमनोर)
|
2725007182NRG24061020230663133
|
06/10/2023
|
Narayan
|
2725007182WL014236
|
Narayan
|
00078
|
CNRB0018466
|
1544
|
1544
|
Processed
|
11/11/2023
|
|
7387441062
|
|
MR NARAYAN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2984
|
2984
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500718203047500/1007
(खमनोर)
|
2725007182NRG24051020230656602
|
06/10/2023
|
Pushpa devi
|
2725007182WL014104
|
Pushpa devi
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387441064
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500718203047500/1008
(खमनोर)
|
2725007182NRG24051020230656514
|
06/10/2023
|
NRBADA
|
2725007182WL014101
|
NRBADA
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387441065
|
|
MR NARVADA DEVI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500718203047500/1016
(खमनोर)
|
2725007182NRG24051020230656515
|
06/10/2023
|
bhavri
|
2725007182WL014101
|
bhavri
|
00415
|
SBIN0031371
|
1440
|
1440
|
Rejected
|
11/11/2023
|
|
7387441043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHAMNOR
|
RJ-272500718203047500/1020
(खमनोर)
|
2725007182NRG24051020230656516
|
06/10/2023
|
puspa
|
2725007182WL014101
|
puspa
|
00415
|
SBIN0031371
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7387441034
|
|
MRS PUSHPA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500718203047500/1024
(खमनोर)
|
2725007182NRG24061020230663126
|
06/10/2023
|
Pintu
|
2725007182WL014236
|
Pintu
|
00415
|
SBIN0031371
|
1544
|
1544
|
Processed
|
11/11/2023
|
|
7387441013
|
|
Mr. PINTU KHATIK SO PYAR CHAND KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
KHAMNOR
|
RJ-272500718203047500/1024
(खमनोर)
|
2725007182NRG24061020230663127
|
06/10/2023
|
sunita khatik
|
2725007182WL014236
|
sunita khatik
|
00415
|
SBIN0031371
|
1544
|
1544
|
Processed
|
11/11/2023
|
|
7387441049
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500718203047500/1036
(खमनोर)
|
2725007182NRG24051020230656576
|
06/10/2023
|
Mitesh purohit
|
2725007182WL014102
|
Mitesh purohit
|
00415
|
SBIN0031371
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7387441017
|
|
MITESH PUROHIT
|
CANARA BANK(508532)
|
|
10
|
KHAMNOR
|
RJ-272500718203047500/1045
(खमनोर)
|
2725007182NRG24061020230663128
|
06/10/2023
|
Jagdish
|
2725007182WL014236
|
Jagdish
|
00415
|
SBIN0031371
|
1544
|
1544
|
Processed
|
11/11/2023
|
|
7387441015
|
|
JAGDISH CHANDRA MALI
|
CANARA BANK(508532)
|
|
11
|
KHAMNOR
|
RJ-272500718203047500/1055
(खमनोर)
|
2725007182NRG24061020230663129
|
06/10/2023
|
Dinesh mali
|
2725007182WL014236
|
Dinesh mali
|
00415
|
SBIN0031371
|
1544
|
1544
|
Processed
|
11/11/2023
|
|
7387441016
|
|
MR DINESH MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500718203047500/1055
(खमनोर)
|
2725007182NRG24061020230663130
|
06/10/2023
|
Radha
|
2725007182WL014236
|
Radha
|
00415
|
SBIN0031371
|
1544
|
1544
|
Processed
|
11/11/2023
|
|
7387441039
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500718203047500/1062
(खमनोर)
|
2725007182NRG24061020230663131
|
06/10/2023
|
Liladhar
|
2725007182WL014236
|
Liladhar
|
00415
|
SBIN0031371
|
1544
|
1544
|
Processed
|
11/11/2023
|
|
7387441020
|
|
MR LEELADHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500718203047500/1080
(खमनोर)
|
2725007182NRG24061020230663132
|
06/10/2023
|
panna lal
|
2725007182WL014236
|
panna lal
|
00415
|
SBIN0031371
|
1544
|
1544
|
Processed
|
11/11/2023
|
|
7387440956
|
|
MR PANNA LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500718203047500/1082
(खमनोर)
|
2725007182NRG24051020230656517
|
06/10/2023
|
rekha khatik
|
2725007182WL014101
|
rekha khatik
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387440957
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500718203047500/1167
(खमनोर)
|
2725007182NRG24051020230656518
|
06/10/2023
|
ANJU BAI
|
2725007182WL014101
|
ANJU BAI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387440955
|
|
MRS ANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500718203047500/301
(खमनोर)
|
2725007182NRG24051020230656519
|
06/10/2023
|
CHAMPA
|
2725007182WL014101
|
CHAMPA
|
00415
|
SBIN0031371
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387441092
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500718203047500/38
(खमनोर)
|
2725007182NRG24051020230656521
|
06/10/2023
|
ratni devi
|
2725007182WL014101
|
ratni devi
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387441042
|
|
MRS RATANI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500718203047500/440008
(खमनोर)
|
2725007182NRG24051020230656522
|
06/10/2023
|
KANKU
|
2725007182WL014101
|
KANKU
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387440971
|
|
MR KANKU BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500718203047500/440017
(खमनोर)
|
2725007182NRG24051020230656523
|
06/10/2023
|
LEELA
|
2725007182WL014101
|
LEELA
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387441046
|
|
MRS LILA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500718203047500/440024
(खमनोर)
|
2725007182NRG24051020230656524
|
06/10/2023
|
DHAPU
|
2725007182WL014101
|
DHAPU
|
00415
|
SBIN0031371
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387441088
|
|
MRS DHAPU BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500718203047500/440026
(खमनोर)
|
2725007182NRG24051020230656525
|
06/10/2023
|
MANGI BAI
|
2725007182WL014101
|
MANGI BAI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387441087
|
|
MR MANGI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500718203047500/440032
(खमनोर)
|
2725007182NRG24051020230656526
|
06/10/2023
|
BHAGWTI
|
2725007182WL014101
|
BHAGWTI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387440977
|
|
MRS BHAGWANTI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500718203047500/440122-C
(खमनोर)
|
2725007182NRG24051020230656527
|
06/10/2023
|
chhani bai
|
2725007182WL014101
|
chhani bai
|
00415
|
SBIN0031371
|
180
|
180
|
Processed
|
11/11/2023
|
|
7387440989
|
|
MRS SUGANA GAUDULYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500718203047500/440125
(खमनोर)
|
2725007182NRG24051020230656528
|
06/10/2023
|
Heera
|
2725007182WL014101
|
Heera
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387440975
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500718203047500/442802
(खमनोर)
|
2725007182NRG24051020230656529
|
06/10/2023
|
HAGAMI
|
2725007182WL014101
|
HAGAMI
|
00415
|
SBIN0031371
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387440993
|
|
MRS HAGAMI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500718203047500/485108
(खमनोर)
|
2725007182NRG24051020230656530
|
06/10/2023
|
narbada
|
2725007182WL014101
|
narbada
|
00415
|
SBIN0031371
|
180
|
180
|
Processed
|
11/11/2023
|
|
7387441047
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500718203047500/485119
(खमनोर)
|
2725007182NRG24051020230656531
|
06/10/2023
|
lila devi
|
2725007182WL014101
|
lila devi
|
00415
|
SBIN0031371
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7387440991
|
|
MRS LILA DAVI MALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500718203047500/534
(खमनोर)
|
2725007182NRG24051020230656603
|
06/10/2023
|
hagami
|
2725007182WL014104
|
hagami
|
00415
|
SBIN0031371
|
2860
|
2860
|
Rejected
|
11/11/2023
|
|
7387441079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KHAMNOR
|
RJ-272500718203047500/586
(खमनोर)
|
2725007182NRG24051020230656532
|
06/10/2023
|
bhuri
|
2725007182WL014101
|
bhuri
|
00415
|
SBIN0031371
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387441038
|
|
MR BHURI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500718203047500/589
(खमनोर)
|
2725007182NRG24051020230656533
|
06/10/2023
|
KALI BAI
|
2725007182WL014101
|
KALI BAI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387441024
|
|
MISS KALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500718203047500/592
(खमनोर)
|
2725007182NRG24051020230656534
|
06/10/2023
|
rakumni
|
2725007182WL014101
|
rakumni
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387441054
|
|
MR RAKUMNI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500718203047500/596
(खमनोर)
|
2725007182NRG24051020230656604
|
06/10/2023
|
nirmala
|
2725007182WL014104
|
nirmala
|
00415
|
SBIN0031371
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387441058
|
|
MISS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500718203047500/734
(खमनोर)
|
2725007182NRG24051020230656535
|
06/10/2023
|
SOVNI BAI
|
2725007182WL014101
|
SOVNI BAI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387440996
|
|
MRS SOVANI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500718203047500/746
(खमनोर)
|
2725007182NRG24051020230656536
|
06/10/2023
|
bagvati bai
|
2725007182WL014101
|
bagvati bai
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387440961
|
|
BHAGU BAI MANDAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500718203047500/776453-A
(खमनोर)
|
2725007182NRG24051020230656605
|
06/10/2023
|
hira kuwar
|
2725007182WL014104
|
hira kuwar
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387441032
|
|
MRS HEERA KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500718203047500/776471-A
(खमनोर)
|
2725007182NRG24051020230656537
|
06/10/2023
|
tara devi paliwal
|
2725007182WL014101
|
tara devi paliwal
|
00415
|
SBIN0031371
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387441021
|
|
MS TARA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500718203047500/776496
(खमनोर)
|
2725007182NRG24051020230656538
|
06/10/2023
|
nani bai
|
2725007182WL014101
|
nani bai
|
00415
|
SBIN0031371
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387440976
|
|
MRS NAINI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500718203047500/776507
(खमनोर)
|
2725007182NRG24051020230656539
|
06/10/2023
|
dali
|
2725007182WL014101
|
dali
|
00415
|
SBIN0031371
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387441028
|
|
MRS DALI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500718203047500/776519
(खमनोर)
|
2725007182NRG24051020230656540
|
06/10/2023
|
BASANTI DEVI
|
2725007182WL014101
|
BASANTI DEVI
|
00415
|
SBIN0031371
|
540
|
540
|
Processed
|
11/11/2023
|
|
7387441072
|
|
MRS BASANTI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500718203047500/776536
(खमनोर)
|
2725007182NRG24051020230656541
|
06/10/2023
|
Geeta
|
2725007182WL014101
|
Geeta
|
00415
|
SBIN0031371
|
180
|
180
|
Processed
|
11/11/2023
|
|
7387441005
|
|
GEETA REGAR
|
CANARA BANK(508532)
|
|
42
|
KHAMNOR
|
RJ-272500718203047500/776671
(खमनोर)
|
2725007182NRG24051020230656542
|
06/10/2023
|
durga bai
|
2725007182WL014101
|
durga bai
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387440959
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500718203047500/776763
(खमनोर)
|
2725007182NRG24051020230656543
|
06/10/2023
|
anchai
|
2725007182WL014101
|
anchai
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387441002
|
|
MRS ANCHAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMNOR
|
RJ-272500718203047500/776781
(खमनोर)
|
2725007182NRG24051020230656544
|
06/10/2023
|
gopi bai
|
2725007182WL014101
|
gopi bai
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387440965
|
|
MRS GOPI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500718203047500/776802
(खमनोर)
|
2725007182NRG24051020230656577
|
06/10/2023
|
DEVI LAL
|
2725007182WL014103
|
DEVI LAL
|
00415
|
SBIN0031371
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7387441055
|
|
MR DEVI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500718203047500/776841
(खमनोर)
|
2725007182NRG24051020230656649
|
06/10/2023
|
JIVI
|
2725007182WL014106
|
JIVI
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387440995
|
|
MRS JIVA BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMNOR
|
RJ-272500718203047500/776841
(खमनोर)
|
2725007182NRG24051020230656648
|
06/10/2023
|
nathu
|
2725007182WL014106
|
nathu
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387440963
|
|
MR NATHURAM GADRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMNOR
|
RJ-272500718203047500/776845-B
(खमनोर)
|
2725007182NRG24051020230656650
|
06/10/2023
|
banki gayri
|
2725007182WL014106
|
banki gayri
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387440997
|
|
MRS BENA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500718203047500/776855
(खमनोर)
|
2725007182NRG24051020230656651
|
06/10/2023
|
Kailashi bai
|
2725007182WL014106
|
Kailashi bai
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387441036
|
|
MRS KAILASHI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500718203047500/776861-A
(खमनोर)
|
2725007182NRG24051020230656546
|
06/10/2023
|
mangi
|
2725007182WL014101
|
mangi
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387441040
|
|
MR MANGI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500718203047500/776881
(खमनोर)
|
2725007182NRG24051020230656547
|
06/10/2023
|
LAXMI DEVI
|
2725007182WL014101
|
LAXMI DEVI
|
00415
|
SBIN0031371
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387441066
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500718203047500/776913-A
(खमनोर)
|
2725007182NRG24051020230656548
|
06/10/2023
|
MEERA
|
2725007182WL014101
|
MEERA
|
00415
|
SBIN0031371
|
1620
|
1620
|
Rejected
|
11/11/2023
|
|
7387441011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KHAMNOR
|
RJ-272500718203047500/776921
(खमनोर)
|
2725007182NRG24051020230656549
|
06/10/2023
|
Jebun
|
2725007182WL014101
|
Jebun
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387441052
|
|
MRS JEBUN BANU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500718203047500/776932
(खमनोर)
|
2725007182NRG24051020230656550
|
06/10/2023
|
GANGA
|
2725007182WL014101
|
GANGA
|
00415
|
SBIN0031371
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387441048
|
|
MRS GANGABAI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500718203047500/776951
(खमनोर)
|
2725007182NRG24051020230656552
|
06/10/2023
|
LALI BAI
|
2725007182WL014101
|
LALI BAI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387440992
|
|
MR LALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500718203047500/776952
(खमनोर)
|
2725007182NRG24051020230656606
|
06/10/2023
|
GIRDHARI
|
2725007182WL014104
|
GIRDHARI
|
00415
|
SBIN0031371
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7387441076
|
|
MRS GIRDHARI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500718203047500/776964
(खमनोर)
|
2725007182NRG24051020230656553
|
06/10/2023
|
MEERA
|
2725007182WL014101
|
MEERA
|
00415
|
SBIN0031371
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7387441077
|
|
MRS MEERA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500718203047500/776969
(खमनोर)
|
2725007182NRG24051020230656554
|
06/10/2023
|
Geeta Gameti
|
2725007182WL014101
|
Geeta Gameti
|
00415
|
SBIN0031371
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387440954
|
|
MRS GEETA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500718203047500/776971-A
(खमनोर)
|
2725007182NRG24051020230656607
|
06/10/2023
|
DEVLI
|
2725007182WL014104
|
DEVLI
|
00415
|
SBIN0031371
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387441037
|
|
MR DEVALI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500718203047500/776974-a
(खमनोर)
|
2725007182NRG24051020230656555
|
06/10/2023
|
VASNI
|
2725007182WL014101
|
VASNI
|
00415
|
SBIN0031371
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387440980
|
|
MRS VASANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500718203047500/776976
(खमनोर)
|
2725007182NRG24051020230656556
|
06/10/2023
|
KHAMANI
|
2725007182WL014101
|
KHAMANI
|
00415
|
SBIN0031371
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387440984
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500718203047500/776977
(खमनोर)
|
2725007182NRG24051020230656608
|
06/10/2023
|
LERKI
|
2725007182WL014104
|
LERKI
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387440983
|
|
MRS LERKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500718203047500/776979-a
(खमनोर)
|
2725007182NRG24051020230656557
|
06/10/2023
|
KHIMLI
|
2725007182WL014101
|
KHIMLI
|
00415
|
SBIN0031371
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7387440982
|
|
MRS KHIMALI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500718203047500/776980
(खमनोर)
|
2725007182NRG24051020230656558
|
06/10/2023
|
HANJARI
|
2725007182WL014101
|
HANJARI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387441078
|
|
MRS HAJARI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500718203047500/776987
(खमनोर)
|
2725007182NRG24051020230656559
|
06/10/2023
|
Rekha
|
2725007182WL014101
|
Rekha
|
00415
|
SBIN0031371
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387441060
|
|
MRS REKHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMNOR
|
RJ-272500718203047500/776989
(खमनोर)
|
2725007182NRG24051020230656614
|
06/10/2023
|
pushpa gameti
|
2725007182WL014105
|
pushpa gameti
|
00415
|
SBIN0031371
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387441023
|
|
MS PUSHPA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMNOR
|
RJ-272500718203047500/776992
(खमनोर)
|
2725007182NRG24051020230656609
|
06/10/2023
|
CHANKI BAI
|
2725007182WL014104
|
CHANKI BAI
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387441081
|
|
MRS CHENKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMNOR
|
RJ-272500718203047500/776995
(खमनोर)
|
2725007182NRG24051020230656610
|
06/10/2023
|
DURGABAI
|
2725007182WL014104
|
DURGABAI
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387441080
|
|
MRS DURGA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500718203047500/776997
(खमनोर)
|
2725007182NRG24051020230656615
|
06/10/2023
|
BERKI
|
2725007182WL014105
|
BERKI
|
00415
|
SBIN0031371
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7387441082
|
|
MRS BHERKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500718203047500/777002
(खमनोर)
|
2725007182NRG24051020230656560
|
06/10/2023
|
rodi bai
|
2725007182WL014101
|
rodi bai
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387441094
|
|
RODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAMNOR
|
RJ-272500718203047500/777011
(खमनोर)
|
2725007182NRG24051020230656616
|
06/10/2023
|
DOLI BAI
|
2725007182WL014105
|
DOLI BAI
|
00415
|
SBIN0031371
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7387440981
|
|
MRS DOLI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500718203047500/777020
(खमनोर)
|
2725007182NRG24051020230656561
|
06/10/2023
|
Chenki Bai
|
2725007182WL014101
|
Chenki Bai
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387440978
|
|
MRS SENKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500718203047500/777027
(खमनोर)
|
2725007182NRG24051020230656611
|
06/10/2023
|
Savita Gametiti
|
2725007182WL014104
|
Savita Gametiti
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387440953
|
|
Miss. SAVITA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KHAMNOR
|
RJ-272500718203047500/777037-A
(खमनोर)
|
2725007182NRG24051020230656562
|
06/10/2023
|
koslya
|
2725007182WL014101
|
koslya
|
00415
|
SBIN0031371
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387441061
|
|
MS KOSHLIYA KOSHLIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500718203047500/777038-B
(खमनोर)
|
2725007182NRG24051020230656563
|
06/10/2023
|
Lila
|
2725007182WL014101
|
Lila
|
00415
|
SBIN0031371
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387440990
|
|
MRS LEELA BAI RAJPUTUNTHAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500718203047500/777043
(खमनोर)
|
2725007182NRG24051020230656578
|
06/10/2023
|
BHURI
|
2725007182WL014103
|
BHURI
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387441089
|
|
BHURI BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAMNOR
|
RJ-272500718203047500/777062
(खमनोर)
|
2725007182NRG24051020230656579
|
06/10/2023
|
PREM BAI
|
2725007182WL014103
|
PREM BAI
|
00415
|
SBIN0031371
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387440968
|
|
MRS PREMI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500718203047500/777063-A
(खमनोर)
|
2725007182NRG24051020230656580
|
06/10/2023
|
geeta
|
2725007182WL014103
|
geeta
|
00415
|
SBIN0031371
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387440987
|
|
MRS REKHA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMNOR
|
RJ-272500718203047500/777067-A
(खमनोर)
|
2725007182NRG24051020230656581
|
06/10/2023
|
jamna devi
|
2725007182WL014103
|
jamna devi
|
00415
|
SBIN0031371
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387441030
|
|
MR JAMNA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500718203047500/777073
(खमनोर)
|
2725007182NRG24051020230656564
|
06/10/2023
|
LEELA
|
2725007182WL014101
|
LEELA
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387441075
|
|
MRS LILA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMNOR
|
RJ-272500718203047500/777078
(खमनोर)
|
2725007182NRG24051020230656582
|
06/10/2023
|
pyar chand
|
2725007182WL014103
|
pyar chand
|
00415
|
SBIN0031371
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387440969
|
|
PYAR CHAND MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAMNOR
|
RJ-272500718203047500/777126-A
(खमनोर)
|
2725007182NRG24051020230656617
|
06/10/2023
|
dayli
|
2725007182WL014105
|
dayli
|
00415
|
SBIN0031371
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7387440962
|
|
MRS DAYALI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMNOR
|
RJ-272500718203047500/777132
(खमनोर)
|
2725007182NRG24051020230656618
|
06/10/2023
|
TULSI BAI
|
2725007182WL014105
|
TULSI BAI
|
00415
|
SBIN0031371
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7387441003
|
|
MRS TULSI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMNOR
|
RJ-272500718203047500/777138-A
(खमनोर)
|
2725007182NRG24051020230656619
|
06/10/2023
|
SUNDER BAI
|
2725007182WL014105
|
SUNDER BAI
|
00415
|
SBIN0031371
|
1850
|
1850
|
Rejected
|
11/11/2023
|
|
7387441071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KHAMNOR
|
RJ-272500718203047500/777140
(खमनोर)
|
2725007182NRG24051020230656612
|
06/10/2023
|
RKUDI
|
2725007182WL014104
|
RKUDI
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387441090
|
|
MRS RAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMNOR
|
RJ-272500718203047500/777141
(खमनोर)
|
2725007182NRG24051020230656565
|
06/10/2023
|
NATHI
|
2725007182WL014101
|
NATHI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Rejected
|
11/11/2023
|
|
7387440979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KHAMNOR
|
RJ-272500718203047500/777141-B
(खमनोर)
|
2725007182NRG24051020230656620
|
06/10/2023
|
MOHNI
|
2725007182WL014105
|
MOHNI
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7387441067
|
|
MR MOHANI DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMNOR
|
RJ-272500718203047500/777162
(खमनोर)
|
2725007182NRG24051020230656566
|
06/10/2023
|
anachhi bai
|
2725007182WL014101
|
anachhi bai
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387441050
|
|
MRS ANASAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMNOR
|
RJ-272500718203047500/777163-A
(खमनोर)
|
2725007182NRG24051020230656567
|
06/10/2023
|
dhapu bai
|
2725007182WL014101
|
dhapu bai
|
00415
|
SBIN0031371
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387441010
|
|
MRS DHAPU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMNOR
|
RJ-272500718203047500/777175
(खमनोर)
|
2725007182NRG24051020230656569
|
06/10/2023
|
rakha
|
2725007182WL014101
|
rakha
|
00415
|
SBIN0031371
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387441051
|
|
MRS REKHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500718203047500/777185
(खमनोर)
|
2725007182NRG24051020230656621
|
06/10/2023
|
RAMUDI
|
2725007182WL014105
|
RAMUDI
|
00415
|
SBIN0031371
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7387441093
|
|
MR RAMUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMNOR
|
RJ-272500718203047500/777189
(खमनोर)
|
2725007182NRG24051020230656622
|
06/10/2023
|
GEETA
|
2725007182WL014105
|
GEETA
|
00415
|
SBIN0031371
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7387441083
|
|
MRS GITA BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMNOR
|
RJ-272500718203047500/777228
(खमनोर)
|
2725007182NRG24051020230656570
|
06/10/2023
|
govrshan
|
2725007182WL014101
|
govrshan
|
00415
|
SBIN0031371
|
360
|
360
|
Processed
|
11/11/2023
|
|
7387440960
|
|
MR GOVARDHAN GAYARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMNOR
|
RJ-272500718203047500/777239-a
(खमनोर)
|
2725007182NRG24051020230656624
|
06/10/2023
|
GOPI
|
2725007182WL014105
|
GOPI
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7387441074
|
|
MRS GOPI BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMNOR
|
RJ-272500718203047500/777241
(खमनोर)
|
2725007182NRG24051020230656625
|
06/10/2023
|
JAMNI
|
2725007182WL014105
|
JAMNI
|
00415
|
SBIN0031371
|
1850
|
1850
|
Rejected
|
11/11/2023
|
|
7387440999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KHAMNOR
|
RJ-272500718203047500/777245-A
(खमनोर)
|
2725007182NRG24051020230656626
|
06/10/2023
|
LEHARI BAI
|
2725007182WL014105
|
LEHARI BAI
|
00415
|
SBIN0031371
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7387440988
|
|
MRS LAHARI BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMNOR
|
RJ-272500718203047500/777259
(खमनोर)
|
2725007182NRG24051020230656627
|
06/10/2023
|
KAMALA
|
2725007182WL014105
|
KAMALA
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7387440964
|
|
MR KAMLA BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMNOR
|
RJ-272500718203047500/777262
(खमनोर)
|
2725007182NRG24051020230656628
|
06/10/2023
|
Khamanai Bai
|
2725007182WL014105
|
Khamanai Bai
|
00415
|
SBIN0031371
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7387441031
|
|
MRS KHAMANI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMNOR
|
RJ-272500718203047500/777270
(खमनोर)
|
2725007182NRG24051020230656629
|
06/10/2023
|
GANDI BAI
|
2725007182WL014105
|
GANDI BAI
|
00415
|
SBIN0031371
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7387441070
|
|
MRS GEND BAI I WO SOHAN LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMNOR
|
RJ-272500718203047500/777273
(खमनोर)
|
2725007182NRG24051020230656630
|
06/10/2023
|
LUXMI BAI
|
2725007182WL014105
|
LUXMI BAI
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7387440986
|
|
MR LAXMI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMNOR
|
RJ-272500718203047500/777296
(खमनोर)
|
2725007182NRG24051020230656631
|
06/10/2023
|
ogari
|
2725007182WL014105
|
ogari
|
00415
|
SBIN0031371
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7387441009
|
|
MRS OGARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMNOR
|
RJ-272500718203047500/777297
(खमनोर)
|
2725007182NRG24051020230656632
|
06/10/2023
|
kamla
|
2725007182WL014105
|
kamla
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7387441019
|
|
MRS KAMLA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMNOR
|
RJ-272500718203047500/777300
(खमनोर)
|
2725007182NRG24051020230656571
|
06/10/2023
|
laxmi bai
|
2725007182WL014101
|
laxmi bai
|
00415
|
SBIN0031371
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387441056
|
|
MRS LAXMI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMNOR
|
RJ-272500718203047500/777304-A
(खमनोर)
|
2725007182NRG24051020230656633
|
06/10/2023
|
SUNDER DEVI
|
2725007182WL014105
|
SUNDER DEVI
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7387440967
|
|
MRS SUNDER BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMNOR
|
RJ-272500718203047500/777305-A
(खमनोर)
|
2725007182NRG24051020230656634
|
06/10/2023
|
GEHRI BAI
|
2725007182WL014105
|
GEHRI BAI
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7387441073
|
|
GEHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAMNOR
|
RJ-272500718203047500/777312
(खमनोर)
|
2725007182NRG24051020230656635
|
06/10/2023
|
NAVLI
|
2725007182WL014105
|
NAVLI
|
00415
|
SBIN0031371
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7387441000
|
|
MRS NAVALI BAI WO VAGTA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMNOR
|
RJ-272500718203047500/777320
(खमनोर)
|
2725007182NRG24051020230656572
|
06/10/2023
|
BASANTI BAI
|
2725007182WL014101
|
BASANTI BAI
|
00415
|
SBIN0031371
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387440966
|
|
MR BASANTI BAI LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMNOR
|
RJ-272500718203047500/777338
(खमनोर)
|
2725007182NRG24051020230656583
|
06/10/2023
|
mnna bai
|
2725007182WL014103
|
mnna bai
|
00415
|
SBIN0031371
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387441033
|
|
MRS MANNA BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMNOR
|
RJ-272500718203047500/777342
(खमनोर)
|
2725007182NRG24051020230656584
|
06/10/2023
|
Sundar
|
2725007182WL014103
|
Sundar
|
00415
|
SBIN0031371
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387441006
|
|
MRS SUNDER KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMNOR
|
RJ-272500718203047500/777345
(खमनोर)
|
2725007182NRG24051020230656585
|
06/10/2023
|
ualasi bai
|
2725007182WL014103
|
ualasi bai
|
00415
|
SBIN0031371
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387440994
|
|
MRS ULLASI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMNOR
|
RJ-272500718203047500/777364
(खमनोर)
|
2725007182NRG24051020230656636
|
06/10/2023
|
MUNI BEGAM
|
2725007182WL014105
|
MUNI BEGAM
|
00415
|
SBIN0031371
|
555
|
555
|
Processed
|
11/11/2023
|
|
7387440998
|
|
MANU BAGAM SHAFI MOHEMMAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMNOR
|
RJ-272500718203047500/777475
(खमनोर)
|
2725007182NRG24051020230656586
|
06/10/2023
|
lali
|
2725007182WL014103
|
lali
|
00415
|
SBIN0031371
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387440974
|
|
MRS LALI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMNOR
|
RJ-272500718203047500/777479
(खमनोर)
|
2725007182NRG24051020230656587
|
06/10/2023
|
PREM BAI
|
2725007182WL014103
|
PREM BAI
|
00415
|
SBIN0031371
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387440970
|
|
MR PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMNOR
|
RJ-272500718203047500/777481
(खमनोर)
|
2725007182NRG24051020230656588
|
06/10/2023
|
PRATAPI
|
2725007182WL014103
|
PRATAPI
|
00415
|
SBIN0031371
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387441086
|
|
MR PRATABI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMNOR
|
RJ-272500718203047500/777485
(खमनोर)
|
2725007182NRG24051020230656589
|
06/10/2023
|
geeta
|
2725007182WL014103
|
geeta
|
00415
|
SBIN0031371
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387441085
|
|
MRS GITA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMNOR
|
RJ-272500718203047500/777488
(खमनोर)
|
2725007182NRG24051020230656590
|
06/10/2023
|
KANCHAN
|
2725007182WL014103
|
KANCHAN
|
00415
|
SBIN0031371
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387440973
|
|
MR KANCHAN BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMNOR
|
RJ-272500718203047500/777491-A
(खमनोर)
|
2725007182NRG24051020230656591
|
06/10/2023
|
ANJU
|
2725007182WL014103
|
ANJU
|
00415
|
SBIN0031371
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387441091
|
|
MR ANJU DEVI KHTIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMNOR
|
RJ-272500718203047500/777492
(खमनोर)
|
2725007182NRG24051020230656592
|
06/10/2023
|
chandi bai
|
2725007182WL014103
|
chandi bai
|
00415
|
SBIN0031371
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387441012
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMNOR
|
RJ-272500718203047500/777496
(खमनोर)
|
2725007182NRG24051020230656593
|
06/10/2023
|
LAXMI BAI
|
2725007182WL014103
|
LAXMI BAI
|
00415
|
SBIN0031371
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387441084
|
|
LAXMI BAI
|
CANARA BANK(508532)
|
|
120
|
KHAMNOR
|
RJ-272500718203047500/777497
(खमनोर)
|
2725007182NRG24051020230656594
|
06/10/2023
|
fefi bai
|
2725007182WL014103
|
fefi bai
|
00415
|
SBIN0031371
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387440985
|
|
MRS PHEPHI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMNOR
|
RJ-272500718203047500/783
(खमनोर)
|
2725007182NRG24051020230656595
|
06/10/2023
|
MEERA
|
2725007182WL014103
|
MEERA
|
00415
|
SBIN0031371
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387441035
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMNOR
|
RJ-272500718203047500/793
(खमनोर)
|
2725007182NRG24051020230656596
|
06/10/2023
|
hira bai
|
2725007182WL014103
|
hira bai
|
00415
|
SBIN0031371
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387440972
|
|
MRS HEERA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMNOR
|
RJ-272500718203047500/809
(खमनोर)
|
2725007182NRG24051020230656597
|
06/10/2023
|
bebi devi
|
2725007182WL014103
|
bebi devi
|
00415
|
SBIN0031371
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387441001
|
|
MRS BABY KHATIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMNOR
|
RJ-272500718203047500/814
(खमनोर)
|
2725007182NRG24051020230656598
|
06/10/2023
|
NATHI BAI
|
2725007182WL014103
|
NATHI BAI
|
00415
|
SBIN0031371
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387441069
|
|
MRS NATHI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMNOR
|
RJ-272500718203047500/818
(खमनोर)
|
2725007182NRG24051020230656599
|
06/10/2023
|
KAMALA
|
2725007182WL014103
|
KAMALA
|
00415
|
SBIN0031371
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7387441007
|
|
MRS KAMLA BAI NAI WO CHUNNI LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMNOR
|
RJ-272500718203047500/820
(खमनोर)
|
2725007182NRG24051020230656573
|
06/10/2023
|
MEERA
|
2725007182WL014101
|
MEERA
|
00415
|
SBIN0031371
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387441014
|
|
MRS MIRA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMNOR
|
RJ-272500718203047500/833
(खमनोर)
|
2725007182NRG24051020230656600
|
06/10/2023
|
KAMALA
|
2725007182WL014103
|
KAMALA
|
00415
|
SBIN0031371
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387441018
|
|
MRS KAMLA BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMNOR
|
RJ-272500718203047500/876-A
(खमनोर)
|
2725007182NRG24051020230656601
|
06/10/2023
|
rukmani bai
|
2725007182WL014103
|
rukmani bai
|
00415
|
SBIN0031371
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387441041
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMNOR
|
RJ-272500718203047500/877
(खमनोर)
|
2725007182NRG24051020230656637
|
06/10/2023
|
vanita
|
2725007182WL014105
|
vanita
|
00415
|
SBIN0031371
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7387441044
|
|
MRS VANITA BHIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMNOR
|
RJ-272500718203047500/879
(खमनोर)
|
2725007182NRG24051020230656638
|
06/10/2023
|
navli bai
|
2725007182WL014105
|
navli bai
|
00415
|
SBIN0031371
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7387441029
|
|
MRS NAVALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMNOR
|
RJ-272500718203047500/881
(खमनोर)
|
2725007182NRG24051020230656639
|
06/10/2023
|
AFSANA BANU
|
2725007182WL014105
|
AFSANA BANU
|
00415
|
SBIN0031371
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7387441025
|
|
MRS AFSHANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAMNOR
|
RJ-272500718203047500/886
(खमनोर)
|
2725007182NRG24051020230656640
|
06/10/2023
|
pushpa
|
2725007182WL014105
|
pushpa
|
00415
|
SBIN0031371
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7387441027
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMNOR
|
RJ-272500718203047500/887-A
(खमनोर)
|
2725007182NRG24051020230656641
|
06/10/2023
|
saludi
|
2725007182WL014105
|
saludi
|
00415
|
SBIN0031371
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7387441004
|
|
MRS SANU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMNOR
|
RJ-272500718203047500/889
(खमनोर)
|
2725007182NRG24051020230656642
|
06/10/2023
|
sunder bai
|
2725007182WL014105
|
sunder bai
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7387441008
|
|
SUNDAR BAI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAMNOR
|
RJ-272500718203047500/896
(खमनोर)
|
2725007182NRG24051020230656643
|
06/10/2023
|
susila
|
2725007182WL014105
|
susila
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7387441057
|
|
MR SUSHILA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMNOR
|
RJ-272500718203047500/924
(खमनोर)
|
2725007182NRG24051020230656644
|
06/10/2023
|
MEENA
|
2725007182WL014105
|
MEENA
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7387441068
|
|
MS MEENA KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAMNOR
|
RJ-272500718203047500/933
(खमनोर)
|
2725007182NRG24051020230656613
|
06/10/2023
|
tulsi
|
2725007182WL014104
|
tulsi
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387441045
|
|
MRS TULASI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMNOR
|
RJ-272500718203047500/939
(खमनोर)
|
2725007182NRG24051020230656574
|
06/10/2023
|
Chandari
|
2725007182WL014101
|
Chandari
|
00415
|
SBIN0031371
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387441059
|
|
MISS CHANDARI CHANDARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAMNOR
|
RJ-272500718203047500/960
(खमनोर)
|
2725007182NRG24051020230656645
|
06/10/2023
|
bhanwari bai
|
2725007182WL014105
|
bhanwari bai
|
00415
|
SBIN0031371
|
1850
|
1850
|
Rejected
|
11/11/2023
|
|
7387440958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
KHAMNOR
|
RJ-272500718203047500/967
(खमनोर)
|
2725007182NRG24051020230656575
|
06/10/2023
|
sugana
|
2725007182WL014101
|
sugana
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387441022
|
|
MISS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAMNOR
|
RJ-272500718203047500/980
(खमनोर)
|
2725007182NRG24061020230663135
|
06/10/2023
|
hema
|
2725007182WL014236
|
hema
|
00415
|
SBIN0031371
|
1544
|
1544
|
Processed
|
11/11/2023
|
|
7387441026
|
|
MRS HEMA MALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMNOR
|
RJ-272500718203047500/988
(खमनोर)
|
2725007182NRG24051020230656646
|
06/10/2023
|
chunni bai
|
2725007182WL014105
|
chunni bai
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7387441053
|
|
MR CHUNNI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238517
|
238517
|
|
|
|
|
|
|
|
|
143
|
KHAMNOR
|
RJ-272500718203047500/777227-A
(खमनोर)
|
2725007182NRG24051020230656623
|
06/10/2023
|
Devali Bai
|
2725007182WL014105
|
Devali Bai
|
00691
|
IPOS0000001
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7387440952
|
|
DEVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243351
|
243351
|
|
|
|
|
|
|
|