|
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-272500719803038700/451177
(सेमा)
|
2725007198NRG24141120230791394
|
14/11/2023
|
MANU
|
2725007198WL017102
|
MANU
|
00078
|
CNRB0018466
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8990172141
|
|
MANU BAI RAJPUT
|
CANARA BANK(508532)
|
|
2
|
KHAMNOR
|
RJ-272500719803038700/650
(सेमा)
|
2725007198NRG24141120230791420
|
14/11/2023
|
hiraki
|
2725007198WL017102
|
hiraki
|
00078
|
CNRB0018466
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8990172135
|
|
HIRAKI BAI
|
CANARA BANK(508532)
|
|
3
|
KHAMNOR
|
RJ-272500719803038700/6922
(सेमा)
|
2725007198NRG24141120230791059
|
14/11/2023
|
sosar
|
2725007198WL017096
|
sosar
|
00078
|
CNRB0018466
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
8990172108
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500719803038700/702
(सेमा)
|
2725007198NRG24141120230791424
|
14/11/2023
|
Sima
|
2725007198WL017102
|
Sima
|
00078
|
CNRB0018466
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990172127
|
|
MR SEEMA DEVI KAMLIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500719803038700/903-B
(सेमा)
|
2725007198NRG24141120230791430
|
14/11/2023
|
Anokhi
|
2725007198WL017102
|
Anokhi
|
00078
|
CNRB0018466
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8990172134
|
|
ANOKHI DEVI
|
CANARA BANK(508532)
|
|
6
|
KHAMNOR
|
RJ-272500719803038800/536-B
(सेमा)
|
2725007198NRG24141120230791068
|
14/11/2023
|
Laxmi
|
2725007198WL017096
|
Laxmi
|
00078
|
CNRB0018466
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8990172136
|
|
LAXMI BAI BALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11110
|
11110
|
|
|
|
|
|
|
|
|
7
|
KHAMNOR
|
RJ-272500719803038700/122-A
(सेमा)
|
2725007198NRG24141120230791362
|
14/11/2023
|
Madhu
|
2725007198WL017101
|
Madhu
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8990172139
|
|
MRS MADHU DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500719803038700/202
(सेमा)
|
2725007198NRG24141120230791384
|
14/11/2023
|
Lila
|
2725007198WL017102
|
Lila
|
00415
|
SBIN0031371
|
880
|
880
|
Processed
|
01/01/2024
|
|
8990172116
|
|
MRS LILA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500719803038700/220
(सेमा)
|
2725007198NRG24141120230791385
|
14/11/2023
|
KESAR
|
2725007198WL017102
|
KESAR
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8990172099
|
|
MRS KESAR BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500719803038700/402-A
(सेमा)
|
2725007198NRG24141120230791389
|
14/11/2023
|
Puran Bai
|
2725007198WL017102
|
Puran Bai
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8990172123
|
|
MRS POORAN BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500719803038700/451158-A
(सेमा)
|
2725007198NRG24141120230791392
|
14/11/2023
|
mira
|
2725007198WL017102
|
mira
|
00415
|
SBIN0031371
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8990172133
|
|
MRS MEERA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500719803038700/451159
(सेमा)
|
2725007198NRG24141120230791393
|
14/11/2023
|
mohani
|
2725007198WL017102
|
mohani
|
00415
|
SBIN0031371
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8990172102
|
|
Mrs. MOVANI BAI MEGHWAL WO LAHER LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
KHAMNOR
|
RJ-272500719803038700/451181
(सेमा)
|
2725007198NRG24141120230791363
|
14/11/2023
|
mohani
|
2725007198WL017101
|
mohani
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8990172140
|
|
MRS MOHANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500719803038700/451218
(सेमा)
|
2725007198NRG24141120230791396
|
14/11/2023
|
Manaki
|
2725007198WL017102
|
Manaki
|
00415
|
SBIN0031371
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
8990172106
|
|
MRS MANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500719803038700/451241
(सेमा)
|
2725007198NRG24141120230791364
|
14/11/2023
|
Mohani
|
2725007198WL017101
|
Mohani
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
01/01/2024
|
|
8990172137
|
|
MRS MOHANI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500719803038700/451242
(सेमा)
|
2725007198NRG24141120230791398
|
14/11/2023
|
KAMALA BAI
|
2725007198WL017102
|
KAMALA BAI
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8990172101
|
|
MRS KAMALA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500719803038700/451279
(सेमा)
|
2725007198NRG24141120230791401
|
14/11/2023
|
Anchhai
|
2725007198WL017102
|
Anchhai
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8990172117
|
|
MRS ANCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500719803038700/451613-A
(सेमा)
|
2725007198NRG24141120230791375
|
14/11/2023
|
Pappulal
|
2725007198WL017101
|
Pappulal
|
00415
|
SBIN0031371
|
780
|
780
|
Processed
|
01/01/2024
|
|
8990172121
|
|
MR PAPPU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500719803038700/594
(सेमा)
|
2725007198NRG24141120230791415
|
14/11/2023
|
INDRA
|
2725007198WL017102
|
INDRA
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
8990172100
|
|
MRS INDRA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500719803038700/595
(सेमा)
|
2725007198NRG24141120230791376
|
14/11/2023
|
KAILASH BAI
|
2725007198WL017101
|
KAILASH BAI
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
8990172111
|
|
MRS KAILASH BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500719803038700/601
(सेमा)
|
2725007198NRG24141120230791417
|
14/11/2023
|
NARI
|
2725007198WL017102
|
NARI
|
00415
|
SBIN0031371
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
8990172105
|
|
MRS NARI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500719803038700/625
(सेमा)
|
2725007198NRG24141120230791418
|
14/11/2023
|
kamala
|
2725007198WL017102
|
kamala
|
00415
|
SBIN0031371
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
8990172110
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500719803038700/676
(सेमा)
|
2725007198NRG24141120230791422
|
14/11/2023
|
hameri Bai
|
2725007198WL017102
|
hameri Bai
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8990172131
|
|
MRS HAMERI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500719803038700/723
(सेमा)
|
2725007198NRG24141120230791425
|
14/11/2023
|
Dalaki
|
2725007198WL017102
|
Dalaki
|
00415
|
SBIN0031371
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
8990172129
|
|
MRS DALAKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500719803038700/728
(सेमा)
|
2725007198NRG24141120230791377
|
14/11/2023
|
kesarsingh
|
2725007198WL017101
|
kesarsingh
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
8990172142
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHAMNOR
|
RJ-272500719803038700/728
(सेमा)
|
2725007198NRG24141120230791378
|
14/11/2023
|
Mira bai
|
2725007198WL017101
|
Mira bai
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8990172138
|
|
MIRA KUNWAR WO KESAR
|
BANK OF BARODA(606985)
|
|
27
|
KHAMNOR
|
RJ-272500719803038700/743
(सेमा)
|
2725007198NRG24141120230791426
|
14/11/2023
|
magani
|
2725007198WL017102
|
magani
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8990172114
|
|
MRS MAGNI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500719803038700/905
(सेमा)
|
2725007198NRG24141120230791380
|
14/11/2023
|
MULI
|
2725007198WL017101
|
MULI
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
01/01/2024
|
|
8990172124
|
|
MRS MULI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500719803038700/971
(सेमा)
|
2725007198NRG24141120230791381
|
14/11/2023
|
Khimsingh
|
2725007198WL017101
|
Khimsingh
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
8990172143
|
|
MR KHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500719803038700/985
(सेमा)
|
2725007198NRG24141120230791383
|
14/11/2023
|
mina
|
2725007198WL017101
|
mina
|
00415
|
SBIN0031371
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
8990172118
|
|
Mrs. Meena Kunwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KHAMNOR
|
RJ-272500719803038700/986
(सेमा)
|
2725007198NRG24141120230791431
|
14/11/2023
|
Shankari
|
2725007198WL017102
|
Shankari
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8990172128
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500719803038800/119
(सेमा)
|
2725007198NRG24141120230791061
|
14/11/2023
|
Shanta
|
2725007198WL017096
|
Shanta
|
00415
|
SBIN0031371
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8990172113
|
|
SHRI SHANTA VAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500719803038800/168-A
(सेमा)
|
2725007198NRG24141120230791063
|
14/11/2023
|
Gita suthar
|
2725007198WL017096
|
Gita suthar
|
00415
|
SBIN0031371
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990172126
|
|
GITA
|
CANARA BANK(508532)
|
|
34
|
KHAMNOR
|
RJ-272500719803038800/201
(सेमा)
|
2725007198NRG24141120230791064
|
14/11/2023
|
Rukamani
|
2725007198WL017096
|
Rukamani
|
00415
|
SBIN0031371
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990172119
|
|
MRS RUKMANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500719803038800/223-A
(सेमा)
|
2725007198NRG24141120230791065
|
14/11/2023
|
Kishan bai
|
2725007198WL017096
|
Kishan bai
|
00415
|
SBIN0031371
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8990172115
|
|
MRS KISHAN BAI MOJAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500719803038800/255-A
(सेमा)
|
2725007198NRG24141120230791067
|
14/11/2023
|
Rekha
|
2725007198WL017096
|
Rekha
|
00415
|
SBIN0031371
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
8990172109
|
|
MRS REKHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500719803038800/65-A
(सेमा)
|
2725007198NRG24141120230791069
|
14/11/2023
|
Kamala
|
2725007198WL017096
|
Kamala
|
00415
|
SBIN0031371
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990172132
|
|
MRS KAMALA BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500719803038800/70-A
(सेमा)
|
2725007198NRG24141120230791070
|
14/11/2023
|
Prema bai
|
2725007198WL017096
|
Prema bai
|
00415
|
SBIN0031371
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990172130
|
|
MRS PREMA BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500719803038800/841
(सेमा)
|
2725007198NRG24141120230791073
|
14/11/2023
|
Pushpa
|
2725007198WL017096
|
Pushpa
|
00415
|
SBIN0031371
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8990172112
|
|
MRS PUSHPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61275
|
61275
|
|
|
|
|
|
|
|
|
40
|
KHAMNOR
|
RJ-272500719803038700/120-A
(सेमा)
|
2725007198NRG24141120230791361
|
14/11/2023
|
pushpa
|
2725007198WL017101
|
pushpa
|
00698
|
RMGB0000534
|
1755
|
1755
|
Processed
|
01/01/2024
|
|
8990172145
|
|
MRS PUSHPA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500719803038700/243
(सेमा)
|
2725007198NRG24141120230791386
|
14/11/2023
|
LILA
|
2725007198WL017102
|
LILA
|
00698
|
RMGB0000534
|
880
|
880
|
Processed
|
01/01/2024
|
|
8990172104
|
|
Mrs. LILA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KHAMNOR
|
RJ-272500719803038700/267
(सेमा)
|
2725007198NRG24141120230791387
|
14/11/2023
|
Hira bai
|
2725007198WL017102
|
Hira bai
|
00698
|
RMGB0000534
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990172098
|
|
Mrs. HIRAKI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KHAMNOR
|
RJ-272500719803038700/406
(सेमा)
|
2725007198NRG24141120230791390
|
14/11/2023
|
Devali
|
2725007198WL017102
|
Devali
|
00698
|
RMGB0000534
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8990172086
|
|
Mrs. DEVALI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KHAMNOR
|
RJ-272500719803038700/451151
(सेमा)
|
2725007198NRG24141120230791391
|
14/11/2023
|
Basanti
|
2725007198WL017102
|
Basanti
|
00698
|
RMGB0000534
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8990172078
|
|
MRS BASANTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500719803038700/451185
(सेमा)
|
2725007198NRG24141120230791395
|
14/11/2023
|
movani
|
2725007198WL017102
|
movani
|
00698
|
RMGB0000534
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8990172081
|
|
MRS MOVANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500719803038700/451236
(सेमा)
|
2725007198NRG24141120230791397
|
14/11/2023
|
SUNDER BAI
|
2725007198WL017102
|
SUNDER BAI
|
00698
|
RMGB0000534
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8990172082
|
|
Mrs. SUNDARBAI RAJPUT W/O.MOHANSING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KHAMNOR
|
RJ-272500719803038700/451244
(सेमा)
|
2725007198NRG24141120230791365
|
14/11/2023
|
NATHI
|
2725007198WL017101
|
NATHI
|
00698
|
RMGB0000534
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
8990172079
|
|
Mrs. NATI BAI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KHAMNOR
|
RJ-272500719803038700/451253
(सेमा)
|
2725007198NRG24141120230791399
|
14/11/2023
|
Kamla
|
2725007198WL017102
|
Kamla
|
00698
|
RMGB0000534
|
220
|
220
|
Processed
|
01/01/2024
|
|
8990172072
|
|
Mrs. KAMLA KHATIK W/O.MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KHAMNOR
|
RJ-272500719803038700/451269-a
(सेमा)
|
2725007198NRG24141120230791400
|
14/11/2023
|
EJAKI
|
2725007198WL017102
|
EJAKI
|
00698
|
RMGB0000534
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990172077
|
|
MRS EJI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500719803038700/451274
(सेमा)
|
2725007198NRG24141120230791366
|
14/11/2023
|
Gita
|
2725007198WL017101
|
Gita
|
00698
|
RMGB0000534
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8990172071
|
|
GEETA BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAMNOR
|
RJ-272500719803038700/451278
(सेमा)
|
2725007198NRG24141120230791367
|
14/11/2023
|
sovani
|
2725007198WL017101
|
sovani
|
00698
|
RMGB0000534
|
780
|
780
|
Processed
|
01/01/2024
|
|
8990172092
|
|
MRS SOVANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500719803038700/451280-a
(सेमा)
|
2725007198NRG24141120230791368
|
14/11/2023
|
jamana
|
2725007198WL017101
|
jamana
|
00698
|
RMGB0000534
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8990172088
|
|
Mrs. JAMNA BAI GAMETI W/O.PANNA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KHAMNOR
|
RJ-272500719803038700/451285
(सेमा)
|
2725007198NRG24141120230791402
|
14/11/2023
|
vajaki
|
2725007198WL017102
|
vajaki
|
00698
|
RMGB0000534
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8990172070
|
|
Mrs. VAJAKI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KHAMNOR
|
RJ-272500719803038700/451293
(सेमा)
|
2725007198NRG24141120230791403
|
14/11/2023
|
Pema Lal Gameti
|
2725007198WL017102
|
Pema Lal Gameti
|
00698
|
RMGB0000534
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
8990172146
|
|
Mr. PEMA LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KHAMNOR
|
RJ-272500719803038700/451306
(सेमा)
|
2725007198NRG24141120230791369
|
14/11/2023
|
HIRAKI
|
2725007198WL017101
|
HIRAKI
|
00698
|
RMGB0000534
|
1755
|
1755
|
Processed
|
01/01/2024
|
|
8990172080
|
|
MRS HIRAKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500719803038700/451311
(सेमा)
|
2725007198NRG24141120230791404
|
14/11/2023
|
Bhuri Bai Gameti
|
2725007198WL017102
|
Bhuri Bai Gameti
|
00698
|
RMGB0000534
|
1760
|
1760
|
Rejected
|
01/01/2024
|
|
8990172075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KHAMNOR
|
RJ-272500719803038700/451312
(सेमा)
|
2725007198NRG24141120230791370
|
14/11/2023
|
KHIMALI
|
2725007198WL017101
|
KHIMALI
|
00698
|
RMGB0000534
|
2145
|
2145
|
Processed
|
01/01/2024
|
|
8990172073
|
|
KHIMLI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KHAMNOR
|
RJ-272500719803038700/451312
(सेमा)
|
2725007198NRG24141120230791371
|
14/11/2023
|
Lacha
|
2725007198WL017101
|
Lacha
|
00698
|
RMGB0000534
|
1755
|
1755
|
Processed
|
01/01/2024
|
|
8990172144
|
|
Mr. LAXMI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KHAMNOR
|
RJ-272500719803038700/451313
(सेमा)
|
2725007198NRG24141120230791405
|
14/11/2023
|
KHAMANI BAI
|
2725007198WL017102
|
KHAMANI BAI
|
00698
|
RMGB0000534
|
440
|
440
|
Processed
|
01/01/2024
|
|
8990172074
|
|
KHAMANIBAI GAMETI W/O.NARU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KHAMNOR
|
RJ-272500719803038700/451345-a
(सेमा)
|
2725007198NRG24141120230791406
|
14/11/2023
|
SUSHILA
|
2725007198WL017102
|
SUSHILA
|
00698
|
RMGB0000534
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990172090
|
|
Mrs. SUSHILA BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KHAMNOR
|
RJ-272500719803038700/451352
(सेमा)
|
2725007198NRG24141120230791407
|
14/11/2023
|
Devali
|
2725007198WL017102
|
Devali
|
00698
|
RMGB0000534
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
8990172087
|
|
DEU BAI GAYARI
|
CANARA BANK(508532)
|
|
62
|
KHAMNOR
|
RJ-272500719803038700/451353-A
(सेमा)
|
2725007198NRG24141120230791408
|
14/11/2023
|
Dhapu bai
|
2725007198WL017102
|
Dhapu bai
|
00698
|
RMGB0000534
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
8990172093
|
|
Mrs. DHAPU BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KHAMNOR
|
RJ-272500719803038700/451389-B
(सेमा)
|
2725007198NRG24141120230791372
|
14/11/2023
|
Dallichand
|
2725007198WL017101
|
Dallichand
|
00698
|
RMGB0000534
|
2145
|
2145
|
Processed
|
01/01/2024
|
|
8990172067
|
|
Mr. DALI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KHAMNOR
|
RJ-272500719803038700/451390
(सेमा)
|
2725007198NRG24141120230791409
|
14/11/2023
|
Khamani
|
2725007198WL017102
|
Khamani
|
00698
|
RMGB0000534
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8990172089
|
|
MRS KHAMANI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500719803038700/451644
(सेमा)
|
2725007198NRG24141120230791410
|
14/11/2023
|
Amba
|
2725007198WL017102
|
Amba
|
00698
|
RMGB0000534
|
220
|
220
|
Processed
|
01/01/2024
|
|
8990172069
|
|
Mrs. AMBA BAI BHIL W/O.UDA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KHAMNOR
|
RJ-272500719803038700/451705
(सेमा)
|
2725007198NRG24141120230791411
|
14/11/2023
|
kamali
|
2725007198WL017102
|
kamali
|
00698
|
RMGB0000534
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8990172076
|
|
Mrs. KAMLA BAI LUHAR W/O.DOLA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KHAMNOR
|
RJ-272500719803038700/516
(सेमा)
|
2725007198NRG24141120230791412
|
14/11/2023
|
Laxmi
|
2725007198WL017102
|
Laxmi
|
00698
|
RMGB0000534
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
8990172107
|
|
Mrs. LAXMI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KHAMNOR
|
RJ-272500719803038700/529
(सेमा)
|
2725007198NRG24141120230791413
|
14/11/2023
|
jamaku
|
2725007198WL017102
|
jamaku
|
00698
|
RMGB0000534
|
2805
|
2805
|
Processed
|
01/01/2024
|
|
8990172083
|
|
JHAMKU BAI LOHAR
|
CANARA BANK(508532)
|
|
69
|
KHAMNOR
|
RJ-272500719803038700/548
(सेमा)
|
2725007198NRG24141120230791414
|
14/11/2023
|
Dali
|
2725007198WL017102
|
Dali
|
00698
|
RMGB0000534
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
8990172096
|
|
DALIBAI GAMETI W/O.LALU GAMETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KHAMNOR
|
RJ-272500719803038700/600
(सेमा)
|
2725007198NRG24141120230791416
|
14/11/2023
|
MEERA
|
2725007198WL017102
|
MEERA
|
00698
|
RMGB0000534
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
8990172103
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KHAMNOR
|
RJ-272500719803038700/647
(सेमा)
|
2725007198NRG24141120230791419
|
14/11/2023
|
ganeshi
|
2725007198WL017102
|
ganeshi
|
00698
|
RMGB0000534
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990172084
|
|
Mrs. GANESHI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KHAMNOR
|
RJ-272500719803038700/672
(सेमा)
|
2725007198NRG24141120230791421
|
14/11/2023
|
Laharilal
|
2725007198WL017102
|
Laharilal
|
00698
|
RMGB0000534
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8990172120
|
|
LEHARILAL NAVAJI GAYARI
|
CANARA BANK(508532)
|
|
73
|
KHAMNOR
|
RJ-272500719803038700/683-A
(सेमा)
|
2725007198NRG24141120230791423
|
14/11/2023
|
mangi
|
2725007198WL017102
|
mangi
|
00698
|
RMGB0000534
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990172095
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500719803038700/760
(सेमा)
|
2725007198NRG24141120230791427
|
14/11/2023
|
Ejibai
|
2725007198WL017102
|
Ejibai
|
00698
|
RMGB0000534
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
8990172122
|
|
MRS EJI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500719803038700/765
(सेमा)
|
2725007198NRG24141120230791428
|
14/11/2023
|
Dhulsingh
|
2725007198WL017102
|
Dhulsingh
|
00698
|
RMGB0000534
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990172066
|
|
Mr. DHUL SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KHAMNOR
|
RJ-272500719803038700/898
(सेमा)
|
2725007198NRG24141120230791429
|
14/11/2023
|
Meera
|
2725007198WL017102
|
Meera
|
00698
|
RMGB0000534
|
220
|
220
|
Processed
|
01/01/2024
|
|
8990172068
|
|
Mrs. MEERA BAI BHIL W/O.DALLA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KHAMNOR
|
RJ-272500719803038800/119
(सेमा)
|
2725007198NRG24141120230791060
|
14/11/2023
|
Ramubai
|
2725007198WL017096
|
Ramubai
|
00698
|
RMGB0000534
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8990172085
|
|
Mrs. RAMUDI BAI VAGRIYA W/O.VARDU VAGRIY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KHAMNOR
|
RJ-272500719803038800/168
(सेमा)
|
2725007198NRG24141120230791062
|
14/11/2023
|
Panaki
|
2725007198WL017096
|
Panaki
|
00698
|
RMGB0000534
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990172091
|
|
Mrs. PANNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KHAMNOR
|
RJ-272500719803038800/253-A
(सेमा)
|
2725007198NRG24141120230791066
|
14/11/2023
|
Chhagani
|
2725007198WL017096
|
Chhagani
|
00698
|
RMGB0000534
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990172094
|
|
CHHAGNI BAI W/O./MAGNA JI BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KHAMNOR
|
RJ-272500719803038800/819
(सेमा)
|
2725007198NRG24141120230791071
|
14/11/2023
|
jamaku
|
2725007198WL017096
|
jamaku
|
00698
|
RMGB0000534
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990172125
|
|
Mrs. JHAMAKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KHAMNOR
|
RJ-272500719803038800/832-A
(सेमा)
|
2725007198NRG24141120230791072
|
14/11/2023
|
Laxmi
|
2725007198WL017096
|
Laxmi
|
00698
|
RMGB0000534
|
630
|
630
|
Processed
|
01/01/2024
|
|
8990172097
|
|
Mrs. LAXMI BAI CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67855
|
67855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140240
|
140240
|
|
|
|
|
|
|
|