|
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-272500717403038200/115
(फतेहपुर)
|
2725007174NRG24240120240987862
|
29/01/2024
|
Meena
|
2725007174WL021632
|
Meena
|
00078
|
CNRB0018466
|
168
|
168
|
Processed
|
25/03/2024
|
|
2146598289
|
|
MINA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500717403038200/10416862-C
(फतेहपुर)
|
2725007174NRG24240120240987851
|
29/01/2024
|
Pushpa
|
2725007174WL021632
|
Pushpa
|
00415
|
SBIN0031371
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146598307
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500717403038200/440881-C
(फतेहपुर)
|
2725007174NRG24240120240987863
|
29/01/2024
|
Seema
|
2725007174WL021632
|
Seema
|
00415
|
SBIN0031371
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146598303
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500717403038200/440885
(फतेहपुर)
|
2725007174NRG24240120240987866
|
29/01/2024
|
Khuman singh
|
2725007174WL021632
|
Khuman singh
|
00415
|
SBIN0031371
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146598357
|
|
MR KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500717403038200/440927
(फतेहपुर)
|
2725007174NRG24240120240987906
|
29/01/2024
|
SOSAR BAI
|
2725007174WL021634
|
SOSAR BAI
|
00415
|
SBIN0031371
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146598370
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500717403038200/440999-A
(फतेहपुर)
|
2725007174NRG24240120240987877
|
29/01/2024
|
Seema
|
2725007174WL021632
|
Seema
|
00415
|
SBIN0031371
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146598305
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500717403038200/441000-B
(फतेहपुर)
|
2725007174NRG24240120240987919
|
29/01/2024
|
Kamala
|
2725007174WL021634
|
Kamala
|
00415
|
SBIN0031371
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2146598287
|
|
MRS KAMALA KUMARI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7414
|
7414
|
|
|
|
|
|
|
|
|
8
|
KHAMNOR
|
RJ-272500717403038100/115-A
(फतेहपुर)
|
2725007174NRG24240120240988115
|
29/01/2024
|
Lila bai
|
2725007174WL021640
|
Lila bai
|
00415
|
SBIN0031687
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2146598371
|
|
LILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KHAMNOR
|
RJ-272500717403038100/118
(फतेहपुर)
|
2725007174NRG24240120240988116
|
29/01/2024
|
Meera
|
2725007174WL021640
|
Meera
|
00415
|
SBIN0031687
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146598341
|
|
MRS MEERA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500717403038100/139
(फतेहपुर)
|
2725007174NRG24240120240988117
|
29/01/2024
|
Sohani
|
2725007174WL021640
|
Sohani
|
00415
|
SBIN0031687
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2146598280
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500717403038100/210
(फतेहपुर)
|
2725007174NRG24240120240988118
|
29/01/2024
|
Ganeshi
|
2725007174WL021640
|
Ganeshi
|
00415
|
SBIN0031687
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146598350
|
|
MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500717403038100/303
(फतेहपुर)
|
2725007174NRG24240120240988119
|
29/01/2024
|
Anjali
|
2725007174WL021640
|
Anjali
|
00415
|
SBIN0031687
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2146598313
|
|
MISS ANJALI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500717403038100/341
(फतेहपुर)
|
2725007174NRG24240120240988120
|
29/01/2024
|
Yasoda
|
2725007174WL021640
|
Yasoda
|
00415
|
SBIN0031687
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2146598358
|
|
MRS YASHODA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500717403038100/432
(फतेहपुर)
|
2725007174NRG24240120240988121
|
29/01/2024
|
Mamta Suthar
|
2725007174WL021640
|
Mamta Suthar
|
00415
|
SBIN0031687
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2146598314
|
|
MAMTA SUTHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KHAMNOR
|
RJ-272500717403038100/440154-C
(फतेहपुर)
|
2725007174NRG24240120240988122
|
29/01/2024
|
Ambai
|
2725007174WL021640
|
Ambai
|
00415
|
SBIN0031687
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146598348
|
|
MRS AMBAVI BAI AMBALAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500717403038100/440199-A
(फतेहपुर)
|
2725007174NRG24240120240988123
|
29/01/2024
|
Nirmala
|
2725007174WL021640
|
Nirmala
|
00415
|
SBIN0031687
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146598315
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500717403038100/440268
(फतेहपुर)
|
2725007174NRG24240120240988124
|
29/01/2024
|
DEVI LAL
|
2725007174WL021640
|
DEVI LAL
|
00415
|
SBIN0031687
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146598312
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500717403038100/440268
(फतेहपुर)
|
2725007174NRG24240120240988125
|
29/01/2024
|
Santosh
|
2725007174WL021640
|
Santosh
|
00415
|
SBIN0031687
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2146598367
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500717403038100/440305-A
(फतेहपुर)
|
2725007174NRG24240120240988126
|
29/01/2024
|
Meera
|
2725007174WL021640
|
Meera
|
00415
|
SBIN0031687
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146598277
|
|
MRS MEERA WOSURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500717403038100/440307-A
(फतेहपुर)
|
2725007174NRG24240120240988127
|
29/01/2024
|
sundar bai
|
2725007174WL021640
|
sundar bai
|
00415
|
SBIN0031687
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146598354
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500717403038100/440307-B
(फतेहपुर)
|
2725007174NRG24240120240988128
|
29/01/2024
|
hemlata bai
|
2725007174WL021640
|
hemlata bai
|
00415
|
SBIN0031687
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146598363
|
|
hemlata bai
|
INDUSIND BANK(607189)
|
|
22
|
KHAMNOR
|
RJ-272500717403038100/440311-A
(फतेहपुर)
|
2725007174NRG24240120240988129
|
29/01/2024
|
Laxmi bai
|
2725007174WL021640
|
Laxmi bai
|
00415
|
SBIN0031687
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146598372
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500717403038100/440320
(फतेहपुर)
|
2725007174NRG24240120240988130
|
29/01/2024
|
MANJU SUTHAR
|
2725007174WL021640
|
MANJU SUTHAR
|
00415
|
SBIN0031687
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146598353
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500717403038100/440340-B
(फतेहपुर)
|
2725007174NRG24240120240988131
|
29/01/2024
|
Jamni
|
2725007174WL021640
|
Jamni
|
00415
|
SBIN0031687
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146598306
|
|
MR JAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500717403038100/440487
(फतेहपुर)
|
2725007174NRG24240120240988132
|
29/01/2024
|
Pushpa
|
2725007174WL021640
|
Pushpa
|
00415
|
SBIN0031687
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2146598300
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500717403038100/440614
(फतेहपुर)
|
2725007174NRG24240120240988133
|
29/01/2024
|
SHANTA BAI NAGADA
|
2725007174WL021640
|
SHANTA BAI NAGADA
|
00415
|
SBIN0031687
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2146598345
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500717403038100/440658
(फतेहपुर)
|
2725007174NRG24240120240988134
|
29/01/2024
|
PUSHPA
|
2725007174WL021640
|
PUSHPA
|
00415
|
SBIN0031687
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2146598317
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500717403038100/440660
(फतेहपुर)
|
2725007174NRG24240120240988135
|
29/01/2024
|
SITA BAI MEGHWAL
|
2725007174WL021640
|
SITA BAI MEGHWAL
|
00415
|
SBIN0031687
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2146598319
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500717403038100/440675
(फतेहपुर)
|
2725007174NRG24240120240988136
|
29/01/2024
|
RAM CHAND
|
2725007174WL021640
|
RAM CHAND
|
00415
|
SBIN0031687
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2146598316
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500717403038100/440683-A
(फतेहपुर)
|
2725007174NRG24240120240988137
|
29/01/2024
|
Khoshliya
|
2725007174WL021640
|
Khoshliya
|
00415
|
SBIN0031687
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2146598347
|
|
KOSHLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAMNOR
|
RJ-272500717403038100/440744-A
(फतेहपुर)
|
2725007174NRG24240120240988138
|
29/01/2024
|
Motki
|
2725007174WL021640
|
Motki
|
00415
|
SBIN0031687
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2146598356
|
|
MRS MOTAKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500717403038100/440747-A
(फतेहपुर)
|
2725007174NRG24240120240988139
|
29/01/2024
|
Kesar
|
2725007174WL021640
|
Kesar
|
00415
|
SBIN0031687
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2146598308
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500717403038100/440752-A
(फतेहपुर)
|
2725007174NRG24240120240988140
|
29/01/2024
|
Ansi
|
2725007174WL021640
|
Ansi
|
00415
|
SBIN0031687
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2146598342
|
|
MRS ANACHHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500717403038100/440755-A
(फतेहपुर)
|
2725007174NRG24240120240988141
|
29/01/2024
|
Sita bai
|
2725007174WL021640
|
Sita bai
|
00415
|
SBIN0031687
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146598290
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500717403038100/440775-A
(फतेहपुर)
|
2725007174NRG24240120240988142
|
29/01/2024
|
Dalu
|
2725007174WL021640
|
Dalu
|
00415
|
SBIN0031687
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146598378
|
|
MR DALCHAND BHEEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500717403038100/440775-B
(फतेहपुर)
|
2725007174NRG24240120240988143
|
29/01/2024
|
Pushpa
|
2725007174WL021640
|
Pushpa
|
00415
|
SBIN0031687
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2146598311
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500717403038100/440776-C
(फतेहपुर)
|
2725007174NRG24240120240988144
|
29/01/2024
|
Kamli
|
2725007174WL021640
|
Kamli
|
00415
|
SBIN0031687
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146598343
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500717403038100/446-A
(फतेहपुर)
|
2725007174NRG24240120240988145
|
29/01/2024
|
Geeta
|
2725007174WL021640
|
Geeta
|
00415
|
SBIN0031687
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146598346
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500717403038100/552
(फतेहपुर)
|
2725007174NRG24240120240988146
|
29/01/2024
|
Bhavar
|
2725007174WL021640
|
Bhavar
|
00415
|
SBIN0031687
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2146598282
|
|
MRS BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500717403038100/578-A
(फतेहपुर)
|
2725007174NRG24240120240988147
|
29/01/2024
|
LAXMI BAI
|
2725007174WL021640
|
LAXMI BAI
|
00415
|
SBIN0031687
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146598281
|
|
MRS LAXMI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500717403038100/689
(फतेहपुर)
|
2725007174NRG24240120240988148
|
29/01/2024
|
Chandra
|
2725007174WL021640
|
Chandra
|
00415
|
SBIN0031687
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2146598361
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500717403038100/698
(फतेहपुर)
|
2725007174NRG24240120240988149
|
29/01/2024
|
ChandanMal
|
2725007174WL021640
|
ChandanMal
|
00415
|
SBIN0031687
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146598318
|
|
MR CHANDAN MAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500717403038100/777
(फतेहपुर)
|
2725007174NRG24240120240988150
|
29/01/2024
|
Mamta
|
2725007174WL021640
|
Mamta
|
00415
|
SBIN0031687
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2146598362
|
|
MAMATA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
KHAMNOR
|
RJ-272500717403038200/10416851-D
(फतेहपुर)
|
2725007174NRG24240120240987847
|
29/01/2024
|
Bhuri
|
2725007174WL021632
|
Bhuri
|
00415
|
SBIN0031687
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146598360
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAMNOR
|
RJ-272500717403038200/10416855-B
(फतेहपुर)
|
2725007174NRG24240120240987848
|
29/01/2024
|
Natu
|
2725007174WL021632
|
Natu
|
00415
|
SBIN0031687
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146598310
|
|
MR NATHU NATHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500717403038200/10416856
(फतेहपुर)
|
2725007174NRG24240120240987849
|
29/01/2024
|
Pratapi
|
2725007174WL021632
|
Pratapi
|
00415
|
SBIN0031687
|
336
|
336
|
Processed
|
25/03/2024
|
|
2146598328
|
|
MRS PRTAPI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMNOR
|
RJ-272500717403038200/10416862-B
(फतेहपुर)
|
2725007174NRG24240120240987850
|
29/01/2024
|
Kanku
|
2725007174WL021632
|
Kanku
|
00415
|
SBIN0031687
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146598304
|
|
MRS KANKU GAYRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMNOR
|
RJ-272500717403038200/10416863
(फतेहपुर)
|
2725007174NRG24240120240987852
|
29/01/2024
|
RAJI BAI
|
2725007174WL021632
|
RAJI BAI
|
00415
|
SBIN0031687
|
504
|
504
|
Processed
|
25/03/2024
|
|
2146598377
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500717403038200/10416865-C
(फतेहपुर)
|
2725007174NRG24240120240987853
|
29/01/2024
|
Ramba
|
2725007174WL021632
|
Ramba
|
00415
|
SBIN0031687
|
168
|
168
|
Rejected
|
25/03/2024
|
|
2146598284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KHAMNOR
|
RJ-272500717403038200/10416866-D
(फतेहपुर)
|
2725007174NRG24240120240987854
|
29/01/2024
|
Geeta
|
2725007174WL021632
|
Geeta
|
00415
|
SBIN0031687
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2146598309
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500717403038200/10416879
(फतेहपुर)
|
2725007174NRG24240120240987890
|
29/01/2024
|
DOLKI
|
2725007174WL021634
|
DOLKI
|
00415
|
SBIN0031687
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146598322
|
|
MRS DOLAKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500717403038200/10416882-B
(फतेहपुर)
|
2725007174NRG24240120240987855
|
29/01/2024
|
Manju
|
2725007174WL021632
|
Manju
|
00415
|
SBIN0031687
|
168
|
168
|
Processed
|
25/03/2024
|
|
2146598285
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500717403038200/10416883-A
(फतेहपुर)
|
2725007174NRG24240120240987856
|
29/01/2024
|
Kan singh
|
2725007174WL021632
|
Kan singh
|
00415
|
SBIN0031687
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146598302
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500717403038200/10416891-B
(फतेहपुर)
|
2725007174NRG24240120240987857
|
29/01/2024
|
Tamu
|
2725007174WL021632
|
Tamu
|
00415
|
SBIN0031687
|
336
|
336
|
Processed
|
25/03/2024
|
|
2146598334
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500717403038200/10416892
(फतेहपुर)
|
2725007174NRG24240120240987891
|
29/01/2024
|
Lahar Singh
|
2725007174WL021634
|
Lahar Singh
|
00415
|
SBIN0031687
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2146598297
|
|
MR LAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500717403038200/10416894
(फतेहपुर)
|
2725007174NRG24240120240987892
|
29/01/2024
|
Bhavari
|
2725007174WL021634
|
Bhavari
|
00415
|
SBIN0031687
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146598338
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500717403038200/10416923
(फतेहपुर)
|
2725007174NRG24240120240987893
|
29/01/2024
|
Tamu bai
|
2725007174WL021634
|
Tamu bai
|
00415
|
SBIN0031687
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2146598298
|
|
MRS TAMUDI TAMUDI TAMUDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500717403038200/10416925-B
(फतेहपुर)
|
2725007174NRG24240120240987894
|
29/01/2024
|
Gopi
|
2725007174WL021634
|
Gopi
|
00415
|
SBIN0031687
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2146598373
|
|
MRS GOPI GOPI GOPI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500717403038200/10416926-A
(फतेहपुर)
|
2725007174NRG24240120240987895
|
29/01/2024
|
KESAR
|
2725007174WL021634
|
KESAR
|
00415
|
SBIN0031687
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146598331
|
|
MR KESHAR RUP LAL MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500717403038200/10416929-B
(फतेहपुर)
|
2725007174NRG24240120240987896
|
29/01/2024
|
Jamana
|
2725007174WL021634
|
Jamana
|
00415
|
SBIN0031687
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2146598369
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500717403038200/10416934
(फतेहपुर)
|
2725007174NRG24240120240987858
|
29/01/2024
|
Dayali
|
2725007174WL021632
|
Dayali
|
00415
|
SBIN0031687
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146598340
|
|
MRS DAYALI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500717403038200/10416936
(फतेहपुर)
|
2725007174NRG24240120240987859
|
29/01/2024
|
Anasai
|
2725007174WL021632
|
Anasai
|
00415
|
SBIN0031687
|
504
|
504
|
Processed
|
25/03/2024
|
|
2146598294
|
|
MRS ANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500717403038200/10416939
(फतेहपुर)
|
2725007174NRG24240120240987897
|
29/01/2024
|
KANKU BAI
|
2725007174WL021634
|
KANKU BAI
|
00415
|
SBIN0031687
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146598333
|
|
MRS KANKUDI WORUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500717403038200/10416939-A
(फतेहपुर)
|
2725007174NRG24240120240987860
|
29/01/2024
|
KAMLA
|
2725007174WL021632
|
KAMLA
|
00415
|
SBIN0031687
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146598292
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500717403038200/10416944-B
(फतेहपुर)
|
2725007174NRG24240120240987898
|
29/01/2024
|
Leraki
|
2725007174WL021634
|
Leraki
|
00415
|
SBIN0031687
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146598365
|
|
MRS LERAKI LERAKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMNOR
|
RJ-272500717403038200/10416949-A
(फतेहपुर)
|
2725007174NRG24240120240987861
|
29/01/2024
|
Rupa
|
2725007174WL021632
|
Rupa
|
00415
|
SBIN0031687
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2146598329
|
|
MRS KASHANI ROOPA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMNOR
|
RJ-272500717403038200/35
(फतेहपुर)
|
2725007174NRG24240120240987899
|
29/01/2024
|
Khimani
|
2725007174WL021634
|
Khimani
|
00415
|
SBIN0031687
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2146598283
|
|
MRS KHIMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMNOR
|
RJ-272500717403038200/398
(फतेहपुर)
|
2725007174NRG24240120240987900
|
29/01/2024
|
Mohani bai
|
2725007174WL021634
|
Mohani bai
|
00415
|
SBIN0031687
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2146598286
|
|
MRS MOHANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500717403038200/399-C
(फतेहपुर)
|
2725007174NRG24240120240987901
|
29/01/2024
|
Sunder
|
2725007174WL021634
|
Sunder
|
00415
|
SBIN0031687
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146598379
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500717403038200/440880
(फतेहपुर)
|
2725007174NRG24240120240987902
|
29/01/2024
|
Naju bai
|
2725007174WL021634
|
Naju bai
|
00415
|
SBIN0031687
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146598380
|
|
MRS NANAKI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMNOR
|
RJ-272500717403038200/440883
(फतेहपुर)
|
2725007174NRG24240120240987864
|
29/01/2024
|
BASANTI
|
2725007174WL021632
|
BASANTI
|
00415
|
SBIN0031687
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2146598349
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500717403038200/440884-a
(फतेहपुर)
|
2725007174NRG24240120240987865
|
29/01/2024
|
PUSHPA
|
2725007174WL021632
|
PUSHPA
|
00415
|
SBIN0031687
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2146598293
|
|
MRS PUSHPA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500717403038200/440896-B
(फतेहपुर)
|
2725007174NRG24240120240987867
|
29/01/2024
|
Tara
|
2725007174WL021632
|
Tara
|
00415
|
SBIN0031687
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2146598376
|
|
MRS TARA TARA TARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500717403038200/440905-A
(फतेहपुर)
|
2725007174NRG24240120240987903
|
29/01/2024
|
Bablu singh
|
2725007174WL021634
|
Bablu singh
|
00415
|
SBIN0031687
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2146598359
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500717403038200/440921-A
(फतेहपुर)
|
2725007174NRG24240120240987904
|
29/01/2024
|
Meena
|
2725007174WL021634
|
Meena
|
00415
|
SBIN0031687
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146598278
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500717403038200/440922
(फतेहपुर)
|
2725007174NRG24240120240987905
|
29/01/2024
|
DHAPU BAI
|
2725007174WL021634
|
DHAPU BAI
|
00415
|
SBIN0031687
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146598296
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500717403038200/440930-A
(फतेहपुर)
|
2725007174NRG24240120240987868
|
29/01/2024
|
Kailashi bai
|
2725007174WL021632
|
Kailashi bai
|
00415
|
SBIN0031687
|
168
|
168
|
Processed
|
25/03/2024
|
|
2146598366
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500717403038200/440938
(फतेहपुर)
|
2725007174NRG24240120240987869
|
29/01/2024
|
Pannki
|
2725007174WL021632
|
Pannki
|
00415
|
SBIN0031687
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146598301
|
|
PANAKI
|
CANARA BANK(508532)
|
|
79
|
KHAMNOR
|
RJ-272500717403038200/440939
(फतेहपुर)
|
2725007174NRG24240120240987907
|
29/01/2024
|
Gordhan singh
|
2725007174WL021634
|
Gordhan singh
|
00415
|
SBIN0031687
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146598339
|
|
SHRI GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500717403038200/440948
(फतेहपुर)
|
2725007174NRG24240120240987870
|
29/01/2024
|
Dal singh
|
2725007174WL021632
|
Dal singh
|
00415
|
SBIN0031687
|
168
|
168
|
Processed
|
25/03/2024
|
|
2146598324
|
|
MR DAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMNOR
|
RJ-272500717403038200/440956-D
(फतेहपुर)
|
2725007174NRG24240120240987908
|
29/01/2024
|
Devi Bai
|
2725007174WL021634
|
Devi Bai
|
00415
|
SBIN0031687
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2146598381
|
|
MISS DEVALI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMNOR
|
RJ-272500717403038200/440957
(फतेहपुर)
|
2725007174NRG24240120240987909
|
29/01/2024
|
Hiraki bai
|
2725007174WL021634
|
Hiraki bai
|
00415
|
SBIN0031687
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2146598332
|
|
MRS HIRKI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMNOR
|
RJ-272500717403038200/440967
(फतेहपुर)
|
2725007174NRG24240120240987910
|
29/01/2024
|
Himli
|
2725007174WL021634
|
Himli
|
00415
|
SBIN0031687
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146598288
|
|
MRS HIMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMNOR
|
RJ-272500717403038200/440967-A
(फतेहपुर)
|
2725007174NRG24240120240987911
|
29/01/2024
|
Durga
|
2725007174WL021634
|
Durga
|
00415
|
SBIN0031687
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146598336
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMNOR
|
RJ-272500717403038200/440974-A
(फतेहपुर)
|
2725007174NRG24240120240987912
|
29/01/2024
|
Rekha
|
2725007174WL021634
|
Rekha
|
00415
|
SBIN0031687
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146598295
|
|
MRS REKHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMNOR
|
RJ-272500717403038200/440974-B
(फतेहपुर)
|
2725007174NRG24240120240987913
|
29/01/2024
|
BHOLA
|
2725007174WL021634
|
BHOLA
|
00415
|
SBIN0031687
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146598279
|
|
MR BHOLA SO SARIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMNOR
|
RJ-272500717403038200/440975
(फतेहपुर)
|
2725007174NRG24240120240987871
|
29/01/2024
|
TULSI
|
2725007174WL021632
|
TULSI
|
00415
|
SBIN0031687
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2146598291
|
|
MRS TULSI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMNOR
|
RJ-272500717403038200/440976
(फतेहपुर)
|
2725007174NRG24240120240987872
|
29/01/2024
|
DHAPUDI
|
2725007174WL021632
|
DHAPUDI
|
00415
|
SBIN0031687
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2146598321
|
|
MRS DHAPUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMNOR
|
RJ-272500717403038200/440977
(फतेहपुर)
|
2725007174NRG24240120240987873
|
29/01/2024
|
Sohani
|
2725007174WL021632
|
Sohani
|
00415
|
SBIN0031687
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2146598368
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMNOR
|
RJ-272500717403038200/440978
(फतेहपुर)
|
2725007174NRG24240120240987874
|
29/01/2024
|
Bhuraki
|
2725007174WL021632
|
Bhuraki
|
00415
|
SBIN0031687
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2146598299
|
|
MRS BHURAKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500717403038200/440979-A
(फतेहपुर)
|
2725007174NRG24240120240987875
|
29/01/2024
|
Nanki
|
2725007174WL021632
|
Nanki
|
00415
|
SBIN0031687
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146598374
|
|
MRS NANKI NANKI NANKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMNOR
|
RJ-272500717403038200/440993
(फतेहपुर)
|
2725007174NRG24240120240987914
|
29/01/2024
|
NANAKI
|
2725007174WL021634
|
NANAKI
|
00415
|
SBIN0031687
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2146598335
|
|
MRS NANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMNOR
|
RJ-272500717403038200/440995-B
(फतेहपुर)
|
2725007174NRG24240120240987915
|
29/01/2024
|
Bholki
|
2725007174WL021634
|
Bholki
|
00415
|
SBIN0031687
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2146598327
|
|
MRS BHOLKI BANSHI LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMNOR
|
RJ-272500717403038200/440996-C
(फतेहपुर)
|
2725007174NRG24240120240987916
|
29/01/2024
|
Jamana Lal
|
2725007174WL021634
|
Jamana Lal
|
00415
|
SBIN0031687
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2146598351
|
|
MR JAMNA LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMNOR
|
RJ-272500717403038200/440996-C
(फतेहपुर)
|
2725007174NRG24240120240987917
|
29/01/2024
|
Magi bai
|
2725007174WL021634
|
Magi bai
|
00415
|
SBIN0031687
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146598352
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMNOR
|
RJ-272500717403038200/440998-A
(फतेहपुर)
|
2725007174NRG24240120240987918
|
29/01/2024
|
Rodi
|
2725007174WL021634
|
Rodi
|
00415
|
SBIN0031687
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146598375
|
|
MRS RODI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMNOR
|
RJ-272500717403038200/440999-A
(फतेहपुर)
|
2725007174NRG24240120240987876
|
29/01/2024
|
Daludi
|
2725007174WL021632
|
Daludi
|
00415
|
SBIN0031687
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2146598355
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMNOR
|
RJ-272500717403038200/441003-C
(फतेहपुर)
|
2725007174NRG24240120240987920
|
29/01/2024
|
Khamani
|
2725007174WL021634
|
Khamani
|
00415
|
SBIN0031687
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2146598364
|
|
MRS KHAMANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMNOR
|
RJ-272500717403038200/441010
(फतेहपुर)
|
2725007174NRG24240120240987921
|
29/01/2024
|
nanki bai
|
2725007174WL021634
|
nanki bai
|
00415
|
SBIN0031687
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2146598337
|
|
MRS NANAKI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMNOR
|
RJ-272500717403038200/441016-C
(फतेहपुर)
|
2725007174NRG24240120240987922
|
29/01/2024
|
Bhanwari
|
2725007174WL021634
|
Bhanwari
|
00415
|
SBIN0031687
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146598323
|
|
MRS BHANWARI MOHAN GAMETI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMNOR
|
RJ-272500717403038200/441020-A
(फतेहपुर)
|
2725007174NRG24240120240987923
|
29/01/2024
|
Ajki
|
2725007174WL021634
|
Ajki
|
00415
|
SBIN0031687
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146598326
|
|
MRS EESAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMNOR
|
RJ-272500717403038200/441026-B
(फतेहपुर)
|
2725007174NRG24240120240987924
|
29/01/2024
|
Kali
|
2725007174WL021634
|
Kali
|
00415
|
SBIN0031687
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146598325
|
|
MRS KALAKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMNOR
|
RJ-272500717403038200/441029-A
(फतेहपुर)
|
2725007174NRG24240120240987925
|
29/01/2024
|
Dapudi
|
2725007174WL021634
|
Dapudi
|
00415
|
SBIN0031687
|
170
|
170
|
Processed
|
25/03/2024
|
|
2146598382
|
|
MRS DHAPU GAMETI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMNOR
|
RJ-272500717403038200/441035
(फतेहपुर)
|
2725007174NRG24240120240987926
|
29/01/2024
|
Vardi
|
2725007174WL021634
|
Vardi
|
00415
|
SBIN0031687
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2146598330
|
|
MRS VARADI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMNOR
|
RJ-272500717403038200/441037-A
(फतेहपुर)
|
2725007174NRG24240120240987878
|
29/01/2024
|
Devli
|
2725007174WL021632
|
Devli
|
00415
|
SBIN0031687
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146598344
|
|
DEVALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
KHAMNOR
|
RJ-272500717403038200/83
(फतेहपुर)
|
2725007174NRG24240120240987879
|
29/01/2024
|
Tara
|
2725007174WL021632
|
Tara
|
00415
|
SBIN0031687
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146598320
|
|
TARA DEVI W O MADAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154279
|
154279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161861
|
161861
|
|
|
|
|
|
|
|