Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:42:05 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_290723APB_FTO_117768
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-272500717403038100/440182-C
(फतेहपुर) 		2725007174NRG24280720230420794 29/07/2023 Nirmala 2725007174WL008674 Nirmala 00045 BARB0FATUDA 2436 2436 Processed 25/08/2023 4831281202 Nirmla Paliwal BANK OF BARODA(606985)
SubTotal 2436 2436
2 KHAMNOR RJ-272500717403038200/115
(फतेहपुर) 		2725007174NRG24260720230415560 29/07/2023 Meena 2725007174WL008563 Meena 00078 CNRB0018466 3315 3315 Processed 25/08/2023 4831281151 MINA BAI CANARA BANK(508532)
3 KHAMNOR RJ-272500717403038200/440930-B
(फतेहपुर) 		2725007174NRG24260720230415574 29/07/2023 pushpa 2725007174WL008563 pushpa 00078 CNRB0018466 1900 1900 Processed 25/08/2023 4831281152 MRS PUSHPA PARMAR STATE BANK OF INDIA(508548)
SubTotal 5215 5215
4 KHAMNOR RJ-272500717403038200/103
(फतेहपुर) 		2725007174NRG24260720230415353 29/07/2023 Santoshi 2725007174WL008561 Santoshi 00114 RSCB0035012 2020 2020 Processed 25/08/2023 4831281153 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2020 2020
5 KHAMNOR RJ-272500717403038200/441049-A
(फतेहपुर) 		2725007174NRG24260720230415448 29/07/2023 Movani 2725007174WL008561 Movani 00415 SBIN0010452 1818 1818 Processed 25/08/2023 4831281250 MR MOHANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
6 KHAMNOR RJ-272500717403038100/440364-C
(फतेहपुर) 		2725007174NRG24280720230420872 29/07/2023 Basanti 2725007174WL008675 Basanti 00415 SBIN0031371 1005 1005 Processed 25/08/2023 4831281180 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
7 KHAMNOR RJ-272500717403038200/10416862-C
(फतेहपुर) 		2725007174NRG24260720230415549 29/07/2023 Pushpa 2725007174WL008563 Pushpa 00415 SBIN0031371 2090 2090 Processed 25/08/2023 4831281188 MRS PUSHPA STATE BANK OF INDIA(508548)
8 KHAMNOR RJ-272500717403038200/10416875-A
(फतेहपुर) 		2725007174NRG24260720230415355 29/07/2023 Vijay Singh 2725007174WL008561 Vijay Singh 00415 SBIN0031371 2424 2424 Processed 25/08/2023 4831281214 MR VIJAY SINGH STATE BANK OF INDIA(508548)
9 KHAMNOR RJ-272500717403038200/10416927-A
(फतेहपुर) 		2725007174NRG24260720230415368 29/07/2023 Shantu bai 2725007174WL008561 Shantu bai 00415 SBIN0031371 1212 1212 Processed 25/08/2023 4831281283 MRS SHANTI BAI CHUNNILAL MEGHWAL STATE BANK OF INDIA(508548)
10 KHAMNOR RJ-272500717403038200/168
(फतेहपुर) 		2725007174NRG24260720230415376 29/07/2023 Hira Lal Megawal 2725007174WL008561 Hira Lal Megawal 00415 SBIN0031371 1616 1616 Processed 25/08/2023 4831281186 MR HIRA LAL MEGHWAL STATE BANK OF INDIA(508548)
11 KHAMNOR RJ-272500717403038200/440881-C
(फतेहपुर) 		2725007174NRG24260720230415563 29/07/2023 Seema 2725007174WL008563 Seema 00415 SBIN0031371 950 950 Processed 25/08/2023 4831281182 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
12 KHAMNOR RJ-272500717403038200/440916-A
(फतेहपुर) 		2725007174NRG24260720230415389 29/07/2023 Bhagli bai 2725007174WL008561 Bhagli bai 00415 SBIN0031371 2626 2626 Processed 25/08/2023 4831281194 MRS BHAGLI BAI STATE BANK OF INDIA(508548)
13 KHAMNOR RJ-272500717403038200/440916-A
(फतेहपुर) 		2725007174NRG24260720230415390 29/07/2023 Hukamsingh 2725007174WL008561 Hukamsingh 00415 SBIN0031371 2424 2424 Processed 25/08/2023 4831281440 MR HUKAMSINGH PARMAR STATE BANK OF INDIA(508548)
14 KHAMNOR RJ-272500717403038200/440927
(फतेहपुर) 		2725007174NRG24260720230415392 29/07/2023 SOSAR BAI 2725007174WL008561 SOSAR BAI 00415 SBIN0031371 2222 2222 Processed 25/08/2023 4831281469 MRS SOSAR BAI STATE BANK OF INDIA(508548)
15 KHAMNOR RJ-272500717403038200/440977-A
(फतेहपुर) 		2725007174NRG24260720230415416 29/07/2023 Paras Ram 2725007174WL008561 Paras Ram 00415 SBIN0031371 1414 1414 Processed 25/08/2023 4831281183 MR PRATAP LALM STATE BANK OF INDIA(508548)
16 KHAMNOR RJ-272500717403038200/440986
(फतेहपुर) 		2725007174NRG24260720230415420 29/07/2023 Kasani 2725007174WL008561 Kasani 00415 SBIN0031371 2424 2424 Processed 25/08/2023 4831281314 MRS KASANIGEGA GAMETI STATE BANK OF INDIA(508548)
17 KHAMNOR RJ-272500717403038200/440991
(फतेहपुर) 		2725007174NRG24260720230415426 29/07/2023 Dakudi 2725007174WL008561 Dakudi 00415 SBIN0031371 2222 2222 Processed 25/08/2023 4831281261 MRS DAKHUDI DAKHUDI STATE BANK OF INDIA(508548)
18 KHAMNOR RJ-272500717403038200/441001
(फतेहपुर) 		2725007174NRG24260720230415427 29/07/2023 Rekha gameti 2725007174WL008561 Rekha gameti 00415 SBIN0031371 2020 2020 Processed 25/08/2023 4831281465 MISS REKHA GAMETI STATE BANK OF INDIA(508548)
19 KHAMNOR RJ-272500717403038200/441031-A
(फतेहपुर) 		2725007174NRG24260720230415444 29/07/2023 Kankudi 2725007174WL008561 Kankudi 00415 SBIN0031371 2626 2626 Processed 25/08/2023 4831281278 MRS KANKUDI STATE BANK OF INDIA(508548)
SubTotal 27275 27275
20 KHAMNOR RJ-272500717403038000/117
(फतेहपुर) 		2725007174NRG24280720230420833 29/07/2023 LAXMI BAI 2725007174WL008675 LAXMI BAI 00415 SBIN0031687 1206 1206 Processed 25/08/2023 4831281436 LAXMIBAI GANESHSINGH RAJPUT BANK OF BARODA(606985)
21 KHAMNOR RJ-272500717403038000/36
(फतेहपुर) 		2725007174NRG24280720230420834 29/07/2023 Priya 2725007174WL008675 Priya 00415 SBIN0031687 1809 1809 Processed 25/08/2023 4831281487 MRS PYARI STATE BANK OF INDIA(508548)
22 KHAMNOR RJ-272500717403038000/440401-B
(फतेहपुर) 		2725007174NRG24280720230420835 29/07/2023 GANGA 2725007174WL008675 GANGA 00415 SBIN0031687 1206 1206 Processed 25/08/2023 4831281456 MRS GANGA GANGA STATE BANK OF INDIA(508548)
23 KHAMNOR RJ-272500717403038000/440403-A
(फतेहपुर) 		2725007174NRG24280720230420836 29/07/2023 Bhavari 2725007174WL008675 Bhavari 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281415 MRS BHAMARI WO PAN SINGH STATE BANK OF INDIA(508548)
24 KHAMNOR RJ-272500717403038000/440404-a
(फतेहपुर) 		2725007174NRG24280720230420837 29/07/2023 BASANTI GAMETI 2725007174WL008675 BASANTI GAMETI 00415 SBIN0031687 2211 2211 Processed 25/08/2023 4831281389 MRS BASANTIGANESH LAL SINGH STATE BANK OF INDIA(508548)
25 KHAMNOR RJ-272500717403038000/440410-a
(फतेहपुर) 		2725007174NRG24280720230420838 29/07/2023 DEVALI 2725007174WL008675 DEVALI 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281173 RAM SINGH RAJPUT STATE BANK OF INDIA(508548)
26 KHAMNOR RJ-272500717403038000/440410-B
(फतेहपुर) 		2725007174NRG24280720230420839 29/07/2023 Hansa 2725007174WL008675 Hansa 00415 SBIN0031687 2211 2211 Processed 25/08/2023 4831281196 MRS HANJA HANJA STATE BANK OF INDIA(508548)
27 KHAMNOR RJ-272500717403038000/440411-A
(फतेहपुर) 		2725007174NRG24280720230420840 29/07/2023 Meera 2725007174WL008675 Meera 00415 SBIN0031687 1005 1005 Processed 25/08/2023 4831281459 MRS MIRA STATE BANK OF INDIA(508548)
28 KHAMNOR RJ-272500717403038000/440416-A
(फतेहपुर) 		2725007174NRG24280720230420841 29/07/2023 BHAWARI 2725007174WL008675 BHAWARI 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281132 MRS BHAMARI BAI STATE BANK OF INDIA(508548)
29 KHAMNOR RJ-272500717403038000/440428-A
(फतेहपुर) 		2725007174NRG24280720230420842 29/07/2023 dayli 2725007174WL008675 dayli 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281141 MR DAYALI STATE BANK OF INDIA(508548)
30 KHAMNOR RJ-272500717403038000/440429-A
(फतेहपुर) 		2725007174NRG24280720230420843 29/07/2023 NOJI 2725007174WL008675 NOJI 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281408 MRS NOJAKI STATE BANK OF INDIA(508548)
31 KHAMNOR RJ-272500717403038000/440429-B
(फतेहपुर) 		2725007174NRG24280720230420844 29/07/2023 MAGANI 2725007174WL008675 MAGANI 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281407 MRS MAGANI BAI STATE BANK OF INDIA(508548)
32 KHAMNOR RJ-272500717403038000/440432
(फतेहपुर) 		2725007174NRG24280720230420845 29/07/2023 PANKI BAI 2725007174WL008675 PANKI BAI 00415 SBIN0031687 1809 1809 Processed 25/08/2023 4831281377 MRS PANKI BAI MAGAN LAL MEGWAL STATE BANK OF INDIA(508548)
33 KHAMNOR RJ-272500717403038000/440433-A
(फतेहपुर) 		2725007174NRG24280720230420846 29/07/2023 BASANTI 2725007174WL008675 BASANTI 00415 SBIN0031687 1608 1608 Processed 25/08/2023 4831281404 MRS VASAKI STATE BANK OF INDIA(508548)
34 KHAMNOR RJ-272500717403038000/440434
(फतेहपुर) 		2725007174NRG24280720230420847 29/07/2023 GHISI MEGAWAL 2725007174WL008675 GHISI MEGAWAL 00415 SBIN0031687 2010 2010 Processed 25/08/2023 4831281378 MRS GHISI BAI MEGHWAL STATE BANK OF INDIA(508548)
35 KHAMNOR RJ-272500717403038000/440438
(फतेहपुर) 		2725007174NRG24280720230420848 29/07/2023 LAXMI 2725007174WL008675 LAXMI 00415 SBIN0031687 1206 1206 Processed 25/08/2023 4831281391 MRS LAXMI BAI STATE BANK OF INDIA(508548)
36 KHAMNOR RJ-272500717403038000/440442
(फतेहपुर) 		2725007174NRG24280720230420849 29/07/2023 ANDARI 2725007174WL008675 ANDARI 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281376 MRS ANDARI ANDARI STATE BANK OF INDIA(508548)
37 KHAMNOR RJ-272500717403038000/440443
(फतेहपुर) 		2725007174NRG24280720230420850 29/07/2023 KALU 2725007174WL008675 KALU 00415 SBIN0031687 1608 1608 Processed 25/08/2023 4831281385 MRS MOTKI KAMALI KALU LAL GAMETI STATE BANK OF INDIA(508548)
38 KHAMNOR RJ-272500717403038000/440448-A
(फतेहपुर) 		2725007174NRG24280720230420851 29/07/2023 HAMERI 2725007174WL008675 HAMERI 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281429 MRS HAMERI STATE BANK OF INDIA(508548)
39 KHAMNOR RJ-272500717403038000/440457
(फतेहपुर) 		2725007174NRG24280720230420529 29/07/2023 THANA 2725007174WL008665 THANA 00415 SBIN0031687 1370 1370 Processed 25/08/2023 4831281413 MR TTHANARAM STATE BANK OF INDIA(508548)
40 KHAMNOR RJ-272500717403038000/440458-A
(फतेहपुर) 		2725007174NRG24280720230420522 29/07/2023 dalu 2725007174WL008664 dalu 00415 SBIN0031687 1370 1370 Processed 25/08/2023 4831281384 MR DALU DALU STATE BANK OF INDIA(508548)
41 KHAMNOR RJ-272500717403038000/440458-A
(फतेहपुर) 		2725007174NRG24280720230420852 29/07/2023 TAMLI 2725007174WL008675 TAMLI 00415 SBIN0031687 201 201 Processed 25/08/2023 4831281382 MRS TAMALI TAMALI STATE BANK OF INDIA(508548)
42 KHAMNOR RJ-272500717403038000/91
(फतेहपुर) 		2725007174NRG24280720230420853 29/07/2023 bhawari 2725007174WL008675 bhawari 00415 SBIN0031687 2412 2412 Rejected 25/08/2023 4831281172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KHAMNOR RJ-272500717403038000/92
(फतेहपुर) 		2725007174NRG24280720230420854 29/07/2023 Chunki 2725007174WL008675 Chunki 00415 SBIN0031687 2010 2010 Processed 25/08/2023 4831281458 MRS CHUNAKI STATE BANK OF INDIA(508548)
44 KHAMNOR RJ-272500717403038100/101-A
(फतेहपुर) 		2725007174NRG24280720230420523 29/07/2023 Ambudi 2725007174WL008664 Ambudi 00415 SBIN0031687 1370 1370 Processed 25/08/2023 4831281355 MRS AMBUDI STATE BANK OF INDIA(508548)
45 KHAMNOR RJ-272500717403038100/101-B
(फतेहपुर) 		2725007174NRG24280720230420530 29/07/2023 Lachiram 2725007174WL008665 Lachiram 00415 SBIN0031687 1370 1370 Processed 25/08/2023 4831281192 MR LACHIRAM GAMETI STATE BANK OF INDIA(508548)
46 KHAMNOR RJ-272500717403038100/102
(फतेहपुर) 		2725007174NRG24280720230420784 29/07/2023 Radha 2725007174WL008674 Radha 00415 SBIN0031687 3315 3315 Processed 25/08/2023 4831281155 Radha Bhai Prabhulal Sudhar INDIAN OVERSEAS BANK(508541)
47 KHAMNOR RJ-272500717403038100/107
(फतेहपुर) 		2725007174NRG24280720230420524 29/07/2023 Pushpa 2725007174WL008664 Pushpa 00415 SBIN0031687 1370 1370 Processed 25/08/2023 4831281342 MRS PUSPA BHABHUTI LAL GAMETI STATE BANK OF INDIA(508548)
48 KHAMNOR RJ-272500717403038100/110
(फतेहपुर) 		2725007174NRG24280720230420785 29/07/2023 Durga 2725007174WL008674 Durga 00415 SBIN0031687 1624 1624 Processed 25/08/2023 4831281484 MRS DURGA DEVI STATE BANK OF INDIA(508548)
49 KHAMNOR RJ-272500717403038100/118
(फतेहपुर) 		2725007174NRG24280720230420786 29/07/2023 Meera 2725007174WL008674 Meera 00415 SBIN0031687 2233 2233 Processed 25/08/2023 4831281351 MRS MEERA GAMETI STATE BANK OF INDIA(508548)
50 KHAMNOR RJ-272500717403038100/122
(फतेहपुर) 		2725007174NRG24280720230420855 29/07/2023 Manna 2725007174WL008675 Manna 00415 SBIN0031687 402 402 Processed 25/08/2023 4831281156 MR MANNA RAM BHEEL STATE BANK OF INDIA(508548)
51 KHAMNOR RJ-272500717403038100/125
(फतेहपुर) 		2725007174NRG24260720230415455 29/07/2023 Khema 2725007174WL008562 Khema 00415 SBIN0031687 1616 1616 Processed 25/08/2023 4831281359 MR KHIMA BHEEL STATE BANK OF INDIA(508548)
52 KHAMNOR RJ-272500717403038100/126-A
(फतेहपुर) 		2725007174NRG24260720230415456 29/07/2023 Bhagudi 2725007174WL008562 Bhagudi 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281399 MRS BHAGUDI RAJPUT STATE BANK OF INDIA(508548)
53 KHAMNOR RJ-272500717403038100/129
(फतेहपुर) 		2725007174NRG24280720230420787 29/07/2023 Gulabi 2725007174WL008674 Gulabi 00415 SBIN0031687 2030 2030 Processed 25/08/2023 4831281340 MRS GALABI GAMETI STATE BANK OF INDIA(508548)
54 KHAMNOR RJ-272500717403038100/131
(फतेहपुर) 		2725007174NRG24260720230415458 29/07/2023 Kankudi 2725007174WL008562 Kankudi 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281190 MRS KANKUDI STATE BANK OF INDIA(508548)
55 KHAMNOR RJ-272500717403038100/131
(फतेहपुर) 		2725007174NRG24260720230415457 29/07/2023 Vajram 2725007174WL008562 Vajram 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281312 MR VAJERAM SO BHERA STATE BANK OF INDIA(508548)
56 KHAMNOR RJ-272500717403038100/132
(फतेहपुर) 		2725007174NRG24260720230415459 29/07/2023 Movani 2725007174WL008562 Movani 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281201 MRS MOHANI BHIL STATE BANK OF INDIA(508548)
57 KHAMNOR RJ-272500717403038100/139
(फतेहपुर) 		2725007174NRG24280720230420788 29/07/2023 Sohani 2725007174WL008674 Sohani 00415 SBIN0031687 2030 2030 Processed 25/08/2023 4831281120 MRS SOHANI STATE BANK OF INDIA(508548)
58 KHAMNOR RJ-272500717403038100/141
(फतेहपुर) 		2725007174NRG24260720230415460 29/07/2023 Udai lal 2725007174WL008562 Udai lal 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281119 MR UDA SO UDAY LAL STATE BANK OF INDIA(508548)
59 KHAMNOR RJ-272500717403038100/153
(फतेहपुर) 		2725007174NRG24280720230420856 29/07/2023 Hira bai 2725007174WL008675 Hira bai 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281142 MS HEERA BAI STATE BANK OF INDIA(508548)
60 KHAMNOR RJ-272500717403038100/160
(फतेहपुर) 		2725007174NRG24280720230420789 29/07/2023 Nari 2725007174WL008674 Nari 00415 SBIN0031687 2233 2233 Processed 25/08/2023 4831281416 MRS NARI STATE BANK OF INDIA(508548)
61 KHAMNOR RJ-272500717403038100/166
(फतेहपुर) 		2725007174NRG24280720230420790 29/07/2023 Kali 2725007174WL008674 Kali 00415 SBIN0031687 1624 1624 Processed 25/08/2023 4831281149 MRS KALI BHIL STATE BANK OF INDIA(508548)
62 KHAMNOR RJ-272500717403038100/168
(फतेहपुर) 		2725007174NRG24260720230415461 29/07/2023 Rekha 2725007174WL008562 Rekha 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281135 MRS REKHA STATE BANK OF INDIA(508548)
63 KHAMNOR RJ-272500717403038100/176
(फतेहपुर) 		2725007174NRG24280720230420857 29/07/2023 Premi 2725007174WL008675 Premi 00415 SBIN0031687 2211 2211 Processed 25/08/2023 4831281189 MS PREMI BHEEL STATE BANK OF INDIA(508548)
64 KHAMNOR RJ-272500717403038100/178
(फतेहपुर) 		2725007174NRG24280720230420858 29/07/2023 Benki 2725007174WL008675 Benki 00415 SBIN0031687 2211 2211 Processed 25/08/2023 4831281463 MRS BENAKI STATE BANK OF INDIA(508548)
65 KHAMNOR RJ-272500717403038100/200
(फतेहपुर) 		2725007174NRG24280720230420859 29/07/2023 SHANKAR SINGH 2725007174WL008675 SHANKAR SINGH 00415 SBIN0031687 2211 2211 Processed 25/08/2023 4831281480 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
66 KHAMNOR RJ-272500717403038100/220
(फतेहपुर) 		2725007174NRG24280720230420860 29/07/2023 Duraga 2725007174WL008675 Duraga 00415 SBIN0031687 1608 1608 Processed 25/08/2023 4831281493 MR DURGA BAI STATE BANK OF INDIA(508548)
67 KHAMNOR RJ-272500717403038100/221
(फतेहपुर) 		2725007174NRG24280720230420861 29/07/2023 Lerki 2725007174WL008675 Lerki 00415 SBIN0031687 2211 2211 Processed 25/08/2023 4831281344 LERAKI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAMNOR RJ-272500717403038100/222
(फतेहपुर) 		2725007174NRG24280720230420862 29/07/2023 Nakari 2725007174WL008675 Nakari 00415 SBIN0031687 1005 1005 Processed 25/08/2023 4831281346 MRS NAKARI BAI STATE BANK OF INDIA(508548)
69 KHAMNOR RJ-272500717403038100/223
(फतेहपुर) 		2725007174NRG24280720230420863 29/07/2023 Rakudi 2725007174WL008675 Rakudi 00415 SBIN0031687 1809 1809 Processed 25/08/2023 4831281418 RAKUDI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAMNOR RJ-272500717403038100/245
(फतेहपुर) 		2725007174NRG24280720230420791 29/07/2023 BHANWAR LAL GAMETI 2725007174WL008674 BHANWAR LAL GAMETI 00415 SBIN0031687 1827 1827 Rejected 25/08/2023 4831281349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KHAMNOR RJ-272500717403038100/262
(फतेहपुर) 		2725007174NRG24260720230415462 29/07/2023 RADHA 2725007174WL008562 RADHA 00415 SBIN0031687 1616 1616 Processed 25/08/2023 4831281335 MR RADHA MANGI LAL PALIWAL STATE BANK OF INDIA(508548)
72 KHAMNOR RJ-272500717403038100/276
(फतेहपुर) 		2725007174NRG24260720230415463 29/07/2023 Magani 2725007174WL008562 Magani 00415 SBIN0031687 1818 1818 Processed 25/08/2023 4831281396 MRS MAGANI STATE BANK OF INDIA(508548)
73 KHAMNOR RJ-272500717403038100/299
(फतेहपुर) 		2725007174NRG24260720230415464 29/07/2023 Kelashi 2725007174WL008562 Kelashi 00415 SBIN0031687 1010 1010 Processed 25/08/2023 4831281461 MRS KAILASHI STATE BANK OF INDIA(508548)
74 KHAMNOR RJ-272500717403038100/313-A
(फतेहपुर) 		2725007174NRG24260720230415465 29/07/2023 Nanki 2725007174WL008562 Nanki 00415 SBIN0031687 404 404 Processed 25/08/2023 4831281470 MRS NANI WOUDAY SINGH STATE BANK OF INDIA(508548)
75 KHAMNOR RJ-272500717403038100/313-B
(फतेहपुर) 		2725007174NRG24260720230415466 29/07/2023 Manju 2725007174WL008562 Manju 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281140 MRS MANJU BAI STATE BANK OF INDIA(508548)
76 KHAMNOR RJ-272500717403038100/315-A
(फतेहपुर) 		2725007174NRG24260720230415467 29/07/2023 Dalu Singh 2725007174WL008562 Dalu Singh 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281309 MR DALU SINGH STATE BANK OF INDIA(508548)
77 KHAMNOR RJ-272500717403038100/373
(फतेहपुर) 		2725007174NRG24280720230420864 29/07/2023 LAXMI 2725007174WL008675 LAXMI 00415 SBIN0031687 1608 1608 Processed 25/08/2023 4831281417 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAMNOR RJ-272500717403038100/432
(फतेहपुर) 		2725007174NRG24280720230420792 29/07/2023 Mamta Suthar 2725007174WL008674 Mamta Suthar 00415 SBIN0031687 2436 2436 Processed 25/08/2023 4831281203 MAMTA SUTHAR UNION BANK OF INDIA(508500)
79 KHAMNOR RJ-272500717403038100/440182-A
(फतेहपुर) 		2725007174NRG24280720230420793 29/07/2023 Geeta 2725007174WL008674 Geeta 00415 SBIN0031687 2436 2436 Processed 25/08/2023 4831281195 Geeta Bai BANK OF BARODA(606985)
80 KHAMNOR RJ-272500717403038100/440183-A
(फतेहपुर) 		2725007174NRG24280720230420795 29/07/2023 Dapu bai 2725007174WL008674 Dapu bai 00415 SBIN0031687 2233 2233 Processed 25/08/2023 4831281444 MRS DHAPU BAI STATE BANK OF INDIA(508548)
81 KHAMNOR RJ-272500717403038100/440191
(फतेहपुर) 		2725007174NRG24260720230415468 29/07/2023 SHANKARI BAI 2725007174WL008562 SHANKARI BAI 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281166 MRS SHANKARI SHANKARI STATE BANK OF INDIA(508548)
82 KHAMNOR RJ-272500717403038100/440196
(फतेहपुर) 		2725007174NRG24280720230420796 29/07/2023 SHANTOSH 2725007174WL008674 SHANTOSH 00415 SBIN0031687 2639 2639 Processed 25/08/2023 4831281336 MR SANTOSH STATE BANK OF INDIA(508548)
83 KHAMNOR RJ-272500717403038100/440197-C
(फतेहपुर) 		2725007174NRG24260720230415469 29/07/2023 manju 2725007174WL008562 manju 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281467 MRS MANJU WORAMESH STATE BANK OF INDIA(508548)
84 KHAMNOR RJ-272500717403038100/440203
(फतेहपुर) 		2725007174NRG24260720230415470 29/07/2023 PRAKASH 2725007174WL008562 PRAKASH 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281331 MR PRAKASH CHANDRA PUROHIT STATE BANK OF INDIA(508548)
85 KHAMNOR RJ-272500717403038100/440204-A
(फतेहपुर) 		2725007174NRG24260720230415471 29/07/2023 DOLI BAI 2725007174WL008562 DOLI BAI 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281387 MRS DOLAKI DOLAKI STATE BANK OF INDIA(508548)
86 KHAMNOR RJ-272500717403038100/440205
(फतेहपुर) 		2725007174NRG24260720230415472 29/07/2023 Heer Sing 2725007174WL008562 Heer Sing 00415 SBIN0031687 1818 1818 Processed 25/08/2023 4831281306 HEERA SINGH PARMAR STATE BANK OF INDIA(508548)
87 KHAMNOR RJ-272500717403038100/440205
(फतेहपुर) 		2725007174NRG24260720230415473 29/07/2023 Vasanti 2725007174WL008562 Vasanti 00415 SBIN0031687 1818 1818 Processed 25/08/2023 4831281307 MRS VASHKU HEER SINGH RAJPUT STATE BANK OF INDIA(508548)
88 KHAMNOR RJ-272500717403038100/440206
(फतेहपुर) 		2725007174NRG24260720230415474 29/07/2023 Tamu Bai 2725007174WL008562 Tamu Bai 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281294 MRS TAMUDI STATE BANK OF INDIA(508548)
89 KHAMNOR RJ-272500717403038100/440208
(फतेहपुर) 		2725007174NRG24260720230415475 29/07/2023 Devali 2725007174WL008562 Devali 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281286 MRS DEVALI BAI STATE BANK OF INDIA(508548)
90 KHAMNOR RJ-272500717403038100/440209
(फतेहपुर) 		2725007174NRG24260720230415476 29/07/2023 Khamani 2725007174WL008562 Khamani 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281439 MRS KHAMANI BAI STATE BANK OF INDIA(508548)
91 KHAMNOR RJ-272500717403038100/440211
(फतेहपुर) 		2725007174NRG24260720230415477 29/07/2023 Magni bai 2725007174WL008562 Magni bai 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281296 MRS MAGANI STATE BANK OF INDIA(508548)
92 KHAMNOR RJ-272500717403038100/440212-B
(फतेहपुर) 		2725007174NRG24260720230415478 29/07/2023 Mangu singh 2725007174WL008562 Mangu singh 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281215 MR MANGU SINGH PARMAR STATE BANK OF INDIA(508548)
93 KHAMNOR RJ-272500717403038100/440214
(फतेहपुर) 		2725007174NRG24260720230415479 29/07/2023 ROD SINGH 2725007174WL008562 ROD SINGH 00415 SBIN0031687 404 404 Processed 25/08/2023 4831281285 ROD SINGH HDFC BANK LTD(607152)
94 KHAMNOR RJ-272500717403038100/440214-C
(फतेहपुर) 		2725007174NRG24260720230415480 29/07/2023 Nati bai 2725007174WL008562 Nati bai 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281124 MRS NATHI BAI STATE BANK OF INDIA(508548)
95 KHAMNOR RJ-272500717403038100/440215
(फतेहपुर) 		2725007174NRG24260720230415481 29/07/2023 soni bai 2725007174WL008562 soni bai 00415 SBIN0031687 808 808 Processed 25/08/2023 4831281414 MRS SOVANI BAI CHUN SINGH RAJPUT STATE BANK OF INDIA(508548)
96 KHAMNOR RJ-272500717403038100/440216-A
(फतेहपुर) 		2725007174NRG24260720230415482 29/07/2023 SHANKRI 2725007174WL008562 SHANKRI 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281163 MRS SHANKRI BAI STATE BANK OF INDIA(508548)
97 KHAMNOR RJ-272500717403038100/440217
(फतेहपुर) 		2725007174NRG24260720230415483 29/07/2023 DAKHUDI 2725007174WL008562 DAKHUDI 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281298 MRS DAKHUDI GEHAR SINGH RAJPUT STATE BANK OF INDIA(508548)
98 KHAMNOR RJ-272500717403038100/440220
(फतेहपुर) 		2725007174NRG24260720230415484 29/07/2023 KESHAR BAI 2725007174WL008562 KESHAR BAI 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281150 MRS KESAR KESAR STATE BANK OF INDIA(508548)
99 KHAMNOR RJ-272500717403038100/440221-B
(फतेहपुर) 		2725007174NRG24260720230415485 29/07/2023 Kesar 2725007174WL008562 Kesar 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281185 MRS KEAR KESAR STATE BANK OF INDIA(508548)
100 KHAMNOR RJ-272500717403038100/440222
(फतेहपुर) 		2725007174NRG24260720230415486 29/07/2023 MAGAN SINGH 2725007174WL008562 MAGAN SINGH 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281290 MR MAGAN SINGH VEN SINGH RAJPUT STATE BANK OF INDIA(508548)
101 KHAMNOR RJ-272500717403038100/440222-A
(फतेहपुर) 		2725007174NRG24260720230415487 29/07/2023 SAVALI 2725007174WL008562 SAVALI 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281292 MRS SAVALI BAI STATE BANK OF INDIA(508548)
102 KHAMNOR RJ-272500717403038100/440222-B
(फतेहपुर) 		2725007174NRG24260720230415488 29/07/2023 FULKI 2725007174WL008562 FULKI 00415 SBIN0031687 1818 1818 Processed 25/08/2023 4831281291 FULAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAMNOR RJ-272500717403038100/440224-B
(फतेहपुर) 		2725007174NRG24260720230415489 29/07/2023 BHANWARI BAI 2725007174WL008562 BHANWARI BAI 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281206 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
104 KHAMNOR RJ-272500717403038100/440228
(फतेहपुर) 		2725007174NRG24260720230415490 29/07/2023 GOMTI BAI 2725007174WL008562 GOMTI BAI 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281210 MR GOMTI CHANDAN SINGH STATE BANK OF INDIA(508548)
105 KHAMNOR RJ-272500717403038100/440231-B
(फतेहपुर) 		2725007174NRG24260720230415491 29/07/2023 Movni 2725007174WL008562 Movni 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281187 MRS MOVANI BAI STATE BANK OF INDIA(508548)
106 KHAMNOR RJ-272500717403038100/440232
(फतेहपुर) 		2725007174NRG24260720230415492 29/07/2023 PANKI 2725007174WL008562 PANKI 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281288 MRS PANAKI WOHAMER SINGH STATE BANK OF INDIA(508548)
107 KHAMNOR RJ-272500717403038100/440234
(फतेहपुर) 		2725007174NRG24260720230415493 29/07/2023 DEVLI RAJPUT 2725007174WL008562 DEVLI RAJPUT 00415 SBIN0031687 808 808 Processed 25/08/2023 4831281410 MRS DEVLI BAI RAJPUT STATE BANK OF INDIA(508548)
108 KHAMNOR RJ-272500717403038100/440235
(फतेहपुर) 		2725007174NRG24260720230415494 29/07/2023 AMARTI 2725007174WL008562 AMARTI 00415 SBIN0031687 808 808 Processed 25/08/2023 4831281477 MRS AMARTI AMARTI STATE BANK OF INDIA(508548)
109 KHAMNOR RJ-272500717403038100/440238
(फतेहपुर) 		2725007174NRG24260720230415495 29/07/2023 PYARI 2725007174WL008562 PYARI 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281177 MR PYARI PYARI STATE BANK OF INDIA(508548)
110 KHAMNOR RJ-272500717403038100/440241
(फतेहपुर) 		2725007174NRG24260720230415496 29/07/2023 Bhelaki 2725007174WL008562 Bhelaki 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281293 MRS BHOLI STATE BANK OF INDIA(508548)
111 KHAMNOR RJ-272500717403038100/440243
(फतेहपुर) 		2725007174NRG24260720230415497 29/07/2023 hameri 2725007174WL008562 hameri 00415 SBIN0031687 3315 3315 Processed 25/08/2023 4831281165 MRS HAMERI BAI STATE BANK OF INDIA(508548)
112 KHAMNOR RJ-272500717403038100/440243-A
(फतेहपुर) 		2725007174NRG24260720230415498 29/07/2023 MITHU BAI 2725007174WL008562 MITHU BAI 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281289 MRS MITODI STATE BANK OF INDIA(508548)
113 KHAMNOR RJ-272500717403038100/440245
(फतेहपुर) 		2725007174NRG24260720230415499 29/07/2023 Mohani 2725007174WL008562 Mohani 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281161 MR MOHANI MOHANI STATE BANK OF INDIA(508548)
114 KHAMNOR RJ-272500717403038100/440247-A
(फतेहपुर) 		2725007174NRG24260720230415500 29/07/2023 LAXMI BAI 2725007174WL008562 LAXMI BAI 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281406 MRS LAXMI STATE BANK OF INDIA(508548)
115 KHAMNOR RJ-272500717403038100/440248
(फतेहपुर) 		2725007174NRG24260720230415501 29/07/2023 Kalu Singh 2725007174WL008562 Kalu Singh 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281295 KALU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAMNOR RJ-272500717403038100/440249
(फतेहपुर) 		2725007174NRG24260720230415502 29/07/2023 Ambav Sigh parmar 2725007174WL008562 Ambav Sigh parmar 00415 SBIN0031687 1616 1616 Processed 25/08/2023 4831281209 AMBA SINGH STATE BANK OF INDIA(508548)
117 KHAMNOR RJ-272500717403038100/440249-A
(फतेहपुर) 		2725007174NRG24260720230415503 29/07/2023 DHULI BAI RAJPUT 2725007174WL008562 DHULI BAI RAJPUT 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281388 MRS DHULI BAI RAJPUT STATE BANK OF INDIA(508548)
118 KHAMNOR RJ-272500717403038100/440250
(फतेहपुर) 		2725007174NRG24260720230415504 29/07/2023 Bhur Singh 2725007174WL008562 Bhur Singh 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281297 MR BHUR SINGH STATE BANK OF INDIA(508548)
119 KHAMNOR RJ-272500717403038100/440256
(फतेहपुर) 		2725007174NRG24260720230415505 29/07/2023 MANGU SINGH 2725007174WL008562 MANGU SINGH 00415 SBIN0031687 1212 1212 Processed 25/08/2023 4831281308 MR MANGU SINGH STATE BANK OF INDIA(508548)
120 KHAMNOR RJ-272500717403038100/440261-C
(फतेहपुर) 		2725007174NRG24260720230415506 29/07/2023 Dhanki 2725007174WL008562 Dhanki 00415 SBIN0031687 1010 1010 Processed 25/08/2023 4831281468 MRS DHANKI STATE BANK OF INDIA(508548)
121 KHAMNOR RJ-272500717403038100/440263-A
(फतेहपुर) 		2725007174NRG24280720230420797 29/07/2023 LAHARI DAWAT 2725007174WL008674 LAHARI DAWAT 00415 SBIN0031687 1218 1218 Processed 25/08/2023 4831281437 MRS LAHARI BAI STATE BANK OF INDIA(508548)
122 KHAMNOR RJ-272500717403038100/440265
(फतेहपुर) 		2725007174NRG24280720230420798 29/07/2023 GANGA BAI 2725007174WL008674 GANGA BAI 00415 SBIN0031687 2436 2436 Processed 25/08/2023 4831281304 MRS GANGA BAI DHUL SINGH RAJPUT STATE BANK OF INDIA(508548)
123 KHAMNOR RJ-272500717403038100/440267
(फतेहपुर) 		2725007174NRG24280720230420799 29/07/2023 Bhawari 2725007174WL008674 Bhawari 00415 SBIN0031687 1421 1421 Processed 25/08/2023 4831281117 MRS BHAWARI STATE BANK OF INDIA(508548)
124 KHAMNOR RJ-272500717403038100/440268-B
(फतेहपुर) 		2725007174NRG24260720230415507 29/07/2023 Laxmi 2725007174WL008562 Laxmi 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281360 MR LAXMI BAI NARAYAN GAMETI STATE BANK OF INDIA(508548)
125 KHAMNOR RJ-272500717403038100/440271
(फतेहपुर) 		2725007174NRG24280720230420800 29/07/2023 magni 2725007174WL008674 magni 00415 SBIN0031687 2233 2233 Processed 25/08/2023 4831281167 MRS MAGNI BAI BAI STATE BANK OF INDIA(508548)
126 KHAMNOR RJ-272500717403038100/440272
(फतेहपुर) 		2725007174NRG24260720230415508 29/07/2023 Hagami 2725007174WL008562 Hagami 00415 SBIN0031687 1818 1818 Processed 25/08/2023 4831281137 MRS HAGAMI WO REVASHANKAR GAYARI STATE BANK OF INDIA(508548)
127 KHAMNOR RJ-272500717403038100/440272-B
(फतेहपुर) 		2725007174NRG24260720230415509 29/07/2023 PATKI 2725007174WL008562 PATKI 00415 SBIN0031687 1414 1414 Processed 25/08/2023 4831281482 MRS PATAKI PATAKI STATE BANK OF INDIA(508548)
128 KHAMNOR RJ-272500717403038100/440274-A
(फतेहपुर) 		2725007174NRG24280720230420801 29/07/2023 KESHI 2725007174WL008674 KESHI 00415 SBIN0031687 2030 2030 Processed 25/08/2023 4831281300 MRS KESAR STATE BANK OF INDIA(508548)
129 KHAMNOR RJ-272500717403038100/440275
(फतेहपुर) 		2725007174NRG24280720230420802 29/07/2023 Bhanvari Bai 2725007174WL008674 Bhanvari Bai 00415 SBIN0031687 812 812 Processed 25/08/2023 4831281301 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
130 KHAMNOR RJ-272500717403038100/440275-A
(फतेहपुर) 		2725007174NRG24260720230415510 29/07/2023 PIYARI 2725007174WL008562 PIYARI 00415 SBIN0031687 3315 3315 Processed 25/08/2023 4831281299 MRS PYARI PYARI STATE BANK OF INDIA(508548)
131 KHAMNOR RJ-272500717403038100/440279-D
(फतेहपुर) 		2725007174NRG24280720230420525 29/07/2023 Khamli 2725007174WL008664 Khamli 00415 SBIN0031687 1370 1370 Processed 25/08/2023 4831281357 MRS KHEMLI BAI STATE BANK OF INDIA(508548)
132 KHAMNOR RJ-272500717403038100/440285-B
(फतेहपुर) 		2725007174NRG24260720230415511 29/07/2023 Udaki 2725007174WL008562 Udaki 00415 SBIN0031687 1818 1818 Processed 25/08/2023 4831281356 MRS UDAGI STATE BANK OF INDIA(508548)
133 KHAMNOR RJ-272500717403038100/440286-B
(फतेहपुर) 		2725007174NRG24260720230415512 29/07/2023 Dulki 2725007174WL008562 Dulki 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281354 MRS DHULI BAI GAMETI STATE BANK OF INDIA(508548)
134 KHAMNOR RJ-272500717403038100/440323-A
(फतेहपुर) 		2725007174NRG24280720230420803 29/07/2023 Shanta 2725007174WL008674 Shanta 00415 SBIN0031687 2639 2639 Processed 25/08/2023 4831281424 MRS SHANTI STATE BANK OF INDIA(508548)
135 KHAMNOR RJ-272500717403038100/440335-C
(फतेहपुर) 		2725007174NRG24280720230420804 29/07/2023 Rekha 2725007174WL008674 Rekha 00415 SBIN0031687 203 203 Processed 25/08/2023 4831281425 MRS REKHA WO DINESH NAGARACHI STATE BANK OF INDIA(508548)
136 KHAMNOR RJ-272500717403038100/440340
(फतेहपुर) 		2725007174NRG24280720230420805 29/07/2023 NANKI GAMETI 2725007174WL008674 NANKI GAMETI 00415 SBIN0031687 2436 2436 Processed 25/08/2023 4831281348 MRS NANKI STATE BANK OF INDIA(508548)
137 KHAMNOR RJ-272500717403038100/440342
(फतेहपुर) 		2725007174NRG24280720230420865 29/07/2023 NANDU 2725007174WL008675 NANDU 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281379 MR NANDU BAI GAMETI STATE BANK OF INDIA(508548)
138 KHAMNOR RJ-272500717403038100/440342-A
(फतेहपुर) 		2725007174NRG24280720230420866 29/07/2023 Navali 2725007174WL008675 Navali 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281432 MRS NAVLI BAI GAMETI STATE BANK OF INDIA(508548)
139 KHAMNOR RJ-272500717403038100/440343
(फतेहपुर) 		2725007174NRG24280720230420867 29/07/2023 LALI GAMETI 2725007174WL008675 LALI GAMETI 00415 SBIN0031687 2010 2010 Processed 25/08/2023 4831281362 MRS LALI GAMETI STATE BANK OF INDIA(508548)
140 KHAMNOR RJ-272500717403038100/440344
(फतेहपुर) 		2725007174NRG24280720230420868 29/07/2023 Bhamari 2725007174WL008675 Bhamari 00415 SBIN0031687 2010 2010 Processed 25/08/2023 4831281367 MRS BHANWARI STATE BANK OF INDIA(508548)
141 KHAMNOR RJ-272500717403038100/440346-A
(फतेहपुर) 		2725007174NRG24280720230420869 29/07/2023 LACHUDI 2725007174WL008675 LACHUDI 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281347 MRS LACHUDI STATE BANK OF INDIA(508548)
142 KHAMNOR RJ-272500717403038100/440349
(फतेहपुर) 		2725007174NRG24280720230420870 29/07/2023 RAMUDI 2725007174WL008675 RAMUDI 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281375 RAMUDI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAMNOR RJ-272500717403038100/440356-A
(फतेहपुर) 		2725007174NRG24280720230420527 29/07/2023 MOVANI 2725007174WL008664 MOVANI 00415 SBIN0031687 1370 1370 Processed 25/08/2023 4831281370 MRS MOVANI STATE BANK OF INDIA(508548)
144 KHAMNOR RJ-272500717403038100/440356-C
(फतेहपुर) 		2725007174NRG24280720230420871 29/07/2023 Chagani 2725007174WL008675 Chagani 00415 SBIN0031687 1809 1809 Processed 25/08/2023 4831281221 MRS CHAGANI CHAGANI STATE BANK OF INDIA(508548)
145 KHAMNOR RJ-272500717403038100/440365
(फतेहपुर) 		2725007174NRG24280720230420873 29/07/2023 Panaki 2725007174WL008675 Panaki 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281217 PANKI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAMNOR RJ-272500717403038100/440366-C
(फतेहपुर) 		2725007174NRG24280720230420874 29/07/2023 Indra 2725007174WL008675 Indra 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281422 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAMNOR RJ-272500717403038100/440368-B
(फतेहपुर) 		2725007174NRG24280720230420875 29/07/2023 Amari 2725007174WL008675 Amari 00415 SBIN0031687 2211 2211 Processed 25/08/2023 4831281371 MRS AMARI STATE BANK OF INDIA(508548)
148 KHAMNOR RJ-272500717403038100/440371
(फतेहपुर) 		2725007174NRG24280720230420876 29/07/2023 ANASHI 2725007174WL008675 ANASHI 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281366 MRS ANACHI ANACHI STATE BANK OF INDIA(508548)
149 KHAMNOR RJ-272500717403038100/440371-A
(फतेहपुर) 		2725007174NRG24280720230420877 29/07/2023 Sundar bai 2725007174WL008675 Sundar bai 00415 SBIN0031687 2010 2010 Processed 25/08/2023 4831281160 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHAMNOR RJ-272500717403038100/440375
(फतेहपुर) 		2725007174NRG24280720230420878 29/07/2023 PAYARI 2725007174WL008675 PAYARI 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281219 MRS PYARI STATE BANK OF INDIA(508548)
151 KHAMNOR RJ-272500717403038100/440378
(फतेहपुर) 		2725007174NRG24280720230420879 29/07/2023 KAMLI 2725007174WL008675 KAMLI 00415 SBIN0031687 2211 2211 Processed 25/08/2023 4831281368 MRS KAMALI GAMETI STATE BANK OF INDIA(508548)
152 KHAMNOR RJ-272500717403038100/440379
(फतेहपुर) 		2725007174NRG24280720230420880 29/07/2023 MOTKI 2725007174WL008675 MOTKI 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281223 MRS MOTAKI WOCHUNNI LAL STATE BANK OF INDIA(508548)
153 KHAMNOR RJ-272500717403038100/440379-B
(फतेहपुर) 		2725007174NRG24280720230420881 29/07/2023 Lila 2725007174WL008675 Lila 00415 SBIN0031687 804 804 Processed 25/08/2023 4831281419 MRS LILA BAI SHANTILAL GAMETI STATE BANK OF INDIA(508548)
154 KHAMNOR RJ-272500717403038100/440380
(फतेहपुर) 		2725007174NRG24280720230420882 29/07/2023 lasha 2725007174WL008675 lasha 00415 SBIN0031687 1608 1608 Processed 25/08/2023 4831281497 MR LACHCHHA BHEEL STATE BANK OF INDIA(508548)
155 KHAMNOR RJ-272500717403038100/440380
(फतेहपुर) 		2725007174NRG24280720230420883 29/07/2023 Mangi bai 2725007174WL008675 Mangi bai 00415 SBIN0031687 2211 2211 Processed 25/08/2023 4831281460 MRS MANGI DEVI STATE BANK OF INDIA(508548)
156 KHAMNOR RJ-272500717403038100/440380-C
(फतेहपुर) 		2725007174NRG24280720230420884 29/07/2023 Chunki 2725007174WL008675 Chunki 00415 SBIN0031687 2211 2211 Processed 25/08/2023 4831281118 MRS CHUNKI CHUNKI STATE BANK OF INDIA(508548)
157 KHAMNOR RJ-272500717403038100/440381
(फतेहपुर) 		2725007174NRG24280720230420885 29/07/2023 DEVLI DEVI 2725007174WL008675 DEVLI DEVI 00415 SBIN0031687 1206 1206 Processed 25/08/2023 4831281220 MRS DEVLI DEVI WO TULSA GAMETI STATE BANK OF INDIA(508548)
158 KHAMNOR RJ-272500717403038100/440382
(फतेहपुर) 		2725007174NRG24280720230420886 29/07/2023 CHHAGANI 2725007174WL008675 CHHAGANI 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281343 MRS SAGANI GAMETI STATE BANK OF INDIA(508548)
159 KHAMNOR RJ-272500717403038100/440387
(फतेहपुर) 		2725007174NRG24280720230420887 29/07/2023 BHURKI 2725007174WL008675 BHURKI 00415 SBIN0031687 2211 2211 Processed 25/08/2023 4831281345 BHURAKI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHAMNOR RJ-272500717403038100/440387
(फतेहपुर) 		2725007174NRG24280720230420888 29/07/2023 Nani Bai 2725007174WL008675 Nani Bai 00415 SBIN0031687 2010 2010 Processed 25/08/2023 4831281446 MR NANI KUMARI GAMETI STATE BANK OF INDIA(508548)
161 KHAMNOR RJ-272500717403038100/440390
(फतेहपुर) 		2725007174NRG24280720230420889 29/07/2023 DAYALI GAMETI 2725007174WL008675 DAYALI GAMETI 00415 SBIN0031687 1206 1206 Processed 25/08/2023 4831281428 MRS DAYALI PUNA GAMETI STATE BANK OF INDIA(508548)
162 KHAMNOR RJ-272500717403038100/440392
(फतेहपुर) 		2725007174NRG24280720230420890 29/07/2023 DEVLI 2725007174WL008675 DEVLI 00415 SBIN0031687 1206 1206 Processed 25/08/2023 4831281374 MRS DEVLI GAMETI STATE BANK OF INDIA(508548)
163 KHAMNOR RJ-272500717403038100/440392-B
(फतेहपुर) 		2725007174NRG24280720230420891 29/07/2023 Ramba 2725007174WL008675 Ramba 00415 SBIN0031687 2010 2010 Processed 25/08/2023 4831281490 MRS RAMBA BAI STATE BANK OF INDIA(508548)
164 KHAMNOR RJ-272500717403038100/440394
(फतेहपुर) 		2725007174NRG24280720230420892 29/07/2023 Benki 2725007174WL008675 Benki 00415 SBIN0031687 1407 1407 Processed 25/08/2023 4831281146 MRS BENAKI DEVI BHIL STATE BANK OF INDIA(508548)
165 KHAMNOR RJ-272500717403038100/440395
(फतेहपुर) 		2725007174NRG24280720230420893 29/07/2023 VISHNI BAI 2725007174WL008675 VISHNI BAI 00415 SBIN0031687 804 804 Processed 25/08/2023 4831281381 MRS BISANI BISANI STATE BANK OF INDIA(508548)
166 KHAMNOR RJ-272500717403038100/440395-C
(फतेहपुर) 		2725007174NRG24280720230420894 29/07/2023 TIPALI 2725007174WL008675 TIPALI 00415 SBIN0031687 603 603 Processed 25/08/2023 4831281457 MRS TIPU TIPU STATE BANK OF INDIA(508548)
167 KHAMNOR RJ-272500717403038100/440396
(फतेहपुर) 		2725007174NRG24280720230420906 29/07/2023 MANA 2725007174WL008676 MANA 00415 SBIN0031687 1370 1370 Processed 25/08/2023 4831281373 MANA STATE BANK OF INDIA(508548)
168 KHAMNOR RJ-272500717403038100/440396
(फतेहपुर) 		2725007174NRG24280720230420895 29/07/2023 MANI 2725007174WL008675 MANI 00415 SBIN0031687 2211 2211 Processed 25/08/2023 4831281372 MRS MANI BAI STATE BANK OF INDIA(508548)
169 KHAMNOR RJ-272500717403038100/440398-A
(फतेहपुर) 		2725007174NRG24280720230420896 29/07/2023 Chunki 2725007174WL008675 Chunki 00415 SBIN0031687 1809 1809 Processed 25/08/2023 4831281174 CHUNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHAMNOR RJ-272500717403038100/440399-A
(फतेहपुर) 		2725007174NRG24280720230420897 29/07/2023 PRATAPI 2725007174WL008675 PRATAPI 00415 SBIN0031687 603 603 Processed 25/08/2023 4831281403 PRATABI BAI FINCARE SMALL FINANCE BANK LTD(608304)
171 KHAMNOR RJ-272500717403038100/440399-B
(फतेहपुर) 		2725007174NRG24280720230420898 29/07/2023 Mira 2725007174WL008675 Mira 00415 SBIN0031687 1206 1206 Processed 25/08/2023 4831281130 MRS MIRA MIRA STATE BANK OF INDIA(508548)
172 KHAMNOR RJ-272500717403038100/440399-C
(फतेहपुर) 		2725007174NRG24280720230420899 29/07/2023 Kalki 2725007174WL008675 Kalki 00415 SBIN0031687 3060 3060 Processed 25/08/2023 4831281369 MRS KALAKI KALAKI STATE BANK OF INDIA(508548)
173 KHAMNOR RJ-272500717403038100/440399-D
(फतेहपुर) 		2725007174NRG24280720230420900 29/07/2023 Rantan 2725007174WL008675 Rantan 00415 SBIN0031687 1608 1608 Processed 25/08/2023 4831281445 MR RATAN LAL GAMETI STATE BANK OF INDIA(508548)
174 KHAMNOR RJ-272500717403038100/440477-A
(फतेहपुर) 		2725007174NRG24260720230415513 29/07/2023 kanku 2725007174WL008562 kanku 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281449 MRS KANKU BAI STATE BANK OF INDIA(508548)
175 KHAMNOR RJ-272500717403038100/440603-A
(फतेहपुर) 		2725007174NRG24260720230415514 29/07/2023 Khamani 2725007174WL008562 Khamani 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281409 MRS KHAMANI BAI STATE BANK OF INDIA(508548)
176 KHAMNOR RJ-272500717403038100/440623
(फतेहपुर) 		2725007174NRG24280720230420806 29/07/2023 MEERA BAI 2725007174WL008674 MEERA BAI 00415 SBIN0031687 1827 1827 Processed 25/08/2023 4831281431 MRS MEERA STATE BANK OF INDIA(508548)
177 KHAMNOR RJ-272500717403038100/440630
(फतेहपुर) 		2725007174NRG24280720230420807 29/07/2023 KHEEMLI 2725007174WL008674 KHEEMLI 00415 SBIN0031687 2639 2639 Processed 25/08/2023 4831281302 MRS KHEMLI STATE BANK OF INDIA(508548)
178 KHAMNOR RJ-272500717403038100/440658
(फतेहपुर) 		2725007174NRG24260720230415515 29/07/2023 PUSHPA 2725007174WL008562 PUSHPA 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281207 MRS PUSHPA STATE BANK OF INDIA(508548)
179 KHAMNOR RJ-272500717403038100/440659
(फतेहपुर) 		2725007174NRG24280720230420907 29/07/2023 BHERU LAL MEGHWAL 2725007174WL008676 BHERU LAL MEGHWAL 00415 SBIN0031687 1370 1370 Processed 25/08/2023 4831281216 MR BHERULAL MEGHWAL STATE BANK OF INDIA(508548)
180 KHAMNOR RJ-272500717403038100/440660
(फतेहपुर) 		2725007174NRG24280720230420808 29/07/2023 SITA BAI MEGHWAL 2725007174WL008674 SITA BAI MEGHWAL 00415 SBIN0031687 1827 1827 Rejected 25/08/2023 4831281222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KHAMNOR RJ-272500717403038100/440661
(फतेहपुर) 		2725007174NRG24260720230415516 29/07/2023 TAMU BAI 2725007174WL008562 TAMU BAI 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281287 MRS TAMUDI STATE BANK OF INDIA(508548)
182 KHAMNOR RJ-272500717403038100/440662
(फतेहपुर) 		2725007174NRG24260720230415517 29/07/2023 BABLI 2725007174WL008562 BABLI 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281338 MRS BHAGALI STATE BANK OF INDIA(508548)
183 KHAMNOR RJ-272500717403038100/440664
(फतेहपुर) 		2725007174NRG24260720230415518 29/07/2023 GHSHEE 2725007174WL008562 GHSHEE 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281332 MRS GHISI WO MAANA STATE BANK OF INDIA(508548)
184 KHAMNOR RJ-272500717403038100/440667
(फतेहपुर) 		2725007174NRG24260720230415519 29/07/2023 DAULI BAI 2725007174WL008562 DAULI BAI 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281334 MRS DOLI STATE BANK OF INDIA(508548)
185 KHAMNOR RJ-272500717403038100/440667-A
(फतेहपुर) 		2725007174NRG24260720230415520 29/07/2023 NATHI BAI 2725007174WL008562 NATHI BAI 00415 SBIN0031687 1818 1818 Processed 25/08/2023 4831281393 MRS NATHI WO MANGI LAL STATE BANK OF INDIA(508548)
186 KHAMNOR RJ-272500717403038100/440668
(फतेहपुर) 		2725007174NRG24260720230415521 29/07/2023 VARDI 2725007174WL008562 VARDI 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281420 MRS VARDI BAI STATE BANK OF INDIA(508548)
187 KHAMNOR RJ-272500717403038100/440669
(फतेहपुर) 		2725007174NRG24260720230415522 29/07/2023 Nanaki 2725007174WL008562 Nanaki 00415 SBIN0031687 1414 1414 Processed 25/08/2023 4831281333 MRS NANKI TAKHTA MEGWAL STATE BANK OF INDIA(508548)
188 KHAMNOR RJ-272500717403038100/440670
(फतेहपुर) 		2725007174NRG24260720230415523 29/07/2023 PUSHPA 2725007174WL008562 PUSHPA 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281337 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
189 KHAMNOR RJ-272500717403038100/440674
(फतेहपुर) 		2725007174NRG24280720230420809 29/07/2023 SHANTA 2725007174WL008674 SHANTA 00415 SBIN0031687 2639 2639 Processed 25/08/2023 4831281169 MRS SHANTI BAI STATE BANK OF INDIA(508548)
190 KHAMNOR RJ-272500717403038100/440679
(फतेहपुर) 		2725007174NRG24260720230415524 29/07/2023 SOVANI 2725007174WL008562 SOVANI 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281328 SOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAMNOR RJ-272500717403038100/440681
(फतेहपुर) 		2725007174NRG24260720230415525 29/07/2023 KESAR KHATIK 2725007174WL008562 KESAR KHATIK 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281339 MRS KESAR KHATIK STATE BANK OF INDIA(508548)
192 KHAMNOR RJ-272500717403038100/440685-A
(फतेहपुर) 		2725007174NRG24260720230415526 29/07/2023 Bhagu Khatik 2725007174WL008562 Bhagu Khatik 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281330 MRS BHAGU KHATIK STATE BANK OF INDIA(508548)
193 KHAMNOR RJ-272500717403038100/440690
(फतेहपुर) 		2725007174NRG24260720230415527 29/07/2023 JASKI 2725007174WL008562 JASKI 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281329 MRS YASHODA KHATIK STATE BANK OF INDIA(508548)
194 KHAMNOR RJ-272500717403038100/440691
(फतेहपुर) 		2725007174NRG24280720230420810 29/07/2023 TAMU BAI KHATIK 2725007174WL008674 TAMU BAI KHATIK 00415 SBIN0031687 2030 2030 Processed 25/08/2023 4831281426 MRS TAMUDI STATE BANK OF INDIA(508548)
195 KHAMNOR RJ-272500717403038100/440696
(फतेहपुर) 		2725007174NRG24280720230420532 29/07/2023 LILA 2725007174WL008665 LILA 00415 SBIN0031687 1370 1370 Processed 25/08/2023 4831281433 MRS LILA STATE BANK OF INDIA(508548)
196 KHAMNOR RJ-272500717403038100/440698
(फतेहपुर) 		2725007174NRG24260720230415528 29/07/2023 KAMLI 2725007174WL008562 KAMLI 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281392 MRS KAMLI BAI DEVA GAYARI STATE BANK OF INDIA(508548)
197 KHAMNOR RJ-272500717403038100/440725
(फतेहपुर) 		2725007174NRG24260720230415529 29/07/2023 GEETA BAI MEGHWAL 2725007174WL008562 GEETA BAI MEGHWAL 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281430 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAMNOR RJ-272500717403038100/440726
(फतेहपुर) 		2725007174NRG24260720230415530 29/07/2023 SOSAR BAI 2725007174WL008562 SOSAR BAI 00415 SBIN0031687 1818 1818 Processed 25/08/2023 4831281139 MRS SOSAR BAI STATE BANK OF INDIA(508548)
199 KHAMNOR RJ-272500717403038100/440727
(फतेहपुर) 		2725007174NRG24260720230415531 29/07/2023 Vika 2725007174WL008562 Vika 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281462 MRS VIKA STATE BANK OF INDIA(508548)
200 KHAMNOR RJ-272500717403038100/440734-D
(फतेहपुर) 		2725007174NRG24260720230415532 29/07/2023 Durga 2725007174WL008562 Durga 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281411 MR DURGA BAI RAJPUT STATE BANK OF INDIA(508548)
201 KHAMNOR RJ-272500717403038100/440737
(फतेहपुर) 		2725007174NRG24260720230415533 29/07/2023 Fate singh 2725007174WL008562 Fate singh 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281211 MR PHATAH SINGH STATE BANK OF INDIA(508548)
202 KHAMNOR RJ-272500717403038100/440737
(फतेहपुर) 		2725007174NRG24260720230415534 29/07/2023 Pushpa 2725007174WL008562 Pushpa 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281305 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
203 KHAMNOR RJ-272500717403038100/440738
(फतेहपुर) 		2725007174NRG24260720230415535 29/07/2023 DAULAT SINGH 2725007174WL008562 DAULAT SINGH 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281208 DOLAT SINGH STATE BANK OF INDIA(508548)
204 KHAMNOR RJ-272500717403038100/440738
(फतेहपुर) 		2725007174NRG24260720230415536 29/07/2023 PRATABI BAI 2725007174WL008562 PRATABI BAI 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281303 MRS PRATABI BAI DAULAT SINGH RAJPUT STATE BANK OF INDIA(508548)
205 KHAMNOR RJ-272500717403038100/440739
(फतेहपुर) 		2725007174NRG24260720230415537 29/07/2023 Shanti bai 2725007174WL008562 Shanti bai 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281170 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
206 KHAMNOR RJ-272500717403038100/440741
(फतेहपुर) 		2725007174NRG24260720230415538 29/07/2023 HAMERI BAI 2725007174WL008562 HAMERI BAI 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281380 MRS HAMERI BAI MAJAWAT STATE BANK OF INDIA(508548)
207 KHAMNOR RJ-272500717403038100/440742
(फतेहपुर) 		2725007174NRG24260720230415540 29/07/2023 AMBAVI 2725007174WL008562 AMBAVI 00415 SBIN0031687 1414 1414 Processed 25/08/2023 4831281311 MRS AMBAVI NAR SINGH RAJPUT STATE BANK OF INDIA(508548)
208 KHAMNOR RJ-272500717403038100/440742
(फतेहपुर) 		2725007174NRG24260720230415539 29/07/2023 Nar singh 2725007174WL008562 Nar singh 00415 SBIN0031687 1212 1212 Processed 25/08/2023 4831281212 MR NAHAR SINGH STATE BANK OF INDIA(508548)
209 KHAMNOR RJ-272500717403038100/440744-A
(फतेहपुर) 		2725007174NRG24280720230420811 29/07/2023 Motki 2725007174WL008674 Motki 00415 SBIN0031687 2030 2030 Processed 25/08/2023 4831281438 MRS MOTAKI GAMETI STATE BANK OF INDIA(508548)
210 KHAMNOR RJ-272500717403038100/440747-A
(फतेहपुर) 		2725007174NRG24280720230420812 29/07/2023 Kesar 2725007174WL008674 Kesar 00415 SBIN0031687 2436 2436 Processed 25/08/2023 4831281191 MRS KESAR BAI STATE BANK OF INDIA(508548)
211 KHAMNOR RJ-272500717403038100/440749-A
(फतेहपुर) 		2725007174NRG24280720230420813 29/07/2023 Kamli 2725007174WL008674 Kamli 00415 SBIN0031687 2436 2436 Processed 25/08/2023 4831281364 MRS KAMALA STATE BANK OF INDIA(508548)
212 KHAMNOR RJ-272500717403038100/440754-C
(फतेहपुर) 		2725007174NRG24260720230415541 29/07/2023 Lila 2725007174WL008562 Lila 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281121 MRS LILA WO BHERU STATE BANK OF INDIA(508548)
213 KHAMNOR RJ-272500717403038100/440757-B
(फतेहपुर) 		2725007174NRG24280720230420814 29/07/2023 Gendki 2725007174WL008674 Gendki 00415 SBIN0031687 2436 2436 Processed 25/08/2023 4831281341 MRS GENDKI BAI STATE BANK OF INDIA(508548)
214 KHAMNOR RJ-272500717403038100/440759-A
(फतेहपुर) 		2725007174NRG24280720230420815 29/07/2023 AMARTI 2725007174WL008674 AMARTI 00415 SBIN0031687 1624 1624 Processed 25/08/2023 4831281405 MRS AMRITI WO PAPPU STATE BANK OF INDIA(508548)
215 KHAMNOR RJ-272500717403038100/440764-B
(फतेहपुर) 		2725007174NRG24280720230420816 29/07/2023 Dalki 2725007174WL008674 Dalki 00415 SBIN0031687 1624 1624 Processed 25/08/2023 4831281352 MRS DALKI BAI STATE BANK OF INDIA(508548)
216 KHAMNOR RJ-272500717403038100/440765-B
(फतेहपुर) 		2725007174NRG24280720230420817 29/07/2023 KHAMANI 2725007174WL008674 KHAMANI 00415 SBIN0031687 2436 2436 Processed 25/08/2023 4831281353 MRS KHAMANI STATE BANK OF INDIA(508548)
217 KHAMNOR RJ-272500717403038100/440770
(फतेहपुर) 		2725007174NRG24280720230420818 29/07/2023 CHAPLI 2725007174WL008674 CHAPLI 00415 SBIN0031687 2030 2030 Processed 25/08/2023 4831281361 Champa BANK OF BARODA(606985)
218 KHAMNOR RJ-272500717403038100/440774-B
(फतेहपुर) 		2725007174NRG24280720230420819 29/07/2023 Tulasi 2725007174WL008674 Tulasi 00415 SBIN0031687 2030 2030 Processed 25/08/2023 4831281363 MRS TULASI DEEPA GAMETI STATE BANK OF INDIA(508548)
219 KHAMNOR RJ-272500717403038100/440775-A
(फतेहपुर) 		2725007174NRG24280720230420820 29/07/2023 Dalu 2725007174WL008674 Dalu 00415 SBIN0031687 203 203 Processed 25/08/2023 4831281486 MR DALCHAND BHEEL STATE BANK OF INDIA(508548)
220 KHAMNOR RJ-272500717403038100/440776-B
(फतेहपुर) 		2725007174NRG24280720230420821 29/07/2023 Panki 2725007174WL008674 Panki 00415 SBIN0031687 2436 2436 Processed 25/08/2023 4831281350 MRS PANAKI STATE BANK OF INDIA(508548)
221 KHAMNOR RJ-272500717403038100/440778-B
(फतेहपुर) 		2725007174NRG24280720230420822 29/07/2023 Payari 2725007174WL008674 Payari 00415 SBIN0031687 2030 2030 Processed 25/08/2023 4831281199 MRS PYARI STATE BANK OF INDIA(508548)
222 KHAMNOR RJ-272500717403038100/440778-C
(फतेहपुर) 		2725007174NRG24280720230420823 29/07/2023 Pushpa 2725007174WL008674 Pushpa 00415 SBIN0031687 2233 2233 Processed 25/08/2023 4831281365 MRS PUSHPA GAMETI STATE BANK OF INDIA(508548)
223 KHAMNOR RJ-272500717403038100/440781
(फतेहपुर) 		2725007174NRG24280720230420824 29/07/2023 LILA 2725007174WL008674 LILA 00415 SBIN0031687 1827 1827 Processed 25/08/2023 4831281400 MRS LILA LILA STATE BANK OF INDIA(508548)
224 KHAMNOR RJ-272500717403038100/440790-C
(फतेहपुर) 		2725007174NRG24280720230420825 29/07/2023 Bhura 2725007174WL008674 Bhura 00415 SBIN0031687 2639 2639 Processed 25/08/2023 4831281483 MRS BHURA BHURA STATE BANK OF INDIA(508548)
225 KHAMNOR RJ-272500717403038100/440812
(फतेहपुर) 		2725007174NRG24280720230420901 29/07/2023 Motki 2725007174WL008675 Motki 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281179 MRS NOJKI STATE BANK OF INDIA(508548)
226 KHAMNOR RJ-272500717403038100/440859-A
(फतेहपुर) 		2725007174NRG24260720230415542 29/07/2023 Bhanwar singh 2725007174WL008562 Bhanwar singh 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281224 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
227 KHAMNOR RJ-272500717403038100/485263
(फतेहपुर) 		2725007174NRG24280720230420826 29/07/2023 Nani bai 2725007174WL008674 Nani bai 00415 SBIN0031687 2639 2639 Processed 25/08/2023 4831281327 MRS NANI STATE BANK OF INDIA(508548)
228 KHAMNOR RJ-272500717403038100/485291
(फतेहपुर) 		2725007174NRG24280720230420827 29/07/2023 GEETA 2725007174WL008674 GEETA 00415 SBIN0031687 2639 2639 Processed 25/08/2023 4831281394 Gita BANK OF BARODA(606985)
229 KHAMNOR RJ-272500717403038100/573
(फतेहपुर) 		2725007174NRG24280720230420902 29/07/2023 BENKI 2725007174WL008675 BENKI 00415 SBIN0031687 2211 2211 Processed 25/08/2023 4831281178 MRS BENKI BENKI STATE BANK OF INDIA(508548)
230 KHAMNOR RJ-272500717403038100/577-A
(फतेहपुर) 		2725007174NRG24280720230420903 29/07/2023 KALKI 2725007174WL008675 KALKI 00415 SBIN0031687 2412 2412 Processed 25/08/2023 4831281423 MR KALIBAIAMBA LAL GAMETI STATE BANK OF INDIA(508548)
231 KHAMNOR RJ-272500717403038100/673
(फतेहपुर) 		2725007174NRG24280720230420904 29/07/2023 LEELA BAI 2725007174WL008675 LEELA BAI 00415 SBIN0031687 2010 2010 Processed 25/08/2023 4831281128 MRS LEELA BAI STATE BANK OF INDIA(508548)
232 KHAMNOR RJ-272500717403038100/685
(फतेहपुर) 		2725007174NRG24280720230420828 29/07/2023 Dalki 2725007174WL008674 Dalki 00415 SBIN0031687 2639 2639 Processed 25/08/2023 4831281466 MRS DALAKI WODHUL CHAND STATE BANK OF INDIA(508548)
233 KHAMNOR RJ-272500717403038100/772
(फतेहपुर) 		2725007174NRG24280720230420905 29/07/2023 Narki bai 2725007174WL008675 Narki bai 00415 SBIN0031687 2010 2010 Processed 25/08/2023 4831281122 MRS NARKI BAI STATE BANK OF INDIA(508548)
234 KHAMNOR RJ-272500717403038100/772207
(फतेहपुर) 		2725007174NRG24280720230420829 29/07/2023 Gulabi 2725007174WL008674 Gulabi 00415 SBIN0031687 3315 3315 Processed 25/08/2023 4831281358 MRS GULABI BAI STATE BANK OF INDIA(508548)
235 KHAMNOR RJ-272500717403038100/777
(फतेहपुर) 		2725007174NRG24280720230420830 29/07/2023 Mamta 2725007174WL008674 Mamta 00415 SBIN0031687 2233 2233 Processed 25/08/2023 4831281447 MAMATA FINCARE SMALL FINANCE BANK LTD(608304)
236 KHAMNOR RJ-272500717403038100/88
(फतेहपुर) 		2725007174NRG24280720230420831 29/07/2023 Urmila 2725007174WL008674 Urmila 00415 SBIN0031687 2639 2639 Processed 25/08/2023 4831281450 MRS URMILA STATE BANK OF INDIA(508548)
237 KHAMNOR RJ-272500717403038200/101
(फतेहपुर) 		2725007174NRG24260720230415349 29/07/2023 teena kumari 2725007174WL008561 teena kumari 00415 SBIN0031687 202 202 Processed 25/08/2023 4831281181 MISS TEENA KUMARI STATE BANK OF INDIA(508548)
238 KHAMNOR RJ-272500717403038200/101-A
(फतेहपुर) 		2725007174NRG24260720230415350 29/07/2023 indira 2725007174WL008561 indira 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281218 MISS INDRA INDRA STATE BANK OF INDIA(508548)
239 KHAMNOR RJ-272500717403038200/101-B
(फतेहपुर) 		2725007174NRG24260720230415351 29/07/2023 LEHARI BAI 2725007174WL008561 LEHARI BAI 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281317 MRS LERKI STATE BANK OF INDIA(508548)
240 KHAMNOR RJ-272500717403038200/102
(फतेहपुर) 		2725007174NRG24260720230415352 29/07/2023 Kesi 2725007174WL008561 Kesi 00415 SBIN0031687 1010 1010 Processed 25/08/2023 4831281269 KESI BAI FINCARE SMALL FINANCE BANK LTD(608304)
241 KHAMNOR RJ-272500717403038200/104
(फतेहपुर) 		2725007174NRG24260720230415354 29/07/2023 Roopli 2725007174WL008561 Roopli 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281397 MRS RUPLI BAI STATE BANK OF INDIA(508548)
242 KHAMNOR RJ-272500717403038200/10416851-C
(फतेहपुर) 		2725007174NRG24260720230415543 29/07/2023 Laxmi 2725007174WL008563 Laxmi 00415 SBIN0031687 1140 1140 Processed 25/08/2023 4831281136 MRS LAXMI BAI STATE BANK OF INDIA(508548)
243 KHAMNOR RJ-272500717403038200/10416851-D
(फतेहपुर) 		2725007174NRG24260720230415544 29/07/2023 Bhuri 2725007174WL008563 Bhuri 00415 SBIN0031687 570 570 Processed 25/08/2023 4831281443 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHAMNOR RJ-272500717403038200/10416852-B
(फतेहपुर) 		2725007174NRG24260720230415545 29/07/2023 Dalibai 2725007174WL008563 Dalibai 00415 SBIN0031687 2280 2280 Processed 25/08/2023 4831281133 MR DALI BAI STATE BANK OF INDIA(508548)
245 KHAMNOR RJ-272500717403038200/10416855-B
(फतेहपुर) 		2725007174NRG24260720230415546 29/07/2023 Natu 2725007174WL008563 Natu 00415 SBIN0031687 1520 1520 Processed 25/08/2023 4831281198 MR NATHU NATHU STATE BANK OF INDIA(508548)
246 KHAMNOR RJ-272500717403038200/10416858-C
(फतेहपुर) 		2725007174NRG24260720230415547 29/07/2023 Meera 2725007174WL008563 Meera 00415 SBIN0031687 760 760 Processed 25/08/2023 4831281238 MRS MEERA STATE BANK OF INDIA(508548)
247 KHAMNOR RJ-272500717403038200/10416862-B
(फतेहपुर) 		2725007174NRG24260720230415548 29/07/2023 Kanku 2725007174WL008563 Kanku 00415 SBIN0031687 2280 2280 Processed 25/08/2023 4831281162 MRS KANKU GAYRI STATE BANK OF INDIA(508548)
248 KHAMNOR RJ-272500717403038200/10416863
(फतेहपुर) 		2725007174NRG24260720230415550 29/07/2023 RAJI BAI 2725007174WL008563 RAJI BAI 00415 SBIN0031687 2470 2470 Processed 25/08/2023 4831281481 MRS RAJI BAI STATE BANK OF INDIA(508548)
249 KHAMNOR RJ-272500717403038200/10416865-C
(फतेहपुर) 		2725007174NRG24260720230415551 29/07/2023 Ramba 2725007174WL008563 Ramba 00415 SBIN0031687 2470 2470 Processed 25/08/2023 4831281138 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
250 KHAMNOR RJ-272500717403038200/10416866-D
(फतेहपुर) 		2725007174NRG24260720230415552 29/07/2023 Geeta 2725007174WL008563 Geeta 00415 SBIN0031687 2470 2470 Processed 25/08/2023 4831281193 MRS GEETA STATE BANK OF INDIA(508548)
251 KHAMNOR RJ-272500717403038200/10416879
(फतेहपुर) 		2725007174NRG24260720230415356 29/07/2023 DOLKI 2725007174WL008561 DOLKI 00415 SBIN0031687 1414 1414 Processed 25/08/2023 4831281231 MRS DOLAKI STATE BANK OF INDIA(508548)
252 KHAMNOR RJ-272500717403038200/10416881-A
(फतेहपुर) 		2725007174NRG24260720230415357 29/07/2023 Fefali 2725007174WL008561 Fefali 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281390 MRS PHEFLI BAI STATE BANK OF INDIA(508548)
253 KHAMNOR RJ-272500717403038200/10416881-B
(फतेहपुर) 		2725007174NRG24260720230415358 29/07/2023 Anshi 2725007174WL008561 Anshi 00415 SBIN0031687 1212 1212 Processed 25/08/2023 4831281277 MRS ANSI STATE BANK OF INDIA(508548)
254 KHAMNOR RJ-272500717403038200/10416882-B
(फतेहपुर) 		2725007174NRG24260720230415553 29/07/2023 Roop singh 2725007174WL008563 Roop singh 00415 SBIN0031687 1900 1900 Processed 25/08/2023 4831281205 MR RUP SINGH STATE BANK OF INDIA(508548)
255 KHAMNOR RJ-272500717403038200/10416884-C
(फतेहपुर) 		2725007174NRG24260720230415359 29/07/2023 Mohani 2725007174WL008561 Mohani 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281276 MRS MOHANI STATE BANK OF INDIA(508548)
256 KHAMNOR RJ-272500717403038200/10416891-B
(फतेहपुर) 		2725007174NRG24260720230415554 29/07/2023 Tamu 2725007174WL008563 Tamu 00415 SBIN0031687 2470 2470 Processed 25/08/2023 4831281270 MRS TAMU BAI STATE BANK OF INDIA(508548)
257 KHAMNOR RJ-272500717403038200/10416894
(फतेहपुर) 		2725007174NRG24260720230415360 29/07/2023 Bhavari 2725007174WL008561 Bhavari 00415 SBIN0031687 1414 1414 Processed 25/08/2023 4831281320 MRS BHANWARI STATE BANK OF INDIA(508548)
258 KHAMNOR RJ-272500717403038200/10416914
(फतेहपुर) 		2725007174NRG24260720230415361 29/07/2023 CHANDA 2725007174WL008561 CHANDA 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281256 MRS CHANDARI CHANDARI STATE BANK OF INDIA(508548)
259 KHAMNOR RJ-272500717403038200/10416917
(फतेहपुर) 		2725007174NRG24260720230415555 29/07/2023 KANKUDI 2725007174WL008563 KANKUDI 00415 SBIN0031687 1520 1520 Processed 25/08/2023 4831281275 MRS KANKUDI NAVALI PARMAR STATE BANK OF INDIA(508548)
260 KHAMNOR RJ-272500717403038200/10416923
(फतेहपुर) 		2725007174NRG24260720230415362 29/07/2023 Tamu bai 2725007174WL008561 Tamu bai 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281245 MRS TAMUDI TAMUDI TAMUDI STATE BANK OF INDIA(508548)
261 KHAMNOR RJ-272500717403038200/10416923-A
(फतेहपुर) 		2725007174NRG24260720230415363 29/07/2023 Pushpa 2725007174WL008561 Pushpa 00415 SBIN0031687 1818 1818 Processed 25/08/2023 4831281474 MRS PUSHPA DEVI DEVI STATE BANK OF INDIA(508548)
262 KHAMNOR RJ-272500717403038200/10416924
(फतेहपुर) 		2725007174NRG24260720230415364 29/07/2023 GHISI 2725007174WL008561 GHISI 00415 SBIN0031687 1616 1616 Processed 25/08/2023 4831281434 MRS GHISI BAI STATE BANK OF INDIA(508548)
263 KHAMNOR RJ-272500717403038200/10416925-B
(फतेहपुर) 		2725007174NRG24260720230415365 29/07/2023 Gopi 2725007174WL008561 Gopi 00415 SBIN0031687 1212 1212 Processed 25/08/2023 4831281475 MRS GOPI GOPI GOPI STATE BANK OF INDIA(508548)
264 KHAMNOR RJ-272500717403038200/10416926
(फतेहपुर) 		2725007174NRG24260720230415366 29/07/2023 ratni 2725007174WL008561 ratni 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281159 MRS RATANI BAI STATE BANK OF INDIA(508548)
265 KHAMNOR RJ-272500717403038200/10416926-A
(फतेहपुर) 		2725007174NRG24260720230415367 29/07/2023 KESAR 2725007174WL008561 KESAR 00415 SBIN0031687 1414 1414 Processed 25/08/2023 4831281259 MR KESHAR RUP LAL MEGWAL STATE BANK OF INDIA(508548)
266 KHAMNOR RJ-272500717403038200/10416928-A
(फतेहपुर) 		2725007174NRG24260720230415369 29/07/2023 Senki bai 2725007174WL008561 Senki bai 00415 SBIN0031687 1616 1616 Processed 25/08/2023 4831281479 MRS SENKI BAI BAI STATE BANK OF INDIA(508548)
267 KHAMNOR RJ-272500717403038200/10416934
(फतेहपुर) 		2725007174NRG24260720230415556 29/07/2023 Dayali 2725007174WL008563 Dayali 00415 SBIN0031687 2470 2470 Processed 25/08/2023 4831281326 MRS DAYALI PARMAR STATE BANK OF INDIA(508548)
268 KHAMNOR RJ-272500717403038200/10416935
(फतेहपुर) 		2725007174NRG24260720230415370 29/07/2023 Bhuri 2725007174WL008561 Bhuri 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281315 MRS BHURI PARMAR STATE BANK OF INDIA(508548)
269 KHAMNOR RJ-272500717403038200/10416936
(फतेहपुर) 		2725007174NRG24260720230415557 29/07/2023 Anasai 2725007174WL008563 Anasai 00415 SBIN0031687 2090 2090 Processed 25/08/2023 4831281325 MRS ANSI BAI STATE BANK OF INDIA(508548)
270 KHAMNOR RJ-272500717403038200/10416939-A
(फतेहपुर) 		2725007174NRG24260720230415558 29/07/2023 KAMLA 2725007174WL008563 KAMLA 00415 SBIN0031687 2090 2090 Processed 25/08/2023 4831281168 MRS KAMLA BAI STATE BANK OF INDIA(508548)
271 KHAMNOR RJ-272500717403038200/10416940
(फतेहपुर) 		2725007174NRG24260720230415371 29/07/2023 Kesar bai 2725007174WL008561 Kesar bai 00415 SBIN0031687 1818 1818 Processed 25/08/2023 4831281176 MR KESHAR PARMAR STATE BANK OF INDIA(508548)
272 KHAMNOR RJ-272500717403038200/10416940-B
(फतेहपुर) 		2725007174NRG24260720230415372 29/07/2023 Mohini 2725007174WL008561 Mohini 00415 SBIN0031687 2550 2550 Processed 25/08/2023 4831281157 MR MOHINI KESAR SINGH STATE BANK OF INDIA(508548)
273 KHAMNOR RJ-272500717403038200/10416944-B
(फतेहपुर) 		2725007174NRG24260720230415373 29/07/2023 Leraki 2725007174WL008561 Leraki 00415 SBIN0031687 1616 1616 Processed 25/08/2023 4831281451 MRS LERAKI LERAKI STATE BANK OF INDIA(508548)
274 KHAMNOR RJ-272500717403038200/10416945-B
(फतेहपुर) 		2725007174NRG24260720230415374 29/07/2023 Laxmi 2725007174WL008561 Laxmi 00415 SBIN0031687 1818 1818 Processed 25/08/2023 4831281263 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
275 KHAMNOR RJ-272500717403038200/10416949
(फतेहपुर) 		2725007174NRG24260720230415375 29/07/2023 NATI 2725007174WL008561 NATI 00415 SBIN0031687 1818 1818 Processed 25/08/2023 4831281233 MRS NATHI RODA GAMATI STATE BANK OF INDIA(508548)
276 KHAMNOR RJ-272500717403038200/10416949-A
(फतेहपुर) 		2725007174NRG24260720230415559 29/07/2023 Rupa 2725007174WL008563 Rupa 00415 SBIN0031687 950 950 Processed 25/08/2023 4831281249 MRS KASHANI ROOPA GAMETI STATE BANK OF INDIA(508548)
277 KHAMNOR RJ-272500717403038200/177
(फतेहपुर) 		2725007174NRG24260720230415377 29/07/2023 lal singh 2725007174WL008561 lal singh 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281452 LAL SINGH S/O ANKE SINGH RATHOR PUNJAB NATIONAL BANK(508568)
278 KHAMNOR RJ-272500717403038200/283
(फतेहपुर) 		2725007174NRG24260720230415378 29/07/2023 DURGA 2725007174WL008561 DURGA 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281164 MRS DURGA DURGA STATE BANK OF INDIA(508548)
279 KHAMNOR RJ-272500717403038200/35
(फतेहपुर) 		2725007174NRG24260720230415380 29/07/2023 Khimani 2725007174WL008561 Khimani 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281129 MRS KHIMANI STATE BANK OF INDIA(508548)
280 KHAMNOR RJ-272500717403038200/35
(फतेहपुर) 		2725007174NRG24260720230415379 29/07/2023 kishan 2725007174WL008561 kishan 00415 SBIN0031687 1010 1010 Processed 25/08/2023 4831281200 KISAN CANARA BANK(508532)
281 KHAMNOR RJ-272500717403038200/398
(फतेहपुर) 		2725007174NRG24260720230415381 29/07/2023 Mohani bai 2725007174WL008561 Mohani bai 00415 SBIN0031687 808 808 Processed 25/08/2023 4831281143 MRS MOHANI BAI BHIL STATE BANK OF INDIA(508548)
282 KHAMNOR RJ-272500717403038200/398-A
(फतेहपुर) 		2725007174NRG24260720230415562 29/07/2023 NANI BAI 2725007174WL008563 NANI BAI 00415 SBIN0031687 2470 2470 Processed 25/08/2023 4831281473 MRS NANI BAI BAI STATE BANK OF INDIA(508548)
283 KHAMNOR RJ-272500717403038200/399-C
(फतेहपुर) 		2725007174NRG24260720230415382 29/07/2023 Sunder 2725007174WL008561 Sunder 00415 SBIN0031687 1818 1818 Processed 25/08/2023 4831281494 MR SUNDAR STATE BANK OF INDIA(508548)
284 KHAMNOR RJ-272500717403038200/440880
(फतेहपुर) 		2725007174NRG24260720230415383 29/07/2023 Bhamari bai 2725007174WL008561 Bhamari bai 00415 SBIN0031687 1414 1414 Processed 25/08/2023 4831281495 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
285 KHAMNOR RJ-272500717403038200/440881
(फतेहपुर) 		2725007174NRG24260720230415384 29/07/2023 Kanaki 2725007174WL008561 Kanaki 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281266 MRS KANKI KESHAR SINGH PARMAR STATE BANK OF INDIA(508548)
286 KHAMNOR RJ-272500717403038200/440883
(फतेहपुर) 		2725007174NRG24260720230415564 29/07/2023 BASANTI 2725007174WL008563 BASANTI 00415 SBIN0031687 2280 2280 Processed 25/08/2023 4831281421 MRS BASANTI BAI STATE BANK OF INDIA(508548)
287 KHAMNOR RJ-272500717403038200/440884
(फतेहपुर) 		2725007174NRG24260720230415565 29/07/2023 LAXMI 2725007174WL008563 LAXMI 00415 SBIN0031687 1710 1710 Processed 25/08/2023 4831281488 MRS LAXMI STATE BANK OF INDIA(508548)
288 KHAMNOR RJ-272500717403038200/440884-a
(फतेहपुर) 		2725007174NRG24260720230415566 29/07/2023 PUSHPA 2725007174WL008563 PUSHPA 00415 SBIN0031687 1710 1710 Processed 25/08/2023 4831281175 MRS PUSHPA PARMAR STATE BANK OF INDIA(508548)
289 KHAMNOR RJ-272500717403038200/440896-B
(फतेहपुर) 		2725007174NRG24260720230415567 29/07/2023 Tara 2725007174WL008563 Tara 00415 SBIN0031687 2090 2090 Processed 25/08/2023 4831281478 MRS TARA TARA TARA STATE BANK OF INDIA(508548)
290 KHAMNOR RJ-272500717403038200/440897
(फतेहपुर) 		2725007174NRG24260720230415385 29/07/2023 Mangi das 2725007174WL008561 Mangi das 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281171 MR MANGI DAS STATE BANK OF INDIA(508548)
291 KHAMNOR RJ-272500717403038200/440898-A
(फतेहपुर) 		2725007174NRG24260720230415386 29/07/2023 bhavar bai 2725007174WL008561 bhavar bai 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281398 MRS BHANWARI STATE BANK OF INDIA(508548)
292 KHAMNOR RJ-272500717403038200/440908
(फतेहपुर) 		2725007174NRG24260720230415568 29/07/2023 bhuri bai 2725007174WL008563 bhuri bai 00415 SBIN0031687 2470 2470 Processed 25/08/2023 4831281257 MRS BHURI KHEM SINGH PARMAR STATE BANK OF INDIA(508548)
293 KHAMNOR RJ-272500717403038200/440909
(फतेहपुर) 		2725007174NRG24260720230415569 29/07/2023 MOHANI 2725007174WL008563 MOHANI 00415 SBIN0031687 2470 2470 Processed 25/08/2023 4831281258 MRS MOHANI STATE BANK OF INDIA(508548)
294 KHAMNOR RJ-272500717403038200/440911-A
(फतेहपुर) 		2725007174NRG24260720230415387 29/07/2023 Babari 2725007174WL008561 Babari 00415 SBIN0031687 1212 1212 Processed 25/08/2023 4831281243 MRS BABRI SOHAN SINGH PARMAR STATE BANK OF INDIA(508548)
295 KHAMNOR RJ-272500717403038200/440912-A
(फतेहपुर) 		2725007174NRG24260720230415570 29/07/2023 HAMERI 2725007174WL008563 HAMERI 00415 SBIN0031687 2090 2090 Processed 25/08/2023 4831281272 MRS HAMERI BAI STATE BANK OF INDIA(508548)
296 KHAMNOR RJ-272500717403038200/440915
(फतेहपुर) 		2725007174NRG24260720230415388 29/07/2023 bhursingh 2725007174WL008561 bhursingh 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281427 MR BHUR SINGH STATE BANK OF INDIA(508548)
297 KHAMNOR RJ-272500717403038200/440916
(फतेहपुर) 		2725007174NRG24260720230415571 29/07/2023 KHAMANI 2725007174WL008563 KHAMANI 00415 SBIN0031687 1710 1710 Processed 25/08/2023 4831281234 MRS KHAMANI STATE BANK OF INDIA(508548)
298 KHAMNOR RJ-272500717403038200/440926
(फतेहपुर) 		2725007174NRG24260720230415391 29/07/2023 GOPI 2725007174WL008561 GOPI 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281262 MRS GOPI BAI KHATIK STATE BANK OF INDIA(508548)
299 KHAMNOR RJ-272500717403038200/440930
(फतेहपुर) 		2725007174NRG24260720230415572 29/07/2023 Mohani bai 2725007174WL008563 Mohani bai 00415 SBIN0031687 2280 2280 Processed 25/08/2023 4831281454 MRS MOHANI BAI STATE BANK OF INDIA(508548)
300 KHAMNOR RJ-272500717403038200/440930-A
(फतेहपुर) 		2725007174NRG24260720230415573 29/07/2023 Kailashi bai 2725007174WL008563 Kailashi bai 00415 SBIN0031687 2280 2280 Processed 25/08/2023 4831281453 MRS KAILASHI BAI STATE BANK OF INDIA(508548)
301 KHAMNOR RJ-272500717403038200/440932
(फतेहपुर) 		2725007174NRG24260720230415393 29/07/2023 Rambha devi 2725007174WL008561 Rambha devi 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281253 MRS RAMA BAI STATE BANK OF INDIA(508548)
302 KHAMNOR RJ-272500717403038200/440934
(फतेहपुर) 		2725007174NRG24260720230415394 29/07/2023 GANGA 2725007174WL008561 GANGA 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281227 MRS GANGA BAI RAJPUT STATE BANK OF INDIA(508548)
303 KHAMNOR RJ-272500717403038200/440936-A
(फतेहपुर) 		2725007174NRG24260720230415575 29/07/2023 Laxmi 2725007174WL008563 Laxmi 00415 SBIN0031687 1330 1330 Processed 25/08/2023 4831281489 LAXMI BAI CANARA BANK(508532)
304 KHAMNOR RJ-272500717403038200/440936-B
(फतेहपुर) 		2725007174NRG24260720230415576 29/07/2023 Sema devi 2725007174WL008563 Sema devi 00415 SBIN0031687 1710 1710 Processed 25/08/2023 4831281492 SEEMA CANARA BANK(508532)
305 KHAMNOR RJ-272500717403038200/440938
(फतेहपुर) 		2725007174NRG24260720230415577 29/07/2023 Pannki 2725007174WL008563 Pannki 00415 SBIN0031687 1140 1140 Processed 25/08/2023 4831281184 PANAKI CANARA BANK(508532)
306 KHAMNOR RJ-272500717403038200/440940
(फतेहपुर) 		2725007174NRG24260720230415578 29/07/2023 Pyari 2725007174WL008563 Pyari 00415 SBIN0031687 1710 1710 Processed 25/08/2023 4831281254 MRS PYARI DEVI STATE BANK OF INDIA(508548)
307 KHAMNOR RJ-272500717403038200/440941
(फतेहपुर) 		2725007174NRG24260720230415579 29/07/2023 PEMLI 2725007174WL008563 PEMLI 00415 SBIN0031687 2280 2280 Processed 25/08/2023 4831281251 MRS PEMALI STATE BANK OF INDIA(508548)
308 KHAMNOR RJ-272500717403038200/440941-B
(फतेहपुर) 		2725007174NRG24260720230415580 29/07/2023 Kamla bai 2725007174WL008563 Kamla bai 00415 SBIN0031687 2090 2090 Processed 25/08/2023 4831281127 MRS KAMALI STATE BANK OF INDIA(508548)
309 KHAMNOR RJ-272500717403038200/440942
(फतेहपुर) 		2725007174NRG24260720230415582 29/07/2023 Aashi bai 2725007174WL008563 Aashi bai 00415 SBIN0031687 2470 2470 Processed 25/08/2023 4831281237 MRS ASI BAI STATE BANK OF INDIA(508548)
310 KHAMNOR RJ-272500717403038200/440942
(फतेहपुर) 		2725007174NRG24260720230415581 29/07/2023 Bhamar singh 2725007174WL008563 Bhamar singh 00415 SBIN0031687 2090 2090 Processed 25/08/2023 4831281236 MRS ASHI BAI BHANWAR PARMAR STATE BANK OF INDIA(508548)
311 KHAMNOR RJ-272500717403038200/440945
(फतेहपुर) 		2725007174NRG24260720230415583 29/07/2023 SEETA 2725007174WL008563 SEETA 00415 SBIN0031687 2470 2470 Processed 25/08/2023 4831281147 MRS SEETA WO BHERU SINGH STATE BANK OF INDIA(508548)
312 KHAMNOR RJ-272500717403038200/440946
(फतेहपुर) 		2725007174NRG24260720230415395 29/07/2023 PARTIPI BAI 2725007174WL008561 PARTIPI BAI 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281242 MRS PRATAPI STATE BANK OF INDIA(508548)
313 KHAMNOR RJ-272500717403038200/440946-B
(फतेहपुर) 		2725007174NRG24260720230415396 29/07/2023 Kesar Singh 2725007174WL008561 Kesar Singh 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281125 KESAR SINGH RAJPUT BANK OF BARODA(606985)
314 KHAMNOR RJ-272500717403038200/440946-B
(फतेहपुर) 		2725007174NRG24260720230415584 29/07/2023 Kuri 2725007174WL008563 Kuri 00415 SBIN0031687 2470 2470 Processed 25/08/2023 4831281126 MRS KURI KURI STATE BANK OF INDIA(508548)
315 KHAMNOR RJ-272500717403038200/440947
(फतेहपुर) 		2725007174NRG24260720230415397 29/07/2023 MANJU 2725007174WL008561 MANJU 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281310 MRS MANJU SAVAGI PARMAR STATE BANK OF INDIA(508548)
316 KHAMNOR RJ-272500717403038200/440948
(फतेहपुर) 		2725007174NRG24260720230415585 29/07/2023 Dal singh 2725007174WL008563 Dal singh 00415 SBIN0031687 1900 1900 Processed 25/08/2023 4831281235 MR DAL SINGH STATE BANK OF INDIA(508548)
317 KHAMNOR RJ-272500717403038200/440948-B
(फतेहपुर) 		2725007174NRG24260720230415586 29/07/2023 Geeta 2725007174WL008563 Geeta 00415 SBIN0031687 1330 1330 Processed 25/08/2023 4831281131 MRS GEETA STATE BANK OF INDIA(508548)
318 KHAMNOR RJ-272500717403038200/440950
(फतेहपुर) 		2725007174NRG24260720230415398 29/07/2023 Babali 2725007174WL008561 Babali 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281244 MRS BABALI WO MOHAN STATE BANK OF INDIA(508548)
319 KHAMNOR RJ-272500717403038200/440950-A
(फतेहपुर) 		2725007174NRG24260720230415399 29/07/2023 SAVAGI 2725007174WL008561 SAVAGI 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281318 MRS SAVAGI BAI STATE BANK OF INDIA(508548)
320 KHAMNOR RJ-272500717403038200/440951-C
(फतेहपुर) 		2725007174NRG24260720230415400 29/07/2023 Paryri 2725007174WL008561 Paryri 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281144 MRS PYARI BAI STATE BANK OF INDIA(508548)
321 KHAMNOR RJ-272500717403038200/440951-D
(फतेहपुर) 		2725007174NRG24260720230415401 29/07/2023 Ramba 2725007174WL008561 Ramba 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281154 MRS RAMBHA RAMBHA STATE BANK OF INDIA(508548)
322 KHAMNOR RJ-272500717403038200/440955
(फतेहपुर) 		2725007174NRG24260720230415402 29/07/2023 Laxmi 2725007174WL008561 Laxmi 00415 SBIN0031687 1616 1616 Processed 25/08/2023 4831281247 MRS LAXMI BAI STATE BANK OF INDIA(508548)
323 KHAMNOR RJ-272500717403038200/440956
(फतेहपुर) 		2725007174NRG24260720230415403 29/07/2023 Movani 2725007174WL008561 Movani 00415 SBIN0031687 3315 3315 Processed 25/08/2023 4831281281 MRS MOHANI BAI STATE BANK OF INDIA(508548)
324 KHAMNOR RJ-272500717403038200/440956-B
(फतेहपुर) 		2725007174NRG24260720230415404 29/07/2023 kamli bai 2725007174WL008561 kamli bai 00415 SBIN0031687 1414 1414 Processed 25/08/2023 4831281267 MRS KAMALI STATE BANK OF INDIA(508548)
325 KHAMNOR RJ-272500717403038200/440957
(फतेहपुर) 		2725007174NRG24260720230415405 29/07/2023 Hiraki bai 2725007174WL008561 Hiraki bai 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281260 MRS HIRKI BAI STATE BANK OF INDIA(508548)
326 KHAMNOR RJ-272500717403038200/440957-D
(फतेहपुर) 		2725007174NRG24260720230415406 29/07/2023 Lila 2725007174WL008561 Lila 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281197 MRS LILA STATE BANK OF INDIA(508548)
327 KHAMNOR RJ-272500717403038200/440958
(फतेहपुर) 		2725007174NRG24260720230415407 29/07/2023 Fefli 2725007174WL008561 Fefli 00415 SBIN0031687 1616 1616 Processed 25/08/2023 4831281280 MRS PHEPHALI PHEPHALI STATE BANK OF INDIA(508548)
328 KHAMNOR RJ-272500717403038200/440965
(फतेहपुर) 		2725007174NRG24260720230415408 29/07/2023 CHANKI bAI 2725007174WL008561 CHANKI bAI 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281265 MRS CHENKI STATE BANK OF INDIA(508548)
329 KHAMNOR RJ-272500717403038200/440966-C
(फतेहपुर) 		2725007174NRG24260720230415409 29/07/2023 LAXMI 2725007174WL008561 LAXMI 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281252 MRS LAXMI MANGI LAL GAMETI STATE BANK OF INDIA(508548)
330 KHAMNOR RJ-272500717403038200/440966-D
(फतेहपुर) 		2725007174NRG24260720230415410 29/07/2023 Radhaki 2725007174WL008561 Radhaki 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281324 MRS RADHAKI GAMETI STATE BANK OF INDIA(508548)
331 KHAMNOR RJ-272500717403038200/440967
(फतेहपुर) 		2725007174NRG24260720230415411 29/07/2023 Himli 2725007174WL008561 Himli 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281148 MRS HIMLI BAI STATE BANK OF INDIA(508548)
332 KHAMNOR RJ-272500717403038200/440967-A
(फतेहपुर) 		2725007174NRG24260720230415412 29/07/2023 Durga 2725007174WL008561 Durga 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281284 MRS DURGA STATE BANK OF INDIA(508548)
333 KHAMNOR RJ-272500717403038200/440971
(फतेहपुर) 		2725007174NRG24260720230415413 29/07/2023 MOTKI 2725007174WL008561 MOTKI 00415 SBIN0031687 1414 1414 Processed 25/08/2023 4831281442 MISS MOTI KUMARI GAMETI STATE BANK OF INDIA(508548)
334 KHAMNOR RJ-272500717403038200/440973
(फतेहपुर) 		2725007174NRG24260720230415414 29/07/2023 NOJKI 2725007174WL008561 NOJKI 00415 SBIN0031687 1414 1414 Processed 25/08/2023 4831281271 MRS NOJKI STATE BANK OF INDIA(508548)
335 KHAMNOR RJ-272500717403038200/440974-A
(फतेहपुर) 		2725007174NRG24260720230415415 29/07/2023 Rekha 2725007174WL008561 Rekha 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281321 MRS REKHA GAMETI STATE BANK OF INDIA(508548)
336 KHAMNOR RJ-272500717403038200/440975
(फतेहपुर) 		2725007174NRG24260720230415587 29/07/2023 TULSI 2725007174WL008563 TULSI 00415 SBIN0031687 2090 2090 Processed 25/08/2023 4831281472 MRS TULSI BAI GAMETI STATE BANK OF INDIA(508548)
337 KHAMNOR RJ-272500717403038200/440976
(फतेहपुर) 		2725007174NRG24260720230415588 29/07/2023 DHAPUDI 2725007174WL008563 DHAPUDI 00415 SBIN0031687 2090 2090 Processed 25/08/2023 4831281230 MRS DHAPUDI BAI GAMETI STATE BANK OF INDIA(508548)
338 KHAMNOR RJ-272500717403038200/440977
(फतेहपुर) 		2725007174NRG24260720230415589 29/07/2023 Sohani 2725007174WL008563 Sohani 00415 SBIN0031687 190 190 Processed 25/08/2023 4831281464 MRS SOHANI BAI STATE BANK OF INDIA(508548)
339 KHAMNOR RJ-272500717403038200/440977-A
(फतेहपुर) 		2725007174NRG24260720230415417 29/07/2023 Dhanki 2725007174WL008561 Dhanki 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281471 MRS DHANKI BAI GAMETI STATE BANK OF INDIA(508548)
340 KHAMNOR RJ-272500717403038200/440978
(फतेहपुर) 		2725007174NRG24260720230415590 29/07/2023 Bhuraki 2725007174WL008563 Bhuraki 00415 SBIN0031687 2090 2090 Processed 25/08/2023 4831281229 MRS BHURAKI BAI GAMETI STATE BANK OF INDIA(508548)
341 KHAMNOR RJ-272500717403038200/440979-A
(फतेहपुर) 		2725007174NRG24260720230415591 29/07/2023 Nanki 2725007174WL008563 Nanki 00415 SBIN0031687 570 570 Processed 25/08/2023 4831281476 MRS NANKI NANKI NANKI STATE BANK OF INDIA(508548)
342 KHAMNOR RJ-272500717403038200/440982
(फतेहपुर) 		2725007174NRG24260720230415418 29/07/2023 DALLA 2725007174WL008561 DALLA 00415 SBIN0031687 1010 1010 Processed 25/08/2023 4831281204 MR DALLA STATE BANK OF INDIA(508548)
343 KHAMNOR RJ-272500717403038200/440982-A
(फतेहपुर) 		2725007174NRG24260720230415419 29/07/2023 VENAKI 2725007174WL008561 VENAKI 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281255 MRS VENAKI STATE BANK OF INDIA(508548)
344 KHAMNOR RJ-272500717403038200/440986-A
(फतेहपुर) 		2725007174NRG24260720230415421 29/07/2023 Lila 2725007174WL008561 Lila 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281232 LILA FINCARE SMALL FINANCE BANK LTD(608304)
345 KHAMNOR RJ-272500717403038200/440987
(फतेहपुर) 		2725007174NRG24260720230415422 29/07/2023 MIRKI 2725007174WL008561 MIRKI 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281383 MS MIRA BAI STATE BANK OF INDIA(508548)
346 KHAMNOR RJ-272500717403038200/440988
(फतेहपुर) 		2725007174NRG24260720230415423 29/07/2023 Vardi 2725007174WL008561 Vardi 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281386 MRS VARADI VARADI STATE BANK OF INDIA(508548)
347 KHAMNOR RJ-272500717403038200/440989
(फतेहपुर) 		2725007174NRG24260720230415424 29/07/2023 Prata 2725007174WL008561 Prata 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281322 MR PARATA PARATA STATE BANK OF INDIA(508548)
348 KHAMNOR RJ-272500717403038200/440990-A
(फतेहपुर) 		2725007174NRG24260720230415425 29/07/2023 Jamna bai 2725007174WL008561 Jamna bai 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281158 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
349 KHAMNOR RJ-272500717403038200/441002-B
(फतेहपुर) 		2725007174NRG24260720230415428 29/07/2023 Shantos 2725007174WL008561 Shantos 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281123 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
350 KHAMNOR RJ-272500717403038200/441003
(फतेहपुर) 		2725007174NRG24260720230415429 29/07/2023 Khamani 2725007174WL008561 Khamani 00415 SBIN0031687 202 202 Processed 25/08/2023 4831281313 MRS KHAMANIPANNA GAMETI STATE BANK OF INDIA(508548)
351 KHAMNOR RJ-272500717403038200/441003-B
(फतेहपुर) 		2725007174NRG24260720230415430 29/07/2023 Movani 2725007174WL008561 Movani 00415 SBIN0031687 1414 1414 Processed 25/08/2023 4831281412 MRS MOVANI STATE BANK OF INDIA(508548)
352 KHAMNOR RJ-272500717403038200/441004
(फतेहपुर) 		2725007174NRG24260720230415431 29/07/2023 Kalu 2725007174WL008561 Kalu 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281240 MR KALU SO HEMA STATE BANK OF INDIA(508548)
353 KHAMNOR RJ-272500717403038200/441006-B
(फतेहपुर) 		2725007174NRG24260720230415432 29/07/2023 Benki 2725007174WL008561 Benki 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281145 MRS BENKI BAI STATE BANK OF INDIA(508548)
354 KHAMNOR RJ-272500717403038200/441007-C
(फतेहपुर) 		2725007174NRG24260720230415433 29/07/2023 Sundar 2725007174WL008561 Sundar 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281401 MRS SUNDAR RUP LAL GAMETI STATE BANK OF INDIA(508548)
355 KHAMNOR RJ-272500717403038200/441008
(फतेहपुर) 		2725007174NRG24260720230415434 29/07/2023 KAMLI 2725007174WL008561 KAMLI 00415 SBIN0031687 1414 1414 Processed 25/08/2023 4831281241 MRS KAMALI NANA GAMETI STATE BANK OF INDIA(508548)
356 KHAMNOR RJ-272500717403038200/441010
(फतेहपुर) 		2725007174NRG24260720230415435 29/07/2023 nanki bai 2725007174WL008561 nanki bai 00415 SBIN0031687 606 606 Processed 25/08/2023 4831281319 MRS NANAKI STATE BANK OF INDIA(508548)
357 KHAMNOR RJ-272500717403038200/441012
(फतेहपुर) 		2725007174NRG24260720230415436 29/07/2023 ANSI BAI 2725007174WL008561 ANSI BAI 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281239 MRS ANASI STATE BANK OF INDIA(508548)
358 KHAMNOR RJ-272500717403038200/441012-B
(फतेहपुर) 		2725007174NRG24260720230415437 29/07/2023 Sandu 2725007174WL008561 Sandu 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281448 MRS SANUDI STATE BANK OF INDIA(508548)
359 KHAMNOR RJ-272500717403038200/441013-C
(फतेहपुर) 		2725007174NRG24260720230415438 29/07/2023 DHAPU BAI 2725007174WL008561 DHAPU BAI 00415 SBIN0031687 2020 2020 Processed 25/08/2023 4831281441 MRS DHAPU BHIL STATE BANK OF INDIA(508548)
360 KHAMNOR RJ-272500717403038200/441015
(फतेहपुर) 		2725007174NRG24260720230415439 29/07/2023 Ramli 2725007174WL008561 Ramli 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281279 MRS RAMALI STATE BANK OF INDIA(508548)
361 KHAMNOR RJ-272500717403038200/441018-A
(फतेहपुर) 		2725007174NRG24260720230415440 29/07/2023 Tipali 2725007174WL008561 Tipali 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281496 MRS TEEPLEE TEEPLEE STATE BANK OF INDIA(508548)
362 KHAMNOR RJ-272500717403038200/441025-A
(फतेहपुर) 		2725007174NRG24260720230415592 29/07/2023 Lerki 2725007174WL008563 Lerki 00415 SBIN0031687 1330 1330 Processed 25/08/2023 4831281485 MRS LERAKI STATE BANK OF INDIA(508548)
363 KHAMNOR RJ-272500717403038200/441027
(फतेहपुर) 		2725007174NRG24260720230415441 29/07/2023 Mohani 2725007174WL008561 Mohani 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281268 MRS MOVANI STATE BANK OF INDIA(508548)
364 KHAMNOR RJ-272500717403038200/441028
(फतेहपुर) 		2725007174NRG24260720230415442 29/07/2023 DAKHUDI 2725007174WL008561 DAKHUDI 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281264 MRS DAKHU BAI GAMETI STATE BANK OF INDIA(508548)
365 KHAMNOR RJ-272500717403038200/441030
(फतेहपुर) 		2725007174NRG24260720230415443 29/07/2023 LILA 2725007174WL008561 LILA 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281402 MR DHANNA GAMETI STATE BANK OF INDIA(508548)
366 KHAMNOR RJ-272500717403038200/441039-C
(फतेहपुर) 		2725007174NRG24260720230415593 29/07/2023 Bhanwari 2725007174WL008563 Bhanwari 00415 SBIN0031687 2470 2470 Processed 25/08/2023 4831281455 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
367 KHAMNOR RJ-272500717403038200/441041
(फतेहपुर) 		2725007174NRG24260720230415445 29/07/2023 SOHANI 2725007174WL008561 SOHANI 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281323 Sohani Gameti FINCARE SMALL FINANCE BANK LTD(608304)
368 KHAMNOR RJ-272500717403038200/441042-A
(फतेहपुर) 		2725007174NRG24260720230415446 29/07/2023 Kailashi 2725007174WL008561 Kailashi 00415 SBIN0031687 1818 1818 Processed 25/08/2023 4831281228 MRS KAILASHI PARTA GAMETI STATE BANK OF INDIA(508548)
369 KHAMNOR RJ-272500717403038200/441044-A
(फतेहपुर) 		2725007174NRG24260720230415447 29/07/2023 Movni 2725007174WL008561 Movni 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281246 MRS MOHANI STATE BANK OF INDIA(508548)
370 KHAMNOR RJ-272500717403038200/441047
(फतेहपुर) 		2725007174NRG24260720230415594 29/07/2023 Nanaki 2725007174WL008563 Nanaki 00415 SBIN0031687 2090 2090 Processed 25/08/2023 4831281316 MRS NANKILAL SINGH PARMAR STATE BANK OF INDIA(508548)
371 KHAMNOR RJ-272500717403038200/485255-A
(फतेहपुर) 		2725007174NRG24260720230415449 29/07/2023 LILA BAI 2725007174WL008561 LILA BAI 00415 SBIN0031687 2222 2222 Processed 25/08/2023 4831281273 MRS LEELA AND NANA LAL GAMETI STATE BANK OF INDIA(508548)
372 KHAMNOR RJ-272500717403038200/485256
(फतेहपुर) 		2725007174NRG24260720230415450 29/07/2023 AMBAVA 2725007174WL008561 AMBAVA 00415 SBIN0031687 2626 2626 Processed 25/08/2023 4831281491 MR AMBA STATE BANK OF INDIA(508548)
373 KHAMNOR RJ-272500717403038200/485258
(फतेहपुर) 		2725007174NRG24260720230415451 29/07/2023 NATHI 2725007174WL008561 NATHI 00415 SBIN0031687 1818 1818 Processed 25/08/2023 4831281248 MRS NATHI STATE BANK OF INDIA(508548)
374 KHAMNOR RJ-272500717403038200/485259
(फतेहपुर) 		2725007174NRG24260720230415452 29/07/2023 MANGUDI 2725007174WL008561 MANGUDI 00415 SBIN0031687 2424 2424 Processed 25/08/2023 4831281435 MR MANGUDI STATE BANK OF INDIA(508548)
375 KHAMNOR RJ-272500717403038200/485274
(फतेहपुर) 		2725007174NRG24260720230415453 29/07/2023 pratabi 2725007174WL008561 pratabi 00415 SBIN0031687 3315 3315 Processed 25/08/2023 4831281274 MRS PRATAPI STATE BANK OF INDIA(508548)
376 KHAMNOR RJ-272500717403038200/485277
(फतेहपुर) 		2725007174NRG24260720230415595 29/07/2023 Nahar singh 2725007174WL008563 Nahar singh 00415 SBIN0031687 1900 1900 Processed 25/08/2023 4831281395 MR NAHAR SINGH STATE BANK OF INDIA(508548)
377 KHAMNOR RJ-272500717403038200/772212
(फतेहपुर) 		2725007174NRG24260720230415454 29/07/2023 KANKI BAI 2725007174WL008561 KANKI BAI 00415 SBIN0031687 1616 1616 Processed 25/08/2023 4831281282 MRS KANAKI BHERA GAMETI STATE BANK OF INDIA(508548)
378 KHAMNOR RJ-272500717403038200/83
(फतेहपुर) 		2725007174NRG24260720230415596 29/07/2023 Tara 2725007174WL008563 Tara 00415 SBIN0031687 2090 2090 Processed 25/08/2023 4831281226 TARA DEVI W O MADAN LAL BRAHMN BANK OF BARODA(606985)
379 KHAMNOR RJ-272500717403038200/96
(फतेहपुर) 		2725007174NRG24260720230415597 29/07/2023 Logari 2725007174WL008563 Logari 00415 SBIN0031687 2090 2090 Processed 25/08/2023 4831281134 MRS LOGARI LOGARI STATE BANK OF INDIA(508548)
380 KHAMNOR RJ-272500717403038200/98
(फतेहपुर) 		2725007174NRG24260720230415598 29/07/2023 Devali 2725007174WL008563 Devali 00415 SBIN0031687 2280 2280 Processed 25/08/2023 4831281225 MRS DEVLI STATE BANK OF INDIA(508548)
SubTotal 726112 726112
381 KHAMNOR RJ-272500717403038000/104
(फतेहपुर) 		2725007174NRG24280720230420832 29/07/2023 SITA 2725007174WL008675 SITA 00468 UBIN0554677 3060 3060 Processed 25/08/2023 4831281213 SITA BAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 3060 3060
Total 767936 767936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_290723APB_FTO_117768 State Bank of India SBIN0031371 KHAMNAUR 27275
2 KHAMNOR RJ2725007_290723APB_FTO_117768 Bank of Baroda BARB0FATUDA FATEHPURA, RAJASTHAN 2436
3 KHAMNOR RJ2725007_290723APB_FTO_117768 State Bank of India SBIN0010452 NATHDWARA 1818
4 KHAMNOR RJ2725007_290723APB_FTO_117768 State Bank of India SBIN0031687 MACHIND 726112
5 KHAMNOR RJ2725007_290723APB_FTO_117768 District Central Cooperative Bank RSCB0035012 The Udaipur Central Co Operative Bank Ltd 2020
6 KHAMNOR RJ2725007_290723APB_FTO_117768 Union Bank of India UBIN0554677 SUKHADIA CIRCLE UDIAPUR 3060
7 KHAMNOR RJ2725007_290723APB_FTO_117768 Canara Bank CNRB0018466 Khamnor 5215

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