|
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-272500719403047600/442908-B
(सगरुण)
|
2725007194NRG24080320241160050
|
13/03/2024
|
MANOHARI BAI
|
2725007194WL025264
|
MANOHARI BAI
|
00078
|
CNRB0018466
|
925
|
925
|
Processed
|
20/04/2024
|
|
3153214934
|
|
MR MANOHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500719403047600/181-B
(सगरुण)
|
2725007194NRG24080320241160035
|
13/03/2024
|
MANGI BAI
|
2725007194WL025264
|
MANGI BAI
|
00415
|
SBIN0031371
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153214945
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500719403047600/189
(सगरुण)
|
2725007194NRG24080320241160036
|
13/03/2024
|
NOJAKI
|
2725007194WL025264
|
NOJAKI
|
00415
|
SBIN0031371
|
740
|
740
|
Processed
|
20/04/2024
|
|
3153214979
|
|
MRS NOJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500719403047600/259
(सगरुण)
|
2725007194NRG24080320241160037
|
13/03/2024
|
LOGARI BAI GAMETI
|
2725007194WL025264
|
LOGARI BAI GAMETI
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153214987
|
|
MRS LOGRI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500719403047600/287-A
(सगरुण)
|
2725007194NRG24080320241160038
|
13/03/2024
|
KANKI GAMETI
|
2725007194WL025264
|
KANKI GAMETI
|
00415
|
SBIN0031371
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153214983
|
|
MRS KANAKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500719403047600/316
(सगरुण)
|
2725007194NRG24080320241160039
|
13/03/2024
|
MOTI BAI
|
2725007194WL025264
|
MOTI BAI
|
00415
|
SBIN0031371
|
740
|
740
|
Processed
|
20/04/2024
|
|
3153214904
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500719403047600/348-B
(सगरुण)
|
2725007194NRG24080320241160040
|
13/03/2024
|
BASANTI KUNWAR RAJPUT
|
2725007194WL025264
|
BASANTI KUNWAR RAJPUT
|
00415
|
SBIN0031371
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153214950
|
|
VASANTI
|
CANARA BANK(508532)
|
|
8
|
KHAMNOR
|
RJ-272500719403047600/350-B
(सगरुण)
|
2725007194NRG24080320241160041
|
13/03/2024
|
BASANTI BAI
|
2725007194WL025264
|
BASANTI BAI
|
00415
|
SBIN0031371
|
740
|
740
|
Processed
|
20/04/2024
|
|
3153214898
|
|
MR BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500719403047600/360-B
(सगरुण)
|
2725007194NRG24080320241160042
|
13/03/2024
|
PUSHPA BAI
|
2725007194WL025264
|
PUSHPA BAI
|
00415
|
SBIN0031371
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153214916
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500719403047600/389
(सगरुण)
|
2725007194NRG24110320241166956
|
13/03/2024
|
ROSHANI BAI
|
2725007194WL025401
|
ROSHANI BAI
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153214932
|
|
MRS ROSHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500719403047600/442882
(सगरुण)
|
2725007194NRG24080320241160043
|
13/03/2024
|
SOSAR BAI
|
2725007194WL025264
|
SOSAR BAI
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153214970
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500719403047600/442888
(सगरुण)
|
2725007194NRG24080320241160044
|
13/03/2024
|
GULABI BAI
|
2725007194WL025264
|
GULABI BAI
|
00415
|
SBIN0031371
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153214982
|
|
MRS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500719403047600/442891
(सगरुण)
|
2725007194NRG24080320241160045
|
13/03/2024
|
HAGAMI
|
2725007194WL025264
|
HAGAMI
|
00415
|
SBIN0031371
|
925
|
925
|
Processed
|
20/04/2024
|
|
3153214975
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500719403047600/442894-A
(सगरुण)
|
2725007194NRG24080320241160046
|
13/03/2024
|
GOVARDHAN SINGH
|
2725007194WL025264
|
GOVARDHAN SINGH
|
00415
|
SBIN0031371
|
555
|
555
|
Processed
|
20/04/2024
|
|
3153214977
|
|
MR GOVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500719403047600/442898
(सगरुण)
|
2725007194NRG24080320241160047
|
13/03/2024
|
LAXMI BAI
|
2725007194WL025264
|
LAXMI BAI
|
00415
|
SBIN0031371
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3153214978
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500719403047600/442901
(सगरुण)
|
2725007194NRG24080320241160048
|
13/03/2024
|
GOPALI BAI
|
2725007194WL025264
|
GOPALI BAI
|
00415
|
SBIN0031371
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153214959
|
|
MRS GOPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500719403047600/442904
(सगरुण)
|
2725007194NRG24080320241160049
|
13/03/2024
|
KANNI BAI
|
2725007194WL025264
|
KANNI BAI
|
00415
|
SBIN0031371
|
185
|
185
|
Processed
|
20/04/2024
|
|
3153214897
|
|
MRS KANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500719403047600/442914-A
(सगरुण)
|
2725007194NRG24110320241166957
|
13/03/2024
|
SUNDAR BAI
|
2725007194WL025401
|
SUNDAR BAI
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153214931
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500719403047600/442922
(सगरुण)
|
2725007194NRG24080320241160051
|
13/03/2024
|
RUKAMANI
|
2725007194WL025264
|
RUKAMANI
|
00415
|
SBIN0031371
|
925
|
925
|
Processed
|
20/04/2024
|
|
3153214954
|
|
MRS RUKMANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500719403047600/442951
(सगरुण)
|
2725007194NRG24080320241160052
|
13/03/2024
|
SOHANI
|
2725007194WL025264
|
SOHANI
|
00415
|
SBIN0031371
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153214900
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500719403047600/442955-B
(सगरुण)
|
2725007194NRG24080320241160053
|
13/03/2024
|
ANDARI BAI
|
2725007194WL025264
|
ANDARI BAI
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153214908
|
|
MRS ANDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500719403047600/442967
(सगरुण)
|
2725007194NRG24080320241160054
|
13/03/2024
|
MAGANI BAI
|
2725007194WL025264
|
MAGANI BAI
|
00415
|
SBIN0031371
|
740
|
740
|
Processed
|
20/04/2024
|
|
3153214964
|
|
MRS MAGNI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500719403047600/442988
(सगरुण)
|
2725007194NRG24080320241160055
|
13/03/2024
|
RAMUDI
|
2725007194WL025264
|
RAMUDI
|
00415
|
SBIN0031371
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153214984
|
|
MRS RAMUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500719403047600/442993
(सगरुण)
|
2725007194NRG24080320241160056
|
13/03/2024
|
SHIVA RAM GAMETI
|
2725007194WL025264
|
SHIVA RAM GAMETI
|
00415
|
SBIN0031371
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153214949
|
|
MR SAVA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500719403047600/443024
(सगरुण)
|
2725007194NRG24080320241160057
|
13/03/2024
|
CHAGANI BAI
|
2725007194WL025264
|
CHAGANI BAI
|
00415
|
SBIN0031371
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153214915
|
|
MRS CHAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500719403047600/443051
(सगरुण)
|
2725007194NRG24080320241160058
|
13/03/2024
|
TAMU
|
2725007194WL025264
|
TAMU
|
00415
|
SBIN0031371
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153214968
|
|
MRS TAMLI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500719403047600/443055
(सगरुण)
|
2725007194NRG24080320241160059
|
13/03/2024
|
DAALI
|
2725007194WL025264
|
DAALI
|
00415
|
SBIN0031371
|
925
|
925
|
Processed
|
20/04/2024
|
|
3153214944
|
|
MRS DALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500719403047600/443104-A
(सगरुण)
|
2725007194NRG24080320241160060
|
13/03/2024
|
MANJU DEVI LOHAR
|
2725007194WL025264
|
MANJU DEVI LOHAR
|
00415
|
SBIN0031371
|
925
|
925
|
Processed
|
20/04/2024
|
|
3153214948
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500719403047600/443126-A
(सगरुण)
|
2725007194NRG24110320241166958
|
13/03/2024
|
VIDHYA GAYARI
|
2725007194WL025401
|
VIDHYA GAYARI
|
00415
|
SBIN0031371
|
370
|
370
|
Processed
|
20/04/2024
|
|
3153214922
|
|
MISS VIDYA GAYRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500719403047600/443127
(सगरुण)
|
2725007194NRG24080320241160061
|
13/03/2024
|
rupli
|
2725007194WL025264
|
rupli
|
00415
|
SBIN0031371
|
740
|
740
|
Processed
|
20/04/2024
|
|
3153215002
|
|
MRS RUPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500719403047600/443132
(सगरुण)
|
2725007194NRG24080320241160062
|
13/03/2024
|
MANGI BAI RAJPUT
|
2725007194WL025264
|
MANGI BAI RAJPUT
|
00415
|
SBIN0031371
|
925
|
925
|
Processed
|
20/04/2024
|
|
3153214976
|
|
MRS MANGI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500719403047600/443142
(सगरुण)
|
2725007194NRG24080320241160063
|
13/03/2024
|
PREMI BAI
|
2725007194WL025264
|
PREMI BAI
|
00415
|
SBIN0031371
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153214920
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500719403047600/443171
(सगरुण)
|
2725007194NRG24110320241166959
|
13/03/2024
|
SITA
|
2725007194WL025401
|
SITA
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153214997
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500719403047600/833
(सगरुण)
|
2725007194NRG24080320241160064
|
13/03/2024
|
panki
|
2725007194WL025264
|
panki
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153215009
|
|
MR PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500719403047700/113
(सगरुण)
|
2725007194NRG24110320241166960
|
13/03/2024
|
NANI BAI
|
2725007194WL025401
|
NANI BAI
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153214927
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500719403047700/120
(सगरुण)
|
2725007194NRG24110320241166961
|
13/03/2024
|
NIMUDI BAI
|
2725007194WL025401
|
NIMUDI BAI
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153214923
|
|
MRS NIMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500719403047700/133-A
(सगरुण)
|
2725007194NRG24110320241166962
|
13/03/2024
|
PUSHPA BAI
|
2725007194WL025401
|
PUSHPA BAI
|
00415
|
SBIN0031371
|
925
|
925
|
Processed
|
20/04/2024
|
|
3153214912
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500719403047700/135
(सगरुण)
|
2725007194NRG24110320241166963
|
13/03/2024
|
KHAMANI BAI GAMETI
|
2725007194WL025401
|
KHAMANI BAI GAMETI
|
00415
|
SBIN0031371
|
740
|
740
|
Processed
|
20/04/2024
|
|
3153214918
|
|
MRS KHAMANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500719403047700/138-A
(सगरुण)
|
2725007194NRG24110320241166964
|
13/03/2024
|
BHANWARI DEVI
|
2725007194WL025401
|
BHANWARI DEVI
|
00415
|
SBIN0031371
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153214909
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500719403047700/140-B
(सगरुण)
|
2725007194NRG24110320241166965
|
13/03/2024
|
VENI SINGH PAN SINGH
|
2725007194WL025401
|
VENI SINGH PAN SINGH
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153214943
|
|
MRS JETI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500719403047700/144-A
(सगरुण)
|
2725007194NRG24110320241166966
|
13/03/2024
|
BASANTI BAI
|
2725007194WL025401
|
BASANTI BAI
|
00415
|
SBIN0031371
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153214921
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500719403047700/443180
(सगरुण)
|
2725007194NRG24110320241166967
|
13/03/2024
|
Deepika Kumari
|
2725007194WL025401
|
Deepika Kumari
|
00415
|
SBIN0031371
|
185
|
185
|
Processed
|
20/04/2024
|
|
3153214935
|
|
MRS DEEPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500719403047700/443192
(सगरुण)
|
2725007194NRG24110320241166968
|
13/03/2024
|
SAJA BAI
|
2725007194WL025401
|
SAJA BAI
|
00415
|
SBIN0031371
|
2220
|
2220
|
Rejected
|
20/04/2024
|
|
3153214991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KHAMNOR
|
RJ-272500719403047700/443194
(सगरुण)
|
2725007194NRG24110320241166969
|
13/03/2024
|
DHAPU BAI
|
2725007194WL025401
|
DHAPU BAI
|
00415
|
SBIN0031371
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153215005
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500719403047700/443198
(सगरुण)
|
2725007194NRG24110320241166970
|
13/03/2024
|
BHANWARI BAI GAMETI
|
2725007194WL025401
|
BHANWARI BAI GAMETI
|
00415
|
SBIN0031371
|
555
|
555
|
Processed
|
20/04/2024
|
|
3153214986
|
|
MRS BHANWARI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500719403047700/443205-B
(सगरुण)
|
2725007194NRG24110320241166971
|
13/03/2024
|
PREMI BAI GAMETI
|
2725007194WL025401
|
PREMI BAI GAMETI
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153214989
|
|
MRS PEMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMNOR
|
RJ-272500719403047700/443216-A
(सगरुण)
|
2725007194NRG24110320241166972
|
13/03/2024
|
SOHANI BAI
|
2725007194WL025401
|
SOHANI BAI
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153214924
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMNOR
|
RJ-272500719403047700/443217
(सगरुण)
|
2725007194NRG24110320241166973
|
13/03/2024
|
DEVALI BAI
|
2725007194WL025401
|
DEVALI BAI
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153214925
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500719403047700/443218
(सगरुण)
|
2725007194NRG24110320241166974
|
13/03/2024
|
DAKUDI
|
2725007194WL025401
|
DAKUDI
|
00415
|
SBIN0031371
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153214990
|
|
MRS DAGUDI BAI WO HAMERA BHIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500719403047700/443226
(सगरुण)
|
2725007194NRG24110320241166975
|
13/03/2024
|
MOTKI BAI
|
2725007194WL025401
|
MOTKI BAI
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153214994
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500719403047700/443234-A
(सगरुण)
|
2725007194NRG24110320241166976
|
13/03/2024
|
ANASHI BAI
|
2725007194WL025401
|
ANASHI BAI
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153214926
|
|
MRS ANASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500719403047700/443259
(सगरुण)
|
2725007194NRG24110320241166977
|
13/03/2024
|
BHURI
|
2725007194WL025401
|
BHURI
|
00415
|
SBIN0031371
|
740
|
740
|
Processed
|
20/04/2024
|
|
3153214955
|
|
MRS BHURI BAI RAGPUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500719403047700/443267-A
(सगरुण)
|
2725007194NRG24110320241166978
|
13/03/2024
|
SURAJ
|
2725007194WL025401
|
SURAJ
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153214928
|
|
MRS SURAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500719403047700/443270
(सगरुण)
|
2725007194NRG24110320241166979
|
13/03/2024
|
BHANWAR GAMETI
|
2725007194WL025401
|
BHANWAR GAMETI
|
00415
|
SBIN0031371
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153214942
|
|
MR BHANWAR LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500719403047700/443271
(सगरुण)
|
2725007194NRG24110320241166980
|
13/03/2024
|
HIRAKI
|
2725007194WL025401
|
HIRAKI
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153214993
|
|
Hira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
KHAMNOR
|
RJ-272500719403047700/443276-A
(सगरुण)
|
2725007194NRG24110320241166981
|
13/03/2024
|
NARANI
|
2725007194WL025401
|
NARANI
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153214939
|
|
MR NARANI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500719403047700/443277
(सगरुण)
|
2725007194NRG24110320241166982
|
13/03/2024
|
SAVA
|
2725007194WL025401
|
SAVA
|
00415
|
SBIN0031371
|
370
|
370
|
Processed
|
20/04/2024
|
|
3153214992
|
|
MR SAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500719403047700/443280
(सगरुण)
|
2725007194NRG24110320241166983
|
13/03/2024
|
RUPALI
|
2725007194WL025401
|
RUPALI
|
00415
|
SBIN0031371
|
2220
|
2220
|
Rejected
|
20/04/2024
|
|
3153214956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KHAMNOR
|
RJ-272500719403047700/443285
(सगरुण)
|
2725007194NRG24110320241166984
|
13/03/2024
|
DAKHU BAI
|
2725007194WL025401
|
DAKHU BAI
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153214930
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500719403047700/56
(सगरुण)
|
2725007194NRG24110320241166985
|
13/03/2024
|
sosar bai
|
2725007194WL025401
|
sosar bai
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153215003
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500719403047700/67-A
(सगरुण)
|
2725007194NRG24110320241166986
|
13/03/2024
|
SHANTI BAI
|
2725007194WL025401
|
SHANTI BAI
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153214906
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500719403047700/75
(सगरुण)
|
2725007194NRG24110320241166987
|
13/03/2024
|
KASANI
|
2725007194WL025401
|
KASANI
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153214995
|
|
MRS KASNI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500719403047700/805
(सगरुण)
|
2725007194NRG24110320241166988
|
13/03/2024
|
KALI BAI
|
2725007194WL025401
|
KALI BAI
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153214905
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500719403047700/810-A
(सगरुण)
|
2725007194NRG24110320241166989
|
13/03/2024
|
LAXMI KALBELIYA
|
2725007194WL025401
|
LAXMI KALBELIYA
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153214929
|
|
MRS LAXMI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500719403047700/85-A
(सगरुण)
|
2725007194NRG24110320241166990
|
13/03/2024
|
MANGI LAL
|
2725007194WL025401
|
MANGI LAL
|
00415
|
SBIN0031371
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153214941
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMNOR
|
RJ-272500719403047700/99
(सगरुण)
|
2725007194NRG24110320241166991
|
13/03/2024
|
DALI BAI
|
2725007194WL025401
|
DALI BAI
|
00415
|
SBIN0031371
|
2220
|
2220
|
Rejected
|
20/04/2024
|
|
3153214911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KHAMNOR
|
RJ-272500719403047800/111
(सगरुण)
|
2725007194NRG24080320241159982
|
13/03/2024
|
hirki
|
2725007194WL025263
|
hirki
|
00415
|
SBIN0031371
|
2024
|
2024
|
Processed
|
20/04/2024
|
|
3153214962
|
|
MR HEERA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMNOR
|
RJ-272500719403047800/118
(सगरुण)
|
2725007194NRG24080320241159983
|
13/03/2024
|
INDRA BAI
|
2725007194WL025263
|
INDRA BAI
|
00415
|
SBIN0031371
|
1472
|
1472
|
Processed
|
20/04/2024
|
|
3153215004
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500719403047800/17-A
(सगरुण)
|
2725007194NRG24080320241159984
|
13/03/2024
|
MIRA
|
2725007194WL025263
|
MIRA
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
20/04/2024
|
|
3153215011
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500719403047800/37
(सगरुण)
|
2725007194NRG24080320241159985
|
13/03/2024
|
tara
|
2725007194WL025263
|
tara
|
00415
|
SBIN0031371
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3153215008
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMNOR
|
RJ-272500719403047800/384-A
(सगरुण)
|
2725007194NRG24080320241159986
|
13/03/2024
|
LAXMI KUMARI LOHAR
|
2725007194WL025263
|
LAXMI KUMARI LOHAR
|
00415
|
SBIN0031371
|
1288
|
1288
|
Processed
|
20/04/2024
|
|
3153215015
|
|
LOHAR LAXMI MOHANLAL
|
CANARA BANK(508532)
|
|
72
|
KHAMNOR
|
RJ-272500719403047800/386
(सगरुण)
|
2725007194NRG24080320241159987
|
13/03/2024
|
USHA GAMETI
|
2725007194WL025263
|
USHA GAMETI
|
00415
|
SBIN0031371
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3153214937
|
|
MRS USHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500719403047800/392-A
(सगरुण)
|
2725007194NRG24080320241159988
|
13/03/2024
|
DHAPUDI RAJPUT
|
2725007194WL025263
|
DHAPUDI RAJPUT
|
00415
|
SBIN0031371
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3153214974
|
|
MRS DHAPUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500719403047800/443333-A
(सगरुण)
|
2725007194NRG24080320241159989
|
13/03/2024
|
DURGA BAI
|
2725007194WL025263
|
DURGA BAI
|
00415
|
SBIN0031371
|
184
|
184
|
Processed
|
20/04/2024
|
|
3153214913
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500719403047800/443404
(सगरुण)
|
2725007194NRG24080320241159990
|
13/03/2024
|
lila
|
2725007194WL025263
|
lila
|
00415
|
SBIN0031371
|
1472
|
1472
|
Processed
|
20/04/2024
|
|
3153215013
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500719403047800/443429
(सगरुण)
|
2725007194NRG24080320241159991
|
13/03/2024
|
SUGANA BAI
|
2725007194WL025263
|
SUGANA BAI
|
00415
|
SBIN0031371
|
184
|
184
|
Processed
|
20/04/2024
|
|
3153214899
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500719403047800/443436-A
(सगरुण)
|
2725007194NRG24080320241159992
|
13/03/2024
|
CHUNNI BAI
|
2725007194WL025263
|
CHUNNI BAI
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153214985
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500719403047800/443446
(सगरुण)
|
2725007194NRG24080320241159993
|
13/03/2024
|
ENDRA
|
2725007194WL025263
|
ENDRA
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
20/04/2024
|
|
3153214947
|
|
MRS INDRA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMNOR
|
RJ-272500719403047800/443452-A
(सगरुण)
|
2725007194NRG24080320241159994
|
13/03/2024
|
DEVLI BAI
|
2725007194WL025263
|
DEVLI BAI
|
00415
|
SBIN0031371
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153215010
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500719403047800/443492-A
(सगरुण)
|
2725007194NRG24080320241159995
|
13/03/2024
|
RMBA BAI
|
2725007194WL025263
|
RMBA BAI
|
00415
|
SBIN0031371
|
184
|
184
|
Processed
|
20/04/2024
|
|
3153215012
|
|
MRS RMBA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMNOR
|
RJ-272500719403047800/443494
(सगरुण)
|
2725007194NRG24080320241159996
|
13/03/2024
|
pushpa
|
2725007194WL025263
|
pushpa
|
00415
|
SBIN0031371
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153215000
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMNOR
|
RJ-272500719403047800/443519-C
(सगरुण)
|
2725007194NRG24080320241159997
|
13/03/2024
|
RUPALI BAI RAJPUT
|
2725007194WL025263
|
RUPALI BAI RAJPUT
|
00415
|
SBIN0031371
|
184
|
184
|
Processed
|
20/04/2024
|
|
3153214981
|
|
MRS RUPALI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMNOR
|
RJ-272500719403047800/443521-C
(सगरुण)
|
2725007194NRG24080320241159998
|
13/03/2024
|
BHAMRI BAI
|
2725007194WL025263
|
BHAMRI BAI
|
00415
|
SBIN0031371
|
920
|
920
|
Rejected
|
20/04/2024
|
|
3153214910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KHAMNOR
|
RJ-272500719403047800/443561
(सगरुण)
|
2725007194NRG24080320241159999
|
13/03/2024
|
sushila
|
2725007194WL025263
|
sushila
|
00415
|
SBIN0031371
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3153214967
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMNOR
|
RJ-272500719403047800/443567
(सगरुण)
|
2725007194NRG24080320241160000
|
13/03/2024
|
MOHANI BAI
|
2725007194WL025263
|
MOHANI BAI
|
00415
|
SBIN0031371
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3153214966
|
|
MRS MOHANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMNOR
|
RJ-272500719403047800/443586-A
(सगरुण)
|
2725007194NRG24080320241160001
|
13/03/2024
|
GHISI BAI
|
2725007194WL025263
|
GHISI BAI
|
00415
|
SBIN0031371
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3153214936
|
|
Mrs. GHISI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KHAMNOR
|
RJ-272500719403047800/443602-b
(सगरुण)
|
2725007194NRG24080320241160002
|
13/03/2024
|
dhupdi
|
2725007194WL025263
|
dhupdi
|
00415
|
SBIN0031371
|
920
|
920
|
Rejected
|
20/04/2024
|
|
3153214998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KHAMNOR
|
RJ-272500719403047800/443612
(सगरुण)
|
2725007194NRG24080320241160003
|
13/03/2024
|
sunder
|
2725007194WL025263
|
sunder
|
00415
|
SBIN0031371
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3153214996
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMNOR
|
RJ-272500719403047800/443614
(सगरुण)
|
2725007194NRG24080320241160004
|
13/03/2024
|
SHANKARI BAI
|
2725007194WL025263
|
SHANKARI BAI
|
00415
|
SBIN0031371
|
736
|
736
|
Processed
|
20/04/2024
|
|
3153214902
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMNOR
|
RJ-272500719403047800/443617
(सगरुण)
|
2725007194NRG24080320241160005
|
13/03/2024
|
GANGA BAI
|
2725007194WL025263
|
GANGA BAI
|
00415
|
SBIN0031371
|
1288
|
1288
|
Processed
|
20/04/2024
|
|
3153214957
|
|
MR SURESH SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500719403047800/443647
(सगरुण)
|
2725007194NRG24080320241160006
|
13/03/2024
|
DOLI LOHAR
|
2725007194WL025263
|
DOLI LOHAR
|
00415
|
SBIN0031371
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3153214969
|
|
MRS DOLI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMNOR
|
RJ-272500719403047800/443678
(सगरुण)
|
2725007194NRG24080320241160007
|
13/03/2024
|
larki
|
2725007194WL025263
|
larki
|
00415
|
SBIN0031371
|
736
|
736
|
Processed
|
20/04/2024
|
|
3153214907
|
|
MRS LERAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMNOR
|
RJ-272500719403047800/443692
(सगरुण)
|
2725007194NRG24080320241160008
|
13/03/2024
|
HAMERI MEGHWAL
|
2725007194WL025263
|
HAMERI MEGHWAL
|
00415
|
SBIN0031371
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3153214917
|
|
MRS HAMERI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMNOR
|
RJ-272500719403047800/443744-A
(सगरुण)
|
2725007194NRG24080320241160009
|
13/03/2024
|
tarabai
|
2725007194WL025263
|
tarabai
|
00415
|
SBIN0031371
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3153214999
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMNOR
|
RJ-272500719403047800/443747
(सगरुण)
|
2725007194NRG24080320241160010
|
13/03/2024
|
nojki
|
2725007194WL025263
|
nojki
|
00415
|
SBIN0031371
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3153214960
|
|
MRS NOJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMNOR
|
RJ-272500719403047800/52
(सगरुण)
|
2725007194NRG24080320241160011
|
13/03/2024
|
KANKUDI
|
2725007194WL025263
|
KANKUDI
|
00415
|
SBIN0031371
|
1288
|
1288
|
Processed
|
20/04/2024
|
|
3153214952
|
|
MRS KANKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMNOR
|
RJ-272500719403047800/59
(सगरुण)
|
2725007194NRG24080320241160012
|
13/03/2024
|
DEVALI
|
2725007194WL025263
|
DEVALI
|
00415
|
SBIN0031371
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3153214953
|
|
MRS DEVLI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMNOR
|
RJ-272500719403047800/621
(सगरुण)
|
2725007194NRG24080320241160013
|
13/03/2024
|
MEERA
|
2725007194WL025263
|
MEERA
|
00415
|
SBIN0031371
|
1472
|
1472
|
Processed
|
20/04/2024
|
|
3153214951
|
|
MRS MEERA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMNOR
|
RJ-272500719403047800/675-A
(सगरुण)
|
2725007194NRG24080320241160014
|
13/03/2024
|
CHUUNI BAI
|
2725007194WL025263
|
CHUUNI BAI
|
00415
|
SBIN0031371
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3153214914
|
|
MRS CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMNOR
|
RJ-272500719403047800/76
(सगरुण)
|
2725007194NRG24080320241160015
|
13/03/2024
|
KANKU
|
2725007194WL025263
|
KANKU
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
20/04/2024
|
|
3153214940
|
|
MRS KANKU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMNOR
|
RJ-272500719403047800/764
(सगरुण)
|
2725007194NRG24080320241160016
|
13/03/2024
|
KHAMANI BAI RAJPUT
|
2725007194WL025263
|
KHAMANI BAI RAJPUT
|
00415
|
SBIN0031371
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153214973
|
|
MRS KHAMANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMNOR
|
RJ-272500719403047800/803
(सगरुण)
|
2725007194NRG24080320241160017
|
13/03/2024
|
KIKLI
|
2725007194WL025263
|
KIKLI
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
20/04/2024
|
|
3153214988
|
|
MRS KIKLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMNOR
|
RJ-272500719403047800/805
(सगरुण)
|
2725007194NRG24080320241160018
|
13/03/2024
|
Jelaki
|
2725007194WL025263
|
Jelaki
|
00415
|
SBIN0031371
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3153214963
|
|
MRS JELAKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMNOR
|
RJ-272500719403047800/81
(सगरुण)
|
2725007194NRG24080320241160019
|
13/03/2024
|
Nnaki
|
2725007194WL025263
|
Nnaki
|
00415
|
SBIN0031371
|
1472
|
1472
|
Processed
|
20/04/2024
|
|
3153214958
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMNOR
|
RJ-272500719403047800/85
(सगरुण)
|
2725007194NRG24080320241160020
|
13/03/2024
|
NATHI BAI
|
2725007194WL025263
|
NATHI BAI
|
00415
|
SBIN0031371
|
2024
|
2024
|
Processed
|
20/04/2024
|
|
3153215001
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMNOR
|
RJ-272500719403047900/192503
(सगरुण)
|
2725007194NRG24080320241160021
|
13/03/2024
|
NANKI
|
2725007194WL025263
|
NANKI
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
20/04/2024
|
|
3153214965
|
|
MRS NANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMNOR
|
RJ-272500719403047900/192508
(सगरुण)
|
2725007194NRG24080320241160022
|
13/03/2024
|
MOHANI
|
2725007194WL025263
|
MOHANI
|
00415
|
SBIN0031371
|
2024
|
2024
|
Processed
|
20/04/2024
|
|
3153214971
|
|
MRS MOHANI BAI BHIL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMNOR
|
RJ-272500719403047900/192511
(सगरुण)
|
2725007194NRG24080320241160023
|
13/03/2024
|
PYARI
|
2725007194WL025263
|
PYARI
|
00415
|
SBIN0031371
|
184
|
184
|
Processed
|
20/04/2024
|
|
3153215006
|
|
MR MAGANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMNOR
|
RJ-272500719403047900/192514
(सगरुण)
|
2725007194NRG24080320241160024
|
13/03/2024
|
Tamudi
|
2725007194WL025263
|
Tamudi
|
00415
|
SBIN0031371
|
1288
|
1288
|
Rejected
|
20/04/2024
|
|
3153214961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KHAMNOR
|
RJ-272500719403047900/192519
(सगरुण)
|
2725007194NRG24080320241160025
|
13/03/2024
|
LILA GAMETI
|
2725007194WL025263
|
LILA GAMETI
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
20/04/2024
|
|
3153215007
|
|
MR LILA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMNOR
|
RJ-272500719403047900/192525
(सगरुण)
|
2725007194NRG24080320241160026
|
13/03/2024
|
PATKI BAI GAMETI
|
2725007194WL025263
|
PATKI BAI GAMETI
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
20/04/2024
|
|
3153214972
|
|
MRS PATKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMNOR
|
RJ-272500719403047900/192534
(सगरुण)
|
2725007194NRG24080320241160027
|
13/03/2024
|
MANGI BAI
|
2725007194WL025263
|
MANGI BAI
|
00415
|
SBIN0031371
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3153214903
|
|
MR MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMNOR
|
RJ-272500719403047900/192555-A
(सगरुण)
|
2725007194NRG24080320241160028
|
13/03/2024
|
MANGI KUNWAR
|
2725007194WL025263
|
MANGI KUNWAR
|
00415
|
SBIN0031371
|
736
|
736
|
Processed
|
20/04/2024
|
|
3153214919
|
|
MR MANGI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMNOR
|
RJ-272500719403047900/192556
(सगरुण)
|
2725007194NRG24080320241160029
|
13/03/2024
|
Chanda
|
2725007194WL025263
|
Chanda
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
20/04/2024
|
|
3153214938
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMNOR
|
RJ-272500719403047900/192558
(सगरुण)
|
2725007194NRG24080320241160030
|
13/03/2024
|
DEVALI RAJPUT
|
2725007194WL025263
|
DEVALI RAJPUT
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
20/04/2024
|
|
3153214980
|
|
MRS DEVLI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMNOR
|
RJ-272500719403047900/192565
(सगरुण)
|
2725007194NRG24080320241160031
|
13/03/2024
|
HAMERI BAI KHARWAR
|
2725007194WL025263
|
HAMERI BAI KHARWAR
|
00415
|
SBIN0031371
|
1288
|
1288
|
Processed
|
20/04/2024
|
|
3153214946
|
|
MRS HAMERI BAI KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMNOR
|
RJ-272500719403047900/71
(सगरुण)
|
2725007194NRG24080320241160032
|
13/03/2024
|
DALAKI
|
2725007194WL025263
|
DALAKI
|
00415
|
SBIN0031371
|
2024
|
2024
|
Processed
|
20/04/2024
|
|
3153214901
|
|
MS DALAKI DALAKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMNOR
|
RJ-272500719403047900/96-A
(सगरुण)
|
2725007194NRG24080320241160033
|
13/03/2024
|
MANJU BAI
|
2725007194WL025263
|
MANJU BAI
|
00415
|
SBIN0031371
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3153215014
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173993
|
173993
|
|
|
|
|
|
|
|
|
119
|
KHAMNOR
|
RJ-272500719403047600/172-C
(सगरुण)
|
2725007194NRG24080320241160034
|
13/03/2024
|
Khamani Bai
|
2725007194WL025264
|
Khamani Bai
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
20/04/2024
|
|
3153214933
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175288
|
175288
|
|
|
|
|
|
|
|