|
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-272500720303048200/679-A
(उनवास)
|
2725007000NRG24020120240907391
|
04/01/2024
|
MEERA GAMETI
|
2725007WL019956
|
MEERA GAMETI
|
00415
|
SBIN0031213
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899635658
|
|
MRS MEERA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500720303048000/09
(उनवास)
|
2725007000NRG24020120240907289
|
04/01/2024
|
BHURI BAI
|
2725007WL019955
|
BHURI BAI
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899635688
|
|
MRS BHURI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500720303048000/104
(उनवास)
|
2725007000NRG24020120240907290
|
04/01/2024
|
dhulki bai
|
2725007WL019955
|
dhulki bai
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899635594
|
|
MRS DHULI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500720303048000/113
(उनवास)
|
2725007000NRG24020120240907291
|
04/01/2024
|
chapli bai
|
2725007WL019955
|
chapli bai
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899635619
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500720303048000/130
(उनवास)
|
2725007000NRG24020120240907292
|
04/01/2024
|
SAJU BAI
|
2725007WL019955
|
SAJU BAI
|
00415
|
SBIN0031371
|
780
|
780
|
Processed
|
16/03/2024
|
|
1899635605
|
|
MRS SAJUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500720303048000/145
(उनवास)
|
2725007000NRG24020120240907293
|
04/01/2024
|
laxmi
|
2725007WL019955
|
laxmi
|
00415
|
SBIN0031371
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899635653
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500720303048000/16
(उनवास)
|
2725007000NRG24020120240907294
|
04/01/2024
|
JABRI BAI
|
2725007WL019955
|
JABRI BAI
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899635715
|
|
MR JABARI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500720303048000/165-A
(उनवास)
|
2725007000NRG24020120240907245
|
04/01/2024
|
geeta
|
2725007WL019954
|
geeta
|
00415
|
SBIN0031371
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899635660
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500720303048000/166-A
(उनवास)
|
2725007000NRG24020120240907246
|
04/01/2024
|
Mehata bai
|
2725007WL019954
|
Mehata bai
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899635627
|
|
MRS MEHTA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500720303048000/177
(उनवास)
|
2725007000NRG24020120240907247
|
04/01/2024
|
Chandri
|
2725007WL019954
|
Chandri
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1899635632
|
|
MRS CHANDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500720303048000/187
(उनवास)
|
2725007000NRG24020120240907248
|
04/01/2024
|
Shanta
|
2725007WL019954
|
Shanta
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899635655
|
|
MRS SHANTA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500720303048000/21
(उनवास)
|
2725007000NRG24020120240907249
|
04/01/2024
|
Laxmi
|
2725007WL019954
|
Laxmi
|
00415
|
SBIN0031371
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899635645
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500720303048000/2425-A
(उनवास)
|
2725007000NRG24020120240907295
|
04/01/2024
|
Davli
|
2725007WL019955
|
Davli
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899635626
|
|
MRS DEVALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500720303048000/26
(उनवास)
|
2725007000NRG24020120240907296
|
04/01/2024
|
GANGA
|
2725007WL019955
|
GANGA
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1899635691
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500720303048000/29
(उनवास)
|
2725007000NRG24020120240907297
|
04/01/2024
|
Gita
|
2725007WL019955
|
Gita
|
00415
|
SBIN0031371
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899635615
|
|
MR GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500720303048000/30-A
(उनवास)
|
2725007000NRG24020120240907250
|
04/01/2024
|
kelas bai
|
2725007WL019954
|
kelas bai
|
00415
|
SBIN0031371
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899635729
|
|
MRS KAILASH BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500720303048000/32
(उनवास)
|
2725007000NRG24020120240907251
|
04/01/2024
|
SAMU BAI REBARI
|
2725007WL019954
|
SAMU BAI REBARI
|
00415
|
SBIN0031371
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899635733
|
|
MRS SAMU BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500720303048000/386
(उनवास)
|
2725007000NRG24020120240907252
|
04/01/2024
|
KEMLA
|
2725007WL019954
|
KEMLA
|
00415
|
SBIN0031371
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899635635
|
|
MR UDAI RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500720303048000/4
(उनवास)
|
2725007000NRG24020120240907298
|
04/01/2024
|
KATU BAI
|
2725007WL019955
|
KATU BAI
|
00415
|
SBIN0031371
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899635596
|
|
MRS KATU BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500720303048000/452352-C
(उनवास)
|
2725007000NRG24020120240907253
|
04/01/2024
|
SEETA BAI
|
2725007WL019954
|
SEETA BAI
|
00415
|
SBIN0031371
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899635599
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500720303048000/452355
(उनवास)
|
2725007000NRG24020120240907254
|
04/01/2024
|
kaladevi
|
2725007WL019954
|
kaladevi
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899635613
|
|
MRS KALAA DEVI SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500720303048000/452373-A
(उनवास)
|
2725007000NRG24020120240907255
|
04/01/2024
|
KAMALA
|
2725007WL019954
|
KAMALA
|
00415
|
SBIN0031371
|
615
|
615
|
Processed
|
16/03/2024
|
|
1899635595
|
|
MRS KAMLA DEVIWO NATHU LAL BHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500720303048000/452380
(उनवास)
|
2725007000NRG24020120240907299
|
04/01/2024
|
Kesar bai
|
2725007WL019955
|
Kesar bai
|
00415
|
SBIN0031371
|
195
|
195
|
Processed
|
16/03/2024
|
|
1899635664
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500720303048000/452385-A
(उनवास)
|
2725007000NRG24020120240907300
|
04/01/2024
|
Tol singh
|
2725007WL019955
|
Tol singh
|
00415
|
SBIN0031371
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899635675
|
|
TAULA SINGH
|
CANARA BANK(508532)
|
|
25
|
KHAMNOR
|
RJ-272500720303048000/452386-A
(उनवास)
|
2725007000NRG24020120240907256
|
04/01/2024
|
Tulasi bai
|
2725007WL019954
|
Tulasi bai
|
00415
|
SBIN0031371
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899635638
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500720303048000/452396-B
(उनवास)
|
2725007000NRG24020120240907257
|
04/01/2024
|
Kamala bai
|
2725007WL019954
|
Kamala bai
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899635648
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500720303048000/452398
(उनवास)
|
2725007000NRG24020120240907258
|
04/01/2024
|
Indra
|
2725007WL019954
|
Indra
|
00415
|
SBIN0031371
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899635670
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500720303048000/452404
(उनवास)
|
2725007000NRG24020120240907301
|
04/01/2024
|
Bhimali
|
2725007WL019955
|
Bhimali
|
00415
|
SBIN0031371
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899635642
|
|
MRS BHEMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500720303048000/452409-B
(उनवास)
|
2725007000NRG24020120240907259
|
04/01/2024
|
Mangi Bai
|
2725007WL019954
|
Mangi Bai
|
00415
|
SBIN0031371
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899635611
|
|
MR MANGALI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500720303048000/452414-A
(उनवास)
|
2725007000NRG24020120240907302
|
04/01/2024
|
davali
|
2725007WL019955
|
davali
|
00415
|
SBIN0031371
|
390
|
390
|
Processed
|
16/03/2024
|
|
1899635720
|
|
MRS DEVALI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500720303048000/452415-B
(उनवास)
|
2725007000NRG24020120240907303
|
04/01/2024
|
Sundar
|
2725007WL019955
|
Sundar
|
00415
|
SBIN0031371
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899635591
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500720303048000/452415-C
(उनवास)
|
2725007000NRG24020120240907260
|
04/01/2024
|
PRATABI
|
2725007WL019954
|
PRATABI
|
00415
|
SBIN0031371
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899635728
|
|
MRS PRATAPI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500720303048000/452416
(उनवास)
|
2725007000NRG24020120240907304
|
04/01/2024
|
dhapu
|
2725007WL019955
|
dhapu
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1899635592
|
|
MRS DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500720303048000/452425
(उनवास)
|
2725007000NRG24020120240907305
|
04/01/2024
|
Navali
|
2725007WL019955
|
Navali
|
00415
|
SBIN0031371
|
390
|
390
|
Processed
|
16/03/2024
|
|
1899635625
|
|
MRS NAVALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500720303048000/452428
(उनवास)
|
2725007000NRG24020120240907306
|
04/01/2024
|
gashai
|
2725007WL019955
|
gashai
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899635727
|
|
MRS GHISI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500720303048000/452429
(उनवास)
|
2725007000NRG24020120240907307
|
04/01/2024
|
Nani bai
|
2725007WL019955
|
Nani bai
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
16/03/2024
|
|
1899635702
|
|
MRS NANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500720303048000/452431-B
(उनवास)
|
2725007000NRG24020120240907308
|
04/01/2024
|
Dolaki
|
2725007WL019955
|
Dolaki
|
00415
|
SBIN0031371
|
780
|
780
|
Processed
|
16/03/2024
|
|
1899635634
|
|
MS DOLAKI DOLAKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500720303048000/452434
(उनवास)
|
2725007000NRG24020120240907309
|
04/01/2024
|
Lehari
|
2725007WL019955
|
Lehari
|
00415
|
SBIN0031371
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899635680
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500720303048000/452437
(उनवास)
|
2725007000NRG24020120240907310
|
04/01/2024
|
Dhapu bai
|
2725007WL019955
|
Dhapu bai
|
00415
|
SBIN0031371
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899635679
|
|
MR DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500720303048000/452439
(उनवास)
|
2725007000NRG24020120240907311
|
04/01/2024
|
LAXMI
|
2725007WL019955
|
LAXMI
|
00415
|
SBIN0031371
|
975
|
975
|
Rejected
|
16/03/2024
|
|
1899635609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KHAMNOR
|
RJ-272500720303048000/452440
(उनवास)
|
2725007000NRG24020120240907261
|
04/01/2024
|
CHATRA GAMETI
|
2725007WL019954
|
CHATRA GAMETI
|
00415
|
SBIN0031371
|
615
|
615
|
Processed
|
16/03/2024
|
|
1899635601
|
|
MR CHATARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500720303048000/452440-B
(उनवास)
|
2725007000NRG24020120240907262
|
04/01/2024
|
Hirki
|
2725007WL019954
|
Hirki
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899635633
|
|
MRS HIRAKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500720303048000/452443-B
(उनवास)
|
2725007000NRG24020120240907263
|
04/01/2024
|
bhavri
|
2725007WL019954
|
bhavri
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899635717
|
|
MRS BHANWARI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMNOR
|
RJ-272500720303048000/452445
(उनवास)
|
2725007000NRG24020120240907264
|
04/01/2024
|
gulabi
|
2725007WL019954
|
gulabi
|
00415
|
SBIN0031371
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899635719
|
|
MRS GULABI BAI PUSHPA KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500720303048000/452446
(उनवास)
|
2725007000NRG24020120240907265
|
04/01/2024
|
TAMU BAI
|
2725007WL019954
|
TAMU BAI
|
00415
|
SBIN0031371
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899635708
|
|
MRS TAMU BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500720303048000/452447
(उनवास)
|
2725007000NRG24020120240907266
|
04/01/2024
|
ratan sing
|
2725007WL019954
|
ratan sing
|
00415
|
SBIN0031371
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899635723
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMNOR
|
RJ-272500720303048000/452451
(उनवास)
|
2725007000NRG24020120240907267
|
04/01/2024
|
ANDRI BAI
|
2725007WL019954
|
ANDRI BAI
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899635706
|
|
MRS ANDARI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMNOR
|
RJ-272500720303048000/452460-B
(उनवास)
|
2725007000NRG24020120240907312
|
04/01/2024
|
meena devi
|
2725007WL019955
|
meena devi
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899635665
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500720303048000/452460-C
(उनवास)
|
2725007000NRG24020120240907268
|
04/01/2024
|
rambha bai
|
2725007WL019954
|
rambha bai
|
00415
|
SBIN0031371
|
820
|
820
|
Processed
|
16/03/2024
|
|
1899635639
|
|
MRS RMBHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500720303048000/452460-D
(उनवास)
|
2725007000NRG24020120240907313
|
04/01/2024
|
Puspa bai
|
2725007WL019955
|
Puspa bai
|
00415
|
SBIN0031371
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899635647
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500720303048000/452480
(उनवास)
|
2725007000NRG24020120240907314
|
04/01/2024
|
varju bai
|
2725007WL019955
|
varju bai
|
00415
|
SBIN0031371
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899635687
|
|
MRS VARJU BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500720303048000/452481-a
(उनवास)
|
2725007000NRG24020120240907315
|
04/01/2024
|
tipali bai
|
2725007WL019955
|
tipali bai
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899635690
|
|
MRS TIPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500720303048000/452481-B
(उनवास)
|
2725007000NRG24020120240907316
|
04/01/2024
|
hasli
|
2725007WL019955
|
hasli
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899635712
|
|
MRS HASALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500720303048000/452482-B
(उनवास)
|
2725007000NRG24020120240907317
|
04/01/2024
|
Puspa bai
|
2725007WL019955
|
Puspa bai
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899635693
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500720303048000/452483
(उनवास)
|
2725007000NRG24020120240907318
|
04/01/2024
|
MAGNI BAI
|
2725007WL019955
|
MAGNI BAI
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899635677
|
|
MR MAGNI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500720303048000/452487
(उनवास)
|
2725007000NRG24020120240907319
|
04/01/2024
|
GANGALI
|
2725007WL019955
|
GANGALI
|
00415
|
SBIN0031371
|
390
|
390
|
Processed
|
16/03/2024
|
|
1899635716
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500720303048000/452490
(उनवास)
|
2725007000NRG24020120240907320
|
04/01/2024
|
NOJI BAI
|
2725007WL019955
|
NOJI BAI
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899635656
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500720303048000/452493-A
(उनवास)
|
2725007000NRG24020120240907321
|
04/01/2024
|
Champali
|
2725007WL019955
|
Champali
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899635676
|
|
MRS CHAMPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500720303048000/452493-B
(उनवास)
|
2725007000NRG24020120240907322
|
04/01/2024
|
HAGAMI BAI
|
2725007WL019955
|
HAGAMI BAI
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
16/03/2024
|
|
1899635621
|
|
MRS HAGAMI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500720303048000/452494
(उनवास)
|
2725007000NRG24020120240907323
|
04/01/2024
|
RUPLI BAI
|
2725007WL019955
|
RUPLI BAI
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899635703
|
|
MRS RUPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500720303048000/452496
(उनवास)
|
2725007000NRG24020120240907324
|
04/01/2024
|
KANKU BAI
|
2725007WL019955
|
KANKU BAI
|
00415
|
SBIN0031371
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899635689
|
|
MRS KANKU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500720303048000/452503
(उनवास)
|
2725007000NRG24020120240907325
|
04/01/2024
|
KISHAN SINGH
|
2725007WL019955
|
KISHAN SINGH
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899635704
|
|
MR KISHAN SINGH DEVALI BAI RAJPUT KHARWA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500720303048000/452504
(उनवास)
|
2725007000NRG24020120240907326
|
04/01/2024
|
BHANVAR SINGH
|
2725007WL019955
|
BHANVAR SINGH
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899635678
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500720303048000/452512
(उनवास)
|
2725007000NRG24020120240907327
|
04/01/2024
|
savli bai
|
2725007WL019955
|
savli bai
|
00415
|
SBIN0031371
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899635652
|
|
MR SAVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500720303048000/452513
(उनवास)
|
2725007000NRG24020120240907328
|
04/01/2024
|
DEVLI BAI
|
2725007WL019955
|
DEVLI BAI
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
16/03/2024
|
|
1899635604
|
|
MRS DEVALI BAI KHARWAD WO NATHU SINGH KH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMNOR
|
RJ-272500720303048000/452518-B
(उनवास)
|
2725007000NRG24020120240907330
|
04/01/2024
|
udaya sing
|
2725007WL019955
|
udaya sing
|
00415
|
SBIN0031371
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899635694
|
|
MR UDAI SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMNOR
|
RJ-272500720303048000/452520
(उनवास)
|
2725007000NRG24020120240907331
|
04/01/2024
|
LERI BAI
|
2725007WL019955
|
LERI BAI
|
00415
|
SBIN0031371
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899635606
|
|
MRS LEHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMNOR
|
RJ-272500720303048000/452536-C
(उनवास)
|
2725007000NRG24020120240907332
|
04/01/2024
|
Seeta bai
|
2725007WL019955
|
Seeta bai
|
00415
|
SBIN0031371
|
780
|
780
|
Processed
|
16/03/2024
|
|
1899635735
|
|
SEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAMNOR
|
RJ-272500720303048000/452543
(उनवास)
|
2725007000NRG24020120240907333
|
04/01/2024
|
tulshi bai
|
2725007WL019955
|
tulshi bai
|
00415
|
SBIN0031371
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899635650
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500720303048000/452549
(उनवास)
|
2725007000NRG24020120240907334
|
04/01/2024
|
CHUNKI
|
2725007WL019955
|
CHUNKI
|
00415
|
SBIN0031371
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899635699
|
|
MR CHUNKI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMNOR
|
RJ-272500720303048000/452550
(उनवास)
|
2725007000NRG24020120240907335
|
04/01/2024
|
LERI BAI
|
2725007WL019955
|
LERI BAI
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899635714
|
|
MRS LERI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500720303048000/452550-B
(उनवास)
|
2725007000NRG24020120240907336
|
04/01/2024
|
Sita bai
|
2725007WL019955
|
Sita bai
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
16/03/2024
|
|
1899635673
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500720303048000/452556
(उनवास)
|
2725007000NRG24020120240907337
|
04/01/2024
|
BHURI BAI
|
2725007WL019955
|
BHURI BAI
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1899635618
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500720303048000/452556-B
(उनवास)
|
2725007000NRG24020120240907338
|
04/01/2024
|
durga
|
2725007WL019955
|
durga
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899635612
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500720303048000/452559
(उनवास)
|
2725007000NRG24020120240907339
|
04/01/2024
|
TULSI
|
2725007WL019955
|
TULSI
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
16/03/2024
|
|
1899635614
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500720303048000/452564
(उनवास)
|
2725007000NRG24020120240907340
|
04/01/2024
|
EAJKI BAI
|
2725007WL019955
|
EAJKI BAI
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899635620
|
|
MRS EJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500720303048000/452566
(उनवास)
|
2725007000NRG24020120240907341
|
04/01/2024
|
MANGU SING
|
2725007WL019955
|
MANGU SING
|
00415
|
SBIN0031371
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899635732
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500720303048000/452568-B
(उनवास)
|
2725007000NRG24020120240907342
|
04/01/2024
|
LALI BAI
|
2725007WL019955
|
LALI BAI
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1899635710
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMNOR
|
RJ-272500720303048000/452574
(उनवास)
|
2725007000NRG24020120240907344
|
04/01/2024
|
meera
|
2725007WL019955
|
meera
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899635686
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500720303048000/452578
(उनवास)
|
2725007000NRG24020120240907345
|
04/01/2024
|
mohani bai
|
2725007WL019955
|
mohani bai
|
00415
|
SBIN0031371
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899635705
|
|
MRS MOVNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMNOR
|
RJ-272500720303048000/452589
(उनवास)
|
2725007000NRG24020120240907346
|
04/01/2024
|
Moti singh
|
2725007WL019955
|
Moti singh
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899635637
|
|
MRS MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMNOR
|
RJ-272500720303048000/452607
(उनवास)
|
2725007000NRG24020120240907269
|
04/01/2024
|
Bhurki Gameti
|
2725007WL019954
|
Bhurki Gameti
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1899635602
|
|
MRS BHURKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMNOR
|
RJ-272500720303048000/452611
(उनवास)
|
2725007000NRG24020120240907270
|
04/01/2024
|
DHULA GAMTEE
|
2725007WL019954
|
DHULA GAMTEE
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899635598
|
|
MR DHULACHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMNOR
|
RJ-272500720303048000/452625
(उनवास)
|
2725007000NRG24020120240907271
|
04/01/2024
|
JAMANA
|
2725007WL019954
|
JAMANA
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899635636
|
|
MS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMNOR
|
RJ-272500720303048000/452634
(उनवास)
|
2725007000NRG24020120240907347
|
04/01/2024
|
CHANDI BAI
|
2725007WL019955
|
CHANDI BAI
|
00415
|
SBIN0031371
|
585
|
585
|
Processed
|
16/03/2024
|
|
1899635600
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMNOR
|
RJ-272500720303048000/452657
(उनवास)
|
2725007000NRG24020120240907272
|
04/01/2024
|
Bhamre Bai
|
2725007WL019954
|
Bhamre Bai
|
00415
|
SBIN0031371
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899635711
|
|
MRS BHAMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMNOR
|
RJ-272500720303048000/452660
(उनवास)
|
2725007000NRG24020120240907273
|
04/01/2024
|
Ratan bai
|
2725007WL019954
|
Ratan bai
|
00415
|
SBIN0031371
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899635590
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMNOR
|
RJ-272500720303048000/452662
(उनवास)
|
2725007000NRG24020120240907274
|
04/01/2024
|
INDRA BAI
|
2725007WL019954
|
INDRA BAI
|
00415
|
SBIN0031371
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899635616
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMNOR
|
RJ-272500720303048000/452664
(उनवास)
|
2725007000NRG24020120240907275
|
04/01/2024
|
Lahari
|
2725007WL019954
|
Lahari
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1899635649
|
|
MS LERI LERI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMNOR
|
RJ-272500720303048000/452667
(उनवास)
|
2725007000NRG24020120240907348
|
04/01/2024
|
RAMBHA BAI
|
2725007WL019955
|
RAMBHA BAI
|
00415
|
SBIN0031371
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
1899635608
|
|
MRS RAMBHA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500720303048000/452667-B
(उनवास)
|
2725007000NRG24020120240907276
|
04/01/2024
|
Hagami
|
2725007WL019954
|
Hagami
|
00415
|
SBIN0031371
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899635672
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMNOR
|
RJ-272500720303048000/452669
(उनवास)
|
2725007000NRG24020120240907277
|
04/01/2024
|
sayri
|
2725007WL019954
|
sayri
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899635718
|
|
MRS SAYARI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMNOR
|
RJ-272500720303048000/452670-b
(उनवास)
|
2725007000NRG24020120240907278
|
04/01/2024
|
CHAGNI BAI
|
2725007WL019954
|
CHAGNI BAI
|
00415
|
SBIN0031371
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899635692
|
|
MRS CHANGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMNOR
|
RJ-272500720303048000/452680
(उनवास)
|
2725007000NRG24020120240907279
|
04/01/2024
|
BHAvar KUvar
|
2725007WL019954
|
BHAvar KUvar
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899635722
|
|
MRS BHANWAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMNOR
|
RJ-272500720303048000/452681
(उनवास)
|
2725007000NRG24020120240907280
|
04/01/2024
|
Sayari Bai
|
2725007WL019954
|
Sayari Bai
|
00415
|
SBIN0031371
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899635624
|
|
MRS SAYRI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMNOR
|
RJ-272500720303048000/452684
(उनवास)
|
2725007000NRG24020120240907281
|
04/01/2024
|
gopi bai
|
2725007WL019954
|
gopi bai
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899635721
|
|
MRS GOPI BAI BALLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMNOR
|
RJ-272500720303048000/452686
(उनवास)
|
2725007000NRG24020120240907349
|
04/01/2024
|
bASNTi bAi
|
2725007WL019955
|
bASNTi bAi
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899635622
|
|
MR BASANTI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMNOR
|
RJ-272500720303048000/452696
(उनवास)
|
2725007000NRG24020120240907350
|
04/01/2024
|
Shamu bai
|
2725007WL019955
|
Shamu bai
|
00415
|
SBIN0031371
|
390
|
390
|
Processed
|
16/03/2024
|
|
1899635682
|
|
MRS SHABHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMNOR
|
RJ-272500720303048000/452697-C
(उनवास)
|
2725007000NRG24020120240907282
|
04/01/2024
|
PUSPA BAI
|
2725007WL019954
|
PUSPA BAI
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899635623
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMNOR
|
RJ-272500720303048000/452698
(उनवास)
|
2725007000NRG24020120240907283
|
04/01/2024
|
Dhani bai
|
2725007WL019954
|
Dhani bai
|
00415
|
SBIN0031371
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899635736
|
|
MRS DHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMNOR
|
RJ-272500720303048000/452699
(उनवास)
|
2725007000NRG24020120240907284
|
04/01/2024
|
DAKI BAI
|
2725007WL019954
|
DAKI BAI
|
00415
|
SBIN0031371
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899635709
|
|
MRS DAKHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMNOR
|
RJ-272500720303048000/55
(उनवास)
|
2725007000NRG24020120240907285
|
04/01/2024
|
ENDRA BAI
|
2725007WL019954
|
ENDRA BAI
|
00415
|
SBIN0031371
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899635731
|
|
MRS INDIRA BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMNOR
|
RJ-272500720303048000/58
(उनवास)
|
2725007000NRG24020120240907351
|
04/01/2024
|
LILA BAI
|
2725007WL019955
|
LILA BAI
|
00415
|
SBIN0031371
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899635707
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMNOR
|
RJ-272500720303048000/60
(उनवास)
|
2725007000NRG24020120240907286
|
04/01/2024
|
sita bai
|
2725007WL019954
|
sita bai
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899635730
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMNOR
|
RJ-272500720303048000/61
(उनवास)
|
2725007000NRG24020120240907352
|
04/01/2024
|
Kasani
|
2725007WL019955
|
Kasani
|
00415
|
SBIN0031371
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899635593
|
|
MRS KASNI REBARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMNOR
|
RJ-272500720303048000/70
(उनवास)
|
2725007000NRG24020120240907353
|
04/01/2024
|
sugna
|
2725007WL019955
|
sugna
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
16/03/2024
|
|
1899635662
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMNOR
|
RJ-272500720303048000/72
(उनवास)
|
2725007000NRG24020120240907287
|
04/01/2024
|
Gala kuvar
|
2725007WL019954
|
Gala kuvar
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899635668
|
|
MS GALA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMNOR
|
RJ-272500720303048000/77-A
(उनवास)
|
2725007000NRG24020120240907354
|
04/01/2024
|
SHANTA BAI
|
2725007WL019955
|
SHANTA BAI
|
00415
|
SBIN0031371
|
195
|
195
|
Processed
|
16/03/2024
|
|
1899635663
|
|
MR SHANTA REBARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMNOR
|
RJ-272500720303048000/802-A
(उनवास)
|
2725007000NRG24020120240907288
|
04/01/2024
|
Nathi
|
2725007WL019954
|
Nathi
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899635681
|
|
MRS NATHI BAI BALLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMNOR
|
RJ-272500720303048000/851
(उनवास)
|
2725007000NRG24020120240907355
|
04/01/2024
|
Shakuntala
|
2725007WL019955
|
Shakuntala
|
00415
|
SBIN0031371
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899635631
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMNOR
|
RJ-272500720303048000/896-A
(उनवास)
|
2725007000NRG24020120240907356
|
04/01/2024
|
meera
|
2725007WL019955
|
meera
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899635651
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMNOR
|
RJ-272500720303048000/897
(उनवास)
|
2725007000NRG24020120240907357
|
04/01/2024
|
AMINA RAJPUT
|
2725007WL019955
|
AMINA RAJPUT
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899635659
|
|
AMINA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAMNOR
|
RJ-272500720303048200/10416027
(उनवास)
|
2725007000NRG24020120240907358
|
04/01/2024
|
Tara
|
2725007WL019956
|
Tara
|
00415
|
SBIN0031371
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899635725
|
|
TARA BAI
|
RATNAKAR BANK(607393)
|
|
114
|
KHAMNOR
|
RJ-272500720303048200/10416034
(उनवास)
|
2725007000NRG24020120240907359
|
04/01/2024
|
LILA
|
2725007WL019956
|
LILA
|
00415
|
SBIN0031371
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899635700
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAMNOR
|
RJ-272500720303048200/171
(उनवास)
|
2725007000NRG24020120240907360
|
04/01/2024
|
MEERA
|
2725007WL019956
|
MEERA
|
00415
|
SBIN0031371
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899635724
|
|
MEERA DEVI
|
RATNAKAR BANK(607393)
|
|
116
|
KHAMNOR
|
RJ-272500720303048200/175
(उनवास)
|
2725007000NRG24020120240907361
|
04/01/2024
|
GANISHI
|
2725007WL019956
|
GANISHI
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899635698
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMNOR
|
RJ-272500720303048200/204-A
(उनवास)
|
2725007000NRG24020120240907362
|
04/01/2024
|
bhawari
|
2725007WL019956
|
bhawari
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899635646
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMNOR
|
RJ-272500720303048200/440-A
(उनवास)
|
2725007000NRG24020120240907363
|
04/01/2024
|
kamla
|
2725007WL019956
|
kamla
|
00415
|
SBIN0031371
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899635643
|
|
MRS KAMLA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMNOR
|
RJ-272500720303048200/441-A
(उनवास)
|
2725007000NRG24020120240907364
|
04/01/2024
|
Rekha
|
2725007WL019956
|
Rekha
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899635669
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMNOR
|
RJ-272500720303048200/443
(उनवास)
|
2725007000NRG24020120240907365
|
04/01/2024
|
TULASI bai
|
2725007WL019956
|
TULASI bai
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899635654
|
|
TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAMNOR
|
RJ-272500720303048200/451967-C
(उनवास)
|
2725007000NRG24020120240907366
|
04/01/2024
|
Kanku bai
|
2725007WL019956
|
Kanku bai
|
00415
|
SBIN0031371
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899635629
|
|
MRS KANKU KANKU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMNOR
|
RJ-272500720303048200/451999-A
(उनवास)
|
2725007000NRG24020120240907367
|
04/01/2024
|
VIDHYA BAI
|
2725007WL019956
|
VIDHYA BAI
|
00415
|
SBIN0031371
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899635685
|
|
VIDHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAMNOR
|
RJ-272500720303048200/452030
(उनवास)
|
2725007000NRG24020120240907368
|
04/01/2024
|
punki bai
|
2725007WL019956
|
punki bai
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899635607
|
|
MRS PANAKI PANAKI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMNOR
|
RJ-272500720303048200/452043
(उनवास)
|
2725007000NRG24020120240907369
|
04/01/2024
|
nani bai
|
2725007WL019956
|
nani bai
|
00415
|
SBIN0031371
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899635696
|
|
MRS NANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMNOR
|
RJ-272500720303048200/452067-A
(उनवास)
|
2725007000NRG24020120240907370
|
04/01/2024
|
DOLI
|
2725007WL019956
|
DOLI
|
00415
|
SBIN0031371
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899635640
|
|
MRS DOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMNOR
|
RJ-272500720303048200/452074
(उनवास)
|
2725007000NRG24020120240907371
|
04/01/2024
|
VARDI
|
2725007WL019956
|
VARDI
|
00415
|
SBIN0031371
|
440
|
440
|
Processed
|
16/03/2024
|
|
1899635617
|
|
MRS BARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMNOR
|
RJ-272500720303048200/452100
(उनवास)
|
2725007000NRG24020120240907372
|
04/01/2024
|
Lachudi bai
|
2725007WL019956
|
Lachudi bai
|
00415
|
SBIN0031371
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899635734
|
|
MRS LASUDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMNOR
|
RJ-272500720303048200/452104
(उनवास)
|
2725007000NRG24020120240907373
|
04/01/2024
|
LAXMI BAI
|
2725007WL019956
|
LAXMI BAI
|
00415
|
SBIN0031371
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899635657
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMNOR
|
RJ-272500720303048200/452109-A
(उनवास)
|
2725007000NRG24020120240907374
|
04/01/2024
|
MEERA
|
2725007WL019956
|
MEERA
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899635597
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAMNOR
|
RJ-272500720303048200/452137
(उनवास)
|
2725007000NRG24020120240907375
|
04/01/2024
|
UNKI BAI
|
2725007WL019956
|
UNKI BAI
|
00415
|
SBIN0031371
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899635697
|
|
UDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAMNOR
|
RJ-272500720303048200/452152-C
(उनवास)
|
2725007000NRG24020120240907376
|
04/01/2024
|
SITA
|
2725007WL019956
|
SITA
|
00415
|
SBIN0031371
|
3080
|
3080
|
Processed
|
16/03/2024
|
|
1899635641
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAMNOR
|
RJ-272500720303048200/452160
(उनवास)
|
2725007000NRG24020120240907377
|
04/01/2024
|
lali
|
2725007WL019956
|
lali
|
00415
|
SBIN0031371
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899635610
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAMNOR
|
RJ-272500720303048200/452162-B
(उनवास)
|
2725007000NRG24020120240907378
|
04/01/2024
|
pyari
|
2725007WL019956
|
pyari
|
00415
|
SBIN0031371
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899635684
|
|
PYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAMNOR
|
RJ-272500720303048200/452183-B
(उनवास)
|
2725007000NRG24020120240907379
|
04/01/2024
|
LAKSHMI
|
2725007WL019956
|
LAKSHMI
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899635701
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAMNOR
|
RJ-272500720303048200/452190
(उनवास)
|
2725007000NRG24020120240907380
|
04/01/2024
|
RATNI
|
2725007WL019956
|
RATNI
|
00415
|
SBIN0031371
|
3080
|
3080
|
Processed
|
16/03/2024
|
|
1899635695
|
|
MRS RATNI BAI WO MOTI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMNOR
|
RJ-272500720303048200/452195
(उनवास)
|
2725007000NRG24020120240907381
|
04/01/2024
|
ramba
|
2725007WL019956
|
ramba
|
00415
|
SBIN0031371
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899635683
|
|
MRS RAMBHA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAMNOR
|
RJ-272500720303048200/452259
(उनवास)
|
2725007000NRG24020120240907382
|
04/01/2024
|
kanku
|
2725007WL019956
|
kanku
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899635661
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMNOR
|
RJ-272500720303048200/452289
(उनवास)
|
2725007000NRG24020120240907383
|
04/01/2024
|
Dhuli bai
|
2725007WL019956
|
Dhuli bai
|
00415
|
SBIN0031371
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899635628
|
|
DHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAMNOR
|
RJ-272500720303048200/452327
(उनवास)
|
2725007000NRG24020120240907384
|
04/01/2024
|
NOJKI
|
2725007WL019956
|
NOJKI
|
00415
|
SBIN0031371
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899635603
|
|
MR NOJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMNOR
|
RJ-272500720303048200/452590
(उनवास)
|
2725007000NRG24020120240907385
|
04/01/2024
|
kamla
|
2725007WL019956
|
kamla
|
00415
|
SBIN0031371
|
3080
|
3080
|
Processed
|
16/03/2024
|
|
1899635713
|
|
MRS KAMALA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAMNOR
|
RJ-272500720303048200/454
(उनवास)
|
2725007000NRG24020120240907386
|
04/01/2024
|
munju
|
2725007WL019956
|
munju
|
00415
|
SBIN0031371
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899635644
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMNOR
|
RJ-272500720303048200/616
(उनवास)
|
2725007000NRG24020120240907387
|
04/01/2024
|
Sita bai
|
2725007WL019956
|
Sita bai
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899635726
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMNOR
|
RJ-272500720303048200/638
(उनवास)
|
2725007000NRG24020120240907388
|
04/01/2024
|
SANTOSHI
|
2725007WL019956
|
SANTOSHI
|
00415
|
SBIN0031371
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899635671
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAMNOR
|
RJ-272500720303048200/654
(उनवास)
|
2725007000NRG24020120240907389
|
04/01/2024
|
SOSAR
|
2725007WL019956
|
SOSAR
|
00415
|
SBIN0031371
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899635674
|
|
MRS SOSAR GAMETI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAMNOR
|
RJ-272500720303048200/655-A
(उनवास)
|
2725007000NRG24020120240907390
|
04/01/2024
|
PYARI BAI
|
2725007WL019956
|
PYARI BAI
|
00415
|
SBIN0031371
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899635630
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262625
|
262625
|
|
|
|
|
|
|
|
|
146
|
KHAMNOR
|
RJ-272500720303048000/452516-C
(उनवास)
|
2725007000NRG24020120240907329
|
04/01/2024
|
pema bai
|
2725007WL019955
|
pema bai
|
00691
|
IPOS0000001
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899635666
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMNOR
|
RJ-272500720303048000/452571-B
(उनवास)
|
2725007000NRG24020120240907343
|
04/01/2024
|
rukmani bai
|
2725007WL019955
|
rukmani bai
|
00691
|
IPOS0000001
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899635667
|
|
RUKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268575
|
268575
|
|
|
|
|
|
|
|