|
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-272500720203048400/449744
(टांटाेल)
|
2725007000NRG24020820230433491
|
07/08/2023
|
gopaji
|
2725007WL008918
|
gopaji
|
00045
|
BARB0NATHDW
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4830802445
|
|
GOPA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500720203048300/449593-A
(टांटाेल)
|
2725007000NRG24020820230433863
|
07/08/2023
|
jamna
|
2725007WL008923
|
jamna
|
00048
|
BKID0006683
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830802439
|
|
MS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500720203047300/449311-C
(टांटाेल)
|
2725007000NRG24070820230443921
|
07/08/2023
|
Sushila
|
2725007WL009182
|
Sushila
|
00078
|
CNRB0018466
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802441
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
4
|
KHAMNOR
|
RJ-272500720203048400/449645
(टांटाेल)
|
2725007000NRG24020820230433647
|
07/08/2023
|
Jamauku bai
|
2725007WL008920
|
Jamauku bai
|
00078
|
CNRB0018466
|
2540
|
2540
|
Processed
|
25/08/2023
|
|
4830802443
|
|
JHAMKU BAI
|
CANARA BANK(508532)
|
|
5
|
KHAMNOR
|
RJ-272500720203048400/449646
(टांटाेल)
|
2725007000NRG24020820230433476
|
07/08/2023
|
Hari singh
|
2725007WL008918
|
Hari singh
|
00078
|
CNRB0018466
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4830802442
|
|
HARI SINGH DEVRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
6
|
KHAMNOR
|
RJ-272500720203048400/449645
(टांटाेल)
|
2725007000NRG24020820230433646
|
07/08/2023
|
Shanbhu Singh
|
2725007WL008920
|
Shanbhu Singh
|
00089
|
CBIN0280454
|
2540
|
2540
|
Processed
|
25/08/2023
|
|
4830802449
|
|
Mr. SHAMBHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
7
|
KHAMNOR
|
RJ-272500720203048400/1503-A
(टांटाेल)
|
2725007000NRG24020820230433473
|
07/08/2023
|
Rupa
|
2725007WL008918
|
Rupa
|
00089
|
CBIN0283458
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4830802451
|
|
Mr. RUPA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
KHAMNOR
|
RJ-272500720203048400/449690
(टांटाेल)
|
2725007000NRG24020820230433484
|
07/08/2023
|
VARDA
|
2725007WL008918
|
VARDA
|
00089
|
CBIN0283458
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4830802446
|
|
BARADA
|
BANK OF BARODA(606985)
|
|
9
|
KHAMNOR
|
RJ-272500720203048400/449703-B
(टांटाेल)
|
2725007000NRG24020820230433486
|
07/08/2023
|
asha lal
|
2725007WL008918
|
asha lal
|
00089
|
CBIN0283458
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4830802447
|
|
Mr. ASHA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
10
|
KHAMNOR
|
RJ-272500720203048400/449743
(टांटाेल)
|
2725007000NRG24020820230433490
|
07/08/2023
|
Valu ram
|
2725007WL008918
|
Valu ram
|
00176
|
IDIB000N168
|
750
|
750
|
Processed
|
25/08/2023
|
|
4830802440
|
|
VALU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
11
|
KHAMNOR
|
RJ-272500720203048400/449649-A
(टांटाेल)
|
2725007000NRG24020820230433648
|
07/08/2023
|
Himata sing
|
2725007WL008920
|
Himata sing
|
00354
|
PUNB0060710
|
2540
|
2540
|
Processed
|
25/08/2023
|
|
4830802444
|
|
HIMMAT SINGH DEVRA SO BHANWAR SINGH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
12
|
KHAMNOR
|
RJ-272500720203047300/407101
(टांटाेल)
|
2725007000NRG24020820230433650
|
07/08/2023
|
GULABI
|
2725007WL008921
|
GULABI
|
00415
|
SBIN0031371
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830802390
|
|
MRS GULABIBAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500720203047300/407102
(टांटाेल)
|
2725007000NRG24020820230433651
|
07/08/2023
|
Narani
|
2725007WL008921
|
Narani
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802477
|
|
MRS NARAYANI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500720203047300/407103
(टांटाेल)
|
2725007000NRG24020820230433652
|
07/08/2023
|
SOVANI BAI
|
2725007WL008921
|
SOVANI BAI
|
00415
|
SBIN0031371
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830802479
|
|
MRS SOHANI DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500720203047300/407105-A
(टांटाेल)
|
2725007000NRG24020820230433653
|
07/08/2023
|
BHOLI
|
2725007WL008921
|
BHOLI
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802388
|
|
MRS BHOLIBAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500720203047300/407106
(टांटाेल)
|
2725007000NRG24020820230433654
|
07/08/2023
|
PUSHPA
|
2725007WL008921
|
PUSHPA
|
00415
|
SBIN0031371
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830802483
|
|
MRS PUSHPA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500720203047300/407107
(टांटाेल)
|
2725007000NRG24020820230433655
|
07/08/2023
|
kevali
|
2725007WL008921
|
kevali
|
00415
|
SBIN0031371
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830802548
|
|
MRS KEWALI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500720203047300/407109
(टांटाेल)
|
2725007000NRG24020820230433656
|
07/08/2023
|
BHAVARIBAI
|
2725007WL008921
|
BHAVARIBAI
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802489
|
|
MRS BHANWARIBAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500720203047300/407111-A
(टांटाेल)
|
2725007000NRG24020820230433657
|
07/08/2023
|
MOHANI BAI
|
2725007WL008921
|
MOHANI BAI
|
00415
|
SBIN0031371
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830802414
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500720203047300/407111-B
(टांटाेल)
|
2725007000NRG24020820230433658
|
07/08/2023
|
Himali ai
|
2725007WL008921
|
Himali ai
|
00415
|
SBIN0031371
|
2561
|
2561
|
Rejected
|
25/08/2023
|
|
4830802429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KHAMNOR
|
RJ-272500720203047300/407112
(टांटाेल)
|
2725007000NRG24020820230433659
|
07/08/2023
|
KHAMANIBAI
|
2725007WL008921
|
KHAMANIBAI
|
00415
|
SBIN0031371
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830802466
|
|
MRS KHAMANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500720203047300/407113
(टांटाेल)
|
2725007000NRG24020820230433660
|
07/08/2023
|
SANTIBAI
|
2725007WL008921
|
SANTIBAI
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802531
|
|
MRS SHANTA DEVI GAMETI WO GOPI LAL GAMET
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500720203047300/407114
(टांटाेल)
|
2725007000NRG24020820230433661
|
07/08/2023
|
MANGI BAI
|
2725007WL008921
|
MANGI BAI
|
00415
|
SBIN0031371
|
3315
|
3315
|
Rejected
|
25/08/2023
|
|
4830802384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KHAMNOR
|
RJ-272500720203047300/407116
(टांटाेल)
|
2725007000NRG24020820230433662
|
07/08/2023
|
Khasar nai
|
2725007WL008921
|
Khasar nai
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802428
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500720203047300/407117
(टांटाेल)
|
2725007000NRG24020820230433663
|
07/08/2023
|
JETKI
|
2725007WL008921
|
JETKI
|
00415
|
SBIN0031371
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830802426
|
|
MRS JETKI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500720203047300/407117-C
(टांटाेल)
|
2725007000NRG24020820230433664
|
07/08/2023
|
Mitra bai
|
2725007WL008921
|
Mitra bai
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802437
|
|
MRS METRA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500720203047300/407118
(टांटाेल)
|
2725007000NRG24020820230433665
|
07/08/2023
|
KANKUBAI
|
2725007WL008921
|
KANKUBAI
|
00415
|
SBIN0031371
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830802496
|
|
MRS KANKU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500720203047300/407121
(टांटाेल)
|
2725007000NRG24020820230433666
|
07/08/2023
|
DALI BAI
|
2725007WL008921
|
DALI BAI
|
00415
|
SBIN0031371
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830802492
|
|
MRS DALI BAI WO NOJI RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500720203047300/407121-A
(टांटाेल)
|
2725007000NRG24020820230433667
|
07/08/2023
|
Kaliasi bai
|
2725007WL008921
|
Kaliasi bai
|
00415
|
SBIN0031371
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830802424
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500720203047300/407122
(टांटाेल)
|
2725007000NRG24020820230433668
|
07/08/2023
|
JEVKI BAI
|
2725007WL008921
|
JEVKI BAI
|
00415
|
SBIN0031371
|
591
|
591
|
Processed
|
25/08/2023
|
|
4830802530
|
|
MRS JETAKI BAI GAMETI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500720203047300/407122-B
(टांटाेल)
|
2725007000NRG24020820230433669
|
07/08/2023
|
Navil
|
2725007WL008921
|
Navil
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802488
|
|
MRS NAVALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500720203047300/407122-C
(टांटाेल)
|
2725007000NRG24020820230433670
|
07/08/2023
|
BASANTI
|
2725007WL008921
|
BASANTI
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802389
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500720203047300/407126
(टांटाेल)
|
2725007000NRG24020820230433671
|
07/08/2023
|
SHAKI BAI
|
2725007WL008921
|
SHAKI BAI
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802464
|
|
MRS SAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500720203047300/407126-A
(टांटाेल)
|
2725007000NRG24020820230433672
|
07/08/2023
|
Jamni
|
2725007WL008921
|
Jamni
|
00415
|
SBIN0031371
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830802555
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500720203047300/407127
(टांटाेल)
|
2725007000NRG24020820230433673
|
07/08/2023
|
MANJU
|
2725007WL008921
|
MANJU
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802410
|
|
MRS MANJU DEVIGAMETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500720203047300/407128
(टांटाेल)
|
2725007000NRG24020820230433674
|
07/08/2023
|
Hama gamati
|
2725007WL008921
|
Hama gamati
|
00415
|
SBIN0031371
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830802460
|
|
MRS HEMA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500720203047300/407133
(टांटाेल)
|
2725007000NRG24020820230433639
|
07/08/2023
|
Aasharam
|
2725007WL008920
|
Aasharam
|
00415
|
SBIN0031371
|
2540
|
2540
|
Processed
|
25/08/2023
|
|
4830802486
|
|
ASHA RAM GAMETI
|
BANK OF BARODA(606985)
|
|
38
|
KHAMNOR
|
RJ-272500720203047300/407133
(टांटाेल)
|
2725007000NRG24020820230433638
|
07/08/2023
|
GANESHI
|
2725007WL008920
|
GANESHI
|
00415
|
SBIN0031371
|
2540
|
2540
|
Processed
|
25/08/2023
|
|
4830802485
|
|
MRS GANESHI WO ASHARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500720203047300/407134
(टांटाेल)
|
2725007000NRG24020820230433675
|
07/08/2023
|
KASTURI DEVI
|
2725007WL008921
|
KASTURI DEVI
|
00415
|
SBIN0031371
|
2364
|
2364
|
Rejected
|
25/08/2023
|
|
4830802526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KHAMNOR
|
RJ-272500720203047300/407141
(टांटाेल)
|
2725007000NRG24020820230433676
|
07/08/2023
|
VARJU
|
2725007WL008921
|
VARJU
|
00415
|
SBIN0031371
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830802514
|
|
MRS VARJU BAI BHIL WO LTVARDA BHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500720203047300/407142
(टांटाेल)
|
2725007000NRG24020820230433677
|
07/08/2023
|
sarsi
|
2725007WL008921
|
sarsi
|
00415
|
SBIN0031371
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830802470
|
|
MRS SARSI DEVIGAMETI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500720203047300/407143-A
(टांटाेल)
|
2725007000NRG24020820230433678
|
07/08/2023
|
Davali
|
2725007WL008921
|
Davali
|
00415
|
SBIN0031371
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830802425
|
|
MRS DEVALI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500720203047300/407144-A
(टांटाेल)
|
2725007000NRG24020820230433679
|
07/08/2023
|
Pyari Devi
|
2725007WL008921
|
Pyari Devi
|
00415
|
SBIN0031371
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830802421
|
|
MRS PYARI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMNOR
|
RJ-272500720203047300/407145
(टांटाेल)
|
2725007000NRG24020820230433680
|
07/08/2023
|
bhagu devi
|
2725007WL008921
|
bhagu devi
|
00415
|
SBIN0031371
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830802402
|
|
MRS BHAGUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500720203047300/407146-A
(टांटाेल)
|
2725007000NRG24020820230433681
|
07/08/2023
|
Seema davi
|
2725007WL008921
|
Seema davi
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802423
|
|
MRS SEEMA DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500720203047300/407150
(टांटाेल)
|
2725007000NRG24020820230433682
|
07/08/2023
|
BABALIDEVI
|
2725007WL008921
|
BABALIDEVI
|
00415
|
SBIN0031371
|
2364
|
2364
|
Rejected
|
25/08/2023
|
|
4830802487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KHAMNOR
|
RJ-272500720203047300/407160-A
(टांटाेल)
|
2725007000NRG24070820230443895
|
07/08/2023
|
Radha devi
|
2725007WL009182
|
Radha devi
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830802551
|
|
MS RADHADEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMNOR
|
RJ-272500720203047300/407160-B
(टांटाेल)
|
2725007000NRG24020820230433683
|
07/08/2023
|
Tulsi
|
2725007WL008921
|
Tulsi
|
00415
|
SBIN0031371
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830802472
|
|
MRS TULSI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500720203047300/407162-A
(टांटाेल)
|
2725007000NRG24020820230433684
|
07/08/2023
|
Rohinibai
|
2725007WL008921
|
Rohinibai
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802510
|
|
MRS ROHINI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500720203047300/407163
(टांटाेल)
|
2725007000NRG24020820230433685
|
07/08/2023
|
SAYARIDEVI
|
2725007WL008921
|
SAYARIDEVI
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802434
|
|
MRS SAYARI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500720203047300/407166
(टांटाेल)
|
2725007000NRG24020820230433686
|
07/08/2023
|
cunki
|
2725007WL008921
|
cunki
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802476
|
|
MRS CHUNAKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500720203047300/407167
(टांटाेल)
|
2725007000NRG24020820230433687
|
07/08/2023
|
SHAYARIDEVI
|
2725007WL008921
|
SHAYARIDEVI
|
00415
|
SBIN0031371
|
394
|
394
|
Processed
|
25/08/2023
|
|
4830802478
|
|
MRS SHYARIBAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500720203047300/407170
(टांटाेल)
|
2725007000NRG24020820230433688
|
07/08/2023
|
SOHANI DEVI
|
2725007WL008921
|
SOHANI DEVI
|
00415
|
SBIN0031371
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830802469
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500720203047300/407171
(टांटाेल)
|
2725007000NRG24020820230433689
|
07/08/2023
|
GANGA DEVI
|
2725007WL008921
|
GANGA DEVI
|
00415
|
SBIN0031371
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830802401
|
|
MRS GANGA BAIGAMETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500720203047300/407175-A
(टांटाेल)
|
2725007000NRG24020820230433690
|
07/08/2023
|
Sohani bai
|
2725007WL008921
|
Sohani bai
|
00415
|
SBIN0031371
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830802468
|
|
MRS SOHANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500720203047300/407181
(टांटाेल)
|
2725007000NRG24020820230433691
|
07/08/2023
|
valki
|
2725007WL008921
|
valki
|
00415
|
SBIN0031371
|
985
|
985
|
Processed
|
25/08/2023
|
|
4830802480
|
|
MRS VALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500720203047300/407188
(टांटाेल)
|
2725007000NRG24020820230433692
|
07/08/2023
|
udakibai
|
2725007WL008921
|
udakibai
|
00415
|
SBIN0031371
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830802475
|
|
MRS UDAKAI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500720203047300/407188-B
(टांटाेल)
|
2725007000NRG24020820230433693
|
07/08/2023
|
NOJKI
|
2725007WL008921
|
NOJKI
|
00415
|
SBIN0031371
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830802493
|
|
NOJAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAMNOR
|
RJ-272500720203047300/407189-D
(टांटाेल)
|
2725007000NRG24020820230433829
|
07/08/2023
|
Meer bai
|
2725007WL008923
|
Meer bai
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830802405
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500720203047300/407190-B
(टांटाेल)
|
2725007000NRG24020820230433830
|
07/08/2023
|
Noji bai
|
2725007WL008923
|
Noji bai
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830802406
|
|
MRS NOJI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500720203047300/407191
(टांटाेल)
|
2725007000NRG24020820230433831
|
07/08/2023
|
parki
|
2725007WL008923
|
parki
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830802491
|
|
MRS PARKI WO ROOP LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500720203047300/407192
(टांटाेल)
|
2725007000NRG24020820230433640
|
07/08/2023
|
kamla devi
|
2725007WL008920
|
kamla devi
|
00415
|
SBIN0031371
|
2540
|
2540
|
Processed
|
25/08/2023
|
|
4830802408
|
|
MRS KAMLA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500720203047300/407193
(टांटाेल)
|
2725007000NRG24020820230433832
|
07/08/2023
|
narayani
|
2725007WL008923
|
narayani
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830802407
|
|
MRS NARAYANI DEVIGAMETI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500720203047300/407194
(टांटाेल)
|
2725007000NRG24020820230433694
|
07/08/2023
|
mama
|
2725007WL008921
|
mama
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802520
|
|
MRS MEMLI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500720203047300/407195
(टांटाेल)
|
2725007000NRG24020820230433695
|
07/08/2023
|
Bhanvari bai
|
2725007WL008921
|
Bhanvari bai
|
00415
|
SBIN0031371
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830802457
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMNOR
|
RJ-272500720203047300/407196
(टांटाेल)
|
2725007000NRG24020820230433696
|
07/08/2023
|
chandanibai
|
2725007WL008921
|
chandanibai
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802482
|
|
MRS CHANDANI DEVI WO RADHU GAMETI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMNOR
|
RJ-272500720203047300/407206
(टांटाेल)
|
2725007000NRG24020820230433833
|
07/08/2023
|
parki bai
|
2725007WL008923
|
parki bai
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830802404
|
|
MRS PARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMNOR
|
RJ-272500720203047300/407208
(टांटाेल)
|
2725007000NRG24020820230433697
|
07/08/2023
|
DHANAKIBAI
|
2725007WL008921
|
DHANAKIBAI
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802409
|
|
MRS DHANKIBAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500720203047300/449112
(टांटाेल)
|
2725007000NRG24070820230443896
|
07/08/2023
|
KamalaBai
|
2725007WL009182
|
KamalaBai
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802481
|
|
MRS KAMALA BAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500720203047300/449113
(टांटाेल)
|
2725007000NRG24070820230443897
|
07/08/2023
|
Lila
|
2725007WL009182
|
Lila
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802463
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMNOR
|
RJ-272500720203047300/449122
(टांटाेल)
|
2725007000NRG24070820230443898
|
07/08/2023
|
Laxami davi
|
2725007WL009182
|
Laxami davi
|
00415
|
SBIN0031371
|
220
|
220
|
Processed
|
25/08/2023
|
|
4830802550
|
|
MISS LAXMI DEVI KHARBAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500720203047300/449122-B
(टांटाेल)
|
2725007000NRG24070820230443899
|
07/08/2023
|
Laxaman singh
|
2725007WL009182
|
Laxaman singh
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830802461
|
|
MR LAXMAN SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500720203047300/449140
(टांटाेल)
|
2725007000NRG24070820230443900
|
07/08/2023
|
Bulibai
|
2725007WL009182
|
Bulibai
|
00415
|
SBIN0031371
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830802563
|
|
MRS BHOLIBAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500720203047300/449148
(टांटाेल)
|
2725007000NRG24070820230443901
|
07/08/2023
|
HAGARI
|
2725007WL009182
|
HAGARI
|
00415
|
SBIN0031371
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4830802565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KHAMNOR
|
RJ-272500720203047300/449163
(टांटाेल)
|
2725007000NRG24070820230443903
|
07/08/2023
|
Rekha Suthar
|
2725007WL009182
|
Rekha Suthar
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802544
|
|
MISS REKHA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500720203047300/449163
(टांटाेल)
|
2725007000NRG24070820230443902
|
07/08/2023
|
TARADEVI
|
2725007WL009182
|
TARADEVI
|
00415
|
SBIN0031371
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4830802383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KHAMNOR
|
RJ-272500720203047300/449164-A
(टांटाेल)
|
2725007000NRG24070820230443904
|
07/08/2023
|
Laxmi
|
2725007WL009182
|
Laxmi
|
00415
|
SBIN0031371
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4830802385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KHAMNOR
|
RJ-272500720203047300/449175
(टांटाेल)
|
2725007000NRG24070820230443905
|
07/08/2023
|
Savali Bai
|
2725007WL009182
|
Savali Bai
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830802454
|
|
SAVALI BAI GAYARI
|
CANARA BANK(508532)
|
|
79
|
KHAMNOR
|
RJ-272500720203047300/449187-A
(टांटाेल)
|
2725007000NRG24070820230443906
|
07/08/2023
|
Om Prakash
|
2725007WL009182
|
Om Prakash
|
00415
|
SBIN0031371
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830802415
|
|
OM PRAKASH PRAJAPAT S/O MOHAN LAL PRAJAP
|
BANK OF INDIA(508505)
|
|
80
|
KHAMNOR
|
RJ-272500720203047300/449188-A
(टांटाेल)
|
2725007000NRG24070820230443907
|
07/08/2023
|
Pratabi bai
|
2725007WL009182
|
Pratabi bai
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830802473
|
|
MRS PRATABI DEVI WO SHRI JAGDISH JI MEHG
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMNOR
|
RJ-272500720203047300/449195
(टांटाेल)
|
2725007000NRG24070820230443908
|
07/08/2023
|
Gopi bai
|
2725007WL009182
|
Gopi bai
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830802474
|
|
MRS GOPI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMNOR
|
RJ-272500720203047300/449213
(टांटाेल)
|
2725007000NRG24070820230443910
|
07/08/2023
|
Sankari bai
|
2725007WL009182
|
Sankari bai
|
00415
|
SBIN0031371
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830802564
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMNOR
|
RJ-272500720203047300/449239
(टांटाेल)
|
2725007000NRG24070820230443911
|
07/08/2023
|
Nakari
|
2725007WL009182
|
Nakari
|
00415
|
SBIN0031371
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830802528
|
|
MRS NAKARI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMNOR
|
RJ-272500720203047300/449241-A
(टांटाेल)
|
2725007000NRG24070820230443912
|
07/08/2023
|
Nani
|
2725007WL009182
|
Nani
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830802490
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMNOR
|
RJ-272500720203047300/449251
(टांटाेल)
|
2725007000NRG24070820230443913
|
07/08/2023
|
Bhamari bai
|
2725007WL009182
|
Bhamari bai
|
00415
|
SBIN0031371
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830802400
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAMNOR
|
RJ-272500720203047300/449253-A
(टांटाेल)
|
2725007000NRG24020820230433641
|
07/08/2023
|
Tulasi bai
|
2725007WL008920
|
Tulasi bai
|
00415
|
SBIN0031371
|
2540
|
2540
|
Processed
|
25/08/2023
|
|
4830802412
|
|
MR TULSI DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMNOR
|
RJ-272500720203047300/449258-B
(टांटाेल)
|
2725007000NRG24070820230443914
|
07/08/2023
|
Lila
|
2725007WL009182
|
Lila
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830802553
|
|
MRS LILA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMNOR
|
RJ-272500720203047300/449265-A
(टांटाेल)
|
2725007000NRG24070820230443915
|
07/08/2023
|
Lila davi
|
2725007WL009182
|
Lila davi
|
00415
|
SBIN0031371
|
880
|
880
|
Processed
|
25/08/2023
|
|
4830802416
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMNOR
|
RJ-272500720203047300/449270-A
(टांटाेल)
|
2725007000NRG24070820230443916
|
07/08/2023
|
Mangu singh
|
2725007WL009182
|
Mangu singh
|
00415
|
SBIN0031371
|
220
|
220
|
Processed
|
25/08/2023
|
|
4830802543
|
|
MR MANGU SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMNOR
|
RJ-272500720203047300/449270-A
(टांटाेल)
|
2725007000NRG24070820230443917
|
07/08/2023
|
Sundar davi
|
2725007WL009182
|
Sundar davi
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802417
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500720203047300/449293
(टांटाेल)
|
2725007000NRG24070820230443918
|
07/08/2023
|
Chagani bai
|
2725007WL009182
|
Chagani bai
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802392
|
|
MRS CHAGANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMNOR
|
RJ-272500720203047300/449308-C
(टांटाेल)
|
2725007000NRG24070820230443920
|
07/08/2023
|
Puashpa
|
2725007WL009182
|
Puashpa
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802432
|
|
MRS PUSHPA DAVI BORANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMNOR
|
RJ-272500720203047300/449315-C
(टांटाेल)
|
2725007000NRG24070820230443923
|
07/08/2023
|
Anchai bai
|
2725007WL009182
|
Anchai bai
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830802533
|
|
MRS ANACHAHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMNOR
|
RJ-272500720203047300/449319
(टांटाेल)
|
2725007000NRG24070820230443924
|
07/08/2023
|
Nani Devi
|
2725007WL009182
|
Nani Devi
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802453
|
|
NANI DEVI PANWAR WO NARYAN LAL PANWAR
|
BANK OF BARODA(606985)
|
|
95
|
KHAMNOR
|
RJ-272500720203047300/449321
(टांटाेल)
|
2725007000NRG24070820230443925
|
07/08/2023
|
lalibai
|
2725007WL009182
|
lalibai
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830802391
|
|
MRS LALIBAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMNOR
|
RJ-272500720203047300/449325-A
(टांटाेल)
|
2725007000NRG24070820230443927
|
07/08/2023
|
Uady bai
|
2725007WL009182
|
Uady bai
|
00415
|
SBIN0031371
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830802545
|
|
MRS UDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMNOR
|
RJ-272500720203047300/449328
(टांटाेल)
|
2725007000NRG24070820230443928
|
07/08/2023
|
Nokali
|
2725007WL009182
|
Nokali
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830802484
|
|
MRS NOJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMNOR
|
RJ-272500720203047300/449345-A
(टांटाेल)
|
2725007000NRG24070820230443929
|
07/08/2023
|
Tulsi devi
|
2725007WL009182
|
Tulsi devi
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830802546
|
|
MRS TULSI BAI WO DAL CHAND BHIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMNOR
|
RJ-272500720203047300/449347
(टांटाेल)
|
2725007000NRG24070820230443930
|
07/08/2023
|
KESAR
|
2725007WL009182
|
KESAR
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802393
|
|
MRS KESARDEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMNOR
|
RJ-272500720203047300/449363-D
(टांटाेल)
|
2725007000NRG24070820230443931
|
07/08/2023
|
Govinda bai
|
2725007WL009182
|
Govinda bai
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830802438
|
|
MRS GOVINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMNOR
|
RJ-272500720203047300/449373
(टांटाेल)
|
2725007000NRG24070820230443932
|
07/08/2023
|
Harkubai
|
2725007WL009182
|
Harkubai
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802465
|
|
MRS HARKUBAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMNOR
|
RJ-272500720203047300/449390
(टांटाेल)
|
2725007000NRG24070820230443934
|
07/08/2023
|
Hira bai
|
2725007WL009182
|
Hira bai
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802549
|
|
MRS HEERA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMNOR
|
RJ-272500720203047300/449391
(टांटाेल)
|
2725007000NRG24070820230443935
|
07/08/2023
|
Kanku bai
|
2725007WL009182
|
Kanku bai
|
00415
|
SBIN0031371
|
2640
|
2640
|
Rejected
|
25/08/2023
|
|
4830802411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KHAMNOR
|
RJ-272500720203047300/449416
(टांटाेल)
|
2725007000NRG24020820230433698
|
07/08/2023
|
NANI BAI
|
2725007WL008921
|
NANI BAI
|
00415
|
SBIN0031371
|
985
|
985
|
Processed
|
25/08/2023
|
|
4830802535
|
|
BALAJI MAHILA SHG CHANDANIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMNOR
|
RJ-272500720203047300/449421
(टांटाेल)
|
2725007000NRG24020820230433834
|
07/08/2023
|
Mangi lal
|
2725007WL008923
|
Mangi lal
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830802538
|
|
MR MANGI LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMNOR
|
RJ-272500720203047300/449429
(टांटाेल)
|
2725007000NRG24020820230433835
|
07/08/2023
|
Seeta kumari
|
2725007WL008923
|
Seeta kumari
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830802552
|
|
MISS SEETA KUMARI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMNOR
|
RJ-272500720203047300/449437
(टांटाेल)
|
2725007000NRG24020820230433836
|
07/08/2023
|
Movni bai
|
2725007WL008923
|
Movni bai
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830802536
|
|
MRS MOHANI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMNOR
|
RJ-272500720203047300/449446
(टांटाेल)
|
2725007000NRG24020820230433699
|
07/08/2023
|
VARDI BAI
|
2725007WL008921
|
VARDI BAI
|
00415
|
SBIN0031371
|
985
|
985
|
Processed
|
25/08/2023
|
|
4830802534
|
|
MISS VARDI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMNOR
|
RJ-272500720203047300/49103
(टांटाेल)
|
2725007000NRG24070820230443936
|
07/08/2023
|
Duli bai
|
2725007WL009182
|
Duli bai
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802471
|
|
MRS DOLI BAI BORANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMNOR
|
RJ-272500720203047400/407217-A
(टांटाेल)
|
2725007000NRG24070820230443937
|
07/08/2023
|
Mhouri bai
|
2725007WL009182
|
Mhouri bai
|
00415
|
SBIN0031371
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830802458
|
|
MRS MANORI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMNOR
|
RJ-272500720203047400/407220-B
(टांटाेल)
|
2725007000NRG24070820230443938
|
07/08/2023
|
Sarada davi
|
2725007WL009182
|
Sarada davi
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830802537
|
|
MRS SHARDA DEVI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMNOR
|
RJ-272500720203047400/407228
(टांटाेल)
|
2725007000NRG24070820230443939
|
07/08/2023
|
laxmi
|
2725007WL009182
|
laxmi
|
00415
|
SBIN0031371
|
660
|
660
|
Processed
|
25/08/2023
|
|
4830802527
|
|
MRS LAXMI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMNOR
|
RJ-272500720203047400/407229
(टांटाेल)
|
2725007000NRG24070820230443940
|
07/08/2023
|
Pushpa
|
2725007WL009182
|
Pushpa
|
00415
|
SBIN0031371
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830802509
|
|
MR PUSHPA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMNOR
|
RJ-272500720203047400/407232
(टांटाेल)
|
2725007000NRG24070820230443941
|
07/08/2023
|
Fhata singh
|
2725007WL009182
|
Fhata singh
|
00415
|
SBIN0031371
|
880
|
880
|
Processed
|
25/08/2023
|
|
4830802467
|
|
MR FATEH SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMNOR
|
RJ-272500720203047400/407233-C
(टांटाेल)
|
2725007000NRG24070820230443942
|
07/08/2023
|
Hanja bai
|
2725007WL009182
|
Hanja bai
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802403
|
|
MRS HANJA KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMNOR
|
RJ-272500720203047400/407237
(टांटाेल)
|
2725007000NRG24070820230443943
|
07/08/2023
|
bhamri bai
|
2725007WL009182
|
bhamri bai
|
00415
|
SBIN0031371
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830802529
|
|
MRS BHANWARI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMNOR
|
RJ-272500720203047400/407240-A
(टांटाेल)
|
2725007000NRG24070820230443944
|
07/08/2023
|
Sita
|
2725007WL009182
|
Sita
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802511
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMNOR
|
RJ-272500720203047400/407241
(टांटाेल)
|
2725007000NRG24070820230443945
|
07/08/2023
|
vadami bai
|
2725007WL009182
|
vadami bai
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830802515
|
|
MRS VADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMNOR
|
RJ-272500720203047400/407243
(टांटाेल)
|
2725007000NRG24070820230443946
|
07/08/2023
|
MAVANI BAI
|
2725007WL009182
|
MAVANI BAI
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802506
|
|
MRS MOHANI BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMNOR
|
RJ-272500720203047400/407244
(टांटाेल)
|
2725007000NRG24070820230443947
|
07/08/2023
|
kamla bai
|
2725007WL009182
|
kamla bai
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802505
|
|
MRS KAMALA BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMNOR
|
RJ-272500720203047400/407247
(टांटाेल)
|
2725007000NRG24070820230443948
|
07/08/2023
|
pushpa bai
|
2725007WL009182
|
pushpa bai
|
00415
|
SBIN0031371
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830802504
|
|
MRS PUSHAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMNOR
|
RJ-272500720203047400/407281
(टांटाेल)
|
2725007000NRG24070820230443949
|
07/08/2023
|
sarsi bai
|
2725007WL009182
|
sarsi bai
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802497
|
|
MRS SARASI BAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMNOR
|
RJ-272500720203047400/407290-A
(टांटाेल)
|
2725007000NRG24070820230443950
|
07/08/2023
|
Puja
|
2725007WL009182
|
Puja
|
00415
|
SBIN0031371
|
440
|
440
|
Processed
|
25/08/2023
|
|
4830802547
|
|
MR POOJA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMNOR
|
RJ-272500720203047400/407303
(टांटाेल)
|
2725007000NRG24070820230443951
|
07/08/2023
|
Lali bai
|
2725007WL009182
|
Lali bai
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830802503
|
|
MRS LALI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMNOR
|
RJ-272500720203047400/407326
(टांटाेल)
|
2725007000NRG24070820230443952
|
07/08/2023
|
Davu bai
|
2725007WL009182
|
Davu bai
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802507
|
|
MRS DEU BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMNOR
|
RJ-272500720203047400/407329
(टांटाेल)
|
2725007000NRG24070820230443953
|
07/08/2023
|
Mangi bai
|
2725007WL009182
|
Mangi bai
|
00415
|
SBIN0031371
|
880
|
880
|
Processed
|
25/08/2023
|
|
4830802459
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMNOR
|
RJ-272500720203047400/407335
(टांटाेल)
|
2725007000NRG24070820230443954
|
07/08/2023
|
gagu
|
2725007WL009182
|
gagu
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802516
|
|
MR GAGU BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMNOR
|
RJ-272500720203047400/407338
(टांटाेल)
|
2725007000NRG24070820230443956
|
07/08/2023
|
ANITA GAYARI
|
2725007WL009182
|
ANITA GAYARI
|
00415
|
SBIN0031371
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4830802433
|
|
MISS ANITA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMNOR
|
RJ-272500720203047400/407339
(टांटाेल)
|
2725007000NRG24070820230443957
|
07/08/2023
|
PUSHPA BAI
|
2725007WL009182
|
PUSHPA BAI
|
00415
|
SBIN0031371
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4830802517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KHAMNOR
|
RJ-272500720203047400/407339-A
(टांटाेल)
|
2725007000NRG24070820230443958
|
07/08/2023
|
Sita
|
2725007WL009182
|
Sita
|
00415
|
SBIN0031371
|
660
|
660
|
Processed
|
25/08/2023
|
|
4830802456
|
|
MRS SEETA BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMNOR
|
RJ-272500720203047400/407340
(टांटाेल)
|
2725007000NRG24070820230443959
|
07/08/2023
|
Mohoini Bai
|
2725007WL009182
|
Mohoini Bai
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802518
|
|
MRS MOHANI BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAMNOR
|
RJ-272500720203047400/407341-A
(टांटाेल)
|
2725007000NRG24070820230443960
|
07/08/2023
|
Hira bai
|
2725007WL009182
|
Hira bai
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830802419
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMNOR
|
RJ-272500720203047400/449260-A
(टांटाेल)
|
2725007000NRG24070820230443961
|
07/08/2023
|
Nuji
|
2725007WL009182
|
Nuji
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802413
|
|
MR NOJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMNOR
|
RJ-272500720203047400/449315-B
(टांटाेल)
|
2725007000NRG24070820230443962
|
07/08/2023
|
Pushapa davi
|
2725007WL009182
|
Pushapa davi
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830802386
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAMNOR
|
RJ-272500720203047400/449404
(टांटाेल)
|
2725007000NRG24070820230443963
|
07/08/2023
|
Sayari bai
|
2725007WL009182
|
Sayari bai
|
00415
|
SBIN0031371
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
4830802524
|
|
MRS SAYARI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMNOR
|
RJ-272500720203047400/449405
(टांटाेल)
|
2725007000NRG24070820230443964
|
07/08/2023
|
Vali
|
2725007WL009182
|
Vali
|
00415
|
SBIN0031371
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830802539
|
|
MRS VALI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAMNOR
|
RJ-272500720203047400/449406-A
(टांटाेल)
|
2725007000NRG24070820230443965
|
07/08/2023
|
Punam Gayri
|
2725007WL009182
|
Punam Gayri
|
00415
|
SBIN0031371
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830802455
|
|
MISS PUNAM GAYRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMNOR
|
RJ-272500720203048300/449510-B
(टांटाेल)
|
2725007000NRG24020820230433837
|
07/08/2023
|
Basanti bai
|
2725007WL008923
|
Basanti bai
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830802420
|
|
MRS BASANTI BAI WO SHANKAR LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAMNOR
|
RJ-272500720203048300/449554-A
(टांटाेल)
|
2725007000NRG24020820230433838
|
07/08/2023
|
Dev bai
|
2725007WL008923
|
Dev bai
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830802430
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMNOR
|
RJ-272500720203048300/449555
(टांटाेल)
|
2725007000NRG24020820230433839
|
07/08/2023
|
KAMALI BAI
|
2725007WL008923
|
KAMALI BAI
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830802523
|
|
MRS KAMUDI DEVI WO LERI LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAMNOR
|
RJ-272500720203048300/449556
(टांटाेल)
|
2725007000NRG24020820230433840
|
07/08/2023
|
Navli Devi
|
2725007WL008923
|
Navli Devi
|
00415
|
SBIN0031371
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830802540
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMNOR
|
RJ-272500720203048300/449557-B
(टांटाेल)
|
2725007000NRG24020820230433841
|
07/08/2023
|
Navali
|
2725007WL008923
|
Navali
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802554
|
|
MRS NAVALI BAI WO KANNA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMNOR
|
RJ-272500720203048300/449563-C
(टांटाेल)
|
2725007000NRG24020820230433843
|
07/08/2023
|
Narbda
|
2725007WL008923
|
Narbda
|
00415
|
SBIN0031371
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830802502
|
|
MRS NARBADA WO SHAMBHU LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAMNOR
|
RJ-272500720203048300/449564-A
(टांटाेल)
|
2725007000NRG24020820230433844
|
07/08/2023
|
Laxmi Bai
|
2725007WL008923
|
Laxmi Bai
|
00415
|
SBIN0031371
|
788
|
788
|
Processed
|
25/08/2023
|
|
4830802427
|
|
MISS LAKSHMI KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAMNOR
|
RJ-272500720203048300/449566
(टांटाेल)
|
2725007000NRG24020820230433845
|
07/08/2023
|
JASODA
|
2725007WL008923
|
JASODA
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830802398
|
|
MRS YASHODA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMNOR
|
RJ-272500720203048300/449567
(टांटाेल)
|
2725007000NRG24020820230433846
|
07/08/2023
|
TULASI
|
2725007WL008923
|
TULASI
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830802525
|
|
MRS TULSI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMNOR
|
RJ-272500720203048300/449568-a
(टांटाेल)
|
2725007000NRG24020820230433847
|
07/08/2023
|
LAXMI
|
2725007WL008923
|
LAXMI
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830802560
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAMNOR
|
RJ-272500720203048300/449570
(टांटाेल)
|
2725007000NRG24020820230433848
|
07/08/2023
|
VARDI BAI
|
2725007WL008923
|
VARDI BAI
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830802508
|
|
MRS VARDI BAI WO KANNA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAMNOR
|
RJ-272500720203048300/449572
(टांटाेल)
|
2725007000NRG24020820230433849
|
07/08/2023
|
kasni
|
2725007WL008923
|
kasni
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830802519
|
|
MRS KASANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMNOR
|
RJ-272500720203048300/449573
(टांटाेल)
|
2725007000NRG24020820230433850
|
07/08/2023
|
sohni
|
2725007WL008923
|
sohni
|
00415
|
SBIN0031371
|
975
|
975
|
Processed
|
25/08/2023
|
|
4830802558
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMNOR
|
RJ-272500720203048300/449575-A
(टांटाेल)
|
2725007000NRG24020820230433851
|
07/08/2023
|
SITA
|
2725007WL008923
|
SITA
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830802522
|
|
MRS SITA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAMNOR
|
RJ-272500720203048300/449575-B
(टांटाेल)
|
2725007000NRG24020820230433852
|
07/08/2023
|
Jamku Bai
|
2725007WL008923
|
Jamku Bai
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830802387
|
|
MR JAMKU GAMETI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAMNOR
|
RJ-272500720203048300/449577
(टांटाेल)
|
2725007000NRG24020820230433853
|
07/08/2023
|
Lakshmi bai
|
2725007WL008923
|
Lakshmi bai
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830802498
|
|
MRS LAXMI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAMNOR
|
RJ-272500720203048300/449578
(टांटाेल)
|
2725007000NRG24020820230433854
|
07/08/2023
|
jaludi
|
2725007WL008923
|
jaludi
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830802431
|
|
MS JALUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAMNOR
|
RJ-272500720203048300/449580
(टांटाेल)
|
2725007000NRG24020820230433855
|
07/08/2023
|
PUSHPA
|
2725007WL008923
|
PUSHPA
|
00415
|
SBIN0031371
|
975
|
975
|
Processed
|
25/08/2023
|
|
4830802399
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAMNOR
|
RJ-272500720203048300/449581
(टांटाेल)
|
2725007000NRG24020820230433856
|
07/08/2023
|
DULKI
|
2725007WL008923
|
DULKI
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830802562
|
|
MRS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAMNOR
|
RJ-272500720203048300/449583
(टांटाेल)
|
2725007000NRG24020820230433857
|
07/08/2023
|
Rhka
|
2725007WL008923
|
Rhka
|
00415
|
SBIN0031371
|
585
|
585
|
Processed
|
25/08/2023
|
|
4830802559
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAMNOR
|
RJ-272500720203048300/449586
(टांटाेल)
|
2725007000NRG24020820230433858
|
07/08/2023
|
KALKI
|
2725007WL008923
|
KALKI
|
00415
|
SBIN0031371
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4830802521
|
|
MRS KALKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAMNOR
|
RJ-272500720203048300/449587
(टांटाेल)
|
2725007000NRG24020820230433859
|
07/08/2023
|
Devli
|
2725007WL008923
|
Devli
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830802556
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHAMNOR
|
RJ-272500720203048300/449588
(टांटाेल)
|
2725007000NRG24020820230433860
|
07/08/2023
|
mohani bai
|
2725007WL008923
|
mohani bai
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830802557
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAMNOR
|
RJ-272500720203048300/449589
(टांटाेल)
|
2725007000NRG24020820230433861
|
07/08/2023
|
mangudi
|
2725007WL008923
|
mangudi
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830802561
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAMNOR
|
RJ-272500720203048300/449593
(टांटाेल)
|
2725007000NRG24020820230433862
|
07/08/2023
|
vagtudi
|
2725007WL008923
|
vagtudi
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830802501
|
|
MRS VAGTU BAI WO LALA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAMNOR
|
RJ-272500720203048300/449594
(टांटाेल)
|
2725007000NRG24020820230433864
|
07/08/2023
|
Nojki bai
|
2725007WL008923
|
Nojki bai
|
00415
|
SBIN0031371
|
585
|
585
|
Processed
|
25/08/2023
|
|
4830802499
|
|
MRS NOJAKI WO CHAMPA LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAMNOR
|
RJ-272500720203048300/449596
(टांटाेल)
|
2725007000NRG24020820230433865
|
07/08/2023
|
Nabudi
|
2725007WL008923
|
Nabudi
|
00415
|
SBIN0031371
|
195
|
195
|
Processed
|
25/08/2023
|
|
4830802500
|
|
MRS NARBADA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHAMNOR
|
RJ-272500720203048300/449600
(टांटाेल)
|
2725007000NRG24020820230433866
|
07/08/2023
|
DEVALI
|
2725007WL008923
|
DEVALI
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4830802513
|
|
MRS DEVLI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHAMNOR
|
RJ-272500720203048300/449601-A
(टांटाेल)
|
2725007000NRG24020820230433867
|
07/08/2023
|
Lila in bai
|
2725007WL008923
|
Lila in bai
|
00415
|
SBIN0031371
|
1379
|
1379
|
Processed
|
25/08/2023
|
|
4830802418
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAMNOR
|
RJ-272500720203048300/449606
(टांटाेल)
|
2725007000NRG24020820230433868
|
07/08/2023
|
PUSPA
|
2725007WL008923
|
PUSPA
|
00415
|
SBIN0031371
|
390
|
390
|
Processed
|
25/08/2023
|
|
4830802532
|
|
MRS PUSHPA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAMNOR
|
RJ-272500720203048300/494108
(टांटाेल)
|
2725007000NRG24020820230433869
|
07/08/2023
|
BHAVRI
|
2725007WL008923
|
BHAVRI
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830802512
|
|
MRS BHAMARI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHAMNOR
|
RJ-272500720203048400/407436-A
(टांटाेल)
|
2725007000NRG24020820230433643
|
07/08/2023
|
Guman singh
|
2725007WL008920
|
Guman singh
|
00415
|
SBIN0031371
|
2540
|
2540
|
Processed
|
25/08/2023
|
|
4830802448
|
|
RAJHANS CONSTRUCTIONS
|
BANK OF BARODA(606985)
|
|
170
|
KHAMNOR
|
RJ-272500720203048400/407436-A
(टांटाेल)
|
2725007000NRG24020820230433644
|
07/08/2023
|
Nima kwara
|
2725007WL008920
|
Nima kwara
|
00415
|
SBIN0031371
|
2540
|
2540
|
Processed
|
25/08/2023
|
|
4830802394
|
|
MRS NEEMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAMNOR
|
RJ-272500720203048400/407436-B
(टांटाेल)
|
2725007000NRG24020820230433645
|
07/08/2023
|
Sohan singh
|
2725007WL008920
|
Sohan singh
|
00415
|
SBIN0031371
|
2540
|
2540
|
Processed
|
25/08/2023
|
|
4830802462
|
|
MR SOHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAMNOR
|
RJ-272500720203048400/449649-C
(टांटाेल)
|
2725007000NRG24020820230433649
|
07/08/2023
|
Manju Bai
|
2725007WL008920
|
Manju Bai
|
00415
|
SBIN0031371
|
2540
|
2540
|
Processed
|
25/08/2023
|
|
4830802397
|
|
MANJU DEVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAMNOR
|
RJ-272500720203048400/449649-C
(टांटाेल)
|
2725007000NRG24020820230433477
|
07/08/2023
|
Nahand singh
|
2725007WL008918
|
Nahand singh
|
00415
|
SBIN0031371
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4830802396
|
|
NAND SINGH DEVDA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
174
|
KHAMNOR
|
RJ-272500720203048400/449656-A
(टांटाेल)
|
2725007000NRG24020820230433478
|
07/08/2023
|
Natu singh
|
2725007WL008918
|
Natu singh
|
00415
|
SBIN0031371
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4830802542
|
|
NATHU SINGH DEVADA
|
ICICI BANK LTD(508534)
|
|
175
|
KHAMNOR
|
RJ-272500720203048400/449658-C
(टांटाेल)
|
2725007000NRG24020820230433480
|
07/08/2023
|
Jamna kunwar
|
2725007WL008918
|
Jamna kunwar
|
00415
|
SBIN0031371
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4830802395
|
|
MRS JAMANA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAMNOR
|
RJ-272500720203048400/449658-C
(टांटाेल)
|
2725007000NRG24020820230433479
|
07/08/2023
|
Ruap singh
|
2725007WL008918
|
Ruap singh
|
00415
|
SBIN0031371
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4830802541
|
|
MR RUP SINGH DEVRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAMNOR
|
RJ-272500720203048400/449664-B
(टांटाेल)
|
2725007000NRG24020820230433481
|
07/08/2023
|
Phulkwuar
|
2725007WL008918
|
Phulkwuar
|
00415
|
SBIN0031371
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4830802422
|
|
MRS PHOOL KANVAR DEVRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAMNOR
|
RJ-272500720203048400/449665-A
(टांटाेल)
|
2725007000NRG24020820230433483
|
07/08/2023
|
Sundar bai
|
2725007WL008918
|
Sundar bai
|
00415
|
SBIN0031371
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4830802436
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAMNOR
|
RJ-272500720203048400/449665-A
(टांटाेल)
|
2725007000NRG24020820230433482
|
07/08/2023
|
Uaday singh
|
2725007WL008918
|
Uaday singh
|
00415
|
SBIN0031371
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4830802435
|
|
UDAY SINGH DEVADA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
KHAMNOR
|
RJ-272500720203048400/449690
(टांटाेल)
|
2725007000NRG24020820230433485
|
07/08/2023
|
Khamdni bai
|
2725007WL008918
|
Khamdni bai
|
00415
|
SBIN0031371
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4830802494
|
|
Mr. VARADA GAMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KHAMNOR
|
RJ-272500720203048400/449703-B
(टांटाेल)
|
2725007000NRG24020820230433487
|
07/08/2023
|
Khasni
|
2725007WL008918
|
Khasni
|
00415
|
SBIN0031371
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4830802495
|
|
MRS KANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAMNOR
|
RJ-272500720203048400/449716-A
(टांटाेल)
|
2725007000NRG24020820230433489
|
07/08/2023
|
Ganga
|
2725007WL008918
|
Ganga
|
00415
|
SBIN0031371
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4830802450
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAMNOR
|
RJ-272500720203048400/449716-A
(टांटाेल)
|
2725007000NRG24020820230433488
|
07/08/2023
|
Kishan lal
|
2725007WL008918
|
Kishan lal
|
00415
|
SBIN0031371
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4830802452
|
|
MR KISHAN GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380855
|
380855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406730
|
406730
|
|
|
|
|
|
|
|