|
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-272500720303048000/128
(उनवास)
|
2725007000NRG24200720230384021
|
21/07/2023
|
MEERA
|
2725007WL007882
|
MEERA
|
00078
|
CNRB0018466
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799487011
|
|
MRS MEERA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500720303048000/104
(उनवास)
|
2725007000NRG24200720230384019
|
21/07/2023
|
dhulki bai
|
2725007WL007882
|
dhulki bai
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799486849
|
|
MRS DHULI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500720303048000/113
(उनवास)
|
2725007000NRG24200720230384020
|
21/07/2023
|
chapli bai
|
2725007WL007882
|
chapli bai
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799486952
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500720303048000/130
(उनवास)
|
2725007000NRG24200720230384022
|
21/07/2023
|
SAJU BAI
|
2725007WL007882
|
SAJU BAI
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799486992
|
|
MRS SAJUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500720303048000/177
(उनवास)
|
2725007000NRG24200720230384128
|
21/07/2023
|
Chandri
|
2725007WL007884
|
Chandri
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486958
|
|
MRS CHANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500720303048000/21
(उनवास)
|
2725007000NRG24200720230384024
|
21/07/2023
|
Laxmi
|
2725007WL007882
|
Laxmi
|
00415
|
SBIN0031371
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799487008
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500720303048000/23
(उनवास)
|
2725007000NRG24200720230384025
|
21/07/2023
|
FUNDI BAI
|
2725007WL007882
|
FUNDI BAI
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799486908
|
|
MRS PHUNDI BAI WO GHASI REBARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500720303048000/2425-A
(उनवास)
|
2725007000NRG24200720230384026
|
21/07/2023
|
Davli
|
2725007WL007882
|
Davli
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799486953
|
|
MRS DEVALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500720303048000/25
(उनवास)
|
2725007000NRG24200720230384027
|
21/07/2023
|
Dalaki
|
2725007WL007882
|
Dalaki
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799487010
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500720303048000/29
(उनवास)
|
2725007000NRG24200720230384130
|
21/07/2023
|
Gita
|
2725007WL007884
|
Gita
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486973
|
|
MR GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500720303048000/30-A
(उनवास)
|
2725007000NRG24200720230384131
|
21/07/2023
|
kelas bai
|
2725007WL007884
|
kelas bai
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486863
|
|
MRS KAILASH BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500720303048000/32
(उनवास)
|
2725007000NRG24200720230384132
|
21/07/2023
|
SAMU BAI REBARI
|
2725007WL007884
|
SAMU BAI REBARI
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486860
|
|
MRS SAMU BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500720303048000/38
(उनवास)
|
2725007000NRG24200720230384133
|
21/07/2023
|
Bholaki
|
2725007WL007884
|
Bholaki
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486998
|
|
MR BHOLKI BAI WO RUPA JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500720303048000/386
(उनवास)
|
2725007000NRG24200720230384134
|
21/07/2023
|
KEMLA
|
2725007WL007884
|
KEMLA
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486999
|
|
MR UDAI RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500720303048000/41
(उनवास)
|
2725007000NRG24200720230384135
|
21/07/2023
|
FUNDI BAI
|
2725007WL007884
|
FUNDI BAI
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486862
|
|
MRS PHANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500720303048000/42
(उनवास)
|
2725007000NRG24200720230384136
|
21/07/2023
|
Bagadi bai
|
2725007WL007884
|
Bagadi bai
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486939
|
|
MRS BAGDI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500720303048000/452351-C
(उनवास)
|
2725007000NRG24200720230384137
|
21/07/2023
|
Pankaj raj
|
2725007WL007884
|
Pankaj raj
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799487033
|
|
MR PANKAJ RAJ SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500720303048000/452355
(उनवास)
|
2725007000NRG24200720230384139
|
21/07/2023
|
kaladevi
|
2725007WL007884
|
kaladevi
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486950
|
|
MRS KALAA DEVI SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500720303048000/452355-A
(उनवास)
|
2725007000NRG24200720230384140
|
21/07/2023
|
rakha
|
2725007WL007884
|
rakha
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486983
|
|
MRS REKHA SHREEMALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500720303048000/452373-A
(उनवास)
|
2725007000NRG24200720230384141
|
21/07/2023
|
KAMALA
|
2725007WL007884
|
KAMALA
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486904
|
|
MRS KAMLA DEVIWO NATHU LAL BHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500720303048000/452379
(उनवास)
|
2725007000NRG24200720230384142
|
21/07/2023
|
Sankari bai
|
2725007WL007884
|
Sankari bai
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486930
|
|
MR SHANKARI BAI MEGHWAL WO PREMLAL MEGHW
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500720303048000/452382
(उनवास)
|
2725007000NRG24200720230384031
|
21/07/2023
|
Bhuri Lal
|
2725007WL007882
|
Bhuri Lal
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799486934
|
|
MR BHURI LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500720303048000/452386-A
(उनवास)
|
2725007000NRG24200720230384143
|
21/07/2023
|
Tulasi bai
|
2725007WL007884
|
Tulasi bai
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486940
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500720303048000/452389
(उनवास)
|
2725007000NRG24200720230384144
|
21/07/2023
|
GANGA
|
2725007WL007884
|
GANGA
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486897
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500720303048000/452389-B
(उनवास)
|
2725007000NRG24200720230384145
|
21/07/2023
|
HIMALI
|
2725007WL007884
|
HIMALI
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799486915
|
|
MRS HIMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500720303048000/452393
(उनवास)
|
2725007000NRG24200720230384146
|
21/07/2023
|
VARJU bai
|
2725007WL007884
|
VARJU bai
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486899
|
|
MRS VARAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500720303048000/452395
(उनवास)
|
2725007000NRG24200720230384147
|
21/07/2023
|
MANGALI BAI
|
2725007WL007884
|
MANGALI BAI
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799486912
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500720303048000/452396-B
(उनवास)
|
2725007000NRG24200720230384148
|
21/07/2023
|
Kamala bai
|
2725007WL007884
|
Kamala bai
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799486993
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500720303048000/452398
(उनवास)
|
2725007000NRG24200720230384149
|
21/07/2023
|
Indra
|
2725007WL007884
|
Indra
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799487020
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500720303048000/452399-B
(उनवास)
|
2725007000NRG24200720230384150
|
21/07/2023
|
Durga bai
|
2725007WL007884
|
Durga bai
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799487015
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500720303048000/452407
(उनवास)
|
2725007000NRG24200720230384151
|
21/07/2023
|
DEVALI
|
2725007WL007884
|
DEVALI
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486901
|
|
MRS DEVALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500720303048000/452408-A
(उनवास)
|
2725007000NRG24200720230384152
|
21/07/2023
|
Kamali bai
|
2725007WL007884
|
Kamali bai
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799486989
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500720303048000/452409-B
(उनवास)
|
2725007000NRG24200720230384153
|
21/07/2023
|
Mangi Bai
|
2725007WL007884
|
Mangi Bai
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799487002
|
|
MR MANGALI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500720303048000/452411
(उनवास)
|
2725007000NRG24200720230384032
|
21/07/2023
|
Chandari
|
2725007WL007882
|
Chandari
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799486956
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500720303048000/452412
(उनवास)
|
2725007000NRG24200720230384033
|
21/07/2023
|
Udi dai
|
2725007WL007882
|
Udi dai
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799486948
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500720303048000/452414
(उनवास)
|
2725007000NRG24200720230384154
|
21/07/2023
|
SALUDI bai
|
2725007WL007884
|
SALUDI bai
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799486882
|
|
MRS SALUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500720303048000/452414-A
(उनवास)
|
2725007000NRG24200720230384034
|
21/07/2023
|
davali
|
2725007WL007882
|
davali
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799486884
|
|
MRS DEVALI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500720303048000/452415
(उनवास)
|
2725007000NRG24200720230384155
|
21/07/2023
|
Tamali
|
2725007WL007884
|
Tamali
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799486954
|
|
MRS TAMALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500720303048000/452415-B
(उनवास)
|
2725007000NRG24200720230384035
|
21/07/2023
|
Sundar
|
2725007WL007882
|
Sundar
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799486877
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500720303048000/452415-C
(उनवास)
|
2725007000NRG24200720230384156
|
21/07/2023
|
PRATABI
|
2725007WL007884
|
PRATABI
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486898
|
|
MRS PRATAPI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500720303048000/452417
(उनवास)
|
2725007000NRG24200720230384157
|
21/07/2023
|
VALAKI
|
2725007WL007884
|
VALAKI
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486910
|
|
MRS VALI VALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500720303048000/452419-B
(उनवास)
|
2725007000NRG24200720230384036
|
21/07/2023
|
PUSHA
|
2725007WL007882
|
PUSHA
|
00415
|
SBIN0031371
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799486878
|
|
MRS PUSHPA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500720303048000/452424
(उनवास)
|
2725007000NRG24200720230384158
|
21/07/2023
|
Rupli
|
2725007WL007884
|
Rupli
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799487035
|
|
MR ROOPLI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMNOR
|
RJ-272500720303048000/452425
(उनवास)
|
2725007000NRG24200720230384159
|
21/07/2023
|
Navali
|
2725007WL007884
|
Navali
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486928
|
|
MRS NAVALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500720303048000/452426
(उनवास)
|
2725007000NRG24200720230384037
|
21/07/2023
|
kanku
|
2725007WL007882
|
kanku
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799486906
|
|
MRS KANKU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500720303048000/452427
(उनवास)
|
2725007000NRG24200720230384038
|
21/07/2023
|
JIVALI BAI
|
2725007WL007882
|
JIVALI BAI
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799486926
|
|
MRS JIVALI BAI WO CHENA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMNOR
|
RJ-272500720303048000/452428
(उनवास)
|
2725007000NRG24200720230384039
|
21/07/2023
|
gashai
|
2725007WL007882
|
gashai
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799486879
|
|
MRS GHISI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMNOR
|
RJ-272500720303048000/452431-B
(उनवास)
|
2725007000NRG24200720230384160
|
21/07/2023
|
Dolaki
|
2725007WL007884
|
Dolaki
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799487005
|
|
MS DOLAKI DOLAKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500720303048000/452434
(उनवास)
|
2725007000NRG24200720230384161
|
21/07/2023
|
Lehari
|
2725007WL007884
|
Lehari
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799487034
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500720303048000/452435
(उनवास)
|
2725007000NRG24200720230384040
|
21/07/2023
|
NATHI BAI
|
2725007WL007882
|
NATHI BAI
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799486876
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500720303048000/452437
(उनवास)
|
2725007000NRG24200720230384162
|
21/07/2023
|
Dhapu bai
|
2725007WL007884
|
Dhapu bai
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799487031
|
|
MR DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500720303048000/452439
(उनवास)
|
2725007000NRG24200720230384041
|
21/07/2023
|
LAXMI
|
2725007WL007882
|
LAXMI
|
00415
|
SBIN0031371
|
2010
|
2010
|
Rejected
|
25/08/2023
|
|
4799486951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KHAMNOR
|
RJ-272500720303048000/452443-B
(उनवास)
|
2725007000NRG24200720230384163
|
21/07/2023
|
bhavri
|
2725007WL007884
|
bhavri
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486851
|
|
MRS BHANWARI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500720303048000/452444
(उनवास)
|
2725007000NRG24200720230384164
|
21/07/2023
|
MOHAN BAI
|
2725007WL007884
|
MOHAN BAI
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799487029
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500720303048000/452447
(उनवास)
|
2725007000NRG24200720230384165
|
21/07/2023
|
ratan sing
|
2725007WL007884
|
ratan sing
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486891
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500720303048000/452451
(उनवास)
|
2725007000NRG24200720230384166
|
21/07/2023
|
ANDRI BAI
|
2725007WL007884
|
ANDRI BAI
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799486859
|
|
MRS ANDARI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500720303048000/452453
(उनवास)
|
2725007000NRG24200720230384042
|
21/07/2023
|
MANGI BAI
|
2725007WL007882
|
MANGI BAI
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799486888
|
|
MRS MANGI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500720303048000/452457
(उनवास)
|
2725007000NRG24200720230384044
|
21/07/2023
|
MIRA BAI
|
2725007WL007882
|
MIRA BAI
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799486861
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500720303048000/452460-C
(उनवास)
|
2725007000NRG24200720230384167
|
21/07/2023
|
rambha bai
|
2725007WL007884
|
rambha bai
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486960
|
|
MRS RMBHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500720303048000/452460-D
(उनवास)
|
2725007000NRG24200720230384045
|
21/07/2023
|
Puspa bai
|
2725007WL007882
|
Puspa bai
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799486963
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500720303048000/452472-A
(उनवास)
|
2725007000NRG24200720230384046
|
21/07/2023
|
Manohar sing
|
2725007WL007882
|
Manohar sing
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799486997
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500720303048000/452472-B
(उनवास)
|
2725007000NRG24200720230384047
|
21/07/2023
|
RAJU SINGH
|
2725007WL007882
|
RAJU SINGH
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799487003
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500720303048000/452482-B
(उनवास)
|
2725007000NRG24200720230384048
|
21/07/2023
|
Puspa bai
|
2725007WL007882
|
Puspa bai
|
00415
|
SBIN0031371
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799486839
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500720303048000/452483
(उनवास)
|
2725007000NRG24200720230384049
|
21/07/2023
|
MAGNI BAI
|
2725007WL007882
|
MAGNI BAI
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799487026
|
|
MR MAGNI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500720303048000/452485
(उनवास)
|
2725007000NRG24200720230384168
|
21/07/2023
|
DOLA GAMETI
|
2725007WL007884
|
DOLA GAMETI
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799487032
|
|
MR DAULA LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMNOR
|
RJ-272500720303048000/452487
(उनवास)
|
2725007000NRG24200720230384050
|
21/07/2023
|
GANGALI
|
2725007WL007882
|
GANGALI
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799486841
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMNOR
|
RJ-272500720303048000/452490-B
(उनवास)
|
2725007000NRG24200720230384169
|
21/07/2023
|
rukhmni
|
2725007WL007884
|
rukhmni
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799487006
|
|
MRS RUKAMANI RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMNOR
|
RJ-272500720303048000/452492
(उनवास)
|
2725007000NRG24200720230384052
|
21/07/2023
|
Kamli Bai
|
2725007WL007882
|
Kamli Bai
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799486840
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500720303048000/452494
(उनवास)
|
2725007000NRG24200720230384054
|
21/07/2023
|
RUPLI BAI
|
2725007WL007882
|
RUPLI BAI
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799486845
|
|
MRS RUPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500720303048000/452496
(उनवास)
|
2725007000NRG24200720230384055
|
21/07/2023
|
KANKU BAI
|
2725007WL007882
|
KANKU BAI
|
00415
|
SBIN0031371
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799486837
|
|
MRS KANKU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMNOR
|
RJ-272500720303048000/452504
(उनवास)
|
2725007000NRG24200720230384057
|
21/07/2023
|
BHANVAR SINGH
|
2725007WL007882
|
BHANVAR SINGH
|
00415
|
SBIN0031371
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799487028
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500720303048000/452507-C
(उनवास)
|
2725007000NRG24200720230384058
|
21/07/2023
|
Laxmi bai
|
2725007WL007882
|
Laxmi bai
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799486987
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500720303048000/452510
(उनवास)
|
2725007000NRG24200720230384059
|
21/07/2023
|
Moti Bai
|
2725007WL007882
|
Moti Bai
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799486955
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500720303048000/452512
(उनवास)
|
2725007000NRG24200720230384060
|
21/07/2023
|
savli bai
|
2725007WL007882
|
savli bai
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799486941
|
|
MR SAVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500720303048000/452513
(उनवास)
|
2725007000NRG24200720230384061
|
21/07/2023
|
DEVLI BAI
|
2725007WL007882
|
DEVLI BAI
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799486931
|
|
MRS DEVALI BAI KHARWAD WO NATHU SINGH KH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500720303048000/452514-c
(उनवास)
|
2725007000NRG24200720230384063
|
21/07/2023
|
DEVLI
|
2725007WL007882
|
DEVLI
|
00415
|
SBIN0031371
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799486944
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500720303048000/452516-B
(उनवास)
|
2725007000NRG24200720230384064
|
21/07/2023
|
MANOHARI
|
2725007WL007882
|
MANOHARI
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799486949
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500720303048000/452518
(उनवास)
|
2725007000NRG24200720230384065
|
21/07/2023
|
ganga bai
|
2725007WL007882
|
ganga bai
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799486844
|
|
MR GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMNOR
|
RJ-272500720303048000/452518-B
(उनवास)
|
2725007000NRG24200720230384066
|
21/07/2023
|
udaya sing
|
2725007WL007882
|
udaya sing
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799486848
|
|
MR UDAI SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500720303048000/452526
(उनवास)
|
2725007000NRG24200720230384068
|
21/07/2023
|
GITA
|
2725007WL007882
|
GITA
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799486864
|
|
MR GITA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMNOR
|
RJ-272500720303048000/452528
(उनवास)
|
2725007000NRG24200720230384069
|
21/07/2023
|
RUKMANI
|
2725007WL007882
|
RUKMANI
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799486962
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMNOR
|
RJ-272500720303048000/452531
(उनवास)
|
2725007000NRG24200720230384070
|
21/07/2023
|
UDAI SINGH
|
2725007WL007882
|
UDAI SINGH
|
00415
|
SBIN0031371
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799486843
|
|
MR UDAI SINGH KAMALA BAI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMNOR
|
RJ-272500720303048000/452534
(उनवास)
|
2725007000NRG24200720230384071
|
21/07/2023
|
PUSPA BAI
|
2725007WL007882
|
PUSPA BAI
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799486836
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMNOR
|
RJ-272500720303048000/452536
(उनवास)
|
2725007000NRG24200720230384072
|
21/07/2023
|
SOHANI BAI
|
2725007WL007882
|
SOHANI BAI
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799486852
|
|
MRS SOHANI BAI SOSAR BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMNOR
|
RJ-272500720303048000/452536-C
(उनवास)
|
2725007000NRG24200720230384073
|
21/07/2023
|
Seeta bai
|
2725007WL007882
|
Seeta bai
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799486842
|
|
SEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAMNOR
|
RJ-272500720303048000/452543
(उनवास)
|
2725007000NRG24200720230384074
|
21/07/2023
|
tulshi bai
|
2725007WL007882
|
tulshi bai
|
00415
|
SBIN0031371
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799486961
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMNOR
|
RJ-272500720303048000/452552
(उनवास)
|
2725007000NRG24200720230384075
|
21/07/2023
|
TAMUDI
|
2725007WL007882
|
TAMUDI
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799486964
|
|
MRS TAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMNOR
|
RJ-272500720303048000/452556
(उनवास)
|
2725007000NRG24200720230384076
|
21/07/2023
|
BHURI BAI
|
2725007WL007882
|
BHURI BAI
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799486946
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMNOR
|
RJ-272500720303048000/452556-B
(उनवास)
|
2725007000NRG24200720230384077
|
21/07/2023
|
durga
|
2725007WL007882
|
durga
|
00415
|
SBIN0031371
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799486945
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMNOR
|
RJ-272500720303048000/452559
(उनवास)
|
2725007000NRG24200720230384078
|
21/07/2023
|
TULSI
|
2725007WL007882
|
TULSI
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799486959
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500720303048000/452568-B
(उनवास)
|
2725007000NRG24200720230384079
|
21/07/2023
|
LALI BAI
|
2725007WL007882
|
LALI BAI
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799486900
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMNOR
|
RJ-272500720303048000/452571
(उनवास)
|
2725007000NRG24200720230384080
|
21/07/2023
|
DOLI BAI
|
2725007WL007882
|
DOLI BAI
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799486835
|
|
MRS DOULI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMNOR
|
RJ-272500720303048000/452578
(उनवास)
|
2725007000NRG24200720230384082
|
21/07/2023
|
mohani bai
|
2725007WL007882
|
mohani bai
|
00415
|
SBIN0031371
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799486850
|
|
MRS MOVNI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMNOR
|
RJ-272500720303048000/452589
(उनवास)
|
2725007000NRG24200720230384083
|
21/07/2023
|
Moti singh
|
2725007WL007882
|
Moti singh
|
00415
|
SBIN0031371
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799486935
|
|
MRS MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMNOR
|
RJ-272500720303048000/452602
(उनवास)
|
2725007000NRG24200720230384084
|
21/07/2023
|
Kamal lal
|
2725007WL007882
|
Kamal lal
|
00415
|
SBIN0031371
|
201
|
201
|
Processed
|
24/08/2023
|
|
4799486887
|
|
MR KAMLA SHANKAR GAMETI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMNOR
|
RJ-272500720303048000/452628-B
(उनवास)
|
2725007000NRG24200720230384085
|
21/07/2023
|
Sugana bai
|
2725007WL007882
|
Sugana bai
|
00415
|
SBIN0031371
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4799487007
|
|
MRS SUGANA REBARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMNOR
|
RJ-272500720303048000/452657
(उनवास)
|
2725007000NRG24200720230384170
|
21/07/2023
|
Bhamre Bai
|
2725007WL007884
|
Bhamre Bai
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486903
|
|
MRS BHAMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMNOR
|
RJ-272500720303048000/452660
(उनवास)
|
2725007000NRG24200720230384171
|
21/07/2023
|
Ratan bai
|
2725007WL007884
|
Ratan bai
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799486873
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMNOR
|
RJ-272500720303048000/452662
(उनवास)
|
2725007000NRG24200720230384172
|
21/07/2023
|
INDRA BAI
|
2725007WL007884
|
INDRA BAI
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486937
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMNOR
|
RJ-272500720303048000/452664
(उनवास)
|
2725007000NRG24200720230384173
|
21/07/2023
|
Lahari
|
2725007WL007884
|
Lahari
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799487009
|
|
MS LERI LERI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMNOR
|
RJ-272500720303048000/452667
(उनवास)
|
2725007000NRG24200720230384087
|
21/07/2023
|
RAMBHA BAI
|
2725007WL007882
|
RAMBHA BAI
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799486990
|
|
MRS RAMBHA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMNOR
|
RJ-272500720303048000/452667-B
(उनवास)
|
2725007000NRG24200720230384174
|
21/07/2023
|
Hagami
|
2725007WL007884
|
Hagami
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799487022
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMNOR
|
RJ-272500720303048000/452669
(उनवास)
|
2725007000NRG24200720230384175
|
21/07/2023
|
sayri
|
2725007WL007884
|
sayri
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486871
|
|
MRS SAYARI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMNOR
|
RJ-272500720303048000/452670-b
(उनवास)
|
2725007000NRG24200720230384176
|
21/07/2023
|
CHAGNI BAI
|
2725007WL007884
|
CHAGNI BAI
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486838
|
|
MRS CHANGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMNOR
|
RJ-272500720303048000/452673
(उनवास)
|
2725007000NRG24200720230384177
|
21/07/2023
|
movni
|
2725007WL007884
|
movni
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486890
|
|
MRS MOVANI BAI BALLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMNOR
|
RJ-272500720303048000/452681
(उनवास)
|
2725007000NRG24200720230384179
|
21/07/2023
|
Sayari Bai
|
2725007WL007884
|
Sayari Bai
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799486957
|
|
MRS SAYRI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMNOR
|
RJ-272500720303048000/452684
(उनवास)
|
2725007000NRG24200720230384180
|
21/07/2023
|
gopi bai
|
2725007WL007884
|
gopi bai
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486885
|
|
MRS GOPI BAI BALLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMNOR
|
RJ-272500720303048000/452686
(उनवास)
|
2725007000NRG24200720230384088
|
21/07/2023
|
bASNTi bAi
|
2725007WL007882
|
bASNTi bAi
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799486933
|
|
MR BASANTI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMNOR
|
RJ-272500720303048000/452689-B
(उनवास)
|
2725007000NRG24200720230384181
|
21/07/2023
|
matru
|
2725007WL007884
|
matru
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486889
|
|
MR MATARU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMNOR
|
RJ-272500720303048000/452697
(उनवास)
|
2725007000NRG24200720230384089
|
21/07/2023
|
SAKI BAI
|
2725007WL007882
|
SAKI BAI
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799486907
|
|
MRS SAKI BAI WO VIJAYRAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMNOR
|
RJ-272500720303048000/452697-C
(उनवास)
|
2725007000NRG24200720230384182
|
21/07/2023
|
PUSPA BAI
|
2725007WL007884
|
PUSPA BAI
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486947
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMNOR
|
RJ-272500720303048000/452699
(उनवास)
|
2725007000NRG24200720230384183
|
21/07/2023
|
DAKI BAI
|
2725007WL007884
|
DAKI BAI
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486875
|
|
MRS DAKHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMNOR
|
RJ-272500720303048000/47
(उनवास)
|
2725007000NRG24200720230384184
|
21/07/2023
|
Mangi bai
|
2725007WL007884
|
Mangi bai
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799486883
|
|
MRS MANGI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMNOR
|
RJ-272500720303048000/55
(उनवास)
|
2725007000NRG24200720230384185
|
21/07/2023
|
ENDRA BAI
|
2725007WL007884
|
ENDRA BAI
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799486922
|
|
MRS INDIRA BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMNOR
|
RJ-272500720303048000/57
(उनवास)
|
2725007000NRG24200720230384186
|
21/07/2023
|
PARASI REBARI
|
2725007WL007884
|
PARASI REBARI
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799486995
|
|
MRS PARASI REBARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMNOR
|
RJ-272500720303048000/60
(उनवास)
|
2725007000NRG24200720230384187
|
21/07/2023
|
sita bai
|
2725007WL007884
|
sita bai
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799486911
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMNOR
|
RJ-272500720303048000/61
(उनवास)
|
2725007000NRG24200720230384090
|
21/07/2023
|
Kasani
|
2725007WL007882
|
Kasani
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799486925
|
|
MRS KASNI REBARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMNOR
|
RJ-272500720303048000/68
(उनवास)
|
2725007000NRG24200720230384091
|
21/07/2023
|
RADHI BAI
|
2725007WL007882
|
RADHI BAI
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799487001
|
|
MISS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMNOR
|
RJ-272500720303048000/72
(उनवास)
|
2725007000NRG24200720230384188
|
21/07/2023
|
Gala kuvar
|
2725007WL007884
|
Gala kuvar
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799487016
|
|
MS GALA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMNOR
|
RJ-272500720303048000/802-A
(उनवास)
|
2725007000NRG24200720230384191
|
21/07/2023
|
Nathi
|
2725007WL007884
|
Nathi
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799487037
|
|
MRS NATHI BAI BALLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMNOR
|
RJ-272500720303048000/896-A
(उनवास)
|
2725007000NRG24200720230384092
|
21/07/2023
|
meera
|
2725007WL007882
|
meera
|
00415
|
SBIN0031371
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799486991
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMNOR
|
RJ-272500720303048000/932
(उनवास)
|
2725007000NRG24200720230384094
|
21/07/2023
|
Shanta
|
2725007WL007882
|
Shanta
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799486996
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMNOR
|
RJ-272500720303048200/10416023
(उनवास)
|
2725007000NRG24200720230384228
|
21/07/2023
|
keshar
|
2725007WL007886
|
keshar
|
00415
|
SBIN0031371
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799487030
|
|
KESHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAMNOR
|
RJ-272500720303048200/10416033
(उनवास)
|
2725007000NRG24200720230384229
|
21/07/2023
|
luxmi
|
2725007WL007886
|
luxmi
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799486870
|
|
MRS LAXMI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMNOR
|
RJ-272500720303048200/10416036
(उनवास)
|
2725007000NRG24200720230384230
|
21/07/2023
|
AMBA
|
2725007WL007886
|
AMBA
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799487021
|
|
Mrs. AMBA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KHAMNOR
|
RJ-272500720303048200/159
(उनवास)
|
2725007000NRG24200720230384231
|
21/07/2023
|
kamla devi
|
2725007WL007886
|
kamla devi
|
00415
|
SBIN0031371
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799486965
|
|
MRS KAMALA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMNOR
|
RJ-272500720303048200/160
(उनवास)
|
2725007000NRG24200720230384232
|
21/07/2023
|
Kashani
|
2725007WL007886
|
Kashani
|
00415
|
SBIN0031371
|
808
|
808
|
Processed
|
24/08/2023
|
|
4799486896
|
|
MRS KASNI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMNOR
|
RJ-272500720303048200/189
(उनवास)
|
2725007000NRG24200720230384233
|
21/07/2023
|
narayni
|
2725007WL007886
|
narayni
|
00415
|
SBIN0031371
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799487036
|
|
MRS NARI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMNOR
|
RJ-272500720303048200/242
(उनवास)
|
2725007000NRG24200720230384234
|
21/07/2023
|
JAMNA BAI
|
2725007WL007886
|
JAMNA BAI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799486971
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMNOR
|
RJ-272500720303048200/324-C
(उनवास)
|
2725007000NRG24200720230384235
|
21/07/2023
|
vardi bai
|
2725007WL007886
|
vardi bai
|
00415
|
SBIN0031371
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799486923
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMNOR
|
RJ-272500720303048200/340
(उनवास)
|
2725007000NRG24200720230384236
|
21/07/2023
|
noji
|
2725007WL007886
|
noji
|
00415
|
SBIN0031371
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799486984
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAMNOR
|
RJ-272500720303048200/409409
(उनवास)
|
2725007000NRG24200720230384238
|
21/07/2023
|
hirki
|
2725007WL007886
|
hirki
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799486975
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMNOR
|
RJ-272500720303048200/428-A
(उनवास)
|
2725007000NRG24200720230384239
|
21/07/2023
|
puspa
|
2725007WL007886
|
puspa
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799486972
|
|
MRS PUSHPA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMNOR
|
RJ-272500720303048200/438
(उनवास)
|
2725007000NRG24200720230384240
|
21/07/2023
|
meera
|
2725007WL007886
|
meera
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486978
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAMNOR
|
RJ-272500720303048200/440-A
(उनवास)
|
2725007000NRG24200720230384241
|
21/07/2023
|
kamla
|
2725007WL007886
|
kamla
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486936
|
|
MRS KAMLA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMNOR
|
RJ-272500720303048200/451967-C
(उनवास)
|
2725007000NRG24200720230384243
|
21/07/2023
|
Kanku bai
|
2725007WL007886
|
Kanku bai
|
00415
|
SBIN0031371
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799486994
|
|
MRS KANKU KANKU
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAMNOR
|
RJ-272500720303048200/451999-A
(उनवास)
|
2725007000NRG24200720230384244
|
21/07/2023
|
VIDHYA BAI
|
2725007WL007886
|
VIDHYA BAI
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486834
|
|
MRS VIDHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMNOR
|
RJ-272500720303048200/452043
(उनवास)
|
2725007000NRG24200720230384245
|
21/07/2023
|
nani bai
|
2725007WL007886
|
nani bai
|
00415
|
SBIN0031371
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799486886
|
|
MRS NANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAMNOR
|
RJ-272500720303048200/452047-A
(उनवास)
|
2725007000NRG24200720230384246
|
21/07/2023
|
Seeta
|
2725007WL007886
|
Seeta
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486969
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMNOR
|
RJ-272500720303048200/452067-A
(उनवास)
|
2725007000NRG24200720230384247
|
21/07/2023
|
DOLI
|
2725007WL007886
|
DOLI
|
00415
|
SBIN0031371
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799486986
|
|
MRS DOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAMNOR
|
RJ-272500720303048200/452077
(उनवास)
|
2725007000NRG24200720230384248
|
21/07/2023
|
MOHANI BAI
|
2725007WL007886
|
MOHANI BAI
|
00415
|
SBIN0031371
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799486924
|
|
MRS MOHANI BAI WO DUNGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMNOR
|
RJ-272500720303048200/452086-B
(उनवास)
|
2725007000NRG24200720230384249
|
21/07/2023
|
bhagudi
|
2725007WL007886
|
bhagudi
|
00415
|
SBIN0031371
|
202
|
202
|
Processed
|
24/08/2023
|
|
4799486985
|
|
MRS BHAGUDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMNOR
|
RJ-272500720303048200/452087-A
(उनवास)
|
2725007000NRG24200720230384250
|
21/07/2023
|
VALKI BAI
|
2725007WL007886
|
VALKI BAI
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486867
|
|
MRS VALKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAMNOR
|
RJ-272500720303048200/452088
(उनवास)
|
2725007000NRG24200720230384251
|
21/07/2023
|
FEFALI BAI
|
2725007WL007886
|
FEFALI BAI
|
00415
|
SBIN0031371
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799486880
|
|
MRS FEFLI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAMNOR
|
RJ-272500720303048200/452092
(उनवास)
|
2725007000NRG24200720230384252
|
21/07/2023
|
PUSPA BAI
|
2725007WL007886
|
PUSPA BAI
|
00415
|
SBIN0031371
|
202
|
202
|
Processed
|
24/08/2023
|
|
4799486988
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMNOR
|
RJ-272500720303048200/452100
(उनवास)
|
2725007000NRG24200720230384253
|
21/07/2023
|
Lachudi bai
|
2725007WL007886
|
Lachudi bai
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799486918
|
|
MRS LASUDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMNOR
|
RJ-272500720303048200/452103
(उनवास)
|
2725007000NRG24200720230384254
|
21/07/2023
|
bhavri
|
2725007WL007886
|
bhavri
|
00415
|
SBIN0031371
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799486919
|
|
MRS BHANWARI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAMNOR
|
RJ-272500720303048200/452105
(उनवास)
|
2725007000NRG24200720230384255
|
21/07/2023
|
puspa
|
2725007WL007886
|
puspa
|
00415
|
SBIN0031371
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799486916
|
|
MRS PUSHPA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAMNOR
|
RJ-272500720303048200/452109
(उनवास)
|
2725007000NRG24200720230384256
|
21/07/2023
|
Tulasi bai
|
2725007WL007886
|
Tulasi bai
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799486917
|
|
MRS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMNOR
|
RJ-272500720303048200/452110
(उनवास)
|
2725007000NRG24200720230384257
|
21/07/2023
|
khamani
|
2725007WL007886
|
khamani
|
00415
|
SBIN0031371
|
404
|
404
|
Processed
|
24/08/2023
|
|
4799486869
|
|
MRS KHAMANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMNOR
|
RJ-272500720303048200/452115
(उनवास)
|
2725007000NRG24200720230384258
|
21/07/2023
|
tamudi bai
|
2725007WL007886
|
tamudi bai
|
00415
|
SBIN0031371
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4799486980
|
|
MRS TAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAMNOR
|
RJ-272500720303048200/452118
(उनवास)
|
2725007000NRG24200720230384260
|
21/07/2023
|
savli
|
2725007WL007886
|
savli
|
00415
|
SBIN0031371
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4799486909
|
|
MRS SAVALI BAI WO TEJA BHIL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAMNOR
|
RJ-272500720303048200/452131
(उनवास)
|
2725007000NRG24200720230384261
|
21/07/2023
|
pushpa
|
2725007WL007886
|
pushpa
|
00415
|
SBIN0031371
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799487019
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAMNOR
|
RJ-272500720303048200/452136
(उनवास)
|
2725007000NRG24200720230384262
|
21/07/2023
|
GENESHI BAI
|
2725007WL007886
|
GENESHI BAI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799486920
|
|
MRS GANESHI BAI BHIL WO KAMALA SHANKAR B
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAMNOR
|
RJ-272500720303048200/452137
(उनवास)
|
2725007000NRG24200720230384263
|
21/07/2023
|
UNKI BAI
|
2725007WL007886
|
UNKI BAI
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486881
|
|
MRS UDAKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAMNOR
|
RJ-272500720303048200/452138
(उनवास)
|
2725007000NRG24200720230384264
|
21/07/2023
|
devli
|
2725007WL007886
|
devli
|
00415
|
SBIN0031371
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4799486938
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAMNOR
|
RJ-272500720303048200/452143
(उनवास)
|
2725007000NRG24200720230384265
|
21/07/2023
|
DHULKI
|
2725007WL007886
|
DHULKI
|
00415
|
SBIN0031371
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799486929
|
|
MRS DHULAKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAMNOR
|
RJ-272500720303048200/452144
(उनवास)
|
2725007000NRG24200720230384266
|
21/07/2023
|
kanku bai
|
2725007WL007886
|
kanku bai
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486866
|
|
MRS KANKU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAMNOR
|
RJ-272500720303048200/452145
(उनवास)
|
2725007000NRG24200720230384267
|
21/07/2023
|
MAHIMA BAI
|
2725007WL007886
|
MAHIMA BAI
|
00415
|
SBIN0031371
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799486872
|
|
MRS MHIMA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHAMNOR
|
RJ-272500720303048200/452148
(उनवास)
|
2725007000NRG24200720230384268
|
21/07/2023
|
GOMTI
|
2725007WL007886
|
GOMTI
|
00415
|
SBIN0031371
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4799486829
|
|
MRS GOMTI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAMNOR
|
RJ-272500720303048200/452151
(उनवास)
|
2725007000NRG24200720230384269
|
21/07/2023
|
GATTU BAI
|
2725007WL007886
|
GATTU BAI
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486893
|
|
MRS GATTU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAMNOR
|
RJ-272500720303048200/452151-B
(उनवास)
|
2725007000NRG24200720230384270
|
21/07/2023
|
KELASHI BAI
|
2725007WL007886
|
KELASHI BAI
|
00415
|
SBIN0031371
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799486833
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAMNOR
|
RJ-272500720303048200/452152
(उनवास)
|
2725007000NRG24200720230384271
|
21/07/2023
|
PAYRI
|
2725007WL007886
|
PAYRI
|
00415
|
SBIN0031371
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799486828
|
|
MRS PYARI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAMNOR
|
RJ-272500720303048200/452154
(उनवास)
|
2725007000NRG24200720230384272
|
21/07/2023
|
narki bai
|
2725007WL007886
|
narki bai
|
00415
|
SBIN0031371
|
606
|
606
|
Processed
|
24/08/2023
|
|
4799486970
|
|
MRS NARAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHAMNOR
|
RJ-272500720303048200/452156
(उनवास)
|
2725007000NRG24200720230384273
|
21/07/2023
|
gisi
|
2725007WL007886
|
gisi
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486853
|
|
MRS GHISI BAI BHIL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHAMNOR
|
RJ-272500720303048200/452158-A
(उनवास)
|
2725007000NRG24200720230384274
|
21/07/2023
|
DURGA
|
2725007WL007886
|
DURGA
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486968
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAMNOR
|
RJ-272500720303048200/452160
(उनवास)
|
2725007000NRG24200720230384275
|
21/07/2023
|
lali
|
2725007WL007886
|
lali
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486979
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAMNOR
|
RJ-272500720303048200/452162-B
(उनवास)
|
2725007000NRG24200720230384276
|
21/07/2023
|
pyari
|
2725007WL007886
|
pyari
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799486831
|
|
PYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAMNOR
|
RJ-272500720303048200/452171-B
(उनवास)
|
2725007000NRG24200720230384277
|
21/07/2023
|
GOPLI
|
2725007WL007886
|
GOPLI
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486974
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAMNOR
|
RJ-272500720303048200/452180
(उनवास)
|
2725007000NRG24200720230384279
|
21/07/2023
|
CHUNI BAI
|
2725007WL007886
|
CHUNI BAI
|
00415
|
SBIN0031371
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799486832
|
|
MRS CHUNNI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAMNOR
|
RJ-272500720303048200/452183-A
(उनवास)
|
2725007000NRG24200720230384280
|
21/07/2023
|
sunder
|
2725007WL007886
|
sunder
|
00415
|
SBIN0031371
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799486895
|
|
MRS SUNDER BAI WO LAHAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAMNOR
|
RJ-272500720303048200/452190
(उनवास)
|
2725007000NRG24200720230384281
|
21/07/2023
|
RATNI
|
2725007WL007886
|
RATNI
|
00415
|
SBIN0031371
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799486905
|
|
MRS RATNI BAI WO MOTI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMNOR
|
RJ-272500720303048200/452191
(उनवास)
|
2725007000NRG24200720230384282
|
21/07/2023
|
Kasni bai
|
2725007WL007886
|
Kasni bai
|
00415
|
SBIN0031371
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799486894
|
|
MRS KASANI BAI WO PANNA SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHAMNOR
|
RJ-272500720303048200/452195
(उनवास)
|
2725007000NRG24200720230384283
|
21/07/2023
|
ramba
|
2725007WL007886
|
ramba
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799487038
|
|
MRS RAMBHA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHAMNOR
|
RJ-272500720303048200/452222-b
(उनवास)
|
2725007000NRG24200720230384284
|
21/07/2023
|
Kemla davi
|
2725007WL007886
|
Kemla davi
|
00415
|
SBIN0031371
|
202
|
202
|
Processed
|
24/08/2023
|
|
4799486913
|
|
MR KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAMNOR
|
RJ-272500720303048200/452223
(उनवास)
|
2725007000NRG24200720230384285
|
21/07/2023
|
laxmi
|
2725007WL007886
|
laxmi
|
00415
|
SBIN0031371
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799486977
|
|
MR LAXMI KUNWAR BHAMASHAH1429HAHG21995
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAMNOR
|
RJ-272500720303048200/452226-A
(उनवास)
|
2725007000NRG24200720230384287
|
21/07/2023
|
Lila bai
|
2725007WL007886
|
Lila bai
|
00415
|
SBIN0031371
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799487025
|
|
Mrs. LEELA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KHAMNOR
|
RJ-272500720303048200/452247
(उनवास)
|
2725007000NRG24200720230384288
|
21/07/2023
|
mangi bai
|
2725007WL007886
|
mangi bai
|
00415
|
SBIN0031371
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799486865
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAMNOR
|
RJ-272500720303048200/452248
(उनवास)
|
2725007000NRG24200720230384289
|
21/07/2023
|
gita bai
|
2725007WL007886
|
gita bai
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486874
|
|
MRS GEETA BAI WO SHRI GOPAL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHAMNOR
|
RJ-272500720303048200/452257-B
(उनवास)
|
2725007000NRG24200720230384290
|
21/07/2023
|
Bhanvari daivi
|
2725007WL007886
|
Bhanvari daivi
|
00415
|
SBIN0031371
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799486942
|
|
MR BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAMNOR
|
RJ-272500720303048200/452263-B
(उनवास)
|
2725007000NRG24200720230384291
|
21/07/2023
|
LILA devi
|
2725007WL007886
|
LILA devi
|
00415
|
SBIN0031371
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799486902
|
|
MRS LEELA BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAMNOR
|
RJ-272500720303048200/452267
(उनवास)
|
2725007000NRG24200720230384292
|
21/07/2023
|
Kailashi
|
2725007WL007886
|
Kailashi
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799486921
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAMNOR
|
RJ-272500720303048200/452268-A
(उनवास)
|
2725007000NRG24200720230384293
|
21/07/2023
|
pushpa
|
2725007WL007886
|
pushpa
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799486927
|
|
MRS PUSHPA DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAMNOR
|
RJ-272500720303048200/452277
(उनवास)
|
2725007000NRG24200720230384294
|
21/07/2023
|
premi bai
|
2725007WL007886
|
premi bai
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486982
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAMNOR
|
RJ-272500720303048200/452279
(उनवास)
|
2725007000NRG24200720230384295
|
21/07/2023
|
nani bai
|
2725007WL007886
|
nani bai
|
00415
|
SBIN0031371
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799486847
|
|
NANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAMNOR
|
RJ-272500720303048200/452280
(उनवास)
|
2725007000NRG24200720230384296
|
21/07/2023
|
hira bai
|
2725007WL007886
|
hira bai
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486846
|
|
MRS HIRAKI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHAMNOR
|
RJ-272500720303048200/452289
(उनवास)
|
2725007000NRG24200720230384297
|
21/07/2023
|
Dhuli bai
|
2725007WL007886
|
Dhuli bai
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799486981
|
|
DHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAMNOR
|
RJ-272500720303048200/452290
(उनवास)
|
2725007000NRG24200720230384298
|
21/07/2023
|
Laxmi bai
|
2725007WL007886
|
Laxmi bai
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799487027
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHAMNOR
|
RJ-272500720303048200/452291
(उनवास)
|
2725007000NRG24200720230384299
|
21/07/2023
|
tulsi
|
2725007WL007886
|
tulsi
|
00415
|
SBIN0031371
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799487023
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHAMNOR
|
RJ-272500720303048200/452294-C
(उनवास)
|
2725007000NRG24200720230384300
|
21/07/2023
|
Durga
|
2725007WL007886
|
Durga
|
00415
|
SBIN0031371
|
1212
|
1212
|
Rejected
|
25/08/2023
|
|
4799487017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
KHAMNOR
|
RJ-272500720303048200/452296
(उनवास)
|
2725007000NRG24200720230384301
|
21/07/2023
|
gamani
|
2725007WL007886
|
gamani
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799486855
|
|
MRS GAMANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHAMNOR
|
RJ-272500720303048200/452325-a
(उनवास)
|
2725007000NRG24200720230384302
|
21/07/2023
|
khamni
|
2725007WL007886
|
khamni
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486830
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAMNOR
|
RJ-272500720303048200/452327
(उनवास)
|
2725007000NRG24200720230384303
|
21/07/2023
|
NOJKI
|
2725007WL007886
|
NOJKI
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486976
|
|
MR NOJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHAMNOR
|
RJ-272500720303048200/452327-B
(उनवास)
|
2725007000NRG24200720230384304
|
21/07/2023
|
BHAVRI
|
2725007WL007886
|
BHAVRI
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799486943
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHAMNOR
|
RJ-272500720303048200/452348-B
(उनवास)
|
2725007000NRG24200720230384305
|
21/07/2023
|
KESAR
|
2725007WL007886
|
KESAR
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799486857
|
|
MRS KESHAR GAMETI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAMNOR
|
RJ-272500720303048200/452350
(उनवास)
|
2725007000NRG24200720230384306
|
21/07/2023
|
PREMI
|
2725007WL007886
|
PREMI
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799486858
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHAMNOR
|
RJ-272500720303048200/452590
(उनवास)
|
2725007000NRG24200720230384307
|
21/07/2023
|
kamla
|
2725007WL007886
|
kamla
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799486868
|
|
MRS KAMALA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHAMNOR
|
RJ-272500720303048200/454
(उनवास)
|
2725007000NRG24200720230384308
|
21/07/2023
|
munju
|
2725007WL007886
|
munju
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486966
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHAMNOR
|
RJ-272500720303048200/485630
(उनवास)
|
2725007000NRG24200720230384309
|
21/07/2023
|
CHATRU BAI
|
2725007WL007886
|
CHATRU BAI
|
00415
|
SBIN0031371
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799486914
|
|
MRS CHATRU BAI WO VAKTAWAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHAMNOR
|
RJ-272500720303048200/485631
(उनवास)
|
2725007000NRG24200720230384310
|
21/07/2023
|
banki
|
2725007WL007886
|
banki
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799486892
|
|
MRS BENKI WO NARU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHAMNOR
|
RJ-272500720303048200/52543515
(उनवास)
|
2725007000NRG24200720230384311
|
21/07/2023
|
RUPALI BAI
|
2725007WL007886
|
RUPALI BAI
|
00415
|
SBIN0031371
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799487000
|
|
MRS ROOPLI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHAMNOR
|
RJ-272500720303048200/53
(उनवास)
|
2725007000NRG24200720230384312
|
21/07/2023
|
DURGA
|
2725007WL007886
|
DURGA
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799486854
|
|
MRS DURGA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHAMNOR
|
RJ-272500720303048200/56
(उनवास)
|
2725007000NRG24200720230384313
|
21/07/2023
|
dALKI BAI
|
2725007WL007886
|
dALKI BAI
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799486967
|
|
MRS DALAKI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHAMNOR
|
RJ-272500720303048200/60
(उनवास)
|
2725007000NRG24200720230384314
|
21/07/2023
|
ramudi
|
2725007WL007886
|
ramudi
|
00415
|
SBIN0031371
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4799486856
|
|
MRS RAMUDI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHAMNOR
|
RJ-272500720303048200/637
(उनवास)
|
2725007000NRG24200720230384315
|
21/07/2023
|
Ratani
|
2725007WL007886
|
Ratani
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799486932
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHAMNOR
|
RJ-272500720303048200/654
(उनवास)
|
2725007000NRG24200720230384316
|
21/07/2023
|
SOSAR
|
2725007WL007886
|
SOSAR
|
00415
|
SBIN0031371
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799487024
|
|
MRS SOSAR GAMETI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHAMNOR
|
RJ-272500720303048200/655-A
(उनवास)
|
2725007000NRG24200720230384317
|
21/07/2023
|
PYARI BAI
|
2725007WL007886
|
PYARI BAI
|
00415
|
SBIN0031371
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799487004
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHAMNOR
|
RJ-272500720303048200/659
(उनवास)
|
2725007000NRG24200720230384318
|
21/07/2023
|
Soniya
|
2725007WL007886
|
Soniya
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799487018
|
|
MRS SONIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446580
|
446580
|
|
|
|
|
|
|
|
|
209
|
KHAMNOR
|
RJ-272500720303048000/452514-B
(उनवास)
|
2725007000NRG24200720230384062
|
21/07/2023
|
KAMLA BAI
|
2725007WL007882
|
KAMLA BAI
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799487012
|
|
MRS KAMALI BAI KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHAMNOR
|
RJ-272500720303048000/452571-B
(उनवास)
|
2725007000NRG24200720230384081
|
21/07/2023
|
rukmani bai
|
2725007WL007882
|
rukmani bai
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799487013
|
|
RUKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHAMNOR
|
RJ-272500720303048200/35-A
(उनवास)
|
2725007000NRG24200720230384237
|
21/07/2023
|
MEERA
|
2725007WL007886
|
MEERA
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799487014
|
|
MIRA BAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6644
|
6644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455636
|
455636
|
|
|
|
|
|
|
|