|
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-272500719503038300/150
(सलोदा)
|
2725007195NRG24120720230364762
|
13/07/2023
|
PERTABI
|
2725007195WL007522
|
PERTABI
|
00415
|
SBIN0031371
|
603
|
603
|
Processed
|
24/08/2023
|
|
4798110536
|
|
MRS PRATABI PRATABI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMNOR
|
RJ-272500719503038300/442525
(सलोदा)
|
2725007195NRG24120720230364763
|
13/07/2023
|
BHAVRI
|
2725007195WL007522
|
BHAVRI
|
00415
|
SBIN0031371
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798030589
|
|
MRS BHAMRI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500719503038300/442526-B
(सलोदा)
|
2725007195NRG24120720230364661
|
13/07/2023
|
Lalsing
|
2725007195WL007519
|
Lalsing
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798110489
|
|
MR LALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500719503038300/442526-B
(सलोदा)
|
2725007195NRG24120720230364662
|
13/07/2023
|
Nathi
|
2725007195WL007519
|
Nathi
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798110540
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500719503038300/442527
(सलोदा)
|
2725007195NRG24120720230364764
|
13/07/2023
|
AMBAVI
|
2725007195WL007522
|
AMBAVI
|
00415
|
SBIN0031371
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798030628
|
|
MR AMBAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500719503038300/442538
(सलोदा)
|
2725007195NRG24120720230364663
|
13/07/2023
|
NARU
|
2725007195WL007519
|
NARU
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798110550
|
|
MR NARU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500719503038300/442541
(सलोदा)
|
2725007195NRG24120720230364765
|
13/07/2023
|
CHAGANI
|
2725007195WL007522
|
CHAGANI
|
00415
|
SBIN0031371
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798030634
|
|
MRS CHAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500719503038300/442543
(सलोदा)
|
2725007195NRG24120720230364766
|
13/07/2023
|
PRATABI
|
2725007195WL007522
|
PRATABI
|
00415
|
SBIN0031371
|
201
|
201
|
Processed
|
24/08/2023
|
|
4798110515
|
|
MRS PRATAPI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500719503038300/442550
(सलोदा)
|
2725007195NRG24120720230364767
|
13/07/2023
|
BURIBAI
|
2725007195WL007522
|
BURIBAI
|
00415
|
SBIN0031371
|
804
|
804
|
Processed
|
24/08/2023
|
|
4798030619
|
|
MRS BHURKI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500719503038300/442553-A
(सलोदा)
|
2725007195NRG24120720230364768
|
13/07/2023
|
NANIBAI
|
2725007195WL007522
|
NANIBAI
|
00415
|
SBIN0031371
|
603
|
603
|
Processed
|
24/08/2023
|
|
4798030587
|
|
MRS NANI BAI KHARVAR BHAMASHAH14295EA418
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500719503038300/442561
(सलोदा)
|
2725007195NRG24120720230364769
|
13/07/2023
|
BURI BAI
|
2725007195WL007522
|
BURI BAI
|
00415
|
SBIN0031371
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798110520
|
|
MR BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500719503038300/442564
(सलोदा)
|
2725007195NRG24120720230364771
|
13/07/2023
|
Sunder Bai
|
2725007195WL007522
|
Sunder Bai
|
00415
|
SBIN0031371
|
804
|
804
|
Processed
|
24/08/2023
|
|
4798110512
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500719503038300/442566-A
(सलोदा)
|
2725007195NRG24120720230364772
|
13/07/2023
|
kasani
|
2725007195WL007522
|
kasani
|
00415
|
SBIN0031371
|
603
|
603
|
Processed
|
24/08/2023
|
|
4798030593
|
|
MR KASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500719503038300/442573-A
(सलोदा)
|
2725007195NRG24120720230364773
|
13/07/2023
|
Sita bai
|
2725007195WL007522
|
Sita bai
|
00415
|
SBIN0031371
|
804
|
804
|
Processed
|
24/08/2023
|
|
4798110521
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500719503038300/442576-A
(सलोदा)
|
2725007195NRG24120720230364882
|
13/07/2023
|
PREMI
|
2725007195WL007526
|
PREMI
|
00415
|
SBIN0031371
|
201
|
201
|
Processed
|
24/08/2023
|
|
4798110524
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500719503038300/442580-A
(सलोदा)
|
2725007195NRG24120720230364774
|
13/07/2023
|
Lila
|
2725007195WL007522
|
Lila
|
00415
|
SBIN0031371
|
603
|
603
|
Processed
|
24/08/2023
|
|
4798030597
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500719503038300/442583
(सलोदा)
|
2725007195NRG24120720230364775
|
13/07/2023
|
Hansali
|
2725007195WL007522
|
Hansali
|
00415
|
SBIN0031371
|
804
|
804
|
Processed
|
24/08/2023
|
|
4798030635
|
|
MISS HANSALI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500719503038300/442584
(सलोदा)
|
2725007195NRG24120720230364776
|
13/07/2023
|
Endra
|
2725007195WL007522
|
Endra
|
00415
|
SBIN0031371
|
804
|
804
|
Processed
|
24/08/2023
|
|
4798110516
|
|
MRS INDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500719503038300/442585
(सलोदा)
|
2725007195NRG24120720230364777
|
13/07/2023
|
Sovani
|
2725007195WL007522
|
Sovani
|
00415
|
SBIN0031371
|
201
|
201
|
Processed
|
24/08/2023
|
|
4798110569
|
|
MRS SOVANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500719503038300/442586
(सलोदा)
|
2725007195NRG24120720230364778
|
13/07/2023
|
sohani
|
2725007195WL007522
|
sohani
|
00415
|
SBIN0031371
|
804
|
804
|
Processed
|
24/08/2023
|
|
4798110507
|
|
MRS SOVANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500719503038300/442592
(सलोदा)
|
2725007195NRG24120720230364779
|
13/07/2023
|
Thakri bia
|
2725007195WL007522
|
Thakri bia
|
00415
|
SBIN0031371
|
201
|
201
|
Processed
|
24/08/2023
|
|
4798030581
|
|
MR THAKRI BAI BHAMASHAH1429XPPP23180
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500719503038300/442595
(सलोदा)
|
2725007195NRG24120720230364780
|
13/07/2023
|
Hirki
|
2725007195WL007522
|
Hirki
|
00415
|
SBIN0031371
|
603
|
603
|
Processed
|
24/08/2023
|
|
4798110510
|
|
MRS HIRKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500719503038300/442602-A
(सलोदा)
|
2725007195NRG24120720230364781
|
13/07/2023
|
NANI
|
2725007195WL007522
|
NANI
|
00415
|
SBIN0031371
|
201
|
201
|
Processed
|
24/08/2023
|
|
4798110548
|
|
MRS NANKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500719503038300/442605
(सलोदा)
|
2725007195NRG24120720230364884
|
13/07/2023
|
Tipli
|
2725007195WL007526
|
Tipli
|
00415
|
SBIN0031371
|
201
|
201
|
Processed
|
24/08/2023
|
|
4798030622
|
|
MRS TIPALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500719503038300/442606
(सलोदा)
|
2725007195NRG24120720230364782
|
13/07/2023
|
Basanti
|
2725007195WL007522
|
Basanti
|
00415
|
SBIN0031371
|
804
|
804
|
Processed
|
24/08/2023
|
|
4798110506
|
|
MRS VASANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500719503038300/442608
(सलोदा)
|
2725007195NRG24120720230364783
|
13/07/2023
|
Mohani
|
2725007195WL007522
|
Mohani
|
00415
|
SBIN0031371
|
201
|
201
|
Processed
|
24/08/2023
|
|
4798110503
|
|
MR MOHANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500719503038300/442609
(सलोदा)
|
2725007195NRG24120720230364664
|
13/07/2023
|
dalu
|
2725007195WL007519
|
dalu
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798110502
|
|
MR DALU GAMETI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500719503038300/442609
(सलोदा)
|
2725007195NRG24120720230364885
|
13/07/2023
|
KESHI
|
2725007195WL007526
|
KESHI
|
00415
|
SBIN0031371
|
804
|
804
|
Processed
|
24/08/2023
|
|
4798110543
|
|
MRS KESI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500719503038300/442610
(सलोदा)
|
2725007195NRG24120720230364784
|
13/07/2023
|
RAJIYA
|
2725007195WL007522
|
RAJIYA
|
00415
|
SBIN0031371
|
603
|
603
|
Processed
|
24/08/2023
|
|
4798110511
|
|
MR RAJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500719503038300/442615
(सलोदा)
|
2725007195NRG24120720230364785
|
13/07/2023
|
chgani
|
2725007195WL007522
|
chgani
|
00415
|
SBIN0031371
|
804
|
804
|
Processed
|
24/08/2023
|
|
4798110508
|
|
MRS CHAGANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500719503038300/542
(सलोदा)
|
2725007195NRG24120720230364886
|
13/07/2023
|
KAMLI
|
2725007195WL007526
|
KAMLI
|
00415
|
SBIN0031371
|
402
|
402
|
Processed
|
24/08/2023
|
|
4798030594
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500719503038300/551
(सलोदा)
|
2725007195NRG24120720230364887
|
13/07/2023
|
Saval singh
|
2725007195WL007526
|
Saval singh
|
00415
|
SBIN0031371
|
603
|
603
|
Rejected
|
25/08/2023
|
|
4798030601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KHAMNOR
|
RJ-272500719503038300/584
(सलोदा)
|
2725007195NRG24120720230364888
|
13/07/2023
|
PRATAPI
|
2725007195WL007526
|
PRATAPI
|
00415
|
SBIN0031371
|
201
|
201
|
Processed
|
24/08/2023
|
|
4798110495
|
|
MRS PRATABI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500719503038300/657
(सलोदा)
|
2725007195NRG24120720230364786
|
13/07/2023
|
LAXMI
|
2725007195WL007522
|
LAXMI
|
00415
|
SBIN0031371
|
603
|
603
|
Processed
|
24/08/2023
|
|
4798030608
|
|
MR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500719503038400/440
(सलोदा)
|
2725007195NRG24120720230364728
|
13/07/2023
|
KAMLA
|
2725007195WL007521
|
KAMLA
|
00415
|
SBIN0031371
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4798030592
|
|
MR KAMLI BAI BHAMASHAH1429
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500719503038400/442635-A
(सलोदा)
|
2725007195NRG24120720230364729
|
13/07/2023
|
rambhabai
|
2725007195WL007521
|
rambhabai
|
00415
|
SBIN0031371
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798110562
|
|
MRS RAMBHA BAI BHAMASHAH 1429GLO928016
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500719503038400/442636
(सलोदा)
|
2725007195NRG24120720230364730
|
13/07/2023
|
bhawri
|
2725007195WL007521
|
bhawri
|
00415
|
SBIN0031371
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4798030571
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500719503038400/442637
(सलोदा)
|
2725007195NRG24120720230364561
|
13/07/2023
|
meeradevi
|
2725007195WL007517
|
meeradevi
|
00415
|
SBIN0031371
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798110498
|
|
MR MEERA BAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500719503038400/442640
(सलोदा)
|
2725007195NRG24120720230364562
|
13/07/2023
|
mangli
|
2725007195WL007517
|
mangli
|
00415
|
SBIN0031371
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798110568
|
|
MRS MANGALI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500719503038400/442640-A
(सलोदा)
|
2725007195NRG24120720230364563
|
13/07/2023
|
Mukesh
|
2725007195WL007517
|
Mukesh
|
00415
|
SBIN0031371
|
820
|
820
|
Processed
|
24/08/2023
|
|
4798030606
|
|
MR MUKESH SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500719503038400/442642
(सलोदा)
|
2725007195NRG24120720230364731
|
13/07/2023
|
aasibai
|
2725007195WL007521
|
aasibai
|
00415
|
SBIN0031371
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798030570
|
|
MRS ASI BAI RAJPUT WO KISHAN SINGH RAJPU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500719503038400/442643
(सलोदा)
|
2725007195NRG24120720230364732
|
13/07/2023
|
LAXMI
|
2725007195WL007521
|
LAXMI
|
00415
|
SBIN0031371
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798030600
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500719503038400/442644
(सलोदा)
|
2725007195NRG24120720230364564
|
13/07/2023
|
UDI BAI
|
2725007195WL007517
|
UDI BAI
|
00415
|
SBIN0031371
|
410
|
410
|
Processed
|
24/08/2023
|
|
4798110563
|
|
MRS UDI BAI RAJPUT BHAMASHAH1429XTRP2751
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMNOR
|
RJ-272500719503038400/442645
(सलोदा)
|
2725007195NRG24120720230364733
|
13/07/2023
|
champlibai
|
2725007195WL007521
|
champlibai
|
00415
|
SBIN0031371
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798110490
|
|
MR CHAMPA BAI RAJPU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500719503038400/442648
(सलोदा)
|
2725007195NRG24120720230364734
|
13/07/2023
|
pratabi
|
2725007195WL007521
|
pratabi
|
00415
|
SBIN0031371
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798110496
|
|
MRS PRATAPI BHAMASHAH 1429HAHG21425
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500719503038400/442651
(सलोदा)
|
2725007195NRG24120720230364735
|
13/07/2023
|
Kanaki
|
2725007195WL007521
|
Kanaki
|
00415
|
SBIN0031371
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798030595
|
|
MRS KANKI BAI SOLANKI BHAMASHAH1423
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMNOR
|
RJ-272500719503038400/442655
(सलोदा)
|
2725007195NRG24120720230364737
|
13/07/2023
|
galbi
|
2725007195WL007521
|
galbi
|
00415
|
SBIN0031371
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4798110560
|
|
MRS GULABI BAI BHAMASHAH14298FT929017
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMNOR
|
RJ-272500719503038400/442659
(सलोदा)
|
2725007195NRG24120720230364565
|
13/07/2023
|
meera
|
2725007195WL007517
|
meera
|
00415
|
SBIN0031371
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798030573
|
|
MRS MEERA BAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500719503038400/442678-A
(सलोदा)
|
2725007195NRG24120720230364738
|
13/07/2023
|
HANJA
|
2725007195WL007521
|
HANJA
|
00415
|
SBIN0031371
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4798110545
|
|
MRS HANJARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500719503038400/442680
(सलोदा)
|
2725007195NRG24120720230364739
|
13/07/2023
|
anchibai
|
2725007195WL007521
|
anchibai
|
00415
|
SBIN0031371
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798110566
|
|
MRS ANCHAI BAI BHAMASHAH14298FT926036
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500719503038400/442681
(सलोदा)
|
2725007195NRG24120720230364566
|
13/07/2023
|
RAMBHA
|
2725007195WL007517
|
RAMBHA
|
00415
|
SBIN0031371
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4798110555
|
|
MR RAMBA BAI BHAMASHAH1429XTRP29802
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500719503038400/442683
(सलोदा)
|
2725007195NRG24120720230364567
|
13/07/2023
|
BASNTI BAI
|
2725007195WL007517
|
BASNTI BAI
|
00415
|
SBIN0031371
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798030625
|
|
MR BASANTI BAI BHAMASHAH1429D8SW28339
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500719503038400/442686
(सलोदा)
|
2725007195NRG24120720230364740
|
13/07/2023
|
kamala bai
|
2725007195WL007521
|
kamala bai
|
00415
|
SBIN0031371
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798110499
|
|
MR KAMALA BAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500719503038400/442692
(सलोदा)
|
2725007195NRG24120720230364741
|
13/07/2023
|
dakudi
|
2725007195WL007521
|
dakudi
|
00415
|
SBIN0031371
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4798030590
|
|
MRS DAKHURI BAI LOHAR BHAMASHAH1429ATE11
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500719503038400/442694
(सलोदा)
|
2725007195NRG24120720230364742
|
13/07/2023
|
bhagvti
|
2725007195WL007521
|
bhagvti
|
00415
|
SBIN0031371
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798030578
|
|
MRS BHAMARI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500719503038400/442696
(सलोदा)
|
2725007195NRG24120720230364569
|
13/07/2023
|
SUNDAR BAI
|
2725007195WL007517
|
SUNDAR BAI
|
00415
|
SBIN0031371
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798030579
|
|
MRS SUNDAR BAI BHAMASHAH 1429
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500719503038400/442696
(सलोदा)
|
2725007195NRG24120720230364568
|
13/07/2023
|
TEJA
|
2725007195WL007517
|
TEJA
|
00415
|
SBIN0031371
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798110572
|
|
MR TEJADHANNA GAMETI SMTSUNDAR BAI GAMET
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500719503038400/442697
(सलोदा)
|
2725007195NRG24120720230364570
|
13/07/2023
|
AMRI
|
2725007195WL007517
|
AMRI
|
00415
|
SBIN0031371
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798030577
|
|
MRS AMBARI BAI BHAMASHAH14295EA426921
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500719503038400/442699-A
(सलोदा)
|
2725007195NRG24120720230364571
|
13/07/2023
|
LALITA
|
2725007195WL007517
|
LALITA
|
00415
|
SBIN0031371
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4798110526
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500719503038400/442700
(सलोदा)
|
2725007195NRG24120720230364572
|
13/07/2023
|
KANKUDI
|
2725007195WL007517
|
KANKUDI
|
00415
|
SBIN0031371
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798110561
|
|
MRS KANKUDI BAI WO SOHAN LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500719503038400/442701
(सलोदा)
|
2725007195NRG24120720230364743
|
13/07/2023
|
rupali
|
2725007195WL007521
|
rupali
|
00415
|
SBIN0031371
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4798110571
|
|
MRS RUPLI BAI WO KHUMA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500719503038400/442704
(सलोदा)
|
2725007195NRG24120720230364744
|
13/07/2023
|
lachudi
|
2725007195WL007521
|
lachudi
|
00415
|
SBIN0031371
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798110570
|
|
MRS LACHHUDI BAI WO DUDHA LAL BHIL GAMET
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500719503038400/442708-A
(सलोदा)
|
2725007195NRG24120720230364573
|
13/07/2023
|
Laxmi
|
2725007195WL007517
|
Laxmi
|
00415
|
SBIN0031371
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798030623
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500719503038400/442710
(सलोदा)
|
2725007195NRG24120720230364745
|
13/07/2023
|
bebi
|
2725007195WL007521
|
bebi
|
00415
|
SBIN0031371
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4798110553
|
|
MRS BEBI DEVI WO MANGU GAMETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500719503038400/442711
(सलोदा)
|
2725007195NRG24120720230364746
|
13/07/2023
|
fefli
|
2725007195WL007521
|
fefli
|
00415
|
SBIN0031371
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4798110500
|
|
MRS FEFLI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMNOR
|
RJ-272500719503038400/442712
(सलोदा)
|
2725007195NRG24120720230364747
|
13/07/2023
|
premi
|
2725007195WL007521
|
premi
|
00415
|
SBIN0031371
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4798110556
|
|
MR PREMI BAI BHAMASHAH14297RTT10964
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMNOR
|
RJ-272500719503038400/442715
(सलोदा)
|
2725007195NRG24120720230364578
|
13/07/2023
|
lehri
|
2725007195WL007518
|
lehri
|
00415
|
SBIN0031371
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798030575
|
|
MR LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMNOR
|
RJ-272500719503038400/442716
(सलोदा)
|
2725007195NRG24120720230364574
|
13/07/2023
|
khamani
|
2725007195WL007517
|
khamani
|
00415
|
SBIN0031371
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798030632
|
|
MISS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500719503038400/442718-A
(सलोदा)
|
2725007195NRG24120720230364575
|
13/07/2023
|
LILA BAI
|
2725007195WL007517
|
LILA BAI
|
00415
|
SBIN0031371
|
820
|
820
|
Processed
|
24/08/2023
|
|
4798110539
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500719503038400/442719
(सलोदा)
|
2725007195NRG24120720230364748
|
13/07/2023
|
navalibai
|
2725007195WL007521
|
navalibai
|
00415
|
SBIN0031371
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4798110554
|
|
MRS NAVALI BAI RAJPUT BHAMASHAH14298FT91
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMNOR
|
RJ-272500719503038400/442720-a
(सलोदा)
|
2725007195NRG24120720230364750
|
13/07/2023
|
pratapi
|
2725007195WL007521
|
pratapi
|
00415
|
SBIN0031371
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798030633
|
|
MISS PRATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500719503038400/442721
(सलोदा)
|
2725007195NRG24120720230364576
|
13/07/2023
|
KAMLA
|
2725007195WL007517
|
KAMLA
|
00415
|
SBIN0031371
|
615
|
615
|
Processed
|
24/08/2023
|
|
4798110549
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500719503038400/442727
(सलोदा)
|
2725007195NRG24120720230364752
|
13/07/2023
|
amri
|
2725007195WL007521
|
amri
|
00415
|
SBIN0031371
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798110493
|
|
MRS AMARI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500719503038400/442728
(सलोदा)
|
2725007195NRG24120720230364753
|
13/07/2023
|
Muna bai
|
2725007195WL007521
|
Muna bai
|
00415
|
SBIN0031371
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798110567
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500719503038400/442729
(सलोदा)
|
2725007195NRG24120720230364754
|
13/07/2023
|
tipubai
|
2725007195WL007521
|
tipubai
|
00415
|
SBIN0031371
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4798030574
|
|
MRS TIPUDI BAILOHAR BHAMASHAH1429XPPP183
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500719503038400/442730
(सलोदा)
|
2725007195NRG24120720230364755
|
13/07/2023
|
mangibai
|
2725007195WL007521
|
mangibai
|
00415
|
SBIN0031371
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4798030572
|
|
MR MANGI BAI BHAMASHAH1429DQ5628925
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500719503038400/442739
(सलोदा)
|
2725007195NRG24120720230364756
|
13/07/2023
|
Kamla
|
2725007195WL007521
|
Kamla
|
00415
|
SBIN0031371
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4798110505
|
|
MR KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500719503038400/442754-A
(सलोदा)
|
2725007195NRG24120720230364757
|
13/07/2023
|
NANI
|
2725007195WL007521
|
NANI
|
00415
|
SBIN0031371
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4798110522
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMNOR
|
RJ-272500719503038400/442755
(सलोदा)
|
2725007195NRG24120720230364758
|
13/07/2023
|
Dhapu Bai
|
2725007195WL007521
|
Dhapu Bai
|
00415
|
SBIN0031371
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4798110564
|
|
MRS DHAPU BAI VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500719503038400/583
(सलोदा)
|
2725007195NRG24120720230364759
|
13/07/2023
|
PRAMI
|
2725007195WL007521
|
PRAMI
|
00415
|
SBIN0031371
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4798030586
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMNOR
|
RJ-272500719503038400/616
(सलोदा)
|
2725007195NRG24120720230364580
|
13/07/2023
|
Sayri
|
2725007195WL007518
|
Sayri
|
00415
|
SBIN0031371
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798030609
|
|
MR SAYARI BAI BHAMASHAH14297RTT19647
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMNOR
|
RJ-272500719503038400/617
(सलोदा)
|
2725007195NRG24120720230364760
|
13/07/2023
|
anchi bai
|
2725007195WL007521
|
anchi bai
|
00415
|
SBIN0031371
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798110565
|
|
MRS ANACHHAI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMNOR
|
RJ-272500719503038400/637
(सलोदा)
|
2725007195NRG24120720230364581
|
13/07/2023
|
MEERA
|
2725007195WL007518
|
MEERA
|
00415
|
SBIN0031371
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798030576
|
|
MRS MEERA BAI BHAMASHAH 14297RTT17983
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMNOR
|
RJ-272500719503038400/693
(सलोदा)
|
2725007195NRG24120720230364577
|
13/07/2023
|
Sunita
|
2725007195WL007517
|
Sunita
|
00415
|
SBIN0031371
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798030603
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMNOR
|
RJ-272500719503038400/757
(सलोदा)
|
2725007195NRG24120720230364582
|
13/07/2023
|
Lila
|
2725007195WL007518
|
Lila
|
00415
|
SBIN0031371
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798110546
|
|
MRS LEELA BAI RAJPUTUNTHAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMNOR
|
RJ-272500719503038400/760
(सलोदा)
|
2725007195NRG24120720230364761
|
13/07/2023
|
lALI
|
2725007195WL007521
|
lALI
|
00415
|
SBIN0031371
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4798110525
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMNOR
|
RJ-272500719503038500/441965-A
(सलोदा)
|
2725007195NRG24120720230364584
|
13/07/2023
|
DURGA
|
2725007195WL007518
|
DURGA
|
00415
|
SBIN0031371
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798030621
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMNOR
|
RJ-272500719503038500/441974
(सलोदा)
|
2725007195NRG24120720230364585
|
13/07/2023
|
kankudi
|
2725007195WL007518
|
kankudi
|
00415
|
SBIN0031371
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798110557
|
|
MRS KANKUDI BAI BHAMASHAH 14295EA420234
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMNOR
|
RJ-272500719503038500/441975
(सलोदा)
|
2725007195NRG24120720230364586
|
13/07/2023
|
tamudi
|
2725007195WL007518
|
tamudi
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798110552
|
|
MR TAMU BAI BHAMASHAH1429GLO912277
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMNOR
|
RJ-272500719503038500/441975-A
(सलोदा)
|
2725007195NRG24120720230364587
|
13/07/2023
|
Varju
|
2725007195WL007518
|
Varju
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798030624
|
|
MRS VRJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500719503038500/441975-B
(सलोदा)
|
2725007195NRG24120720230364588
|
13/07/2023
|
Navli
|
2725007195WL007518
|
Navli
|
00415
|
SBIN0031371
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798030614
|
|
MR NAVALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMNOR
|
RJ-272500719503038500/441976
(सलोदा)
|
2725007195NRG24120720230364589
|
13/07/2023
|
NATHI
|
2725007195WL007518
|
NATHI
|
00415
|
SBIN0031371
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798110559
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMNOR
|
RJ-272500719503038500/442006
(सलोदा)
|
2725007195NRG24120720230364590
|
13/07/2023
|
HEJAKI
|
2725007195WL007518
|
HEJAKI
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798030583
|
|
MR EJAKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMNOR
|
RJ-272500719503038500/442012-A
(सलोदा)
|
2725007195NRG24120720230364591
|
13/07/2023
|
Fefali
|
2725007195WL007518
|
Fefali
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798030591
|
|
MR KEKALI BAI BHAMASHAH1429S5M522415
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMNOR
|
RJ-272500719503038500/442018-A
(सलोदा)
|
2725007195NRG24120720230364592
|
13/07/2023
|
MANGUDI
|
2725007195WL007518
|
MANGUDI
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798110509
|
|
MR MANGUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMNOR
|
RJ-272500719503038500/442022
(सलोदा)
|
2725007195NRG24120720230364593
|
13/07/2023
|
SITABAI
|
2725007195WL007518
|
SITABAI
|
00415
|
SBIN0031371
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798110492
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMNOR
|
RJ-272500719503038500/442024-B
(सलोदा)
|
2725007195NRG24120720230364594
|
13/07/2023
|
CHAGNI
|
2725007195WL007518
|
CHAGNI
|
00415
|
SBIN0031371
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4798110491
|
|
MR CHAGNI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMNOR
|
RJ-272500719503038500/442028-B
(सलोदा)
|
2725007195NRG24120720230364595
|
13/07/2023
|
GULABI
|
2725007195WL007518
|
GULABI
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798110547
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMNOR
|
RJ-272500719503038500/442031
(सलोदा)
|
2725007195NRG24120720230364596
|
13/07/2023
|
PANKI
|
2725007195WL007518
|
PANKI
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798110494
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMNOR
|
RJ-272500719503038500/442032
(सलोदा)
|
2725007195NRG24120720230364597
|
13/07/2023
|
kamali
|
2725007195WL007518
|
kamali
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798110517
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMNOR
|
RJ-272500719503038500/442044
(सलोदा)
|
2725007195NRG24120720230364598
|
13/07/2023
|
EAJIBAI
|
2725007195WL007518
|
EAJIBAI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798110541
|
|
MR AAJKI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMNOR
|
RJ-272500719503038500/442045-B
(सलोदा)
|
2725007195NRG24120720230364599
|
13/07/2023
|
Kamla
|
2725007195WL007518
|
Kamla
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798030615
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMNOR
|
RJ-272500719503038500/442046
(सलोदा)
|
2725007195NRG24120720230364600
|
13/07/2023
|
devli
|
2725007195WL007518
|
devli
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798030630
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMNOR
|
RJ-272500719503038500/442067
(सलोदा)
|
2725007195NRG24120720230364601
|
13/07/2023
|
kiran
|
2725007195WL007518
|
kiran
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798030588
|
|
MRS KIRAN SEN BHAMASHAH1429N7PY26212
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMNOR
|
RJ-272500719503038500/442073
(सलोदा)
|
2725007195NRG24120720230364602
|
13/07/2023
|
DHULI BAI
|
2725007195WL007518
|
DHULI BAI
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798110528
|
|
MISS DHULAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMNOR
|
RJ-272500719503038500/442092
(सलोदा)
|
2725007195NRG24120720230364603
|
13/07/2023
|
sosar bai
|
2725007195WL007518
|
sosar bai
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798110527
|
|
MRS SOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMNOR
|
RJ-272500719503038500/442095
(सलोदा)
|
2725007195NRG24120720230364604
|
13/07/2023
|
DHULI
|
2725007195WL007518
|
DHULI
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798110501
|
|
MRS DHULAKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMNOR
|
RJ-272500719503038500/442096
(सलोदा)
|
2725007195NRG24120720230364605
|
13/07/2023
|
TARA
|
2725007195WL007518
|
TARA
|
00415
|
SBIN0031371
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798110558
|
|
MRS TARA BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMNOR
|
RJ-272500719503038500/442112-A
(सलोदा)
|
2725007195NRG24120720230364606
|
13/07/2023
|
BHAWNA
|
2725007195WL007518
|
BHAWNA
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798110551
|
|
MRS BHAVANA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMNOR
|
RJ-272500719503038500/442115
(सलोदा)
|
2725007195NRG24120720230364607
|
13/07/2023
|
paratabi
|
2725007195WL007518
|
paratabi
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798110542
|
|
MRS PRATAPI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMNOR
|
RJ-272500719503038500/442191-A
(सलोदा)
|
2725007195NRG24120720230364608
|
13/07/2023
|
Chandri
|
2725007195WL007518
|
Chandri
|
00415
|
SBIN0031371
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4798110513
|
|
MR CHANDA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMNOR
|
RJ-272500719503038500/442201-A
(सलोदा)
|
2725007195NRG24120720230364609
|
13/07/2023
|
Tulsi
|
2725007195WL007518
|
Tulsi
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798110523
|
|
MISS TULSI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMNOR
|
RJ-272500719503038500/442203-A
(सलोदा)
|
2725007195NRG24120720230364610
|
13/07/2023
|
Puspa
|
2725007195WL007518
|
Puspa
|
00415
|
SBIN0031371
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798110530
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMNOR
|
RJ-272500719503038500/442208
(सलोदा)
|
2725007195NRG24120720230364612
|
13/07/2023
|
JASHODA
|
2725007195WL007518
|
JASHODA
|
00415
|
SBIN0031371
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798110518
|
|
MRS JASAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMNOR
|
RJ-272500719503038500/442211
(सलोदा)
|
2725007195NRG24120720230364613
|
13/07/2023
|
Sikha
|
2725007195WL007518
|
Sikha
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798110534
|
|
MRS SIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMNOR
|
RJ-272500719503038500/442212
(सलोदा)
|
2725007195NRG24120720230364614
|
13/07/2023
|
Narayani
|
2725007195WL007518
|
Narayani
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798030604
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMNOR
|
RJ-272500719503038500/442253
(सलोदा)
|
2725007195NRG24120720230364617
|
13/07/2023
|
Chandri bai
|
2725007195WL007518
|
Chandri bai
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798030584
|
|
MR CHANDARI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMNOR
|
RJ-272500719503038500/442258
(सलोदा)
|
2725007195NRG24120720230364618
|
13/07/2023
|
tamibai
|
2725007195WL007518
|
tamibai
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798110519
|
|
MISS TAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMNOR
|
RJ-272500719503038500/442259
(सलोदा)
|
2725007195NRG24120720230364619
|
13/07/2023
|
PREMDEVI
|
2725007195WL007518
|
PREMDEVI
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798110514
|
|
MRS PREM DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMNOR
|
RJ-272500719503038500/442262
(सलोदा)
|
2725007195NRG24120720230364620
|
13/07/2023
|
kamala
|
2725007195WL007518
|
kamala
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798030618
|
|
MR KAMLA BHAMASHAH1429XTRP23121
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMNOR
|
RJ-272500719503038500/442270
(सलोदा)
|
2725007195NRG24120720230364621
|
13/07/2023
|
Kamla
|
2725007195WL007518
|
Kamla
|
00415
|
SBIN0031371
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798030613
|
|
MR KAMLI BAI BHAMASHAH1429HAHG22153
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMNOR
|
RJ-272500719503038500/442421-B
(सलोदा)
|
2725007195NRG24120720230364623
|
13/07/2023
|
VILU
|
2725007195WL007518
|
VILU
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798030599
|
|
BILU BAI W/O PHATA
|
UCO BANK(607066)
|
|
123
|
KHAMNOR
|
RJ-272500719503038500/442427-A
(सलोदा)
|
2725007195NRG24120720230364625
|
13/07/2023
|
Bhamri
|
2725007195WL007518
|
Bhamri
|
00415
|
SBIN0031371
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798110537
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMNOR
|
RJ-272500719503038500/442428
(सलोदा)
|
2725007195NRG24120720230364626
|
13/07/2023
|
Pana bai
|
2725007195WL007518
|
Pana bai
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798030626
|
|
MR PANKI BAI BHAMASHAH1429S5M522889
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMNOR
|
RJ-272500719503038500/442431-A
(सलोदा)
|
2725007195NRG24120720230364627
|
13/07/2023
|
Pratapi
|
2725007195WL007518
|
Pratapi
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798030602
|
|
MRS PRATAPI PRATAPI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMNOR
|
RJ-272500719503038500/442434
(सलोदा)
|
2725007195NRG24120720230364628
|
13/07/2023
|
Panki
|
2725007195WL007518
|
Panki
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798030612
|
|
MRS PANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMNOR
|
RJ-272500719503038500/442435
(सलोदा)
|
2725007195NRG24120720230364629
|
13/07/2023
|
CHAGNI
|
2725007195WL007518
|
CHAGNI
|
00415
|
SBIN0031371
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798110544
|
|
MRS CHAGANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMNOR
|
RJ-272500719503038500/442442
(सलोदा)
|
2725007195NRG24120720230364631
|
13/07/2023
|
Gopli
|
2725007195WL007518
|
Gopli
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798030607
|
|
MS GOPALIBAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMNOR
|
RJ-272500719503038500/442442
(सलोदा)
|
2725007195NRG24120720230364630
|
13/07/2023
|
KALI BAI
|
2725007195WL007518
|
KALI BAI
|
00415
|
SBIN0031371
|
2200
|
2200
|
Rejected
|
25/08/2023
|
|
4798030631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KHAMNOR
|
RJ-272500719503038500/442449
(सलोदा)
|
2725007195NRG24120720230364632
|
13/07/2023
|
Seeta
|
2725007195WL007518
|
Seeta
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798030582
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMNOR
|
RJ-272500719503038500/442462
(सलोदा)
|
2725007195NRG24120720230364635
|
13/07/2023
|
Kheemli
|
2725007195WL007518
|
Kheemli
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798110535
|
|
MISS KHEEMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAMNOR
|
RJ-272500719503038500/442470-D
(सलोदा)
|
2725007195NRG24120720230364636
|
13/07/2023
|
Sovni
|
2725007195WL007518
|
Sovni
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798110529
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMNOR
|
RJ-272500719503038500/442471
(सलोदा)
|
2725007195NRG24120720230364637
|
13/07/2023
|
Doli
|
2725007195WL007518
|
Doli
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798110497
|
|
MRS DHOLI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMNOR
|
RJ-272500719503038500/442475
(सलोदा)
|
2725007195NRG24120720230364638
|
13/07/2023
|
Hudki
|
2725007195WL007518
|
Hudki
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798110538
|
|
MRS HUDAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAMNOR
|
RJ-272500719503038500/442489
(सलोदा)
|
2725007195NRG24120720230364639
|
13/07/2023
|
VARDI
|
2725007195WL007518
|
VARDI
|
00415
|
SBIN0031371
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4798110504
|
|
MRS VARDI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMNOR
|
RJ-272500719503038500/442508
(सलोदा)
|
2725007195NRG24120720230364641
|
13/07/2023
|
HERABAI
|
2725007195WL007518
|
HERABAI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798030580
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAMNOR
|
RJ-272500719503038500/442509
(सलोदा)
|
2725007195NRG24120720230364642
|
13/07/2023
|
LAXMI BAI
|
2725007195WL007518
|
LAXMI BAI
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798030629
|
|
MISS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMNOR
|
RJ-272500719503038500/442513
(सलोदा)
|
2725007195NRG24120720230364643
|
13/07/2023
|
BHAMARI
|
2725007195WL007518
|
BHAMARI
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798110532
|
|
MRS BHANMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAMNOR
|
RJ-272500719503038500/442516
(सलोदा)
|
2725007195NRG24120720230364644
|
13/07/2023
|
MANGI
|
2725007195WL007518
|
MANGI
|
00415
|
SBIN0031371
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798110533
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMNOR
|
RJ-272500719503038500/442522
(सलोदा)
|
2725007195NRG24120720230364645
|
13/07/2023
|
LALI
|
2725007195WL007518
|
LALI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798030620
|
|
MR LALAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAMNOR
|
RJ-272500719503038500/466408-A
(सलोदा)
|
2725007195NRG24120720230364646
|
13/07/2023
|
Vardi
|
2725007195WL007518
|
Vardi
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798030617
|
|
MR VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMNOR
|
RJ-272500719503038500/471
(सलोदा)
|
2725007195NRG24120720230364647
|
13/07/2023
|
Tulsi
|
2725007195WL007518
|
Tulsi
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798030611
|
|
MRS BHANWARI BHANWAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMNOR
|
RJ-272500719503038500/533-A
(सलोदा)
|
2725007195NRG24120720230364648
|
13/07/2023
|
Vardi
|
2725007195WL007518
|
Vardi
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798030610
|
|
MRS VARDI BAI DO KELA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAMNOR
|
RJ-272500719503038500/640
(सलोदा)
|
2725007195NRG24120720230364649
|
13/07/2023
|
kala bai
|
2725007195WL007518
|
kala bai
|
00415
|
SBIN0031371
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4798030636
|
|
MR KALA BAI BHAMASHAH1429HAHG16301
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAMNOR
|
RJ-272500719503038500/644
(सलोदा)
|
2725007195NRG24120720230364650
|
13/07/2023
|
DAKUDI BAI
|
2725007195WL007518
|
DAKUDI BAI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798030585
|
|
MRS DAKUDI BAI BHAMASHAH 1429N7PY15152
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMNOR
|
RJ-272500719503038500/666
(सलोदा)
|
2725007195NRG24120720230364651
|
13/07/2023
|
Mangi bai
|
2725007195WL007518
|
Mangi bai
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798030596
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMNOR
|
RJ-272500719503038500/681
(सलोदा)
|
2725007195NRG24120720230364652
|
13/07/2023
|
Puspa
|
2725007195WL007518
|
Puspa
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798030616
|
|
MRS PUSHPA BAI BHAMASHAH1429ATE118251
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAMNOR
|
RJ-272500719503038500/694-A
(सलोदा)
|
2725007195NRG24120720230364653
|
13/07/2023
|
Santosi
|
2725007195WL007518
|
Santosi
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798030605
|
|
Mrs. SANTOSHI BAI WO CHANDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KHAMNOR
|
RJ-272500719503038500/719
(सलोदा)
|
2725007195NRG24120720230364654
|
13/07/2023
|
Lerki bai
|
2725007195WL007518
|
Lerki bai
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798110531
|
|
MISS LERKI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMNOR
|
RJ-272500719503038500/859
(सलोदा)
|
2725007195NRG24120720230364658
|
13/07/2023
|
Meena
|
2725007195WL007518
|
Meena
|
00415
|
SBIN0031371
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4798030598
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMNOR
|
RJ-272500719503038500/888
(सलोदा)
|
2725007195NRG24120720230364659
|
13/07/2023
|
Rekha
|
2725007195WL007518
|
Rekha
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798030627
|
|
MRS REKHA BAI GAMETI BHAMASHAH1423XPPP22
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235689
|
235689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235689
|
235689
|
|
|
|
|
|
|
|