|
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-272500719503038300/442543
(सलोदा)
|
2725007000NRG24120620230201463
|
13/06/2023
|
PRATABI
|
2725007WL004383
|
PRATABI
|
00415
|
SBIN0031371
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436030
|
|
MRS PRATAPI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMNOR
|
RJ-272500719503038300/442548
(सलोदा)
|
2725007000NRG24120620230201464
|
13/06/2023
|
DHANKI
|
2725007WL004383
|
DHANKI
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674435983
|
|
MRS DHANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500719503038300/442551-B
(सलोदा)
|
2725007000NRG24120620230201465
|
13/06/2023
|
Uma
|
2725007WL004383
|
Uma
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674435991
|
|
MRS UMA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500719503038300/442557
(सलोदा)
|
2725007000NRG24120620230201466
|
13/06/2023
|
Movni bai
|
2725007WL004383
|
Movni bai
|
00415
|
SBIN0031371
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674435958
|
|
MRS MOVANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500719503038300/442561
(सलोदा)
|
2725007000NRG24120620230201467
|
13/06/2023
|
BURI BAI
|
2725007WL004383
|
BURI BAI
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674435987
|
|
MR BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500719503038300/442573
(सलोदा)
|
2725007000NRG24120620230201470
|
13/06/2023
|
PUSPA BAI
|
2725007WL004383
|
PUSPA BAI
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436029
|
|
MRS PUSHPA BAI BHAMASHAH1423XPPP25874
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500719503038300/442573-A
(सलोदा)
|
2725007000NRG24120620230201471
|
13/06/2023
|
Sita bai
|
2725007WL004383
|
Sita bai
|
00415
|
SBIN0031371
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674435988
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500719503038300/442576-A
(सलोदा)
|
2725007000NRG24120620230201472
|
13/06/2023
|
PREMI
|
2725007WL004383
|
PREMI
|
00415
|
SBIN0031371
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674435976
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500719503038300/442584
(सलोदा)
|
2725007000NRG24120620230201473
|
13/06/2023
|
Endra
|
2725007WL004383
|
Endra
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674435981
|
|
MRS INDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500719503038300/442598
(सलोदा)
|
2725007000NRG24120620230201474
|
13/06/2023
|
SANTA
|
2725007WL004383
|
SANTA
|
00415
|
SBIN0031371
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674435965
|
|
MR SHANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500719503038300/442600
(सलोदा)
|
2725007000NRG24120620230201475
|
13/06/2023
|
Lakha
|
2725007WL004383
|
Lakha
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436007
|
|
MR LAKHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500719503038300/584
(सलोदा)
|
2725007000NRG24120620230201476
|
13/06/2023
|
PRATAPI
|
2725007WL004383
|
PRATAPI
|
00415
|
SBIN0031371
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674436031
|
|
MRS PRATABI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500719503038300/784
(सलोदा)
|
2725007000NRG24120620230201477
|
13/06/2023
|
Pratbi
|
2725007WL004383
|
Pratbi
|
00415
|
SBIN0031371
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674435990
|
|
MRS PRATAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500719503038400/440
(सलोदा)
|
2725007000NRG24120620230201478
|
13/06/2023
|
KAMLA
|
2725007WL004383
|
KAMLA
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674435956
|
|
MR KAMLI BAI BHAMASHAH1429
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500719503038400/442635-A
(सलोदा)
|
2725007000NRG24120620230201479
|
13/06/2023
|
rambhabai
|
2725007WL004383
|
rambhabai
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674435938
|
|
MRS RAMBHA BAI BHAMASHAH 1429GLO928016
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500719503038400/442636
(सलोदा)
|
2725007000NRG24120620230201480
|
13/06/2023
|
bhawri
|
2725007WL004383
|
bhawri
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674435944
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500719503038400/442637
(सलोदा)
|
2725007000NRG24130620230203600
|
13/06/2023
|
meeradevi
|
2725007WL004428
|
meeradevi
|
00415
|
SBIN0031371
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674436009
|
|
MR MEERA BAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500719503038400/442642
(सलोदा)
|
2725007000NRG24120620230201482
|
13/06/2023
|
aasibai
|
2725007WL004383
|
aasibai
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674435930
|
|
MRS ASI BAI RAJPUT WO KISHAN SINGH RAJPU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500719503038400/442643
(सलोदा)
|
2725007000NRG24120620230201483
|
13/06/2023
|
LAXMI
|
2725007WL004383
|
LAXMI
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436013
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500719503038400/442648
(सलोदा)
|
2725007000NRG24120620230201484
|
13/06/2023
|
pratabi
|
2725007WL004383
|
pratabi
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674436010
|
|
MRS PRATAPI BHAMASHAH 1429HAHG21425
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500719503038400/442651
(सलोदा)
|
2725007000NRG24120620230201485
|
13/06/2023
|
Kanaki
|
2725007WL004383
|
Kanaki
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674436014
|
|
MRS KANKI BAI SOLANKI BHAMASHAH1423
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500719503038400/442655
(सलोदा)
|
2725007000NRG24120620230201486
|
13/06/2023
|
galbi
|
2725007WL004383
|
galbi
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436003
|
|
MRS GULABI BAI BHAMASHAH14298FT929017
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500719503038400/442659
(सलोदा)
|
2725007000NRG24130620230203602
|
13/06/2023
|
meera
|
2725007WL004428
|
meera
|
00415
|
SBIN0031371
|
880
|
880
|
Processed
|
20/06/2023
|
|
2674436004
|
|
MRS MEERA BAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500719503038400/442678-A
(सलोदा)
|
2725007000NRG24120620230201487
|
13/06/2023
|
HANJA
|
2725007WL004383
|
HANJA
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674435914
|
|
MRS HANJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500719503038400/442680
(सलोदा)
|
2725007000NRG24120620230201488
|
13/06/2023
|
anchibai
|
2725007WL004383
|
anchibai
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674435941
|
|
MRS ANCHAI BAI BHAMASHAH14298FT926036
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500719503038400/442686
(सलोदा)
|
2725007000NRG24120620230201489
|
13/06/2023
|
kamala bai
|
2725007WL004383
|
kamala bai
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674436008
|
|
MR KAMALA BAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500719503038400/442696
(सलोदा)
|
2725007000NRG24120620230201491
|
13/06/2023
|
SUNDAR BAI
|
2725007WL004383
|
SUNDAR BAI
|
00415
|
SBIN0031371
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674436000
|
|
MRS SUNDAR BAI BHAMASHAH 1429
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500719503038400/442696
(सलोदा)
|
2725007000NRG24120620230201490
|
13/06/2023
|
TEJA
|
2725007WL004383
|
TEJA
|
00415
|
SBIN0031371
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674435928
|
|
MR TEJADHANNA GAMETI SMTSUNDAR BAI GAMET
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500719503038400/442697
(सलोदा)
|
2725007000NRG24120620230201492
|
13/06/2023
|
AMRI
|
2725007WL004383
|
AMRI
|
00415
|
SBIN0031371
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436001
|
|
MRS AMBARI BAI BHAMASHAH14295EA426921
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500719503038400/442700
(सलोदा)
|
2725007000NRG24130620230203603
|
13/06/2023
|
KANKUDI
|
2725007WL004428
|
KANKUDI
|
00415
|
SBIN0031371
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674436002
|
|
MRS KANKUDI BAI WO SOHAN LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500719503038400/442701
(सलोदा)
|
2725007000NRG24120620230201493
|
13/06/2023
|
rupali
|
2725007WL004383
|
rupali
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674435926
|
|
MRS RUPLI BAI WO KHUMA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500719503038400/442704
(सलोदा)
|
2725007000NRG24120620230201494
|
13/06/2023
|
lachudi
|
2725007WL004383
|
lachudi
|
00415
|
SBIN0031371
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674435925
|
|
MRS LACHHUDI BAI WO DUDHA LAL BHIL GAMET
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500719503038400/442708-A
(सलोदा)
|
2725007000NRG24130620230203605
|
13/06/2023
|
Laxmi
|
2725007WL004428
|
Laxmi
|
00415
|
SBIN0031371
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674435924
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500719503038400/442708-A
(सलोदा)
|
2725007000NRG24130620230203604
|
13/06/2023
|
Surata
|
2725007WL004428
|
Surata
|
00415
|
SBIN0031371
|
220
|
220
|
Processed
|
20/06/2023
|
|
2674436025
|
|
MR SURATA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500719503038400/442710
(सलोदा)
|
2725007000NRG24120620230201495
|
13/06/2023
|
bebi
|
2725007WL004383
|
bebi
|
00415
|
SBIN0031371
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674435927
|
|
MRS BEBI DEVI WO MANGU GAMETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500719503038400/442711
(सलोदा)
|
2725007000NRG24120620230201497
|
13/06/2023
|
fefli
|
2725007WL004383
|
fefli
|
00415
|
SBIN0031371
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674436032
|
|
MRS FEFLI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500719503038400/442711
(सलोदा)
|
2725007000NRG24120620230201496
|
13/06/2023
|
JGDISH
|
2725007WL004383
|
JGDISH
|
00415
|
SBIN0031371
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674435989
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500719503038400/442712
(सलोदा)
|
2725007000NRG24120620230201498
|
13/06/2023
|
premi
|
2725007WL004383
|
premi
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674435964
|
|
MR PREMI BAI BHAMASHAH14297RTT10964
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500719503038400/442716
(सलोदा)
|
2725007000NRG24120620230201499
|
13/06/2023
|
gulabsingh
|
2725007WL004383
|
gulabsingh
|
00415
|
SBIN0031371
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674435968
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500719503038400/442716
(सलोदा)
|
2725007000NRG24120620230201500
|
13/06/2023
|
khamani
|
2725007WL004383
|
khamani
|
00415
|
SBIN0031371
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674435973
|
|
MISS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500719503038400/442719
(सलोदा)
|
2725007000NRG24120620230201501
|
13/06/2023
|
navalibai
|
2725007WL004383
|
navalibai
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674435947
|
|
MRS NAVALI BAI RAJPUT BHAMASHAH14298FT91
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500719503038400/442720-a
(सलोदा)
|
2725007000NRG24130620230203606
|
13/06/2023
|
pratapi
|
2725007WL004428
|
pratapi
|
00415
|
SBIN0031371
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674435977
|
|
MISS PRATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500719503038400/442721
(सलोदा)
|
2725007000NRG24130620230203607
|
13/06/2023
|
KAMLA
|
2725007WL004428
|
KAMLA
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674435918
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMNOR
|
RJ-272500719503038400/442725-B
(सलोदा)
|
2725007000NRG24120620230201502
|
13/06/2023
|
meera
|
2725007WL004383
|
meera
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674435929
|
|
MRS MEERA BAI WO DALU LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500719503038400/442727
(सलोदा)
|
2725007000NRG24120620230201503
|
13/06/2023
|
amri
|
2725007WL004383
|
amri
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436012
|
|
MRS AMARI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500719503038400/442728
(सलोदा)
|
2725007000NRG24120620230201504
|
13/06/2023
|
Muna bai
|
2725007WL004383
|
Muna bai
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674435945
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMNOR
|
RJ-272500719503038400/442729
(सलोदा)
|
2725007000NRG24120620230201505
|
13/06/2023
|
tipubai
|
2725007WL004383
|
tipubai
|
00415
|
SBIN0031371
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674435946
|
|
MRS TIPUDI BAILOHAR BHAMASHAH1429XPPP183
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMNOR
|
RJ-272500719503038400/442730
(सलोदा)
|
2725007000NRG24120620230201506
|
13/06/2023
|
mangibai
|
2725007WL004383
|
mangibai
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674435957
|
|
MR MANGI BAI BHAMASHAH1429DQ5628925
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500719503038400/442739
(सलोदा)
|
2725007000NRG24120620230201507
|
13/06/2023
|
Kamla
|
2725007WL004383
|
Kamla
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674436026
|
|
MR KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500719503038400/442754-A
(सलोदा)
|
2725007000NRG24120620230201509
|
13/06/2023
|
NANI
|
2725007WL004383
|
NANI
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674435970
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500719503038400/442755
(सलोदा)
|
2725007000NRG24120620230201510
|
13/06/2023
|
Dhapu Bai
|
2725007WL004383
|
Dhapu Bai
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674435922
|
|
MRS DHAPU BAI VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500719503038400/583
(सलोदा)
|
2725007000NRG24120620230201511
|
13/06/2023
|
PRAMI
|
2725007WL004383
|
PRAMI
|
00415
|
SBIN0031371
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674435940
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500719503038400/616
(सलोदा)
|
2725007000NRG24120620230201512
|
13/06/2023
|
Sayri
|
2725007WL004383
|
Sayri
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674435962
|
|
MR SAYARI BAI BHAMASHAH14297RTT19647
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500719503038400/617
(सलोदा)
|
2725007000NRG24120620230201513
|
13/06/2023
|
anchi bai
|
2725007WL004383
|
anchi bai
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674435936
|
|
MRS ANACHHAI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500719503038400/637
(सलोदा)
|
2725007000NRG24120620230201514
|
13/06/2023
|
MEERA
|
2725007WL004383
|
MEERA
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674435933
|
|
MRS MEERA BAI BHAMASHAH 14297RTT17983
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500719503038400/693
(सलोदा)
|
2725007000NRG24120620230201515
|
13/06/2023
|
Sunita
|
2725007WL004383
|
Sunita
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674436020
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500719503038400/760
(सलोदा)
|
2725007000NRG24120620230201516
|
13/06/2023
|
lALI
|
2725007WL004383
|
lALI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674435978
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500719503038500/441971
(सलोदा)
|
2725007000NRG24120620230201517
|
13/06/2023
|
JAMKU
|
2725007WL004383
|
JAMKU
|
00415
|
SBIN0031371
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674435950
|
|
MR JAMKU BAI BHAMASHAH14298FT927450
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500719503038500/441974
(सलोदा)
|
2725007000NRG24120620230201518
|
13/06/2023
|
kankudi
|
2725007WL004383
|
kankudi
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674435937
|
|
MRS KANKUDI BAI BHAMASHAH 14295EA420234
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500719503038500/441975
(सलोदा)
|
2725007000NRG24120620230201519
|
13/06/2023
|
tamudi
|
2725007WL004383
|
tamudi
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674435996
|
|
MR TAMU BAI BHAMASHAH1429GLO912277
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500719503038500/441975-A
(सलोदा)
|
2725007000NRG24120620230199822
|
13/06/2023
|
Varju
|
2725007WL004344
|
Varju
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674435935
|
|
MRS VRJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500719503038500/441975-B
(सलोदा)
|
2725007000NRG24120620230201520
|
13/06/2023
|
Navli
|
2725007WL004383
|
Navli
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674435953
|
|
MR NAVALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500719503038500/441976
(सलोदा)
|
2725007000NRG24120620230201521
|
13/06/2023
|
NATHI
|
2725007WL004383
|
NATHI
|
00415
|
SBIN0031371
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674435967
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500719503038500/441984
(सलोदा)
|
2725007000NRG24120620230199823
|
13/06/2023
|
TAMUDI
|
2725007WL004344
|
TAMUDI
|
00415
|
SBIN0031371
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2674435997
|
|
MR TAMLI BAI BHAMASHAH14297RTT20629
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500719503038500/442006
(सलोदा)
|
2725007000NRG24120620230199824
|
13/06/2023
|
HEJAKI
|
2725007WL004344
|
HEJAKI
|
00415
|
SBIN0031371
|
1608
|
1608
|
Processed
|
20/06/2023
|
|
2674435998
|
|
MR EJAKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMNOR
|
RJ-272500719503038500/442012-A
(सलोदा)
|
2725007000NRG24120620230199825
|
13/06/2023
|
Fefali
|
2725007WL004344
|
Fefali
|
00415
|
SBIN0031371
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674435952
|
|
MR KEKALI BAI BHAMASHAH1429S5M522415
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMNOR
|
RJ-272500719503038500/442018-A
(सलोदा)
|
2725007000NRG24120620230201522
|
13/06/2023
|
MANGUDI
|
2725007WL004383
|
MANGUDI
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674435917
|
|
MR MANGUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMNOR
|
RJ-272500719503038500/442027
(सलोदा)
|
2725007000NRG24120620230201523
|
13/06/2023
|
MANGI BAI
|
2725007WL004383
|
MANGI BAI
|
00415
|
SBIN0031371
|
600
|
600
|
Processed
|
20/06/2023
|
|
2674436034
|
|
MR MANGI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500719503038500/442031
(सलोदा)
|
2725007000NRG24120620230199826
|
13/06/2023
|
PANKI
|
2725007WL004344
|
PANKI
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674436011
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500719503038500/442044
(सलोदा)
|
2725007000NRG24120620230199827
|
13/06/2023
|
EAJIBAI
|
2725007WL004344
|
EAJIBAI
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674436023
|
|
MR AAJKI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMNOR
|
RJ-272500719503038500/442045-B
(सलोदा)
|
2725007000NRG24120620230201524
|
13/06/2023
|
Kamla
|
2725007WL004383
|
Kamla
|
00415
|
SBIN0031371
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674435934
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500719503038500/442046
(सलोदा)
|
2725007000NRG24120620230199828
|
13/06/2023
|
devli
|
2725007WL004344
|
devli
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674435979
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500719503038500/442046-A
(सलोदा)
|
2725007000NRG24120620230199829
|
13/06/2023
|
LILA
|
2725007WL004344
|
LILA
|
00415
|
SBIN0031371
|
1608
|
1608
|
Processed
|
20/06/2023
|
|
2674436016
|
|
MRS LILA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500719503038500/442067
(सलोदा)
|
2725007000NRG24120620230201525
|
13/06/2023
|
kiran
|
2725007WL004383
|
kiran
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674435948
|
|
MRS KIRAN SEN BHAMASHAH1429N7PY26212
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500719503038500/442092
(सलोदा)
|
2725007000NRG24120620230201526
|
13/06/2023
|
sosar bai
|
2725007WL004383
|
sosar bai
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674435971
|
|
MRS SOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500719503038500/442095
(सलोदा)
|
2725007000NRG24120620230199830
|
13/06/2023
|
DHULI
|
2725007WL004344
|
DHULI
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674436006
|
|
MRS DHULAKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500719503038500/442096
(सलोदा)
|
2725007000NRG24120620230199831
|
13/06/2023
|
TARA
|
2725007WL004344
|
TARA
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674435999
|
|
MRS TARA BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500719503038500/442112-A
(सलोदा)
|
2725007000NRG24120620230199832
|
13/06/2023
|
BHAWNA
|
2725007WL004344
|
BHAWNA
|
00415
|
SBIN0031371
|
1608
|
1608
|
Processed
|
20/06/2023
|
|
2674435959
|
|
MRS BHAVANA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMNOR
|
RJ-272500719503038500/442115
(सलोदा)
|
2725007000NRG24120620230201527
|
13/06/2023
|
paratabi
|
2725007WL004383
|
paratabi
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674436027
|
|
MRS PRATAPI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500719503038500/442201-A
(सलोदा)
|
2725007000NRG24120620230201529
|
13/06/2023
|
TIPA
|
2725007WL004383
|
TIPA
|
00415
|
SBIN0031371
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674435960
|
|
MR TIPU BAI BHAMASHAH1429DQ5619896
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMNOR
|
RJ-272500719503038500/442201-A
(सलोदा)
|
2725007000NRG24120620230201528
|
13/06/2023
|
Tulsi
|
2725007WL004383
|
Tulsi
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674435974
|
|
MISS TULSI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMNOR
|
RJ-272500719503038500/442201-B
(सलोदा)
|
2725007000NRG24120620230201530
|
13/06/2023
|
MEERA DEVI
|
2725007WL004383
|
MEERA DEVI
|
00415
|
SBIN0031371
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674435995
|
|
MR MEERA BAI BHAMASHAH1429
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMNOR
|
RJ-272500719503038500/442203-A
(सलोदा)
|
2725007000NRG24120620230201531
|
13/06/2023
|
Puspa
|
2725007WL004383
|
Puspa
|
00415
|
SBIN0031371
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674435975
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMNOR
|
RJ-272500719503038500/442207-B
(सलोदा)
|
2725007000NRG24120620230199833
|
13/06/2023
|
VARDI
|
2725007WL004344
|
VARDI
|
00415
|
SBIN0031371
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2674435916
|
|
MRS VARADI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMNOR
|
RJ-272500719503038500/442211
(सलोदा)
|
2725007000NRG24120620230201533
|
13/06/2023
|
Sikha
|
2725007WL004383
|
Sikha
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674435986
|
|
MRS SIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMNOR
|
RJ-272500719503038500/442214-A
(सलोदा)
|
2725007000NRG24120620230201534
|
13/06/2023
|
Radha
|
2725007WL004383
|
Radha
|
00415
|
SBIN0031371
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674435992
|
|
MRS RADHA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMNOR
|
RJ-272500719503038500/442227
(सलोदा)
|
2725007000NRG24120620230199834
|
13/06/2023
|
AJI
|
2725007WL004344
|
AJI
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674435915
|
|
MRS EJI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMNOR
|
RJ-272500719503038500/442253
(सलोदा)
|
2725007000NRG24120620230199835
|
13/06/2023
|
Chandri bai
|
2725007WL004344
|
Chandri bai
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674435919
|
|
MR CHANDARI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMNOR
|
RJ-272500719503038500/442259
(सलोदा)
|
2725007000NRG24120620230201536
|
13/06/2023
|
PREMDEVI
|
2725007WL004383
|
PREMDEVI
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674436028
|
|
MRS PREM DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMNOR
|
RJ-272500719503038500/442260
(सलोदा)
|
2725007000NRG24120620230201537
|
13/06/2023
|
DAMLI
|
2725007WL004383
|
DAMLI
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674436005
|
|
MRS DAYALI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500719503038500/442262
(सलोदा)
|
2725007000NRG24120620230199836
|
13/06/2023
|
kamala
|
2725007WL004344
|
kamala
|
00415
|
SBIN0031371
|
1608
|
1608
|
Processed
|
20/06/2023
|
|
2674435954
|
|
MR KAMLA BHAMASHAH1429XTRP23121
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMNOR
|
RJ-272500719503038500/442267-A
(सलोदा)
|
2725007000NRG24120620230199837
|
13/06/2023
|
Deu bai
|
2725007WL004344
|
Deu bai
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674435932
|
|
MRS DEU BAI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMNOR
|
RJ-272500719503038500/442270
(सलोदा)
|
2725007000NRG24120620230201538
|
13/06/2023
|
Catersingh
|
2725007WL004383
|
Catersingh
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674436024
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMNOR
|
RJ-272500719503038500/442270
(सलोदा)
|
2725007000NRG24120620230201539
|
13/06/2023
|
Kamla
|
2725007WL004383
|
Kamla
|
00415
|
SBIN0031371
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674435951
|
|
MR KAMLI BAI BHAMASHAH1429HAHG22153
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMNOR
|
RJ-272500719503038500/442428
(सलोदा)
|
2725007000NRG24120620230199838
|
13/06/2023
|
Pana bai
|
2725007WL004344
|
Pana bai
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674435949
|
|
MR PANKI BAI BHAMASHAH1429S5M522889
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMNOR
|
RJ-272500719503038500/442431-A
(सलोदा)
|
2725007000NRG24120620230199839
|
13/06/2023
|
Pratapi
|
2725007WL004344
|
Pratapi
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674436019
|
|
MRS PRATAPI PRATAPI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMNOR
|
RJ-272500719503038500/442431-B
(सलोदा)
|
2725007000NRG24120620230201541
|
13/06/2023
|
Vardi
|
2725007WL004383
|
Vardi
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674435985
|
|
MRS VARADI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMNOR
|
RJ-272500719503038500/442435
(सलोदा)
|
2725007000NRG24120620230199840
|
13/06/2023
|
CHAGNI
|
2725007WL004344
|
CHAGNI
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674436033
|
|
MRS CHAGANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMNOR
|
RJ-272500719503038500/442442
(सलोदा)
|
2725007000NRG24120620230199841
|
13/06/2023
|
KALI BAI
|
2725007WL004344
|
KALI BAI
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674435972
|
|
MISS KALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMNOR
|
RJ-272500719503038500/442444-B
(सलोदा)
|
2725007000NRG24120620230199843
|
13/06/2023
|
DURGA
|
2725007WL004344
|
DURGA
|
00415
|
SBIN0031371
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2674435980
|
|
MRS DURGA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMNOR
|
RJ-272500719503038500/442447
(सलोदा)
|
2725007000NRG24120620230201542
|
13/06/2023
|
UDI
|
2725007WL004383
|
UDI
|
00415
|
SBIN0031371
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674435984
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMNOR
|
RJ-272500719503038500/442449
(सलोदा)
|
2725007000NRG24120620230199844
|
13/06/2023
|
Seeta
|
2725007WL004344
|
Seeta
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674435942
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMNOR
|
RJ-272500719503038500/442462
(सलोदा)
|
2725007000NRG24120620230199847
|
13/06/2023
|
Kheemli
|
2725007WL004344
|
Kheemli
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674435994
|
|
MISS KHEEMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMNOR
|
RJ-272500719503038500/442470-D
(सलोदा)
|
2725007000NRG24120620230199849
|
13/06/2023
|
Sovni
|
2725007WL004344
|
Sovni
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674435982
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMNOR
|
RJ-272500719503038500/442479
(सलोदा)
|
2725007000NRG24120620230201545
|
13/06/2023
|
SAVAGI
|
2725007WL004383
|
SAVAGI
|
00415
|
SBIN0031371
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674435920
|
|
MRS SAVAGI BAI KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMNOR
|
RJ-272500719503038500/442489
(सलोदा)
|
2725007000NRG24120620230199850
|
13/06/2023
|
VARDI
|
2725007WL004344
|
VARDI
|
00415
|
SBIN0031371
|
1407
|
1407
|
Processed
|
20/06/2023
|
|
2674436035
|
|
MRS VARDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMNOR
|
RJ-272500719503038500/442508
(सलोदा)
|
2725007000NRG24120620230201547
|
13/06/2023
|
HERABAI
|
2725007WL004383
|
HERABAI
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674435955
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMNOR
|
RJ-272500719503038500/442509
(सलोदा)
|
2725007000NRG24120620230201548
|
13/06/2023
|
LAXMI BAI
|
2725007WL004383
|
LAXMI BAI
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674435993
|
|
MISS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMNOR
|
RJ-272500719503038500/442510-A
(सलोदा)
|
2725007000NRG24120620230201549
|
13/06/2023
|
MANGI
|
2725007WL004383
|
MANGI
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674435921
|
|
MRS MANGUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMNOR
|
RJ-272500719503038500/471
(सलोदा)
|
2725007000NRG24120620230199851
|
13/06/2023
|
Tulsi
|
2725007WL004344
|
Tulsi
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674435931
|
|
MRS BHANWARI BHANWAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMNOR
|
RJ-272500719503038500/533-A
(सलोदा)
|
2725007000NRG24120620230201550
|
13/06/2023
|
Vardi
|
2725007WL004383
|
Vardi
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674435923
|
|
MRS VARDI BAI DO KELA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMNOR
|
RJ-272500719503038500/640
(सलोदा)
|
2725007000NRG24120620230199852
|
13/06/2023
|
kala bai
|
2725007WL004344
|
kala bai
|
00415
|
SBIN0031371
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2674435969
|
|
MR KALA BAI BHAMASHAH1429HAHG16301
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMNOR
|
RJ-272500719503038500/644
(सलोदा)
|
2725007000NRG24120620230199853
|
13/06/2023
|
DAKUDI BAI
|
2725007WL004344
|
DAKUDI BAI
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674435939
|
|
MRS DAKUDI BAI BHAMASHAH 1429N7PY15152
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMNOR
|
RJ-272500719503038500/666
(सलोदा)
|
2725007000NRG24120620230199854
|
13/06/2023
|
Mangi bai
|
2725007WL004344
|
Mangi bai
|
00415
|
SBIN0031371
|
603
|
603
|
Processed
|
20/06/2023
|
|
2674436017
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMNOR
|
RJ-272500719503038500/681
(सलोदा)
|
2725007000NRG24120620230199855
|
13/06/2023
|
Puspa
|
2725007WL004344
|
Puspa
|
00415
|
SBIN0031371
|
1608
|
1608
|
Processed
|
20/06/2023
|
|
2674435943
|
|
MRS PUSHPA BAI BHAMASHAH1429ATE118251
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMNOR
|
RJ-272500719503038500/694-A
(सलोदा)
|
2725007000NRG24120620230201551
|
13/06/2023
|
Santosi
|
2725007WL004383
|
Santosi
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674436021
|
|
Mrs. SANTOSHI BAI WO CHANDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KHAMNOR
|
RJ-272500719503038500/753
(सलोदा)
|
2725007000NRG24120620230199856
|
13/06/2023
|
Panki
|
2725007WL004344
|
Panki
|
00415
|
SBIN0031371
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2674435963
|
|
MR PANAKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMNOR
|
RJ-272500719503038500/771
(सलोदा)
|
2725007000NRG24120620230199857
|
13/06/2023
|
Meera
|
2725007WL004344
|
Meera
|
00415
|
SBIN0031371
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674435961
|
|
MR MIRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMNOR
|
RJ-272500719503038500/837
(सलोदा)
|
2725007000NRG24120620230199859
|
13/06/2023
|
Ganga
|
2725007WL004344
|
Ganga
|
00415
|
SBIN0031371
|
402
|
402
|
Processed
|
20/06/2023
|
|
2674436018
|
|
MRS GANGA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMNOR
|
RJ-272500719503038500/859
(सलोदा)
|
2725007000NRG24120620230201553
|
13/06/2023
|
Meena
|
2725007WL004383
|
Meena
|
00415
|
SBIN0031371
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674436015
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMNOR
|
RJ-272500719503038500/888
(सलोदा)
|
2725007000NRG24120620230199860
|
13/06/2023
|
Rekha
|
2725007WL004344
|
Rekha
|
00415
|
SBIN0031371
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674435966
|
|
MRS REKHA BAI GAMETI BHAMASHAH1423XPPP22
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMNOR
|
RJ-272500719503038500/889
(सलोदा)
|
2725007000NRG24120620230199861
|
13/06/2023
|
Lila
|
2725007WL004344
|
Lila
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674436022
|
|
MRS LILA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230048
|
230048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230048
|
230048
|
|
|
|
|
|
|
|