|
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-272500720203047300/449353
(टांटाेल)
|
2725007000NRG24050520230043885
|
08/05/2023
|
Mohani
|
2725007WL001145
|
Mohani
|
00045
|
BARB0NATHDW
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606300
|
|
MRS MOHANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500720203047300/1010
(टांटाेल)
|
2725007000NRG24040520230042998
|
08/05/2023
|
Bhariti
|
2725007WL001121
|
Bhariti
|
00078
|
CNRB0018466
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606415
|
|
BHARATI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500720203048400/407359
(टांटाेल)
|
2725007000NRG24050520230043893
|
08/05/2023
|
Kalu ji
|
2725007WL001145
|
Kalu ji
|
00089
|
CBIN0283458
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606414
|
|
Mr. SHRI MOHAN S/O SHRI BHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500720203047300/1028
(टांटाेल)
|
2725007000NRG24050520230043850
|
08/05/2023
|
Sita Bai
|
2725007WL001145
|
Sita Bai
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606428
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500720203047300/1506
(टांटाेल)
|
2725007000NRG24040520230042999
|
08/05/2023
|
Kashar Davi
|
2725007WL001121
|
Kashar Davi
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606458
|
|
MRS KESHARDEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500720203047300/407101
(टांटाेल)
|
2725007000NRG24050520230043851
|
08/05/2023
|
GULABI
|
2725007WL001145
|
GULABI
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606448
|
|
MRS GULABIBAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500720203047300/407104-A
(टांटाेल)
|
2725007000NRG24050520230043853
|
08/05/2023
|
Laraki
|
2725007WL001145
|
Laraki
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606331
|
|
MRS LEHARI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500720203047300/407109
(टांटाेल)
|
2725007000NRG24050520230043854
|
08/05/2023
|
tuasa
|
2725007WL001145
|
tuasa
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606497
|
|
MR TULASIRAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500720203047300/407111-B
(टांटाेल)
|
2725007000NRG24050520230043855
|
08/05/2023
|
Himali ai
|
2725007WL001145
|
Himali ai
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606490
|
|
MRS HIMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500720203047300/407112
(टांटाेल)
|
2725007000NRG24050520230043856
|
08/05/2023
|
KHAMANIBAI
|
2725007WL001145
|
KHAMANIBAI
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606409
|
|
MRS KHAMANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500720203047300/407114
(टांटाेल)
|
2725007000NRG24050520230043857
|
08/05/2023
|
MANGI BAI
|
2725007WL001145
|
MANGI BAI
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606435
|
|
MRS MANGIDEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500720203047300/407117-C
(टांटाेल)
|
2725007000NRG24050520230043858
|
08/05/2023
|
Mitra bai
|
2725007WL001145
|
Mitra bai
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606499
|
|
MRS METRA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500720203047300/407118
(टांटाेल)
|
2725007000NRG24050520230043859
|
08/05/2023
|
KANKUBAI
|
2725007WL001145
|
KANKUBAI
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606332
|
|
MRS KANKU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500720203047300/407122
(टांटाेल)
|
2725007000NRG24050520230043860
|
08/05/2023
|
JEVKI BAI
|
2725007WL001145
|
JEVKI BAI
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606372
|
|
MRS JETAKI BAI GAMETI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500720203047300/407122-B
(टांटाेल)
|
2725007000NRG24050520230043861
|
08/05/2023
|
Navil
|
2725007WL001145
|
Navil
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606328
|
|
MRS NAVALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500720203047300/407126
(टांटाेल)
|
2725007000NRG24050520230043862
|
08/05/2023
|
SHAKI BAI
|
2725007WL001145
|
SHAKI BAI
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606411
|
|
MRS SAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500720203047300/407126-A
(टांटाेल)
|
2725007000NRG24050520230043863
|
08/05/2023
|
Jamni
|
2725007WL001145
|
Jamni
|
00415
|
SBIN0031371
|
975
|
975
|
Processed
|
13/05/2023
|
|
1526606417
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500720203047300/407127
(टांटाेल)
|
2725007000NRG24050520230043864
|
08/05/2023
|
MANJU
|
2725007WL001145
|
MANJU
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606471
|
|
MRS MANJU DEVIGAMETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500720203047300/407170
(टांटाेल)
|
2725007000NRG24040520230043000
|
08/05/2023
|
SOHANI DEVI
|
2725007WL001121
|
SOHANI DEVI
|
00415
|
SBIN0031371
|
195
|
195
|
Processed
|
13/05/2023
|
|
1526606408
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500720203047300/407188
(टांटाेल)
|
2725007000NRG24040520230043001
|
08/05/2023
|
udakibai
|
2725007WL001121
|
udakibai
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606407
|
|
MRS UDAKAI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500720203047300/407420-A
(टांटाेल)
|
2725007000NRG24050520230043866
|
08/05/2023
|
Tulsi devi
|
2725007WL001145
|
Tulsi devi
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606469
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500720203047300/449056-A
(टांटाेल)
|
2725007000NRG24040520230043002
|
08/05/2023
|
Raji
|
2725007WL001121
|
Raji
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606478
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500720203047300/449068-A
(टांटाेल)
|
2725007000NRG24040520230043003
|
08/05/2023
|
Tamu bai
|
2725007WL001121
|
Tamu bai
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606447
|
|
MRS TAMU DEVISALVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500720203047300/449094-A
(टांटाेल)
|
2725007000NRG24040520230043004
|
08/05/2023
|
Vita
|
2725007WL001121
|
Vita
|
00415
|
SBIN0031371
|
195
|
195
|
Processed
|
13/05/2023
|
|
1526606441
|
|
MRS GEETA DEVI NANGARCHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500720203047300/449102-B
(टांटाेल)
|
2725007000NRG24040520230043005
|
08/05/2023
|
Lila
|
2725007WL001121
|
Lila
|
00415
|
SBIN0031371
|
2145
|
2145
|
Rejected
|
13/05/2023
|
|
1526606446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KHAMNOR
|
RJ-272500720203047300/449112-A
(टांटाेल)
|
2725007000NRG24040520230043006
|
08/05/2023
|
Mamata
|
2725007WL001121
|
Mamata
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606413
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500720203047300/449113
(टांटाेल)
|
2725007000NRG24050520230043867
|
08/05/2023
|
Lila
|
2725007WL001145
|
Lila
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606310
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500720203047300/449114
(टांटाेल)
|
2725007000NRG24040520230043007
|
08/05/2023
|
CampaBai
|
2725007WL001121
|
CampaBai
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606434
|
|
MRS CHAMPABAI NAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500720203047300/449117
(टांटाेल)
|
2725007000NRG24040520230043008
|
08/05/2023
|
LAXMI DEVI
|
2725007WL001121
|
LAXMI DEVI
|
00415
|
SBIN0031371
|
1950
|
1950
|
Rejected
|
13/05/2023
|
|
1526606429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KHAMNOR
|
RJ-272500720203047300/449120-A
(टांटाेल)
|
2725007000NRG24040520230043009
|
08/05/2023
|
Bhawari
|
2725007WL001121
|
Bhawari
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606324
|
|
MRS BHANWARI BAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500720203047300/449121
(टांटाेल)
|
2725007000NRG24040520230043010
|
08/05/2023
|
manjdavi
|
2725007WL001121
|
manjdavi
|
00415
|
SBIN0031371
|
1755
|
1755
|
Rejected
|
13/05/2023
|
|
1526606431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KHAMNOR
|
RJ-272500720203047300/449124-B
(टांटाेल)
|
2725007000NRG24040520230043011
|
08/05/2023
|
Lali
|
2725007WL001121
|
Lali
|
00415
|
SBIN0031371
|
1950
|
1950
|
Rejected
|
13/05/2023
|
|
1526606442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KHAMNOR
|
RJ-272500720203047300/449124-B
(टांटाेल)
|
2725007000NRG24040520230043012
|
08/05/2023
|
Meer
|
2725007WL001121
|
Meer
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1526606443
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500720203047300/449130
(टांटाेल)
|
2725007000NRG24040520230043013
|
08/05/2023
|
Mina davi
|
2725007WL001121
|
Mina davi
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606326
|
|
MR MEENA DARJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500720203047300/449131
(टांटाेल)
|
2725007000NRG24040520230043014
|
08/05/2023
|
Lila bai
|
2725007WL001121
|
Lila bai
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606460
|
|
MRS LEELA DEVICHADANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500720203047300/449131-A
(टांटाेल)
|
2725007000NRG24040520230043015
|
08/05/2023
|
Sava devi
|
2725007WL001121
|
Sava devi
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606393
|
|
MRS SAVA DEVI SADANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500720203047300/449132
(टांटाेल)
|
2725007000NRG24040520230043016
|
08/05/2023
|
prarbhu lal
|
2725007WL001121
|
prarbhu lal
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1526606479
|
|
PRABHU LAL
|
CANARA BANK(508532)
|
|
38
|
KHAMNOR
|
RJ-272500720203047300/449133
(टांटाेल)
|
2725007000NRG24040520230043017
|
08/05/2023
|
Chagani bai
|
2725007WL001121
|
Chagani bai
|
00415
|
SBIN0031371
|
975
|
975
|
Processed
|
13/05/2023
|
|
1526606480
|
|
Mr. MANGI LAL NAGARCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHAMNOR
|
RJ-272500720203047300/449133
(टांटाेल)
|
2725007000NRG24040520230043018
|
08/05/2023
|
Lila bai
|
2725007WL001121
|
Lila bai
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606389
|
|
MRS LEELA NAGARCHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500720203047300/449134-C
(टांटाेल)
|
2725007000NRG24040520230043019
|
08/05/2023
|
Dipa bai
|
2725007WL001121
|
Dipa bai
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606445
|
|
MRS DIPA DEVICHADANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500720203047300/449135-A
(टांटाेल)
|
2725007000NRG24040520230043020
|
08/05/2023
|
Radha davi
|
2725007WL001121
|
Radha davi
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606470
|
|
MRS RADHADEVI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500720203047300/449142-A
(टांटाेल)
|
2725007000NRG24040520230043021
|
08/05/2023
|
Laluram
|
2725007WL001121
|
Laluram
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1526606475
|
|
MR LALU LALSEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500720203047300/449162
(टांटाेल)
|
2725007000NRG24040520230043022
|
08/05/2023
|
Puhapadavi
|
2725007WL001121
|
Puhapadavi
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606432
|
|
MRS PUSHPDEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMNOR
|
RJ-272500720203047300/449168
(टांटाेल)
|
2725007000NRG24040520230043023
|
08/05/2023
|
Heera Bai
|
2725007WL001121
|
Heera Bai
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606456
|
|
MRS HEERABAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500720203047300/449173
(टांटाेल)
|
2725007000NRG24040520230043024
|
08/05/2023
|
Lila bai
|
2725007WL001121
|
Lila bai
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606327
|
|
MRS LEELA BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500720203047300/449182-C
(टांटाेल)
|
2725007000NRG24040520230043026
|
08/05/2023
|
Vardi bai
|
2725007WL001121
|
Vardi bai
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606457
|
|
MRS VARDIBAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMNOR
|
RJ-272500720203047300/449187-A
(टांटाेल)
|
2725007000NRG24050520230043869
|
08/05/2023
|
Om Prakash
|
2725007WL001145
|
Om Prakash
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606477
|
|
OM PRAKASH PRAJAPAT S/O MOHAN LAL PRAJAP
|
BANK OF INDIA(508505)
|
|
48
|
KHAMNOR
|
RJ-272500720203047300/449187-A
(टांटाेल)
|
2725007000NRG24050520230043868
|
08/05/2023
|
Sita davi
|
2725007WL001145
|
Sita davi
|
00415
|
SBIN0031371
|
195
|
195
|
Processed
|
13/05/2023
|
|
1526606476
|
|
MRS SITA DEVIPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500720203047300/449189-A
(टांटाेल)
|
2725007000NRG24050520230043870
|
08/05/2023
|
Sapana
|
2725007WL001145
|
Sapana
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606473
|
|
MS SAPNA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500720203047300/449190
(टांटाेल)
|
2725007000NRG24040520230043027
|
08/05/2023
|
Gita bai
|
2725007WL001121
|
Gita bai
|
00415
|
SBIN0031371
|
390
|
390
|
Processed
|
13/05/2023
|
|
1526606449
|
|
MRS GITADEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500720203047300/449214-A
(टांटाेल)
|
2725007000NRG24040520230043028
|
08/05/2023
|
Ambh bai
|
2725007WL001121
|
Ambh bai
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606392
|
|
MR AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500720203047300/449216-A
(टांटाेल)
|
2725007000NRG24040520230043030
|
08/05/2023
|
Tamu bai
|
2725007WL001121
|
Tamu bai
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606438
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500720203047300/449216-B
(टांटाेल)
|
2725007000NRG24040520230043031
|
08/05/2023
|
Bhuri bai
|
2725007WL001121
|
Bhuri bai
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606466
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500720203047300/449226
(टांटाेल)
|
2725007000NRG24040520230043032
|
08/05/2023
|
Karasana davi
|
2725007WL001121
|
Karasana davi
|
00415
|
SBIN0031371
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526606319
|
|
MRS KRISHNA DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500720203047300/449227-B
(टांटाेल)
|
2725007000NRG24040520230043033
|
08/05/2023
|
Sayli davi
|
2725007WL001121
|
Sayli davi
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606459
|
|
MRS SAYALI DAVICHADANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500720203047300/449228
(टांटाेल)
|
2725007000NRG24040520230043034
|
08/05/2023
|
Babudi
|
2725007WL001121
|
Babudi
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606314
|
|
MRS BABU BAI SADANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500720203047300/449235-B
(टांटाेल)
|
2725007000NRG24040520230043035
|
08/05/2023
|
Davi singh
|
2725007WL001121
|
Davi singh
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606455
|
|
MR DEVISINGH CHADANARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500720203047300/449241-A
(टांटाेल)
|
2725007000NRG24050520230043872
|
08/05/2023
|
Nani
|
2725007WL001145
|
Nani
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1526606329
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500720203047300/449242-A
(टांटाेल)
|
2725007000NRG24040520230043036
|
08/05/2023
|
Pratabi bai
|
2725007WL001121
|
Pratabi bai
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606312
|
|
MRS PRATAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500720203047300/449243-B
(टांटाेल)
|
2725007000NRG24050520230043874
|
08/05/2023
|
Sankar singh
|
2725007WL001145
|
Sankar singh
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606472
|
|
SHANKAR SINGH CHADANA
|
CANARA BANK(508532)
|
|
61
|
KHAMNOR
|
RJ-272500720203047300/449247-A
(टांटाेल)
|
2725007000NRG24040520230043037
|
08/05/2023
|
Susila
|
2725007WL001121
|
Susila
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606387
|
|
MRS SUSHILA DEVI SADANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500720203047300/449248-A
(टांटाेल)
|
2725007000NRG24040520230043038
|
08/05/2023
|
Neta bai
|
2725007WL001121
|
Neta bai
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606307
|
|
MRS NETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500720203047300/449251
(टांटाेल)
|
2725007000NRG24050520230043875
|
08/05/2023
|
Bhamari bai
|
2725007WL001145
|
Bhamari bai
|
00415
|
SBIN0031371
|
585
|
585
|
Processed
|
13/05/2023
|
|
1526606464
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAMNOR
|
RJ-272500720203047300/449251-A
(टांटाेल)
|
2725007000NRG24050520230043876
|
08/05/2023
|
Jashoda davi
|
2725007WL001145
|
Jashoda davi
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1526606492
|
|
MRS JASHODA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500720203047300/449253
(टांटाेल)
|
2725007000NRG24040520230043039
|
08/05/2023
|
Anchai bai
|
2725007WL001121
|
Anchai bai
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606383
|
|
MRS ANACHHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMNOR
|
RJ-272500720203047300/449257
(टांटाेल)
|
2725007000NRG24050520230043877
|
08/05/2023
|
Chagani bai
|
2725007WL001145
|
Chagani bai
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606316
|
|
MRS CHHAGANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMNOR
|
RJ-272500720203047300/449258-B
(टांटाेल)
|
2725007000NRG24040520230043040
|
08/05/2023
|
Lila
|
2725007WL001121
|
Lila
|
00415
|
SBIN0031371
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526606397
|
|
MRS LILA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMNOR
|
RJ-272500720203047300/449261-A
(टांटाेल)
|
2725007000NRG24040520230043041
|
08/05/2023
|
Lila Davi
|
2725007WL001121
|
Lila Davi
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1526606318
|
|
MRS LILA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500720203047300/449268-A
(टांटाेल)
|
2725007000NRG24040520230043042
|
08/05/2023
|
Nanai
|
2725007WL001121
|
Nanai
|
00415
|
SBIN0031371
|
585
|
585
|
Processed
|
13/05/2023
|
|
1526606315
|
|
MRS NANI DAVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500720203047300/449270-A
(टांटाेल)
|
2725007000NRG24040520230043043
|
08/05/2023
|
Sundar davi
|
2725007WL001121
|
Sundar davi
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606482
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMNOR
|
RJ-272500720203047300/449271-A
(टांटाेल)
|
2725007000NRG24040520230043044
|
08/05/2023
|
Bhanwari bai
|
2725007WL001121
|
Bhanwari bai
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606439
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500720203047300/449274-A
(टांटाेल)
|
2725007000NRG24040520230043045
|
08/05/2023
|
Chanda
|
2725007WL001121
|
Chanda
|
00415
|
SBIN0031371
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1526606317
|
|
MRS CHANDARI DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500720203047300/449280-A
(टांटाेल)
|
2725007000NRG24050520230043878
|
08/05/2023
|
Lila bai
|
2725007WL001145
|
Lila bai
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606364
|
|
MRS LILA BAI CHADANA WO RAM SINGH CHADAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500720203047300/449284
(टांटाेल)
|
2725007000NRG24040520230043047
|
08/05/2023
|
KESAR BAI
|
2725007WL001121
|
KESAR BAI
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606453
|
|
MRS KESARBAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500720203047300/449284-A
(टांटाेल)
|
2725007000NRG24040520230043048
|
08/05/2023
|
Chagani
|
2725007WL001121
|
Chagani
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606395
|
|
MRS CHENA KUMARI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500720203047300/449285
(टांटाेल)
|
2725007000NRG24040520230043049
|
08/05/2023
|
RAMBHA BAI
|
2725007WL001121
|
RAMBHA BAI
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606454
|
|
MRS RAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500720203047300/449290
(टांटाेल)
|
2725007000NRG24040520230043050
|
08/05/2023
|
Kamala
|
2725007WL001121
|
Kamala
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606452
|
|
MRS KAMALA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500720203047300/449293
(टांटाेल)
|
2725007000NRG24040520230043051
|
08/05/2023
|
Chagani bai
|
2725007WL001121
|
Chagani bai
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606451
|
|
MRS CHAGANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMNOR
|
RJ-272500720203047300/449294-B
(टांटाेल)
|
2725007000NRG24040520230043052
|
08/05/2023
|
Kamla Bai
|
2725007WL001121
|
Kamla Bai
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606302
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500720203047300/449296
(टांटाेल)
|
2725007000NRG24040520230043053
|
08/05/2023
|
Ganga bai
|
2725007WL001121
|
Ganga bai
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606437
|
|
MRS GANGA DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMNOR
|
RJ-272500720203047300/449302
(टांटाेल)
|
2725007000NRG24050520230043879
|
08/05/2023
|
Lila
|
2725007WL001145
|
Lila
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606350
|
|
MRS LILA DEVI BORANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMNOR
|
RJ-272500720203047300/449308-D
(टांटाेल)
|
2725007000NRG24050520230043880
|
08/05/2023
|
Kamala
|
2725007WL001145
|
Kamala
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606468
|
|
MRS KAMALA BAIBORANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMNOR
|
RJ-272500720203047300/449310-A
(टांटाेल)
|
2725007000NRG24040520230043055
|
08/05/2023
|
Bhawari
|
2725007WL001121
|
Bhawari
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606322
|
|
MRS BHANWARI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMNOR
|
RJ-272500720203047300/449315-C
(टांटाेल)
|
2725007000NRG24040520230043059
|
08/05/2023
|
Anchai bai
|
2725007WL001121
|
Anchai bai
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606376
|
|
MRS ANACHAHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMNOR
|
RJ-272500720203047300/449321
(टांटाेल)
|
2725007000NRG24040520230043060
|
08/05/2023
|
lalibai
|
2725007WL001121
|
lalibai
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606450
|
|
MRS LALIBAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMNOR
|
RJ-272500720203047300/449323
(टांटाेल)
|
2725007000NRG24040520230043061
|
08/05/2023
|
KHAMANI
|
2725007WL001121
|
KHAMANI
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606330
|
|
MRS KHAMANI DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMNOR
|
RJ-272500720203047300/449327
(टांटाेल)
|
2725007000NRG24040520230043062
|
08/05/2023
|
Kajudi bai
|
2725007WL001121
|
Kajudi bai
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606390
|
|
MRS KAJODI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMNOR
|
RJ-272500720203047300/449328
(टांटाेल)
|
2725007000NRG24050520230043882
|
08/05/2023
|
Nokali
|
2725007WL001145
|
Nokali
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606325
|
|
MRS NOJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMNOR
|
RJ-272500720203047300/449332-A
(टांटाेल)
|
2725007000NRG24040520230043063
|
08/05/2023
|
Laxmibai
|
2725007WL001121
|
Laxmibai
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606348
|
|
MRS LAXMI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMNOR
|
RJ-272500720203047300/449334
(टांटाेल)
|
2725007000NRG24050520230043883
|
08/05/2023
|
Sundar Bai
|
2725007WL001145
|
Sundar Bai
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606485
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500720203047300/449345
(टांटाेल)
|
2725007000NRG24040520230043068
|
08/05/2023
|
bali
|
2725007WL001121
|
bali
|
00415
|
SBIN0031371
|
1560
|
1560
|
Rejected
|
13/05/2023
|
|
1526606433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KHAMNOR
|
RJ-272500720203047300/449354
(टांटाेल)
|
2725007000NRG24040520230043069
|
08/05/2023
|
Nakari
|
2725007WL001121
|
Nakari
|
00415
|
SBIN0031371
|
585
|
585
|
Processed
|
13/05/2023
|
|
1526606323
|
|
MRS NAKARI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMNOR
|
RJ-272500720203047300/449354
(टांटाेल)
|
2725007000NRG24040520230043070
|
08/05/2023
|
Rukamani
|
2725007WL001121
|
Rukamani
|
00415
|
SBIN0031371
|
585
|
585
|
Processed
|
13/05/2023
|
|
1526606320
|
|
MRS RUKMANI DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMNOR
|
RJ-272500720203047300/449356
(टांटाेल)
|
2725007000NRG24040520230043071
|
08/05/2023
|
Pashapa davi
|
2725007WL001121
|
Pashapa davi
|
00415
|
SBIN0031371
|
585
|
585
|
Processed
|
13/05/2023
|
|
1526606321
|
|
MRS PUSHPA BAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMNOR
|
RJ-272500720203047300/449357
(टांटाेल)
|
2725007000NRG24040520230043073
|
08/05/2023
|
Kamala Devi
|
2725007WL001121
|
Kamala Devi
|
00415
|
SBIN0031371
|
975
|
975
|
Processed
|
13/05/2023
|
|
1526606496
|
|
MRS KAMALA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMNOR
|
RJ-272500720203047300/449357
(टांटाेल)
|
2725007000NRG24040520230043072
|
08/05/2023
|
Rahanb
|
2725007WL001121
|
Rahanb
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606309
|
|
RAMBHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAMNOR
|
RJ-272500720203047300/449363-D
(टांटाेल)
|
2725007000NRG24050520230043886
|
08/05/2023
|
Govinda bai
|
2725007WL001145
|
Govinda bai
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606500
|
|
MRS GOVINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMNOR
|
RJ-272500720203047300/449372
(टांटाेल)
|
2725007000NRG24040520230043074
|
08/05/2023
|
Manjubai
|
2725007WL001121
|
Manjubai
|
00415
|
SBIN0031371
|
1950
|
1950
|
Rejected
|
13/05/2023
|
|
1526606430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KHAMNOR
|
RJ-272500720203047300/449373
(टांटाेल)
|
2725007000NRG24050520230043887
|
08/05/2023
|
Harkubai
|
2725007WL001145
|
Harkubai
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606313
|
|
MRS HARKUBAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMNOR
|
RJ-272500720203047300/449375
(टांटाेल)
|
2725007000NRG24040520230043075
|
08/05/2023
|
Dhakhu bai
|
2725007WL001121
|
Dhakhu bai
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606311
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMNOR
|
RJ-272500720203047300/449386
(टांटाेल)
|
2725007000NRG24040520230043076
|
08/05/2023
|
SANTOSH BAI
|
2725007WL001121
|
SANTOSH BAI
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606394
|
|
MS SANTOSHDEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMNOR
|
RJ-272500720203047300/449390
(टांटाेल)
|
2725007000NRG24050520230043889
|
08/05/2023
|
Hira bai
|
2725007WL001145
|
Hira bai
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606391
|
|
MRS HEERA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMNOR
|
RJ-272500720203047300/449421
(टांटाेल)
|
2725007000NRG24050520230045148
|
08/05/2023
|
lerki
|
2725007WL001175
|
lerki
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606378
|
|
MR MANGU BHIL LERKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMNOR
|
RJ-272500720203047300/449429
(टांटाेल)
|
2725007000NRG24050520230045150
|
08/05/2023
|
Hira
|
2725007WL001175
|
Hira
|
00415
|
SBIN0031371
|
1560
|
1560
|
Rejected
|
13/05/2023
|
|
1526606375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KHAMNOR
|
RJ-272500720203047300/449435
(टांटाेल)
|
2725007000NRG24050520230045151
|
08/05/2023
|
Ramali
|
2725007WL001175
|
Ramali
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1526606498
|
|
MRS RAMALI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMNOR
|
RJ-272500720203047300/449450
(टांटाेल)
|
2725007000NRG24050520230045153
|
08/05/2023
|
NARBDA
|
2725007WL001175
|
NARBDA
|
00415
|
SBIN0031371
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1526606462
|
|
MRS NARBDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMNOR
|
RJ-272500720203047400/407021
(टांटाेल)
|
2725007000NRG24050520230045155
|
08/05/2023
|
BANSIBAI
|
2725007WL001175
|
BANSIBAI
|
00415
|
SBIN0031371
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1526606344
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMNOR
|
RJ-272500720203047400/407217
(टांटाेल)
|
2725007000NRG24050520230045156
|
08/05/2023
|
HARI SINGH
|
2725007WL001175
|
HARI SINGH
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1526606334
|
|
MR HARI SINGH CHADNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMNOR
|
RJ-272500720203047400/407217-A
(टांटाेल)
|
2725007000NRG24050520230045157
|
08/05/2023
|
Mhouri bai
|
2725007WL001175
|
Mhouri bai
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606305
|
|
MRS MANORI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMNOR
|
RJ-272500720203047400/407220-A
(टांटाेल)
|
2725007000NRG24050520230045158
|
08/05/2023
|
Mhoni bai
|
2725007WL001175
|
Mhoni bai
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606308
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMNOR
|
RJ-272500720203047400/407220-B
(टांटाेल)
|
2725007000NRG24050520230045159
|
08/05/2023
|
Sarada davi
|
2725007WL001175
|
Sarada davi
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1526606377
|
|
MRS SHARDA DEVI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMNOR
|
RJ-272500720203047400/407221-A
(टांटाेल)
|
2725007000NRG24050520230045160
|
08/05/2023
|
Santusa
|
2725007WL001175
|
Santusa
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606384
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMNOR
|
RJ-272500720203047400/407221-B
(टांटाेल)
|
2725007000NRG24050520230045161
|
08/05/2023
|
Parmi
|
2725007WL001175
|
Parmi
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606333
|
|
PREMI BAI RAJPUT
|
CANARA BANK(508532)
|
|
114
|
KHAMNOR
|
RJ-272500720203047400/407225
(टांटाेल)
|
2725007000NRG24050520230045162
|
08/05/2023
|
Parami
|
2725007WL001175
|
Parami
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1526606347
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMNOR
|
RJ-272500720203047400/407229
(टांटाेल)
|
2725007000NRG24050520230045163
|
08/05/2023
|
Pushpa
|
2725007WL001175
|
Pushpa
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606351
|
|
MR PUSHPA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMNOR
|
RJ-272500720203047400/407230
(टांटाेल)
|
2725007000NRG24050520230045164
|
08/05/2023
|
shankari bai
|
2725007WL001175
|
shankari bai
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606352
|
|
MRS SHANKARI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMNOR
|
RJ-272500720203047400/407232
(टांटाेल)
|
2725007000NRG24050520230045165
|
08/05/2023
|
bhuri bai
|
2725007WL001175
|
bhuri bai
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606405
|
|
MRS BHURI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMNOR
|
RJ-272500720203047400/407233-B
(टांटाेल)
|
2725007000NRG24050520230045166
|
08/05/2023
|
manju
|
2725007WL001175
|
manju
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606386
|
|
MRS MANJU DAVI SADANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMNOR
|
RJ-272500720203047400/407233-C
(टांटाेल)
|
2725007000NRG24050520230045167
|
08/05/2023
|
Hanja bai
|
2725007WL001175
|
Hanja bai
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606467
|
|
MRS HANJA KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMNOR
|
RJ-272500720203047400/407236
(टांटाेल)
|
2725007000NRG24050520230045168
|
08/05/2023
|
Laxmi bai
|
2725007WL001175
|
Laxmi bai
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606343
|
|
MRS LAXMI KUNWAR WO TILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMNOR
|
RJ-272500720203047400/407237
(टांटाेल)
|
2725007000NRG24050520230045169
|
08/05/2023
|
bhamri bai
|
2725007WL001175
|
bhamri bai
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606371
|
|
MRS BHANWARI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMNOR
|
RJ-272500720203047400/407241
(टांटाेल)
|
2725007000NRG24050520230045170
|
08/05/2023
|
vadami bai
|
2725007WL001175
|
vadami bai
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606357
|
|
MRS VADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMNOR
|
RJ-272500720203047400/407243
(टांटाेल)
|
2725007000NRG24050520230045171
|
08/05/2023
|
MAVANI BAI
|
2725007WL001175
|
MAVANI BAI
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1526606342
|
|
MRS MOHANI BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMNOR
|
RJ-272500720203047400/407244
(टांटाेल)
|
2725007000NRG24050520230045172
|
08/05/2023
|
kamla bai
|
2725007WL001175
|
kamla bai
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1526606341
|
|
MRS KAMALA BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMNOR
|
RJ-272500720203047400/407247
(टांटाेल)
|
2725007000NRG24050520230045173
|
08/05/2023
|
pushpa bai
|
2725007WL001175
|
pushpa bai
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606340
|
|
MRS PUSHAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMNOR
|
RJ-272500720203047400/407248-A
(टांटाेल)
|
2725007000NRG24050520230045174
|
08/05/2023
|
Rup lal
|
2725007WL001175
|
Rup lal
|
00415
|
SBIN0031371
|
975
|
975
|
Processed
|
13/05/2023
|
|
1526606416
|
|
MR RUP LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMNOR
|
RJ-272500720203047400/407255
(टांटाेल)
|
2725007000NRG24050520230045175
|
08/05/2023
|
PRIYebai
|
2725007WL001175
|
PRIYebai
|
00415
|
SBIN0031371
|
975
|
975
|
Processed
|
13/05/2023
|
|
1526606487
|
|
MISS PYARI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMNOR
|
RJ-272500720203047400/407256
(टांटाेल)
|
2725007000NRG24050520230045176
|
08/05/2023
|
SANTI
|
2725007WL001175
|
SANTI
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606399
|
|
MRS SHANTI BAI WO HAMER LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMNOR
|
RJ-272500720203047400/407278
(टांटाेल)
|
2725007000NRG24050520230045177
|
08/05/2023
|
pushpa
|
2725007WL001175
|
pushpa
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606419
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMNOR
|
RJ-272500720203047400/407281
(टांटाेल)
|
2725007000NRG24050520230045179
|
08/05/2023
|
sarsi bai
|
2725007WL001175
|
sarsi bai
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606406
|
|
MRS SARASI BAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMNOR
|
RJ-272500720203047400/407281-A
(टांटाेल)
|
2725007000NRG24050520230045180
|
08/05/2023
|
Kanku bai
|
2725007WL001175
|
Kanku bai
|
00415
|
SBIN0031371
|
975
|
975
|
Processed
|
13/05/2023
|
|
1526606385
|
|
MRS KANKU BAI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAMNOR
|
RJ-272500720203047400/407288-A
(टांटाेल)
|
2725007000NRG24050520230045181
|
08/05/2023
|
Jamuku bai
|
2725007WL001175
|
Jamuku bai
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606345
|
|
MRS JAMNA BAI UTHAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMNOR
|
RJ-272500720203047400/407290-A
(टांटाेल)
|
2725007000NRG24050520230045182
|
08/05/2023
|
Lila
|
2725007WL001175
|
Lila
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606339
|
|
MRS LALI BAI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMNOR
|
RJ-272500720203047400/407291-A
(टांटाेल)
|
2725007000NRG24050520230045183
|
08/05/2023
|
Tamu
|
2725007WL001175
|
Tamu
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606494
|
|
MS TAMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAMNOR
|
RJ-272500720203047400/407299
(टांटाेल)
|
2725007000NRG24050520230045184
|
08/05/2023
|
SAVAGI BAI
|
2725007WL001175
|
SAVAGI BAI
|
00415
|
SBIN0031371
|
1950
|
1950
|
Rejected
|
13/05/2023
|
|
1526606346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KHAMNOR
|
RJ-272500720203047400/407309
(टांटाेल)
|
2725007000NRG24050520230045185
|
08/05/2023
|
LAXMI BAI
|
2725007WL001175
|
LAXMI BAI
|
00415
|
SBIN0031371
|
1560
|
1560
|
Rejected
|
13/05/2023
|
|
1526606353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KHAMNOR
|
RJ-272500720203047400/407312-A
(टांटाेल)
|
2725007000NRG24050520230045186
|
08/05/2023
|
Payari bai
|
2725007WL001175
|
Payari bai
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606349
|
|
MRS PYARI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMNOR
|
RJ-272500720203047400/407323
(टांटाेल)
|
2725007000NRG24050520230045187
|
08/05/2023
|
Yasuda bai
|
2725007WL001175
|
Yasuda bai
|
00415
|
SBIN0031371
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1526606359
|
|
YASHODA BAI KUMHAR
|
CANARA BANK(508532)
|
|
139
|
KHAMNOR
|
RJ-272500720203047400/407324-B
(टांटाेल)
|
2725007000NRG24050520230045188
|
08/05/2023
|
Laxmibai
|
2725007WL001175
|
Laxmibai
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1526606486
|
|
MRS LAXMI DEVI PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMNOR
|
RJ-272500720203047400/407324-C
(टांटाेल)
|
2725007000NRG24050520230045189
|
08/05/2023
|
Teena
|
2725007WL001175
|
Teena
|
00415
|
SBIN0031371
|
975
|
975
|
Processed
|
13/05/2023
|
|
1526606301
|
|
MRS TEENA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAMNOR
|
RJ-272500720203047400/407327-B
(टांटाेल)
|
2725007000NRG24050520230045191
|
08/05/2023
|
Khamadi
|
2725007WL001175
|
Khamadi
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606366
|
|
MR KHAMANI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMNOR
|
RJ-272500720203047400/407329
(टांटाेल)
|
2725007000NRG24050520230045192
|
08/05/2023
|
Mangi bai
|
2725007WL001175
|
Mangi bai
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606412
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMNOR
|
RJ-272500720203047400/407332
(टांटाेल)
|
2725007000NRG24050520230045194
|
08/05/2023
|
NOJI
|
2725007WL001175
|
NOJI
|
00415
|
SBIN0031371
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1526606370
|
|
MISS NOJI BAI GAYARI DO SHANKAR LAL GAYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAMNOR
|
RJ-272500720203047400/407333-A
(टांटाेल)
|
2725007000NRG24050520230045195
|
08/05/2023
|
Sohan bai
|
2725007WL001175
|
Sohan bai
|
00415
|
SBIN0031371
|
1755
|
1755
|
Rejected
|
13/05/2023
|
|
1526606354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
KHAMNOR
|
RJ-272500720203047400/407334
(टांटाेल)
|
2725007000NRG24050520230045196
|
08/05/2023
|
chndni
|
2725007WL001175
|
chndni
|
00415
|
SBIN0031371
|
975
|
975
|
Processed
|
13/05/2023
|
|
1526606356
|
|
MRS CHANDMI BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMNOR
|
RJ-272500720203047400/407335
(टांटाेल)
|
2725007000NRG24050520230045197
|
08/05/2023
|
gagu
|
2725007WL001175
|
gagu
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606358
|
|
MR GAGU BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMNOR
|
RJ-272500720203047400/407339
(टांटाेल)
|
2725007000NRG24050520230045199
|
08/05/2023
|
PUSHPA BAI
|
2725007WL001175
|
PUSHPA BAI
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606402
|
|
MRS PUSHPA BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAMNOR
|
RJ-272500720203047400/407339-A
(टांटाेल)
|
2725007000NRG24050520230045200
|
08/05/2023
|
Sita
|
2725007WL001175
|
Sita
|
00415
|
SBIN0031371
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1526606303
|
|
MRS SEETA BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAMNOR
|
RJ-272500720203047400/407340
(टांटाेल)
|
2725007000NRG24050520230045201
|
08/05/2023
|
Mohoini Bai
|
2725007WL001175
|
Mohoini Bai
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606360
|
|
MRS MOHANI BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMNOR
|
RJ-272500720203047400/407342-A
(टांटाेल)
|
2725007000NRG24050520230045202
|
08/05/2023
|
Duraga bai
|
2725007WL001175
|
Duraga bai
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1526606418
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMNOR
|
RJ-272500720203047400/449315-B
(टांटाेल)
|
2725007000NRG24050520230043891
|
08/05/2023
|
Pushapa davi
|
2725007WL001145
|
Pushapa davi
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1526606440
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAMNOR
|
RJ-272500720203047400/449402
(टांटाेल)
|
2725007000NRG24050520230045203
|
08/05/2023
|
dhanibai
|
2725007WL001175
|
dhanibai
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606369
|
|
MR DHANI BAI GAYARI WO PARIG GAYARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAMNOR
|
RJ-272500720203047400/449402-A
(टांटाेल)
|
2725007000NRG24050520230045204
|
08/05/2023
|
Pushapa
|
2725007WL001175
|
Pushapa
|
00415
|
SBIN0031371
|
195
|
195
|
Processed
|
13/05/2023
|
|
1526606465
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAMNOR
|
RJ-272500720203047400/449404
(टांटाेल)
|
2725007000NRG24050520230045205
|
08/05/2023
|
Sayari bai
|
2725007WL001175
|
Sayari bai
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606367
|
|
MRS SAYARI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAMNOR
|
RJ-272500720203047400/449405
(टांटाेल)
|
2725007000NRG24050520230045206
|
08/05/2023
|
Vali
|
2725007WL001175
|
Vali
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1526606380
|
|
MRS VALI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAMNOR
|
RJ-272500720203048300/202
(टांटाेल)
|
2725007000NRG24050520230045207
|
08/05/2023
|
Nirmal
|
2725007WL001175
|
Nirmal
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1526606306
|
|
NIRMALA OAD (MINOR) D O NATHU LAL
|
UCO BANK(607066)
|
|
157
|
KHAMNOR
|
RJ-272500720203048300/449452-A
(टांटाेल)
|
2725007000NRG24050520230045209
|
08/05/2023
|
sharda
|
2725007WL001175
|
sharda
|
00415
|
SBIN0031371
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
1526606374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
KHAMNOR
|
RJ-272500720203048300/449452-C
(टांटाेल)
|
2725007000NRG24050520230045210
|
08/05/2023
|
Sunyai
|
2725007WL001175
|
Sunyai
|
00415
|
SBIN0031371
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526606495
|
|
MS SONIYA OAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAMNOR
|
RJ-272500720203048300/449453
(टांटाेल)
|
2725007000NRG24050520230045211
|
08/05/2023
|
RUKMANI BAI
|
2725007WL001175
|
RUKMANI BAI
|
00415
|
SBIN0031371
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1526606488
|
|
MISS RUKMANI BAI OAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHAMNOR
|
RJ-272500720203048300/449462-B
(टांटाेल)
|
2725007000NRG24050520230045212
|
08/05/2023
|
Ganasi bai
|
2725007WL001175
|
Ganasi bai
|
00415
|
SBIN0031371
|
585
|
585
|
Processed
|
13/05/2023
|
|
1526606304
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAMNOR
|
RJ-272500720203048300/449469
(टांटाेल)
|
2725007000NRG24050520230045213
|
08/05/2023
|
rekhadevi
|
2725007WL001175
|
rekhadevi
|
00415
|
SBIN0031371
|
780
|
780
|
Processed
|
13/05/2023
|
|
1526606410
|
|
MRS REKHA KUMARI OAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAMNOR
|
RJ-272500720203048300/449475
(टांटाेल)
|
2725007000NRG24050520230045214
|
08/05/2023
|
nosara
|
2725007WL001175
|
nosara
|
00415
|
SBIN0031371
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1526606382
|
|
MRS NOSAR BAI OAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAMNOR
|
RJ-272500720203048300/449477
(टांटाेल)
|
2725007000NRG24050520230045216
|
08/05/2023
|
anchdibai
|
2725007WL001175
|
anchdibai
|
00415
|
SBIN0031371
|
975
|
975
|
Processed
|
13/05/2023
|
|
1526606481
|
|
MRS ANCHHAI BAIOAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAMNOR
|
RJ-272500720203048300/449478
(टांटाेल)
|
2725007000NRG24050520230045217
|
08/05/2023
|
moti bai
|
2725007WL001175
|
moti bai
|
00415
|
SBIN0031371
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1526606379
|
|
META BAI OAD
|
CANARA BANK(508532)
|
|
165
|
KHAMNOR
|
RJ-272500720203048300/449508
(टांटाेल)
|
2725007000NRG24050520230043818
|
08/05/2023
|
Rodi
|
2725007WL001144
|
Rodi
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526606361
|
|
MRS RODI BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHAMNOR
|
RJ-272500720203048300/449522-B
(टांटाेल)
|
2725007000NRG24050520230043801
|
08/05/2023
|
Pushapa
|
2725007WL001141
|
Pushapa
|
00415
|
SBIN0031371
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1526606396
|
|
MRS PUSHPA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAMNOR
|
RJ-272500720203048300/449546
(टांटाेल)
|
2725007000NRG24050520230043820
|
08/05/2023
|
HIRA BAI
|
2725007WL001144
|
HIRA BAI
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526606444
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAMNOR
|
RJ-272500720203048300/449546-A
(टांटाेल)
|
2725007000NRG24050520230043802
|
08/05/2023
|
Hariram
|
2725007WL001141
|
Hariram
|
00415
|
SBIN0031371
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1526606484
|
|
MR HARI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHAMNOR
|
RJ-272500720203048300/449552
(टांटाेल)
|
2725007000NRG24050520230043821
|
08/05/2023
|
SARASI
|
2725007WL001144
|
SARASI
|
00415
|
SBIN0031371
|
402
|
402
|
Processed
|
13/05/2023
|
|
1526606365
|
|
MRS SARSI BAI GAMETI WO DALLA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAMNOR
|
RJ-272500720203048300/449554-A
(टांटाेल)
|
2725007000NRG24050520230043803
|
08/05/2023
|
Dev bai
|
2725007WL001141
|
Dev bai
|
00415
|
SBIN0031371
|
1640
|
1640
|
Processed
|
13/05/2023
|
|
1526606491
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAMNOR
|
RJ-272500720203048300/449556
(टांटाेल)
|
2725007000NRG24050520230043823
|
08/05/2023
|
Navli Devi
|
2725007WL001144
|
Navli Devi
|
00415
|
SBIN0031371
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1526606381
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAMNOR
|
RJ-272500720203048300/449557-B
(टांटाेल)
|
2725007000NRG24050520230043824
|
08/05/2023
|
Navali
|
2725007WL001144
|
Navali
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526606398
|
|
MRS NAVALI BAI WO KANNA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMNOR
|
RJ-272500720203048300/449563-C
(टांटाेल)
|
2725007000NRG24050520230043825
|
08/05/2023
|
Narbda
|
2725007WL001144
|
Narbda
|
00415
|
SBIN0031371
|
1407
|
1407
|
Processed
|
13/05/2023
|
|
1526606338
|
|
MRS NARBADA WO SHAMBHU LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHAMNOR
|
RJ-272500720203048300/449564-A
(टांटाेल)
|
2725007000NRG24050520230043805
|
08/05/2023
|
Laxmi Bai
|
2725007WL001141
|
Laxmi Bai
|
00415
|
SBIN0031371
|
1845
|
1845
|
Processed
|
13/05/2023
|
|
1526606489
|
|
MISS LAKSHMI KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHAMNOR
|
RJ-272500720203048300/449566
(टांटाेल)
|
2725007000NRG24050520230043806
|
08/05/2023
|
JASODA
|
2725007WL001141
|
JASODA
|
00415
|
SBIN0031371
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1526606463
|
|
MRS YASHODA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAMNOR
|
RJ-272500720203048300/449567
(टांटाेल)
|
2725007000NRG24050520230043826
|
08/05/2023
|
TULASI
|
2725007WL001144
|
TULASI
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1526606368
|
|
MRS TULSI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAMNOR
|
RJ-272500720203048300/449568-a
(टांटाेल)
|
2725007000NRG24050520230043827
|
08/05/2023
|
LAXMI
|
2725007WL001144
|
LAXMI
|
00415
|
SBIN0031371
|
603
|
603
|
Processed
|
13/05/2023
|
|
1526606425
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAMNOR
|
RJ-272500720203048300/449572
(टांटाेल)
|
2725007000NRG24050520230043829
|
08/05/2023
|
kasni
|
2725007WL001144
|
kasni
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526606401
|
|
MRS KASANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAMNOR
|
RJ-272500720203048300/449573
(टांटाेल)
|
2725007000NRG24050520230043830
|
08/05/2023
|
sohni
|
2725007WL001144
|
sohni
|
00415
|
SBIN0031371
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1526606423
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHAMNOR
|
RJ-272500720203048300/449575-A
(टांटाेल)
|
2725007000NRG24050520230043831
|
08/05/2023
|
SITA
|
2725007WL001144
|
SITA
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526606363
|
|
MRS SITA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAMNOR
|
RJ-272500720203048300/449575-C
(टांटाेल)
|
2725007000NRG24050520230043832
|
08/05/2023
|
Khamani bai
|
2725007WL001144
|
Khamani bai
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1526606421
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAMNOR
|
RJ-272500720203048300/449578
(टांटाेल)
|
2725007000NRG24050520230043833
|
08/05/2023
|
jaludi
|
2725007WL001144
|
jaludi
|
00415
|
SBIN0031371
|
1407
|
1407
|
Processed
|
13/05/2023
|
|
1526606493
|
|
MS JALUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAMNOR
|
RJ-272500720203048300/449581
(टांटाेल)
|
2725007000NRG24050520230043834
|
08/05/2023
|
DULKI
|
2725007WL001144
|
DULKI
|
00415
|
SBIN0031371
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1526606427
|
|
MRS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAMNOR
|
RJ-272500720203048300/449583
(टांटाेल)
|
2725007000NRG24050520230043835
|
08/05/2023
|
Rhka
|
2725007WL001144
|
Rhka
|
00415
|
SBIN0031371
|
804
|
804
|
Processed
|
13/05/2023
|
|
1526606424
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAMNOR
|
RJ-272500720203048300/449586
(टांटाेल)
|
2725007000NRG24050520230043836
|
08/05/2023
|
KALKI
|
2725007WL001144
|
KALKI
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526606400
|
|
MRS KALKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAMNOR
|
RJ-272500720203048300/449586-C
(टांटाेल)
|
2725007000NRG24050520230043837
|
08/05/2023
|
Magibai
|
2725007WL001144
|
Magibai
|
00415
|
SBIN0031371
|
1608
|
1608
|
Processed
|
13/05/2023
|
|
1526606474
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHAMNOR
|
RJ-272500720203048300/449587
(टांटाेल)
|
2725007000NRG24050520230043838
|
08/05/2023
|
Devli
|
2725007WL001144
|
Devli
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526606420
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAMNOR
|
RJ-272500720203048300/449588
(टांटाेल)
|
2725007000NRG24050520230043839
|
08/05/2023
|
mohani bai
|
2725007WL001144
|
mohani bai
|
00415
|
SBIN0031371
|
1608
|
1608
|
Processed
|
13/05/2023
|
|
1526606422
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHAMNOR
|
RJ-272500720203048300/449588-A
(टांटाेल)
|
2725007000NRG24050520230043809
|
08/05/2023
|
Kasani bai
|
2725007WL001141
|
Kasani bai
|
00415
|
SBIN0031371
|
1845
|
1845
|
Processed
|
13/05/2023
|
|
1526606337
|
|
MR KASANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHAMNOR
|
RJ-272500720203048300/449589
(टांटाेल)
|
2725007000NRG24050520230043840
|
08/05/2023
|
mangudi
|
2725007WL001144
|
mangudi
|
00415
|
SBIN0031371
|
1005
|
1005
|
Processed
|
13/05/2023
|
|
1526606426
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHAMNOR
|
RJ-272500720203048300/449594
(टांटाेल)
|
2725007000NRG24050520230043841
|
08/05/2023
|
Nojki bai
|
2725007WL001144
|
Nojki bai
|
00415
|
SBIN0031371
|
1608
|
1608
|
Processed
|
13/05/2023
|
|
1526606336
|
|
MRS NOJAKI WO CHAMPA LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHAMNOR
|
RJ-272500720203048300/449595
(टांटाेल)
|
2725007000NRG24050520230043842
|
08/05/2023
|
Gangali bai
|
2725007WL001144
|
Gangali bai
|
00415
|
SBIN0031371
|
402
|
402
|
Processed
|
13/05/2023
|
|
1526606362
|
|
MRS GOGLI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAMNOR
|
RJ-272500720203048300/449596
(टांटाेल)
|
2725007000NRG24050520230043843
|
08/05/2023
|
Nabudi
|
2725007WL001144
|
Nabudi
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1526606404
|
|
MRS NARBADA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHAMNOR
|
RJ-272500720203048300/449597-a
(टांटाेल)
|
2725007000NRG24050520230043844
|
08/05/2023
|
Panki
|
2725007WL001144
|
Panki
|
00415
|
SBIN0031371
|
402
|
402
|
Processed
|
13/05/2023
|
|
1526606335
|
|
MRS PANAKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHAMNOR
|
RJ-272500720203048300/449600
(टांटाेल)
|
2725007000NRG24050520230043845
|
08/05/2023
|
DEVALI
|
2725007WL001144
|
DEVALI
|
00415
|
SBIN0031371
|
804
|
804
|
Processed
|
13/05/2023
|
|
1526606355
|
|
MRS DEVLI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAMNOR
|
RJ-272500720203048300/449601-A
(टांटाेल)
|
2725007000NRG24050520230043846
|
08/05/2023
|
Lila in bai
|
2725007WL001144
|
Lila in bai
|
00415
|
SBIN0031371
|
1005
|
1005
|
Processed
|
13/05/2023
|
|
1526606483
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHAMNOR
|
RJ-272500720203048300/449606
(टांटाेल)
|
2725007000NRG24050520230043847
|
08/05/2023
|
PUSPA
|
2725007WL001144
|
PUSPA
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1526606373
|
|
MRS PUSHPA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHAMNOR
|
RJ-272500720203048300/494107
(टांटाेल)
|
2725007000NRG24050520230043848
|
08/05/2023
|
Dalaki
|
2725007WL001144
|
Dalaki
|
00415
|
SBIN0031371
|
201
|
201
|
Processed
|
13/05/2023
|
|
1526606461
|
|
MRS DABALI BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHAMNOR
|
RJ-272500720203048300/494108
(टांटाेल)
|
2725007000NRG24050520230043849
|
08/05/2023
|
BHAVRI
|
2725007WL001144
|
BHAVRI
|
00415
|
SBIN0031371
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1526606403
|
|
MRS BHAMARI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHAMNOR
|
RJ-272500720203048400/1507
(टांटाेल)
|
2725007000NRG24050520230043892
|
08/05/2023
|
Manju devi
|
2725007WL001145
|
Manju devi
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606388
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHAMNOR
|
RJ-272500720203048400/449701
(टांटाेल)
|
2725007000NRG24050520230043895
|
08/05/2023
|
nathi
|
2725007WL001145
|
nathi
|
00415
|
SBIN0031371
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526606436
|
|
MRS NATHI NATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318478
|
318478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323743
|
323743
|
|
|
|
|
|
|
|