Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:24:14 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_230623APB_FTO_79656
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-272500716803037600/174
(बड़ा भाणुजा) 		2725007000NRG24210620230235094 23/06/2023 Mannu Bai 2725007WL005019 Mannu Bai 00032 UTIB0001826 615 615 Processed 03/07/2023 2979036094 MANU DEVI AXIS BANK(607153)
SubTotal 615 615
2 KHAMNOR RJ-272500716803037600/770525
(बड़ा भाणुजा) 		2725007000NRG24210620230235129 23/06/2023 Vardi 2725007WL005019 Vardi 00045 BARB0NATHDW 1845 1845 Processed 03/07/2023 2979036100 VARADI GAMETI W/O SHANKAR GAMETI BANK OF BARODA(606985)
SubTotal 1845 1845
3 KHAMNOR RJ-272500716803037400/144-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235512 23/06/2023 Vena 2725007WL005030 Vena 00078 CNRB0018466 1386 1386 Processed 03/07/2023 2979036085 VENA CANARA BANK(508532)
4 KHAMNOR RJ-272500716803037400/191092
(बड़ा भाणुजा) 		2725007000NRG24210620230235539 23/06/2023 Dali 2725007WL005030 Dali 00078 CNRB0018466 1584 1584 Processed 03/07/2023 2979036096 DALAKI CANARA BANK(508532)
5 KHAMNOR RJ-272500716803037400/191098-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235540 23/06/2023 Puspa 2725007WL005030 Puspa 00078 CNRB0018466 1584 1584 Processed 03/07/2023 2979036097 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAMNOR RJ-272500716803037400/415841
(बड़ा भाणुजा) 		2725007000NRG24210620230235555 23/06/2023 Hira Bai 2725007WL005030 Hira Bai 00078 CNRB0018466 1386 1386 Processed 03/07/2023 2979036087 MR HIRAKI HIRAKI STATE BANK OF INDIA(508548)
7 KHAMNOR RJ-272500716803037400/498016
(बड़ा भाणुजा) 		2725007000NRG24210620230235454 23/06/2023 Shanta 2725007WL005025 Shanta 00078 CNRB0018466 1600 1600 Processed 03/07/2023 2979036093 MRS SHANTI BAI STATE BANK OF INDIA(508548)
8 KHAMNOR RJ-272500716803037400/498019
(बड़ा भाणुजा) 		2725007000NRG24210620230235456 23/06/2023 JEPLI 2725007WL005025 JEPLI 00078 CNRB0018466 1200 1200 Processed 03/07/2023 2979036095 MRS JEPALI BAI STATE BANK OF INDIA(508548)
9 KHAMNOR RJ-272500716803037500/257
(बड़ा भाणुजा) 		2725007000NRG24210620230235248 23/06/2023 DHULI BAI 2725007WL005022 DHULI BAI 00078 CNRB0018466 1854 1854 Processed 03/07/2023 2979036084 DHULI BAI CANARA BANK(508532)
10 KHAMNOR RJ-272500716803037500/498060
(बड़ा भाणुजा) 		2725007000NRG24210620230235275 23/06/2023 MAGANI 2725007WL005022 MAGANI 00078 CNRB0018466 206 206 Processed 03/07/2023 2979036082 MAGANI BAI GAMETI CANARA BANK(508532)
11 KHAMNOR RJ-272500716803037500/770721-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235283 23/06/2023 Laxmi 2725007WL005022 Laxmi 00078 CNRB0018466 1854 1854 Processed 03/07/2023 2979036086 MRS LAXMI STATE BANK OF INDIA(508548)
12 KHAMNOR RJ-272500716803037600/14
(बड़ा भाणुजा) 		2725007000NRG24210620230235036 23/06/2023 meera 2725007WL005018 meera 00078 CNRB0018466 1664 1664 Processed 03/07/2023 2979036081 MEERA CANARA BANK(508532)
13 KHAMNOR RJ-272500716803037600/190
(बड़ा भाणुजा) 		2725007000NRG24210620230235038 23/06/2023 Laxmi 2725007WL005018 Laxmi 00078 CNRB0018466 1872 1872 Processed 03/07/2023 2979036080 LAXMI DEVI CANARA BANK(508532)
14 KHAMNOR RJ-272500716803037700/129
(बड़ा भाणुजा) 		2725007000NRG24210620230235359 23/06/2023 PUSHPA 2725007WL005024 PUSHPA 00078 CNRB0018466 2100 2100 Processed 03/07/2023 2979036083 PUSHPA DEVI CANARA BANK(508532)
SubTotal 18290 18290
15 KHAMNOR RJ-272500716803037400/166
(बड़ा भाणुजा) 		2725007000NRG24210620230235392 23/06/2023 RODA 2725007WL005025 RODA 00114 RSCB0035012 1442 1442 Processed 03/07/2023 2979036102 RODI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAMNOR RJ-272500716803037400/415830
(बड़ा भाणुजा) 		2725007000NRG24210620230235435 23/06/2023 Jhalam singh 2725007WL005025 Jhalam singh 00114 RSCB0035012 1600 1600 Processed 03/07/2023 2979036104 MR JALAM SINGH STATE BANK OF INDIA(508548)
17 KHAMNOR RJ-272500716803037600/10425376
(बड़ा भाणुजा) 		2725007000NRG24210620230235093 23/06/2023 SANTOSH 2725007WL005019 SANTOSH 00114 RSCB0035012 205 205 Processed 03/07/2023 2979036103 SANTOSH DEVI PALIWAL W/O SURESH CHND THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
18 KHAMNOR RJ-272500716803037600/415735
(बड़ा भाणुजा) 		2725007000NRG24210620230235106 23/06/2023 NARAYAN 2725007WL005019 NARAYAN 00114 RSCB0035012 1845 1845 Processed 03/07/2023 2979036101 NARAYAN LAL PALIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAMNOR RJ-272500716803037600/770549
(बड़ा भाणुजा) 		2725007000NRG24210620230235082 23/06/2023 MOTAKI 2725007WL005018 MOTAKI 00114 RSCB0035012 1872 1872 Processed 03/07/2023 2979036105 MOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6964 6964
20 KHAMNOR RJ-272500716803037400/415841
(बड़ा भाणुजा) 		2725007000NRG24210620230235554 23/06/2023 Nar Singh 2725007WL005030 Nar Singh 00168 ICIC0006672 1386 1386 Processed 03/07/2023 2979036077 MR NAR SINGH STATE BANK OF INDIA(508548)
21 KHAMNOR RJ-272500716803037400/415849
(बड़ा भाणुजा) 		2725007000NRG24210620230235557 23/06/2023 DHULI 2725007WL005030 DHULI 00168 ICIC0006672 1584 1584 Processed 03/07/2023 2979036078 MRS DHULKI BAI STATE BANK OF INDIA(508548)
22 KHAMNOR RJ-272500716803037400/498027
(बड़ा भाणुजा) 		2725007000NRG24210620230235460 23/06/2023 Puspa Bai 2725007WL005025 Puspa Bai 00168 ICIC0006672 1600 1600 Processed 03/07/2023 2979036079 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4570 4570
23 KHAMNOR RJ-272500716803037600/770317-a
(बड़ा भाणुजा) 		2725007000NRG24210620230235117 23/06/2023 ANITA SEN 2725007WL005019 ANITA SEN 00354 PUNB0060710 1435 1435 Processed 03/07/2023 2979036099 ANITA SEN WO BHURI LAL SEN PUNJAB NATIONAL BANK(508568)
SubTotal 1435 1435
24 KHAMNOR RJ-272500716803037400/197
(बड़ा भाणुजा) 		2725007000NRG24210620230235541 23/06/2023 Pushpa Bai 2725007WL005030 Pushpa Bai 00415 SBIN0031371 1584 1584 Processed 03/07/2023 2979035928 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
25 KHAMNOR RJ-272500716803037400/415833-B
(बड़ा भाणुजा) 		2725007000NRG24210620230235439 23/06/2023 Keshar bai 2725007WL005025 Keshar bai 00415 SBIN0031371 1600 1600 Processed 03/07/2023 2979035780 KESAR BAI PUNJAB NATIONAL BANK(508568)
26 KHAMNOR RJ-272500716803037400/498012
(बड़ा भाणुजा) 		2725007000NRG24210620230235558 23/06/2023 Pushpa 2725007WL005030 Pushpa 00415 SBIN0031371 792 792 Processed 03/07/2023 2979035945 MRS PUSHPA KUNWAR STATE BANK OF INDIA(508548)
27 KHAMNOR RJ-272500716803037400/498020
(बड़ा भाणुजा) 		2725007000NRG24210620230235560 23/06/2023 SHANKARI 2725007WL005030 SHANKARI 00415 SBIN0031371 1386 1386 Processed 03/07/2023 2979036075 MS SHANKARI RAJPUT STATE BANK OF INDIA(508548)
28 KHAMNOR RJ-272500716803037500/234-B
(बड़ा भाणुजा) 		2725007000NRG24210620230235247 23/06/2023 Nari bai 2725007WL005022 Nari bai 00415 SBIN0031371 1854 1854 Processed 03/07/2023 2979036072 MRS NARI BAI STATE BANK OF INDIA(508548)
29 KHAMNOR RJ-272500716803037500/498057
(बड़ा भाणुजा) 		2725007000NRG24210620230235273 23/06/2023 Saludi 2725007WL005022 Saludi 00415 SBIN0031371 2295 2295 Processed 03/07/2023 2979035801 MRS SALU BAI STATE BANK OF INDIA(508548)
30 KHAMNOR RJ-272500716803037500/74-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235278 23/06/2023 Udaki 2725007WL005022 Udaki 00415 SBIN0031371 1854 1854 Processed 03/07/2023 2979035896 UDKI GAMETI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAMNOR RJ-272500716803037500/770806
(बड़ा भाणुजा) 		2725007000NRG24210620230235306 23/06/2023 SALKI BAI 2725007WL005022 SALKI BAI 00415 SBIN0031371 1648 1648 Processed 03/07/2023 2979035942 MR CHALAKI GAMETI STATE BANK OF INDIA(508548)
32 KHAMNOR RJ-272500716803037500/770811
(बड़ा भाणुजा) 		2725007000NRG24210620230235307 23/06/2023 TAMUDI 2725007WL005022 TAMUDI 00415 SBIN0031371 1648 1648 Processed 03/07/2023 2979036068 MR TAMUDI TAMUDI STATE BANK OF INDIA(508548)
33 KHAMNOR RJ-272500716803037500/770817
(बड़ा भाणुजा) 		2725007000NRG24210620230235308 23/06/2023 MANGUDI BAI 2725007WL005022 MANGUDI BAI 00415 SBIN0031371 1648 1648 Processed 03/07/2023 2979035939 MRS MANGUDI BAI STATE BANK OF INDIA(508548)
34 KHAMNOR RJ-272500716803037600/55-B
(बड़ा भाणुजा) 		2725007000NRG24210620230235057 23/06/2023 Lali 2725007WL005018 Lali 00415 SBIN0031371 1872 1872 Processed 03/07/2023 2979035940 MRS LALI GAMETI STATE BANK OF INDIA(508548)
35 KHAMNOR RJ-272500716803037600/770231-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235058 23/06/2023 BHANWARI BAI 2725007WL005018 BHANWARI BAI 00415 SBIN0031371 1872 1872 Processed 03/07/2023 2979035941 MRS BHANWARI BAI STATE BANK OF INDIA(508548)
36 KHAMNOR RJ-272500716803037600/770555-B
(बड़ा भाणुजा) 		2725007000NRG24210620230235084 23/06/2023 Jashoda 2725007WL005018 Jashoda 00415 SBIN0031371 1664 1664 Processed 03/07/2023 2979036110 MRS JOSHODA KUMARI STATE BANK OF INDIA(508548)
37 KHAMNOR RJ-272500716803037600/770560
(बड़ा भाणुजा) 		2725007000NRG24210620230235086 23/06/2023 Kalu ram 2725007WL005018 Kalu ram 00415 SBIN0031371 1664 1664 Processed 03/07/2023 2979035777 MR KALU GAMETI STATE BANK OF INDIA(508548)
38 KHAMNOR RJ-272500716803037700/770640-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235377 23/06/2023 Kali 2725007WL005024 Kali 00415 SBIN0031371 2100 2100 Processed 03/07/2023 2979036070 MS KALI KALI STATE BANK OF INDIA(508548)
SubTotal 25481 25481
39 KHAMNOR RJ-272500716803037400/122
(बड़ा भाणुजा) 		2725007000NRG24210620230235510 23/06/2023 Puspa Bai 2725007WL005030 Puspa Bai 00415 SBIN0031687 1386 1386 Processed 03/07/2023 2979035862 MRS PUSHPA PUSHPA PUSHPA STATE BANK OF INDIA(508548)
40 KHAMNOR RJ-272500716803037400/126-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235387 23/06/2023 NARI BAI 2725007WL005025 NARI BAI 00415 SBIN0031687 1236 1236 Processed 03/07/2023 2979035835 MRS NARAKI STATE BANK OF INDIA(508548)
41 KHAMNOR RJ-272500716803037400/140
(बड़ा भाणुजा) 		2725007000NRG24210620230235511 23/06/2023 MAGANI 2725007WL005030 MAGANI 00415 SBIN0031687 1188 1188 Processed 03/07/2023 2979035868 MRS MAGANI STATE BANK OF INDIA(508548)
42 KHAMNOR RJ-272500716803037400/145
(बड़ा भाणुजा) 		2725007000NRG24210620230235513 23/06/2023 FHULAKI 2725007WL005030 FHULAKI 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035829 PHOOLKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAMNOR RJ-272500716803037400/147
(बड़ा भाणुजा) 		2725007000NRG24210620230235388 23/06/2023 DOLI BAI 2725007WL005025 DOLI BAI 00415 SBIN0031687 1000 1000 Processed 03/07/2023 2979035885 MRS DOLI BAI KESHA GAMETI STATE BANK OF INDIA(508548)
44 KHAMNOR RJ-272500716803037400/150
(बड़ा भाणुजा) 		2725007000NRG24210620230235389 23/06/2023 RUSKI BAI 2725007WL005025 RUSKI BAI 00415 SBIN0031687 1000 1000 Processed 03/07/2023 2979035836 MRS RUSHKI LALU GAMETI STATE BANK OF INDIA(508548)
45 KHAMNOR RJ-272500716803037400/156
(बड़ा भाणुजा) 		2725007000NRG24210620230235514 23/06/2023 MEERA BAI 2725007WL005030 MEERA BAI 00415 SBIN0031687 1386 1386 Processed 03/07/2023 2979035860 MRS MIRAKI STATE BANK OF INDIA(508548)
46 KHAMNOR RJ-272500716803037400/158-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235515 23/06/2023 Moti 2725007WL005030 Moti 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035779 MISS MOTI MOTI STATE BANK OF INDIA(508548)
47 KHAMNOR RJ-272500716803037400/159
(बड़ा भाणुजा) 		2725007000NRG24210620230235390 23/06/2023 Sundari 2725007WL005025 Sundari 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035973 MRS SUNDARI BAI STATE BANK OF INDIA(508548)
48 KHAMNOR RJ-272500716803037400/161-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235391 23/06/2023 Tili Bai 2725007WL005025 Tili Bai 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979035840 MRS TILI BAI STATE BANK OF INDIA(508548)
49 KHAMNOR RJ-272500716803037400/161-B
(बड़ा भाणुजा) 		2725007000NRG24210620230235516 23/06/2023 Ratani 2725007WL005030 Ratani 00415 SBIN0031687 1386 1386 Processed 03/07/2023 2979036060 MRS RATNI DO MANGI LAL STATE BANK OF INDIA(508548)
50 KHAMNOR RJ-272500716803037400/173
(बड़ा भाणुजा) 		2725007000NRG24210620230235393 23/06/2023 KANKUDI 2725007WL005025 KANKUDI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035986 MRS KANKU BAI STATE BANK OF INDIA(508548)
51 KHAMNOR RJ-272500716803037400/176
(बड़ा भाणुजा) 		2725007000NRG24210620230235517 23/06/2023 KALI BAI 2725007WL005030 KALI BAI 00415 SBIN0031687 2040 2040 Processed 03/07/2023 2979035982 MRS KALI BAI STATE BANK OF INDIA(508548)
52 KHAMNOR RJ-272500716803037400/177
(बड़ा भाणुजा) 		2725007000NRG24210620230235394 23/06/2023 GHISHI 2725007WL005025 GHISHI 00415 SBIN0031687 600 600 Processed 03/07/2023 2979035892 GHISI BAI ICICI BANK LTD(508534)
53 KHAMNOR RJ-272500716803037400/178
(बड़ा भाणुजा) 		2725007000NRG24210620230235518 23/06/2023 Chunki 2725007WL005030 Chunki 00415 SBIN0031687 990 990 Processed 03/07/2023 2979035907 MRS CHUNI CHUNI STATE BANK OF INDIA(508548)
54 KHAMNOR RJ-272500716803037400/182
(बड़ा भाणुजा) 		2725007000NRG24210620230235519 23/06/2023 Jhamku Bai 2725007WL005030 Jhamku Bai 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035920 MRS JHAMAKU STATE BANK OF INDIA(508548)
55 KHAMNOR RJ-272500716803037400/183-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235520 23/06/2023 Amarti 2725007WL005030 Amarti 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035813 MRS AMRATI BAI STATE BANK OF INDIA(508548)
56 KHAMNOR RJ-272500716803037400/184
(बड़ा भाणुजा) 		2725007000NRG24210620230235521 23/06/2023 LAXMI BAI 2725007WL005030 LAXMI BAI 00415 SBIN0031687 1386 1386 Processed 03/07/2023 2979035925 MRS LAXMI BAI RAJPUT STATE BANK OF INDIA(508548)
57 KHAMNOR RJ-272500716803037400/191012
(बड़ा भाणुजा) 		2725007000NRG24210620230235395 23/06/2023 Tulsi 2725007WL005025 Tulsi 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035873 MRS TALACHI STATE BANK OF INDIA(508548)
58 KHAMNOR RJ-272500716803037400/191014
(बड़ा भाणुजा) 		2725007000NRG24210620230235396 23/06/2023 MOTAKI 2725007WL005025 MOTAKI 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979035905 MR MOTKI BAI GAMETI STATE BANK OF INDIA(508548)
59 KHAMNOR RJ-272500716803037400/191015
(बड़ा भाणुजा) 		2725007000NRG24210620230235522 23/06/2023 Magana 2725007WL005030 Magana 00415 SBIN0031687 1386 1386 Processed 03/07/2023 2979036044 MANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAMNOR RJ-272500716803037400/191017
(बड़ा भाणुजा) 		2725007000NRG24210620230235523 23/06/2023 SHANKARI BAI 2725007WL005030 SHANKARI BAI 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035838 MRS SHANKRI BAI LALU RAM GAMETI STATE BANK OF INDIA(508548)
61 KHAMNOR RJ-272500716803037400/191018
(बड़ा भाणुजा) 		2725007000NRG24210620230235397 23/06/2023 Bhuri Bai 2725007WL005025 Bhuri Bai 00415 SBIN0031687 1400 1400 Processed 03/07/2023 2979036034 MR BHURKI BAI STATE BANK OF INDIA(508548)
62 KHAMNOR RJ-272500716803037400/191019
(बड़ा भाणुजा) 		2725007000NRG24210620230235398 23/06/2023 Chagni bai 2725007WL005025 Chagni bai 00415 SBIN0031687 1400 1400 Processed 03/07/2023 2979035971 MRS CHHAGANI BAI STATE BANK OF INDIA(508548)
63 KHAMNOR RJ-272500716803037400/191019-C
(बड़ा भाणुजा) 		2725007000NRG24210620230235399 23/06/2023 BHAMARI 2725007WL005025 BHAMARI 00415 SBIN0031687 1400 1400 Processed 03/07/2023 2979035903 MR BHANWARI BAI DALLA GAMETI STATE BANK OF INDIA(508548)
64 KHAMNOR RJ-272500716803037400/191021-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235400 23/06/2023 KANAKI 2725007WL005025 KANAKI 00415 SBIN0031687 1400 1400 Processed 03/07/2023 2979036106 MRS KANAKI BAI STATE BANK OF INDIA(508548)
65 KHAMNOR RJ-272500716803037400/191022
(बड़ा भाणुजा) 		2725007000NRG24210620230235524 23/06/2023 TAMUDI 2725007WL005030 TAMUDI 00415 SBIN0031687 1386 1386 Processed 03/07/2023 2979035865 MRS TAMUDI BAI GAMETI STATE BANK OF INDIA(508548)
66 KHAMNOR RJ-272500716803037400/191022-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235525 23/06/2023 MANGUDI 2725007WL005030 MANGUDI 00415 SBIN0031687 1386 1386 Processed 03/07/2023 2979036014 MRS MAGUDI BAI STATE BANK OF INDIA(508548)
67 KHAMNOR RJ-272500716803037400/191027
(बड़ा भाणुजा) 		2725007000NRG24210620230235401 23/06/2023 Rakudi 2725007WL005025 Rakudi 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979035831 MRS RAKUDI STATE BANK OF INDIA(508548)
68 KHAMNOR RJ-272500716803037400/191029
(बड़ा भाणुजा) 		2725007000NRG24210620230235402 23/06/2023 Champli 2725007WL005025 Champli 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035904 MRS CHAPLI STATE BANK OF INDIA(508548)
69 KHAMNOR RJ-272500716803037400/191030
(बड़ा भाणुजा) 		2725007000NRG24210620230235403 23/06/2023 KESI 2725007WL005025 KESI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035839 MRS KESHI BAI DEVA GAMETI STATE BANK OF INDIA(508548)
70 KHAMNOR RJ-272500716803037400/191034
(बड़ा भाणुजा) 		2725007000NRG24210620230235526 23/06/2023 CHAMPA 2725007WL005030 CHAMPA 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035867 Chapali Bai FINCARE SMALL FINANCE BANK LTD(608304)
71 KHAMNOR RJ-272500716803037400/191035
(बड़ा भाणुजा) 		2725007000NRG24210620230235527 23/06/2023 Kankudi 2725007WL005030 Kankudi 00415 SBIN0031687 1188 1188 Processed 03/07/2023 2979035837 MRS KAKUDI BAI STATE BANK OF INDIA(508548)
72 KHAMNOR RJ-272500716803037400/191036
(बड़ा भाणुजा) 		2725007000NRG24210620230235528 23/06/2023 LASU BAI 2725007WL005030 LASU BAI 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035864 MRS LASUDI BAI GAMETI STATE BANK OF INDIA(508548)
73 KHAMNOR RJ-272500716803037400/191036-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235529 23/06/2023 tamudi 2725007WL005030 tamudi 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035866 MRS TAMUDI BAI GAMETI STATE BANK OF INDIA(508548)
74 KHAMNOR RJ-272500716803037400/191039
(बड़ा भाणुजा) 		2725007000NRG24210620230235404 23/06/2023 BHOLI 2725007WL005025 BHOLI 00415 SBIN0031687 1400 1400 Processed 03/07/2023 2979035894 MRS BHOLI BAI JETA GAMETI STATE BANK OF INDIA(508548)
75 KHAMNOR RJ-272500716803037400/191046
(बड़ा भाणुजा) 		2725007000NRG24210620230235405 23/06/2023 BHAMARI 2725007WL005025 BHAMARI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035858 MRS BHANWARI BAI GAMETI STATE BANK OF INDIA(508548)
76 KHAMNOR RJ-272500716803037400/191050
(बड़ा भाणुजा) 		2725007000NRG24210620230235406 23/06/2023 KESI 2725007WL005025 KESI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035891 MRS KESI BAI GAMETI STATE BANK OF INDIA(508548)
77 KHAMNOR RJ-272500716803037400/191055
(बड़ा भाणुजा) 		2725007000NRG24210620230235407 23/06/2023 JAVERI 2725007WL005025 JAVERI 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979035852 MRS JAWERI BAI GAMETI STATE BANK OF INDIA(508548)
78 KHAMNOR RJ-272500716803037400/191066
(बड़ा भाणुजा) 		2725007000NRG24210620230235408 23/06/2023 BHAGUDI BAI 2725007WL005025 BHAGUDI BAI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035833 MRS BHAGU BAI STATE BANK OF INDIA(508548)
79 KHAMNOR RJ-272500716803037400/191068
(बड़ा भाणुजा) 		2725007000NRG24210620230235530 23/06/2023 SUNDAR BAI 2725007WL005030 SUNDAR BAI 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035797 MRS SUNDER BAI SAV SINGH CHADANA STATE BANK OF INDIA(508548)
80 KHAMNOR RJ-272500716803037400/191068-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235531 23/06/2023 DEU BAI 2725007WL005030 DEU BAI 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035886 MRS DEVLI BAI NANDA SINGH RAJPUT STATE BANK OF INDIA(508548)
81 KHAMNOR RJ-272500716803037400/191069
(बड़ा भाणुजा) 		2725007000NRG24210620230235409 23/06/2023 LEHARI BAI 2725007WL005025 LEHARI BAI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035859 MRS LAHARI BAI NAGARSI STATE BANK OF INDIA(508548)
82 KHAMNOR RJ-272500716803037400/191069-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235532 23/06/2023 Leela 2725007WL005030 Leela 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035970 MRS LILA KUMARI STATE BANK OF INDIA(508548)
83 KHAMNOR RJ-272500716803037400/191071
(बड़ा भाणुजा) 		2725007000NRG24210620230235533 23/06/2023 GEETA BAI 2725007WL005030 GEETA BAI 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035874 MRS GEETA BAI RAJPUT STATE BANK OF INDIA(508548)
84 KHAMNOR RJ-272500716803037400/191072
(बड़ा भाणुजा) 		2725007000NRG24210620230235534 23/06/2023 Deu Bai 2725007WL005030 Deu Bai 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035952 MRS DEVALI BAI STATE BANK OF INDIA(508548)
85 KHAMNOR RJ-272500716803037400/191072
(बड़ा भाणुजा) 		2725007000NRG24210620230235410 23/06/2023 Shankar Singh 2725007WL005025 Shankar Singh 00415 SBIN0031687 1000 1000 Processed 03/07/2023 2979035781 MR SHANKER SINGH CHADANA STATE BANK OF INDIA(508548)
86 KHAMNOR RJ-272500716803037400/191073-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235535 23/06/2023 Mohani Bai 2725007WL005030 Mohani Bai 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979036010 MRS MOHANI BAI STATE BANK OF INDIA(508548)
87 KHAMNOR RJ-272500716803037400/191076
(बड़ा भाणुजा) 		2725007000NRG24210620230235411 23/06/2023 Mohani Devi 2725007WL005025 Mohani Devi 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035976 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
88 KHAMNOR RJ-272500716803037400/191082
(बड़ा भाणुजा) 		2725007000NRG24210620230235412 23/06/2023 Raj Kunwar 2725007WL005025 Raj Kunwar 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035981 MRS RAJ KUNWAR STATE BANK OF INDIA(508548)
89 KHAMNOR RJ-272500716803037400/191083
(बड़ा भाणुजा) 		2725007000NRG24210620230235536 23/06/2023 GOPI BAI 2725007WL005030 GOPI BAI 00415 SBIN0031687 990 990 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KHAMNOR RJ-272500716803037400/191085
(बड़ा भाणुजा) 		2725007000NRG24210620230235537 23/06/2023 GALA BAI 2725007WL005030 GALA BAI 00415 SBIN0031687 1386 1386 Processed 03/07/2023 2979035861 MRS GULABI WOPANNA SINGH STATE BANK OF INDIA(508548)
91 KHAMNOR RJ-272500716803037400/191085
(बड़ा भाणुजा) 		2725007000NRG24210620230235538 23/06/2023 Panna Singh 2725007WL005030 Panna Singh 00415 SBIN0031687 792 792 Processed 03/07/2023 2979035869 MR PANNA SINGH STATE BANK OF INDIA(508548)
92 KHAMNOR RJ-272500716803037400/191086
(बड़ा भाणुजा) 		2725007000NRG24210620230235413 23/06/2023 Santosh 2725007WL005025 Santosh 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035988 MRS SANTOK WONARYAN BHARTI STATE BANK OF INDIA(508548)
93 KHAMNOR RJ-272500716803037400/191093
(बड़ा भाणुजा) 		2725007000NRG24210620230235414 23/06/2023 BHERU SINGH 2725007WL005025 BHERU SINGH 00415 SBIN0031687 1000 1000 Processed 03/07/2023 2979036048 MR BHAIRU SIH STATE BANK OF INDIA(508548)
94 KHAMNOR RJ-272500716803037400/192
(बड़ा भाणुजा) 		2725007000NRG24210620230235415 23/06/2023 DHULI 2725007WL005025 DHULI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035918 MRS DHULKI BAI CHADANA STATE BANK OF INDIA(508548)
95 KHAMNOR RJ-272500716803037400/194
(बड़ा भाणुजा) 		2725007000NRG24210620230235416 23/06/2023 MOHANI 2725007WL005025 MOHANI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979036015 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
96 KHAMNOR RJ-272500716803037400/199
(बड़ा भाणुजा) 		2725007000NRG24210620230235417 23/06/2023 MEENA 2725007WL005025 MEENA 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035975 MRS MEENA BAI STATE BANK OF INDIA(508548)
97 KHAMNOR RJ-272500716803037400/201
(बड़ा भाणुजा) 		2725007000NRG24210620230235418 23/06/2023 OGADI BAI 2725007WL005025 OGADI BAI 00415 SBIN0031687 1200 1200 Processed 03/07/2023 2979035943 OGADHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAMNOR RJ-272500716803037400/202
(बड़ा भाणुजा) 		2725007000NRG24210620230235419 23/06/2023 KASNI 2725007WL005025 KASNI 00415 SBIN0031687 800 800 Processed 03/07/2023 2979036053 MRS KASANI BAI STATE BANK OF INDIA(508548)
99 KHAMNOR RJ-272500716803037400/207
(बड़ा भाणुजा) 		2725007000NRG24210620230235420 23/06/2023 Kali devi 2725007WL005025 Kali devi 00415 SBIN0031687 1400 1400 Processed 03/07/2023 2979036108 MRS KALI DEVI STATE BANK OF INDIA(508548)
100 KHAMNOR RJ-272500716803037400/208
(बड़ा भाणुजा) 		2725007000NRG24210620230235542 23/06/2023 Sharda 2725007WL005030 Sharda 00415 SBIN0031687 396 396 Processed 03/07/2023 2979036058 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
101 KHAMNOR RJ-272500716803037400/209
(बड़ा भाणुजा) 		2725007000NRG24210620230235421 23/06/2023 Mohani 2725007WL005025 Mohani 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035875 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAMNOR RJ-272500716803037400/24
(बड़ा भाणुजा) 		2725007000NRG24210620230235543 23/06/2023 MEERA 2725007WL005030 MEERA 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035855 MRS MIRA STATE BANK OF INDIA(508548)
103 KHAMNOR RJ-272500716803037400/30-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235544 23/06/2023 Fulki Bai 2725007WL005030 Fulki Bai 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035870 MRS FULAKI BAI STATE BANK OF INDIA(508548)
104 KHAMNOR RJ-272500716803037400/34
(बड़ा भाणुजा) 		2725007000NRG24210620230235422 23/06/2023 KANKU 2725007WL005025 KANKU 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035842 MRS KANKUDI STATE BANK OF INDIA(508548)
105 KHAMNOR RJ-272500716803037400/37-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235545 23/06/2023 MEERA BAI 2725007WL005030 MEERA BAI 00415 SBIN0031687 396 396 Processed 03/07/2023 2979035906 MEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAMNOR RJ-272500716803037400/410808
(बड़ा भाणुजा) 		2725007000NRG24210620230235423 23/06/2023 KANI BAI 2725007WL005025 KANI BAI 00415 SBIN0031687 1600 1600 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KHAMNOR RJ-272500716803037400/415808-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235424 23/06/2023 Sarju Bai 2725007WL005025 Sarju Bai 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035815 MRS SALUDI STATE BANK OF INDIA(508548)
108 KHAMNOR RJ-272500716803037400/415809
(बड़ा भाणुजा) 		2725007000NRG24210620230235425 23/06/2023 Ven Singh 2725007WL005025 Ven Singh 00415 SBIN0031687 1400 1400 Processed 03/07/2023 2979036051 MR VENA SIH STATE BANK OF INDIA(508548)
109 KHAMNOR RJ-272500716803037400/415810
(बड़ा भाणुजा) 		2725007000NRG24210620230235546 23/06/2023 KAMLA 2725007WL005030 KAMLA 00415 SBIN0031687 990 990 Processed 03/07/2023 2979035901 MR KAMALA BAI RAJPUT STATE BANK OF INDIA(508548)
110 KHAMNOR RJ-272500716803037400/415813-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235426 23/06/2023 GEETA 2725007WL005025 GEETA 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035919 MRS GEETA BAITOL SINGH CHADANA STATE BANK OF INDIA(508548)
111 KHAMNOR RJ-272500716803037400/415815
(बड़ा भाणुजा) 		2725007000NRG24210620230235427 23/06/2023 KANI BAI 2725007WL005025 KANI BAI 00415 SBIN0031687 1400 1400 Processed 03/07/2023 2979035816 MRS KASANI BAI TEEL SINGH RAJPUT STATE BANK OF INDIA(508548)
112 KHAMNOR RJ-272500716803037400/415815-B
(बड़ा भाणुजा) 		2725007000NRG24210620230235428 23/06/2023 NATHI 2725007WL005025 NATHI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035922 MRS NATHI DEVI STATE BANK OF INDIA(508548)
113 KHAMNOR RJ-272500716803037400/415818
(बड़ा भाणुजा) 		2725007000NRG24210620230235429 23/06/2023 BHAWARI BAI 2725007WL005025 BHAWARI BAI 00415 SBIN0031687 1442 1442 Processed 03/07/2023 2979035782 BHANWARI BAI ICICI BANK LTD(508534)
114 KHAMNOR RJ-272500716803037400/415819-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235430 23/06/2023 Rambha Bai 2725007WL005025 Rambha Bai 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035897 MRS RAMBHA BAI PANNA SINGH RAJPUT STATE BANK OF INDIA(508548)
115 KHAMNOR RJ-272500716803037400/415820
(बड़ा भाणुजा) 		2725007000NRG24210620230235547 23/06/2023 NOJI BAI 2725007WL005030 NOJI BAI 00415 SBIN0031687 1386 1386 Processed 03/07/2023 2979035824 MRS NOJKI PRATHVI SINGH CHADANA STATE BANK OF INDIA(508548)
116 KHAMNOR RJ-272500716803037400/415821
(बड़ा भाणुजा) 		2725007000NRG24210620230235431 23/06/2023 Kishan singh 2725007WL005025 Kishan singh 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035863 MR KISHAN SINGH STATE BANK OF INDIA(508548)
117 KHAMNOR RJ-272500716803037400/415821
(बड़ा भाणुजा) 		2725007000NRG24210620230235548 23/06/2023 Rukamani 2725007WL005030 Rukamani 00415 SBIN0031687 2040 2040 Processed 03/07/2023 2979036092 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
118 KHAMNOR RJ-272500716803037400/415822
(बड़ा भाणुजा) 		2725007000NRG24210620230235549 23/06/2023 SHANKARI BAI 2725007WL005030 SHANKARI BAI 00415 SBIN0031687 1386 1386 Processed 03/07/2023 2979035882 MRS SHANKRI BAI UDAI SINGH RAJPUT STATE BANK OF INDIA(508548)
119 KHAMNOR RJ-272500716803037400/415824-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235432 23/06/2023 HAMER SINGH 2725007WL005025 HAMER SINGH 00415 SBIN0031687 1400 1400 Processed 03/07/2023 2979035930 MR HAMER SINGH STATE BANK OF INDIA(508548)
120 KHAMNOR RJ-272500716803037400/415826
(बड़ा भाणुजा) 		2725007000NRG24210620230235433 23/06/2023 GOPI BAI 2725007WL005025 GOPI BAI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035844 MRS GOPI BAI STATE BANK OF INDIA(508548)
121 KHAMNOR RJ-272500716803037400/415827
(बड़ा भाणुजा) 		2725007000NRG24210620230235550 23/06/2023 RATAN SINGH 2725007WL005030 RATAN SINGH 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979036037 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAMNOR RJ-272500716803037400/415828-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235434 23/06/2023 Bhanwari Bai 2725007WL005025 Bhanwari Bai 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035974 MRS BHANWARI BAI STATE BANK OF INDIA(508548)
123 KHAMNOR RJ-272500716803037400/415830
(बड़ा भाणुजा) 		2725007000NRG24210620230235436 23/06/2023 SONI BAI 2725007WL005025 SONI BAI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035817 MRS SONKI BAI RAJPUT STATE BANK OF INDIA(508548)
124 KHAMNOR RJ-272500716803037400/415831
(बड़ा भाणुजा) 		2725007000NRG24210620230235437 23/06/2023 Shankari Bai 2725007WL005025 Shankari Bai 00415 SBIN0031687 1400 1400 Processed 03/07/2023 2979035888 MRS SHANKRI BAI PREM SINGH RAJPUT STATE BANK OF INDIA(508548)
125 KHAMNOR RJ-272500716803037400/415832
(बड़ा भाणुजा) 		2725007000NRG24210620230235438 23/06/2023 KAMALA 2725007WL005025 KAMALA 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035895 MRS KAMLI BAI BABU SINGH RAJPUT STATE BANK OF INDIA(508548)
126 KHAMNOR RJ-272500716803037400/415833-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235552 23/06/2023 AMAR SINGH 2725007WL005030 AMAR SINGH 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979036050 MR AMAR SINGH STATE BANK OF INDIA(508548)
127 KHAMNOR RJ-272500716803037400/415833-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235551 23/06/2023 MOHNI BAI 2725007WL005030 MOHNI BAI 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035871 MRS MOVANIAMAR SINGH RAJPUT STATE BANK OF INDIA(508548)
128 KHAMNOR RJ-272500716803037400/415834
(बड़ा भाणुजा) 		2725007000NRG24210620230235440 23/06/2023 Bhanwar Singh 2725007WL005025 Bhanwar Singh 00415 SBIN0031687 600 600 Processed 03/07/2023 2979035847 BHANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHAMNOR RJ-272500716803037400/415834
(बड़ा भाणुजा) 		2725007000NRG24210620230235441 23/06/2023 CHANDRI 2725007WL005025 CHANDRI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035961 MRS CHANDRI BAI STATE BANK OF INDIA(508548)
130 KHAMNOR RJ-272500716803037400/415836
(बड़ा भाणुजा) 		2725007000NRG24210620230235442 23/06/2023 KAMLA BAI 2725007WL005025 KAMLA BAI 00415 SBIN0031687 1400 1400 Processed 03/07/2023 2979035846 MRS KAMALI BAI MOHAN SINGH CHADANA STATE BANK OF INDIA(508548)
131 KHAMNOR RJ-272500716803037400/415836
(बड़ा भाणुजा) 		2725007000NRG24210620230235443 23/06/2023 Radha 2725007WL005025 Radha 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979036045 MRS RADHA RAJPUT STATE BANK OF INDIA(508548)
132 KHAMNOR RJ-272500716803037400/415837
(बड़ा भाणुजा) 		2725007000NRG24210620230235553 23/06/2023 FEFI BAI 2725007WL005030 FEFI BAI 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035900 PHEPHALI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHAMNOR RJ-272500716803037400/415838
(बड़ा भाणुजा) 		2725007000NRG24210620230235444 23/06/2023 CHUN SINGH 2725007WL005025 CHUN SINGH 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035845 MRS CHUN SINGH CHADANA STATE BANK OF INDIA(508548)
134 KHAMNOR RJ-272500716803037400/415843-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235445 23/06/2023 Basanti Bai 2725007WL005025 Basanti Bai 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035957 BASANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAMNOR RJ-272500716803037400/415844
(बड़ा भाणुजा) 		2725007000NRG24210620230235556 23/06/2023 GOPI BAI 2725007WL005030 GOPI BAI 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979036003 GOPI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHAMNOR RJ-272500716803037400/415847-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235446 23/06/2023 VAJKI 2725007WL005025 VAJKI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035899 VAJKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAMNOR RJ-272500716803037400/415849
(बड़ा भाणुजा) 		2725007000NRG24210620230235447 23/06/2023 Mangi Devi 2725007WL005025 Mangi Devi 00415 SBIN0031687 600 600 Processed 03/07/2023 2979036062 MRS MANGI DEVI STATE BANK OF INDIA(508548)
138 KHAMNOR RJ-272500716803037400/415850
(बड़ा भाणुजा) 		2725007000NRG24210620230235448 23/06/2023 CHAGANI BAI 2725007WL005025 CHAGANI BAI 00415 SBIN0031687 1200 1200 Processed 03/07/2023 2979035884 CHAGANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAMNOR RJ-272500716803037400/415851-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235449 23/06/2023 Chetna 2725007WL005025 Chetna 00415 SBIN0031687 1000 1000 Processed 03/07/2023 2979036069 MRS CHETANA SOHANSINGH STATE BANK OF INDIA(508548)
140 KHAMNOR RJ-272500716803037400/498004-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235450 23/06/2023 Ganga bai 2725007WL005025 Ganga bai 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979035841 MRS GAGALI STATE BANK OF INDIA(508548)
141 KHAMNOR RJ-272500716803037400/498007
(बड़ा भाणुजा) 		2725007000NRG24210620230235451 23/06/2023 LAXMI BAI 2725007WL005025 LAXMI BAI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035832 MRS LAXMI BAI STATE BANK OF INDIA(508548)
142 KHAMNOR RJ-272500716803037400/498010-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235452 23/06/2023 Laxmi 2725007WL005025 Laxmi 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979035812 MRS LAXMI BAI STATE BANK OF INDIA(508548)
143 KHAMNOR RJ-272500716803037400/498014
(बड़ा भाणुजा) 		2725007000NRG24210620230235559 23/06/2023 SAVLI BAI 2725007WL005030 SAVLI BAI 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035887 MRS SOVLI BAI NAN SINGH RAJPUT STATE BANK OF INDIA(508548)
144 KHAMNOR RJ-272500716803037400/498015
(बड़ा भाणुजा) 		2725007000NRG24210620230235453 23/06/2023 CHAGNI BAI 2725007WL005025 CHAGNI BAI 00415 SBIN0031687 1400 1400 Processed 03/07/2023 2979035843 MRS CHAGANI BAI MOHAN SINGH CHADANA STATE BANK OF INDIA(508548)
145 KHAMNOR RJ-272500716803037400/498018
(बड़ा भाणुजा) 		2725007000NRG24210620230235455 23/06/2023 Ganga bai 2725007WL005025 Ganga bai 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979036009 MRS GANGA BAI STATE BANK OF INDIA(508548)
146 KHAMNOR RJ-272500716803037400/498022
(बड़ा भाणुजा) 		2725007000NRG24210620230235457 23/06/2023 LASUDI 2725007WL005025 LASUDI 00415 SBIN0031687 1400 1400 Processed 03/07/2023 2979035902 MR LACCHUDIGOVERDHAN CHADANA STATE BANK OF INDIA(508548)
147 KHAMNOR RJ-272500716803037400/498023
(बड़ा भाणुजा) 		2725007000NRG24210620230235458 23/06/2023 MAGNI BAI 2725007WL005025 MAGNI BAI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035834 MRS MAGANI KUSHAL SINGH CHADANA STATE BANK OF INDIA(508548)
148 KHAMNOR RJ-272500716803037400/498024
(बड़ा भाणुजा) 		2725007000NRG24210620230235459 23/06/2023 KAMLA BAI 2725007WL005025 KAMLA BAI 00415 SBIN0031687 1400 1400 Processed 03/07/2023 2979035915 MRS KAMALA RAJPUT STATE BANK OF INDIA(508548)
149 KHAMNOR RJ-272500716803037400/498031-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235561 23/06/2023 Puspa Bai 2725007WL005030 Puspa Bai 00415 SBIN0031687 1188 1188 Processed 03/07/2023 2979035926 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
150 KHAMNOR RJ-272500716803037400/498031-B
(बड़ा भाणुजा) 		2725007000NRG24210620230235562 23/06/2023 INDRA BAI 2725007WL005030 INDRA BAI 00415 SBIN0031687 1386 1386 Processed 03/07/2023 2979035883 MRS INDRA BAI RAJPUT STATE BANK OF INDIA(508548)
151 KHAMNOR RJ-272500716803037400/498036
(बड़ा भाणुजा) 		2725007000NRG24210620230235563 23/06/2023 LALI DEVI 2725007WL005030 LALI DEVI 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035854 MRS LALI BAI RAJPUT STATE BANK OF INDIA(508548)
152 KHAMNOR RJ-272500716803037400/498037
(बड़ा भाणुजा) 		2725007000NRG24210620230235461 23/06/2023 Ogad Singh 2725007WL005025 Ogad Singh 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979036042 OGAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAMNOR RJ-272500716803037400/498039
(बड़ा भाणुजा) 		2725007000NRG24210620230235462 23/06/2023 PANNI BAI 2725007WL005025 PANNI BAI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035856 MRS PANAKI STATE BANK OF INDIA(508548)
154 KHAMNOR RJ-272500716803037400/498040-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235463 23/06/2023 RAJKI BAI 2725007WL005025 RAJKI BAI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035963 MRS RAJKI BAI STATE BANK OF INDIA(508548)
155 KHAMNOR RJ-272500716803037400/498044
(बड़ा भाणुजा) 		2725007000NRG24210620230235564 23/06/2023 MEERA 2725007WL005030 MEERA 00415 SBIN0031687 1386 1386 Processed 03/07/2023 2979035948 MRS MEERA BAI STATE BANK OF INDIA(508548)
156 KHAMNOR RJ-272500716803037400/498141-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235464 23/06/2023 Tipu Bai 2725007WL005025 Tipu Bai 00415 SBIN0031687 1200 1200 Processed 03/07/2023 2979035857 MRS TIPU BAI RAJPUT STATE BANK OF INDIA(508548)
157 KHAMNOR RJ-272500716803037400/51-B
(बड़ा भाणुजा) 		2725007000NRG24210620230235465 23/06/2023 Magni bai 2725007WL005025 Magni bai 00415 SBIN0031687 1400 1400 Processed 03/07/2023 2979036111 MRS MGANI BAI STATE BANK OF INDIA(508548)
158 KHAMNOR RJ-272500716803037400/53
(बड़ा भाणुजा) 		2725007000NRG24210620230235565 23/06/2023 LEELA 2725007WL005030 LEELA 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035944 MR LILA BAI STATE BANK OF INDIA(508548)
159 KHAMNOR RJ-272500716803037400/58
(बड़ा भाणुजा) 		2725007000NRG24210620230235466 23/06/2023 DHULI 2725007WL005025 DHULI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035830 MRS DHULI BAI CHAMPA SINGH CHADANA STATE BANK OF INDIA(508548)
160 KHAMNOR RJ-272500716803037400/64-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235566 23/06/2023 ANCHAI 2725007WL005030 ANCHAI 00415 SBIN0031687 1188 1188 Processed 03/07/2023 2979035823 MRS ANACHI BAI CHADANA STATE BANK OF INDIA(508548)
161 KHAMNOR RJ-272500716803037400/71-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235467 23/06/2023 DURGA BAI 2725007WL005025 DURGA BAI 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035814 MRS DURGA BAI RAJPUT STATE BANK OF INDIA(508548)
162 KHAMNOR RJ-272500716803037400/86-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235567 23/06/2023 bhanwari 2725007WL005030 bhanwari 00415 SBIN0031687 1584 1584 Processed 03/07/2023 2979035825 MRS BHAMARI GHASEE SINGH GASHEE SINGH STATE BANK OF INDIA(508548)
163 KHAMNOR RJ-272500716803037400/92
(बड़ा भाणुजा) 		2725007000NRG24210620230235468 23/06/2023 Ratani Bai 2725007WL005025 Ratani Bai 00415 SBIN0031687 1600 1600 Processed 03/07/2023 2979035960 RATNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAMNOR RJ-272500716803037500/103
(बड़ा भाणुजा) 		2725007000NRG24210620230235237 23/06/2023 Durga 2725007WL005022 Durga 00415 SBIN0031687 1236 1236 Processed 03/07/2023 2979036016 MRS DURGA STATE BANK OF INDIA(508548)
165 KHAMNOR RJ-272500716803037500/107
(बड़ा भाणुजा) 		2725007000NRG24210620230235238 23/06/2023 PARTABI BAI 2725007WL005022 PARTABI BAI 00415 SBIN0031687 1442 1442 Processed 03/07/2023 2979035917 MRS PARTAPI BAI STATE BANK OF INDIA(508548)
166 KHAMNOR RJ-272500716803037500/108
(बड़ा भाणुजा) 		2725007000NRG24210620230235239 23/06/2023 Laxmi 2725007WL005022 Laxmi 00415 SBIN0031687 1442 1442 Processed 03/07/2023 2979036043 MRS LAXMI STATE BANK OF INDIA(508548)
167 KHAMNOR RJ-272500716803037500/140
(बड़ा भाणुजा) 		2725007000NRG24210620230235240 23/06/2023 Sajjan Bai 2725007WL005022 Sajjan Bai 00415 SBIN0031687 1236 1236 Processed 03/07/2023 2979035799 MRS SAJJAN STATE BANK OF INDIA(508548)
168 KHAMNOR RJ-272500716803037500/189
(बड़ा भाणुजा) 		2725007000NRG24210620230235241 23/06/2023 BHAG SINGH 2725007WL005022 BHAG SINGH 00415 SBIN0031687 1236 1236 Processed 03/07/2023 2979035805 MR BHAG SINGH STATE BANK OF INDIA(508548)
169 KHAMNOR RJ-272500716803037500/194-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235243 23/06/2023 Pushpa 2725007WL005022 Pushpa 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979035984 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
170 KHAMNOR RJ-272500716803037500/197
(बड़ा भाणुजा) 		2725007000NRG24210620230235244 23/06/2023 SHANKARI 2725007WL005022 SHANKARI 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979035806 SHANKR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAMNOR RJ-272500716803037500/199
(बड़ा भाणुजा) 		2725007000NRG24210620230235245 23/06/2023 NOJI 2725007WL005022 NOJI 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979035803 MRS NOJI BAI KHAMAN SINGH RAJPUT STATE BANK OF INDIA(508548)
172 KHAMNOR RJ-272500716803037500/234-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235246 23/06/2023 VARDI BAI 2725007WL005022 VARDI BAI 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979035959 MRS VARDI BAI STATE BANK OF INDIA(508548)
173 KHAMNOR RJ-272500716803037500/274-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235249 23/06/2023 DEVALI 2725007WL005022 DEVALI 00415 SBIN0031687 824 824 Processed 03/07/2023 2979035936 MRS DEVLI STATE BANK OF INDIA(508548)
174 KHAMNOR RJ-272500716803037500/286-B
(बड़ा भाणुजा) 		2725007000NRG24210620230235250 23/06/2023 Lasudi 2725007WL005022 Lasudi 00415 SBIN0031687 1442 1442 Processed 03/07/2023 2979036006 MRS LACHHUDI BAI STATE BANK OF INDIA(508548)
175 KHAMNOR RJ-272500716803037500/316-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235252 23/06/2023 MOTI 2725007WL005022 MOTI 00415 SBIN0031687 1030 1030 Processed 03/07/2023 2979035923 MRS MOTI BAI STATE BANK OF INDIA(508548)
176 KHAMNOR RJ-272500716803037500/317-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235253 23/06/2023 MANGI 2725007WL005022 MANGI 00415 SBIN0031687 1442 1442 Processed 03/07/2023 2979036056 MANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHAMNOR RJ-272500716803037500/319
(बड़ा भाणुजा) 		2725007000NRG24210620230235254 23/06/2023 Kailashi 2725007WL005022 Kailashi 00415 SBIN0031687 618 618 Processed 03/07/2023 2979035910 MRS KELASHI BAI RABARI STATE BANK OF INDIA(508548)
178 KHAMNOR RJ-272500716803037500/327
(बड़ा भाणुजा) 		2725007000NRG24210620230235255 23/06/2023 Ramudi 2725007WL005022 Ramudi 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979035909 MRS RAMUDI BAI GAMETI STATE BANK OF INDIA(508548)
179 KHAMNOR RJ-272500716803037500/354
(बड़ा भाणुजा) 		2725007000NRG24210620230235256 23/06/2023 MIRA BAI 2725007WL005022 MIRA BAI 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979036088 MRS MEERA BAI GAMETI STATE BANK OF INDIA(508548)
180 KHAMNOR RJ-272500716803037500/365
(बड़ा भाणुजा) 		2725007000NRG24210620230235257 23/06/2023 Meera 2725007WL005022 Meera 00415 SBIN0031687 1236 1236 Processed 03/07/2023 2979035985 MRS MEERA BAI STATE BANK OF INDIA(508548)
181 KHAMNOR RJ-272500716803037500/40
(बड़ा भाणुजा) 		2725007000NRG24210620230235258 23/06/2023 NARBI 2725007WL005022 NARBI 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979035916 MR NARBI BAINARU GAMETI STATE BANK OF INDIA(508548)
182 KHAMNOR RJ-272500716803037500/415846
(बड़ा भाणुजा) 		2725007000NRG24210620230235259 23/06/2023 kanku 2725007WL005022 kanku 00415 SBIN0031687 1442 1442 Processed 03/07/2023 2979035798 MRS KANKU KALU REBARI STATE BANK OF INDIA(508548)
183 KHAMNOR RJ-272500716803037500/415866
(बड़ा भाणुजा) 		2725007000NRG24210620230235260 23/06/2023 Hira Bai 2725007WL005022 Hira Bai 00415 SBIN0031687 1236 1236 Processed 03/07/2023 2979035931 HIRA SOVANSINGH BANK OF BARODA(606985)
184 KHAMNOR RJ-272500716803037500/415872
(बड़ा भाणुजा) 		2725007000NRG24210620230235261 23/06/2023 MEENA BAI 2725007WL005022 MEENA BAI 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979036071 MRS MEENA BAI STATE BANK OF INDIA(508548)
185 KHAMNOR RJ-272500716803037500/415917
(बड़ा भाणुजा) 		2725007000NRG24210620230235262 23/06/2023 Sajjan 2725007WL005022 Sajjan 00415 SBIN0031687 1030 1030 Processed 03/07/2023 2979036064 MRS SAJJAN WO SHANKAR LAL STATE BANK OF INDIA(508548)
186 KHAMNOR RJ-272500716803037500/415924
(बड़ा भाणुजा) 		2725007000NRG24210620230235263 23/06/2023 Meera 2725007WL005022 Meera 00415 SBIN0031687 1442 1442 Processed 03/07/2023 2979035800 MRS MEERA STATE BANK OF INDIA(508548)
187 KHAMNOR RJ-272500716803037500/415966
(बड़ा भाणुजा) 		2725007000NRG24210620230235264 23/06/2023 RUKMANI 2725007WL005022 RUKMANI 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979035804 MRS RUKMANI JEET SINGH RAJPUT STATE BANK OF INDIA(508548)
188 KHAMNOR RJ-272500716803037500/415971
(बड़ा भाणुजा) 		2725007000NRG24210620230235265 23/06/2023 Bhanwari 2725007WL005022 Bhanwari 00415 SBIN0031687 1442 1442 Processed 03/07/2023 2979035807 BHAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAMNOR RJ-272500716803037500/415975
(बड़ा भाणुजा) 		2725007000NRG24210620230235266 23/06/2023 TARA 2725007WL005022 TARA 00415 SBIN0031687 206 206 Processed 03/07/2023 2979035956 MRS TARA RAJPUT STATE BANK OF INDIA(508548)
190 KHAMNOR RJ-272500716803037500/415978
(बड़ा भाणुजा) 		2725007000NRG24210620230235267 23/06/2023 VAGAT SINGH 2725007WL005022 VAGAT SINGH 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979036038 VAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAMNOR RJ-272500716803037500/415978-B
(बड़ा भाणुजा) 		2725007000NRG24210620230235268 23/06/2023 Lali 2725007WL005022 Lali 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979036066 MRS LALI PREMSINGH STATE BANK OF INDIA(508548)
192 KHAMNOR RJ-272500716803037500/415982
(बड़ा भाणुजा) 		2725007000NRG24210620230235269 23/06/2023 UDKI 2725007WL005022 UDKI 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979036029 UDI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHAMNOR RJ-272500716803037500/415998
(बड़ा भाणुजा) 		2725007000NRG24210620230235270 23/06/2023 PUSHPA BAI 2725007WL005022 PUSHPA BAI 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979035808 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAMNOR RJ-272500716803037500/48
(बड़ा भाणुजा) 		2725007000NRG24210620230235271 23/06/2023 GOPALI 2725007WL005022 GOPALI 00415 SBIN0031687 1030 1030 Processed 03/07/2023 2979035908 MRS GOPALI BAI MOHAN GAMETI STATE BANK OF INDIA(508548)
195 KHAMNOR RJ-272500716803037500/498059
(बड़ा भाणुजा) 		2725007000NRG24210620230235274 23/06/2023 FEFLI 2725007WL005022 FEFLI 00415 SBIN0031687 1442 1442 Processed 03/07/2023 2979035913 MRS FEFALI STATE BANK OF INDIA(508548)
196 KHAMNOR RJ-272500716803037500/68
(बड़ा भाणुजा) 		2725007000NRG24210620230235276 23/06/2023 Bhuraki 2725007WL005022 Bhuraki 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979035999 MRS BHURKI BAI GAMETI STATE BANK OF INDIA(508548)
197 KHAMNOR RJ-272500716803037500/74-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235277 23/06/2023 Fefali bai 2725007WL005022 Fefali bai 00415 SBIN0031687 1442 1442 Processed 03/07/2023 2979036109 MRS FEFLI BAI STATE BANK OF INDIA(508548)
198 KHAMNOR RJ-272500716803037500/770702
(बड़ा भाणुजा) 		2725007000NRG24210620230235279 23/06/2023 Magan lal 2725007WL005022 Magan lal 00415 SBIN0031687 1442 1442 Processed 03/07/2023 2979036052 MR MAGANIYA STATE BANK OF INDIA(508548)
199 KHAMNOR RJ-272500716803037500/770707
(बड़ा भाणुजा) 		2725007000NRG24210620230235280 23/06/2023 Hudaki 2725007WL005022 Hudaki 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979035898 MRS HUDAKI BAI MITHA LAL GAMETI STATE BANK OF INDIA(508548)
200 KHAMNOR RJ-272500716803037500/770710
(बड़ा भाणुजा) 		2725007000NRG24210620230235281 23/06/2023 VARJU 2725007WL005022 VARJU 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979036035 MR VARJU BAI STATE BANK OF INDIA(508548)
201 KHAMNOR RJ-272500716803037500/770711
(बड़ा भाणुजा) 		2725007000NRG24210620230235282 23/06/2023 Tamudi 2725007WL005022 Tamudi 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979036091 MRS TAMUDI WOMOVAN STATE BANK OF INDIA(508548)
202 KHAMNOR RJ-272500716803037500/770735
(बड़ा भाणुजा) 		2725007000NRG24210620230235285 23/06/2023 RUPLI 2725007WL005022 RUPLI 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979035911 MR RUPALI STATE BANK OF INDIA(508548)
203 KHAMNOR RJ-272500716803037500/770737-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235286 23/06/2023 VASANI BAI 2725007WL005022 VASANI BAI 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979036039 MR VASHNI BAI STATE BANK OF INDIA(508548)
204 KHAMNOR RJ-272500716803037500/770743
(बड़ा भाणुजा) 		2725007000NRG24210620230235287 23/06/2023 Nojaki 2725007WL005022 Nojaki 00415 SBIN0031687 1236 1236 Processed 03/07/2023 2979036007 MRS NOJAKI BAI STATE BANK OF INDIA(508548)
205 KHAMNOR RJ-272500716803037500/770746
(बड़ा भाणुजा) 		2725007000NRG24210620230235288 23/06/2023 KHAMANI 2725007WL005022 KHAMANI 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979035924 MRS KHAMANI BAI GAMETI STATE BANK OF INDIA(508548)
206 KHAMNOR RJ-272500716803037500/770747
(बड़ा भाणुजा) 		2725007000NRG24210620230235289 23/06/2023 NANKI 2725007WL005022 NANKI 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979035893 MRS NANKI BAI DEVA GAMETI STATE BANK OF INDIA(508548)
207 KHAMNOR RJ-272500716803037500/770754-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235290 23/06/2023 Chagani 2725007WL005022 Chagani 00415 SBIN0031687 1236 1236 Processed 03/07/2023 2979035953 MRS CHAGANI BAI STATE BANK OF INDIA(508548)
208 KHAMNOR RJ-272500716803037500/770755
(बड़ा भाणुजा) 		2725007000NRG24210620230235291 23/06/2023 Panki 2725007WL005022 Panki 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979036020 MRS PANAKI GAMETI STATE BANK OF INDIA(508548)
209 KHAMNOR RJ-272500716803037500/770756
(बड़ा भाणुजा) 		2725007000NRG24210620230235292 23/06/2023 Tamudi bai 2725007WL005022 Tamudi bai 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979036089 MRS TAMUDI TAMUDI STATE BANK OF INDIA(508548)
210 KHAMNOR RJ-272500716803037500/770758
(बड़ा भाणुजा) 		2725007000NRG24210620230235293 23/06/2023 pushpa 2725007WL005022 pushpa 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979036021 MRS PUSHBA GAMETI STATE BANK OF INDIA(508548)
211 KHAMNOR RJ-272500716803037500/770759
(बड़ा भाणुजा) 		2725007000NRG24210620230235294 23/06/2023 kamli 2725007WL005022 kamli 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979036022 MRS KAMALI KAMALI STATE BANK OF INDIA(508548)
212 KHAMNOR RJ-272500716803037500/770761-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235295 23/06/2023 Kankudi 2725007WL005022 Kankudi 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979036008 MRS KANKUDI WORAJIYA STATE BANK OF INDIA(508548)
213 KHAMNOR RJ-272500716803037500/770769
(बड़ा भाणुजा) 		2725007000NRG24210620230235296 23/06/2023 HAGAMI BAI 2725007WL005022 HAGAMI BAI 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979036090 MRS HAGAMI BAI STATE BANK OF INDIA(508548)
214 KHAMNOR RJ-272500716803037500/770770-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235297 23/06/2023 NATHI BAI 2725007WL005022 NATHI BAI 00415 SBIN0031687 1442 1442 Processed 03/07/2023 2979035912 MRS NATHI GAMETI STATE BANK OF INDIA(508548)
215 KHAMNOR RJ-272500716803037500/770771
(बड़ा भाणुजा) 		2725007000NRG24210620230235298 23/06/2023 TIPALI BAI 2725007WL005022 TIPALI BAI 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979036019 MRS TIPALI TIPALI STATE BANK OF INDIA(508548)
216 KHAMNOR RJ-272500716803037500/770773
(बड़ा भाणुजा) 		2725007000NRG24210620230235299 23/06/2023 KALU 2725007WL005022 KALU 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979036026 KALU GAMETI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAMNOR RJ-272500716803037500/770776
(बड़ा भाणुजा) 		2725007000NRG24210620230235300 23/06/2023 TULSI BAI 2725007WL005022 TULSI BAI 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979035783 MRS TULSI BAI GAMETI STATE BANK OF INDIA(508548)
218 KHAMNOR RJ-272500716803037500/770780-a
(बड़ा भाणुजा) 		2725007000NRG24210620230235301 23/06/2023 DUNGA 2725007WL005022 DUNGA 00415 SBIN0031687 1648 1648 Processed 03/07/2023 2979035914 MR DUNGA STATE BANK OF INDIA(508548)
219 KHAMNOR RJ-272500716803037500/770780-B
(बड़ा भाणुजा) 		2725007000NRG24210620230235302 23/06/2023 MOHANI 2725007WL005022 MOHANI 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979035994 MRS MOHANI STATE BANK OF INDIA(508548)
220 KHAMNOR RJ-272500716803037500/770785-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235303 23/06/2023 Keshar 2725007WL005022 Keshar 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979036013 MRS KESHAR STATE BANK OF INDIA(508548)
221 KHAMNOR RJ-272500716803037500/770791
(बड़ा भाणुजा) 		2725007000NRG24210620230235304 23/06/2023 KESAR 2725007WL005022 KESAR 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979035995 MRS KESHAR WOGANESH STATE BANK OF INDIA(508548)
222 KHAMNOR RJ-272500716803037500/770798
(बड़ा भाणुजा) 		2725007000NRG24210620230235305 23/06/2023 Leela 2725007WL005022 Leela 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979035996 MRS LILA GAMETI STATE BANK OF INDIA(508548)
223 KHAMNOR RJ-272500716803037500/770896
(बड़ा भाणुजा) 		2725007000NRG24210620230235309 23/06/2023 LEELA 2725007WL005022 LEELA 00415 SBIN0031687 1854 1854 Processed 03/07/2023 2979035802 MRS LEELA BAI MOHAN MEGWAL STATE BANK OF INDIA(508548)
224 KHAMNOR RJ-272500716803037600/116
(बड़ा भाणुजा) 		2725007000NRG24210620230235035 23/06/2023 PEMLI 2725007WL005018 PEMLI 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979035790 MRS PEMLI GAMETI STATE BANK OF INDIA(508548)
225 KHAMNOR RJ-272500716803037600/175-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235037 23/06/2023 Kala Devi 2725007WL005018 Kala Devi 00415 SBIN0031687 2040 2040 Processed 03/07/2023 2979035950 MRS KALA DEVI STATE BANK OF INDIA(508548)
226 KHAMNOR RJ-272500716803037600/208
(बड़ा भाणुजा) 		2725007000NRG24210620230235095 23/06/2023 MAGU BAI 2725007WL005019 MAGU BAI 00415 SBIN0031687 1435 1435 Processed 03/07/2023 2979035954 MRS MANGU BAI STATE BANK OF INDIA(508548)
227 KHAMNOR RJ-272500716803037600/223
(बड़ा भाणुजा) 		2725007000NRG24210620230235096 23/06/2023 SAJJAN BAI 2725007WL005019 SAJJAN BAI 00415 SBIN0031687 1230 1230 Processed 03/07/2023 2979035992 MRS SARJU DEVI STATE BANK OF INDIA(508548)
228 KHAMNOR RJ-272500716803037600/225
(बड़ा भाणुजा) 		2725007000NRG24210620230235039 23/06/2023 CHANDRI 2725007WL005018 CHANDRI 00415 SBIN0031687 832 832 Processed 03/07/2023 2979035965 CHANDARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHAMNOR RJ-272500716803037600/225-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235040 23/06/2023 Manisha Devi 2725007WL005018 Manisha Devi 00415 SBIN0031687 1040 1040 Processed 03/07/2023 2979035955 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
230 KHAMNOR RJ-272500716803037600/225-B
(बड़ा भाणुजा) 		2725007000NRG24210620230235041 23/06/2023 RODKI 2725007WL005018 RODKI 00415 SBIN0031687 1248 1248 Processed 03/07/2023 2979036032 MR RODAKI STATE BANK OF INDIA(508548)
231 KHAMNOR RJ-272500716803037600/226
(बड़ा भाणुजा) 		2725007000NRG24210620230235097 23/06/2023 NAVALI 2725007WL005019 NAVALI 00415 SBIN0031687 1435 1435 Processed 03/07/2023 2979035934 MRS NAVALI BAI STATE BANK OF INDIA(508548)
232 KHAMNOR RJ-272500716803037600/229
(बड़ा भाणुजा) 		2725007000NRG24210620230235042 23/06/2023 EAJI 2725007WL005018 EAJI 00415 SBIN0031687 1456 1456 Processed 03/07/2023 2979035967 MRS EAJI BAI GAYARI STATE BANK OF INDIA(508548)
233 KHAMNOR RJ-272500716803037600/242-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235098 23/06/2023 TULSI 2725007WL005019 TULSI 00415 SBIN0031687 1640 1640 Processed 03/07/2023 2979035978 MRS TULASI BAI STATE BANK OF INDIA(508548)
234 KHAMNOR RJ-272500716803037600/290-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235043 23/06/2023 Kailashi 2725007WL005018 Kailashi 00415 SBIN0031687 1456 1456 Processed 03/07/2023 2979035990 MRS KELASI WOKESULAL STATE BANK OF INDIA(508548)
235 KHAMNOR RJ-272500716803037600/342
(बड़ा भाणुजा) 		2725007000NRG24210620230235044 23/06/2023 SUNDAR 2725007WL005018 SUNDAR 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979035964 MRS SUNDAR BAI STATE BANK OF INDIA(508548)
236 KHAMNOR RJ-272500716803037600/367
(बड़ा भाणुजा) 		2725007000NRG24210620230235099 23/06/2023 Sohani 2725007WL005019 Sohani 00415 SBIN0031687 1845 1845 Processed 03/07/2023 2979035968 MRS SOHANI BAI STATE BANK OF INDIA(508548)
237 KHAMNOR RJ-272500716803037600/369
(बड़ा भाणुजा) 		2725007000NRG24210620230235045 23/06/2023 Raju 2725007WL005018 Raju 00415 SBIN0031687 1248 1248 Processed 03/07/2023 2979035977 MRS RAJU BAI STATE BANK OF INDIA(508548)
238 KHAMNOR RJ-272500716803037600/372-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235046 23/06/2023 AMRI BAI 2725007WL005018 AMRI BAI 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979036055 MRS AMRI BAI STATE BANK OF INDIA(508548)
239 KHAMNOR RJ-272500716803037600/374
(बड़ा भाणुजा) 		2725007000NRG24210620230235100 23/06/2023 Devaka 2725007WL005019 Devaka 00415 SBIN0031687 1435 1435 Processed 03/07/2023 2979035987 MRS DEVKI BAI STATE BANK OF INDIA(508548)
240 KHAMNOR RJ-272500716803037600/380
(बड़ा भाणुजा) 		2725007000NRG24210620230235047 23/06/2023 Anjana 2725007WL005018 Anjana 00415 SBIN0031687 1664 1664 Processed 03/07/2023 2979035949 MRS ANJANA DEVI PUROHIT STATE BANK OF INDIA(508548)
241 KHAMNOR RJ-272500716803037600/381
(बड़ा भाणुजा) 		2725007000NRG24210620230235101 23/06/2023 Mira bai 2725007WL005019 Mira bai 00415 SBIN0031687 1845 1845 Processed 03/07/2023 2979036049 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHAMNOR RJ-272500716803037600/390
(बड़ा भाणुजा) 		2725007000NRG24210620230235102 23/06/2023 BHAMARI 2725007WL005019 BHAMARI 00415 SBIN0031687 1435 1435 Processed 03/07/2023 2979036030 MRS BHANWARI BAI GAYARI STATE BANK OF INDIA(508548)
243 KHAMNOR RJ-272500716803037600/392
(बड़ा भाणुजा) 		2725007000NRG24210620230235103 23/06/2023 LAXMI 2725007WL005019 LAXMI 00415 SBIN0031687 1845 1845 Processed 03/07/2023 2979035983 LAXMI BAI ICICI BANK LTD(508534)
244 KHAMNOR RJ-272500716803037600/397
(बड़ा भाणुजा) 		2725007000NRG24210620230235048 23/06/2023 Laxmi 2725007WL005018 Laxmi 00415 SBIN0031687 1456 1456 Processed 03/07/2023 2979036040 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
245 KHAMNOR RJ-272500716803037600/407
(बड़ा भाणुजा) 		2725007000NRG24210620230235049 23/06/2023 CHANDA 2725007WL005018 CHANDA 00415 SBIN0031687 1664 1664 Processed 03/07/2023 2979035938 MRS CHANDRA STATE BANK OF INDIA(508548)
246 KHAMNOR RJ-272500716803037600/412
(बड़ा भाणुजा) 		2725007000NRG24210620230235104 23/06/2023 KANHAIYA LAL 2725007WL005019 KANHAIYA LAL 00415 SBIN0031687 1845 1845 Processed 03/07/2023 2979035778 MR KANHAYALAL KANHAYALAL STATE BANK OF INDIA(508548)
247 KHAMNOR RJ-272500716803037600/415171
(बड़ा भाणुजा) 		2725007000NRG24210620230235050 23/06/2023 DEVALI 2725007WL005018 DEVALI 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979035792 DEVALI BAI GAMETI INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAMNOR RJ-272500716803037600/415726
(बड़ा भाणुजा) 		2725007000NRG24210620230235105 23/06/2023 Gomati Bai 2725007WL005019 Gomati Bai 00415 SBIN0031687 1640 1640 Processed 03/07/2023 2979035810 GOMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHAMNOR RJ-272500716803037600/415756
(बड़ा भाणुजा) 		2725007000NRG24210620230235051 23/06/2023 Jamana 2725007WL005018 Jamana 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979035851 Mrs. PUSHPA BAI PUROHIT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 KHAMNOR RJ-272500716803037600/415766
(बड़ा भाणुजा) 		2725007000NRG24210620230235052 23/06/2023 BHANWARI 2725007WL005018 BHANWARI 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979035820 BHAMVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHAMNOR RJ-272500716803037600/415767-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235053 23/06/2023 Sangita 2725007WL005018 Sangita 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979036076 MRS SANGEETA GAMETI STATE BANK OF INDIA(508548)
252 KHAMNOR RJ-272500716803037600/419
(बड़ा भाणुजा) 		2725007000NRG24210620230235054 23/06/2023 Mithu Bai 2725007WL005018 Mithu Bai 00415 SBIN0031687 1040 1040 Processed 03/07/2023 2979036027 MRS MITHU BAI STATE BANK OF INDIA(508548)
253 KHAMNOR RJ-272500716803037600/423
(बड़ा भाणुजा) 		2725007000NRG24210620230235055 23/06/2023 Archana 2725007WL005018 Archana 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979035951 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
254 KHAMNOR RJ-272500716803037600/427
(बड़ा भाणुजा) 		2725007000NRG24210620230235107 23/06/2023 Movani Devi 2725007WL005019 Movani Devi 00415 SBIN0031687 1230 1230 Processed 03/07/2023 2979036112 MRS MOVANI DEVI STATE BANK OF INDIA(508548)
255 KHAMNOR RJ-272500716803037600/435
(बड़ा भाणुजा) 		2725007000NRG24210620230235108 23/06/2023 SITA DEVI 2725007WL005019 SITA DEVI 00415 SBIN0031687 1640 1640 Processed 03/07/2023 2979035966 MRS SITA BAI STATE BANK OF INDIA(508548)
256 KHAMNOR RJ-272500716803037600/46
(बड़ा भाणुजा) 		2725007000NRG24210620230235109 23/06/2023 MOHANI 2725007WL005019 MOHANI 00415 SBIN0031687 1640 1640 Processed 03/07/2023 2979035794 MRS MOVANI BAI GAMETI STATE BANK OF INDIA(508548)
257 KHAMNOR RJ-272500716803037600/55
(बड़ा भाणुजा) 		2725007000NRG24210620230235056 23/06/2023 HIMALI 2725007WL005018 HIMALI 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979035796 MRS HIMALI BAI GAMETI STATE BANK OF INDIA(508548)
258 KHAMNOR RJ-272500716803037600/770201
(बड़ा भाणुजा) 		2725007000NRG24210620230235110 23/06/2023 Hangari 2725007WL005019 Hangari 00415 SBIN0031687 1845 1845 Processed 03/07/2023 2979036025 MRS HANAGARI HANAGARI STATE BANK OF INDIA(508548)
259 KHAMNOR RJ-272500716803037600/770201-C
(बड़ा भाणुजा) 		2725007000NRG24210620230235111 23/06/2023 Rukmani 2725007WL005019 Rukmani 00415 SBIN0031687 1435 1435 Processed 03/07/2023 2979036023 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHAMNOR RJ-272500716803037600/770222
(बड़ा भाणुजा) 		2725007000NRG24210620230235112 23/06/2023 Mangi Bai 2725007WL005019 Mangi Bai 00415 SBIN0031687 1435 1435 Processed 03/07/2023 2979036065 MR MANGI DEVI STATE BANK OF INDIA(508548)
261 KHAMNOR RJ-272500716803037600/770235
(बड़ा भाणुजा) 		2725007000NRG24210620230235059 23/06/2023 KANKI 2725007WL005018 KANKI 00415 SBIN0031687 832 832 Processed 03/07/2023 2979035969 MRS KANAKI BAI STATE BANK OF INDIA(508548)
262 KHAMNOR RJ-272500716803037600/770239
(बड़ा भाणुजा) 		2725007000NRG24210620230235060 23/06/2023 Kelasi Gayari 2725007WL005018 Kelasi Gayari 00415 SBIN0031687 1456 1456 Processed 03/07/2023 2979035776 MR KELASI GAYARI STATE BANK OF INDIA(508548)
263 KHAMNOR RJ-272500716803037600/770239-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235113 23/06/2023 LAXMI 2725007WL005019 LAXMI 00415 SBIN0031687 1845 1845 Processed 03/07/2023 2979035937 MRS LAXMI BAI STATE BANK OF INDIA(508548)
264 KHAMNOR RJ-272500716803037600/770263
(बड़ा भाणुजा) 		2725007000NRG24210620230235061 23/06/2023 PRATABI 2725007WL005018 PRATABI 00415 SBIN0031687 1664 1664 Processed 03/07/2023 2979035872 PARTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHAMNOR RJ-272500716803037600/770268
(बड़ा भाणुजा) 		2725007000NRG24210620230235114 23/06/2023 Bebi Bai 2725007WL005019 Bebi Bai 00415 SBIN0031687 1230 1230 Processed 03/07/2023 2979035933 BEBI DEVI BANK OF BARODA(606985)
266 KHAMNOR RJ-272500716803037600/770269
(बड़ा भाणुजा) 		2725007000NRG24210620230235115 23/06/2023 Chandri Bai 2725007WL005019 Chandri Bai 00415 SBIN0031687 1640 1640 Processed 03/07/2023 2979035962 MRS CHANDRI BAI STATE BANK OF INDIA(508548)
267 KHAMNOR RJ-272500716803037600/770286-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235062 23/06/2023 Lehari 2725007WL005018 Lehari 00415 SBIN0031687 1456 1456 Processed 03/07/2023 2979036031 MRS LEHARI DEVI STATE BANK OF INDIA(508548)
268 KHAMNOR RJ-272500716803037600/770307
(बड़ा भाणुजा) 		2725007000NRG24210620230235116 23/06/2023 Laxmi Prajapat 2725007WL005019 Laxmi Prajapat 00415 SBIN0031687 1640 1640 Processed 03/07/2023 2979035980 LAXMI SOHANLAL PRAJAPATI BANK OF INDIA(508505)
269 KHAMNOR RJ-272500716803037600/770311
(बड़ा भाणुजा) 		2725007000NRG24210620230235063 23/06/2023 BHAGLI BAI 2725007WL005018 BHAGLI BAI 00415 SBIN0031687 1664 1664 Processed 03/07/2023 2979035879 MRS BHAMLI BAI STATE BANK OF INDIA(508548)
270 KHAMNOR RJ-272500716803037600/770432
(बड़ा भाणुजा) 		2725007000NRG24210620230235118 23/06/2023 Puspa Bai 2725007WL005019 Puspa Bai 00415 SBIN0031687 2295 2295 Processed 03/07/2023 2979035946 MRS PUSHPA DEVI DEVI STATE BANK OF INDIA(508548)
271 KHAMNOR RJ-272500716803037600/770440
(बड़ा भाणुजा) 		2725007000NRG24210620230235064 23/06/2023 Ghishi Bai 2725007WL005018 Ghishi Bai 00415 SBIN0031687 1664 1664 Processed 03/07/2023 2979036054 MRS GHISHI SUTHAR STATE BANK OF INDIA(508548)
272 KHAMNOR RJ-272500716803037600/770460-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235119 23/06/2023 LEELA BAI 2725007WL005019 LEELA BAI 00415 SBIN0031687 1640 1640 Processed 03/07/2023 2979035822 MRS LILA STATE BANK OF INDIA(508548)
273 KHAMNOR RJ-272500716803037600/770463
(बड़ा भाणुजा) 		2725007000NRG24210620230235120 23/06/2023 Kamli 2725007WL005019 Kamli 00415 SBIN0031687 1435 1435 Processed 03/07/2023 2979036107 MRS KAMALA BAI STATE BANK OF INDIA(508548)
274 KHAMNOR RJ-272500716803037600/770467
(बड़ा भाणुजा) 		2725007000NRG24210620230235121 23/06/2023 KESHI 2725007WL005019 KESHI 00415 SBIN0031687 1845 1845 Processed 03/07/2023 2979036017 KESHI ICICI BANK LTD(508534)
275 KHAMNOR RJ-272500716803037600/770469
(बड़ा भाणुजा) 		2725007000NRG24210620230235122 23/06/2023 Leela 2725007WL005019 Leela 00415 SBIN0031687 1640 1640 Processed 03/07/2023 2979036036 LEELA ICICI BANK LTD(508534)
276 KHAMNOR RJ-272500716803037600/770470
(बड़ा भाणुजा) 		2725007000NRG24210620230235123 23/06/2023 NATHI 2725007WL005019 NATHI 00415 SBIN0031687 1845 1845 Processed 03/07/2023 2979036073 MRS NATI DEWI STATE BANK OF INDIA(508548)
277 KHAMNOR RJ-272500716803037600/770474
(बड़ा भाणुजा) 		2725007000NRG24210620230235065 23/06/2023 Bhurki 2725007WL005018 Bhurki 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979035785 BHURKI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHAMNOR RJ-272500716803037600/770474-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235124 23/06/2023 BHAGUDI 2725007WL005019 BHAGUDI 00415 SBIN0031687 1435 1435 Processed 03/07/2023 2979035786 MRS BHAKUDI STATE BANK OF INDIA(508548)
279 KHAMNOR RJ-272500716803037600/770488
(बड़ा भाणुजा) 		2725007000NRG24210620230235066 23/06/2023 RUPLI 2725007WL005018 RUPLI 00415 SBIN0031687 1456 1456 Processed 03/07/2023 2979035793 MRS RUPLI BAI STATE BANK OF INDIA(508548)
280 KHAMNOR RJ-272500716803037600/770489
(बड़ा भाणुजा) 		2725007000NRG24210620230235125 23/06/2023 hirabai 2725007WL005019 hirabai 00415 SBIN0031687 1230 1230 Processed 03/07/2023 2979035979 HIRKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAMNOR RJ-272500716803037600/770498-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235126 23/06/2023 SOVANI BAI 2725007WL005019 SOVANI BAI 00415 SBIN0031687 1640 1640 Processed 03/07/2023 2979036059 SOVANI ICICI BANK LTD(508534)
282 KHAMNOR RJ-272500716803037600/770507
(बड़ा भाणुजा) 		2725007000NRG24210620230235067 23/06/2023 Takali 2725007WL005018 Takali 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979036061 TAKALI ICICI BANK LTD(508534)
283 KHAMNOR RJ-272500716803037600/770508-B
(बड़ा भाणुजा) 		2725007000NRG24210620230235068 23/06/2023 HAGAMI 2725007WL005018 HAGAMI 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979035880 HAGAMI ICICI BANK LTD(508534)
284 KHAMNOR RJ-272500716803037600/770510
(बड़ा भाणुजा) 		2725007000NRG24210620230235069 23/06/2023 PANKI 2725007WL005018 PANKI 00415 SBIN0031687 1664 1664 Processed 03/07/2023 2979036024 PANAKI ICICI BANK LTD(508534)
285 KHAMNOR RJ-272500716803037600/770510-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235070 23/06/2023 KESHI 2725007WL005018 KESHI 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979035947 MRS KESHI KESHI KESHI STATE BANK OF INDIA(508548)
286 KHAMNOR RJ-272500716803037600/770512
(बड़ा भाणुजा) 		2725007000NRG24210620230235127 23/06/2023 CHUNKI 2725007WL005019 CHUNKI 00415 SBIN0031687 1845 1845 Processed 03/07/2023 2979036012 CHUNAKI ICICI BANK LTD(508534)
287 KHAMNOR RJ-272500716803037600/770514
(बड़ा भाणुजा) 		2725007000NRG24210620230235071 23/06/2023 KHAMANI 2725007WL005018 KHAMANI 00415 SBIN0031687 1248 1248 Processed 03/07/2023 2979036028 KHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAMNOR RJ-272500716803037600/770517
(बड़ा भाणुजा) 		2725007000NRG24210620230235072 23/06/2023 SHANKARI BAI 2725007WL005018 SHANKARI BAI 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979036000 MRS SHAKARI BAI STATE BANK OF INDIA(508548)
289 KHAMNOR RJ-272500716803037600/770517-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235128 23/06/2023 CHANDA BAI 2725007WL005019 CHANDA BAI 00415 SBIN0031687 1845 1845 Processed 03/07/2023 2979036047 MRS CHANDA BAI STATE BANK OF INDIA(508548)
290 KHAMNOR RJ-272500716803037600/770526
(बड़ा भाणुजा) 		2725007000NRG24210620230235073 23/06/2023 Rukmani 2725007WL005018 Rukmani 00415 SBIN0031687 1664 1664 Processed 03/07/2023 2979035791 RUKAMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAMNOR RJ-272500716803037600/770530
(बड़ा भाणुजा) 		2725007000NRG24210620230235130 23/06/2023 HAMERI 2725007WL005019 HAMERI 00415 SBIN0031687 1640 1640 Processed 03/07/2023 2979035809 MRS HAMERI BAI STATE BANK OF INDIA(508548)
292 KHAMNOR RJ-272500716803037600/770532
(बड़ा भाणुजा) 		2725007000NRG24210620230235074 23/06/2023 BHAMARI 2725007WL005018 BHAMARI 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979036033 MR BHAMARI GARU STATE BANK OF INDIA(508548)
293 KHAMNOR RJ-272500716803037600/770533
(बड़ा भाणुजा) 		2725007000NRG24210620230235075 23/06/2023 BASANTI BAI 2725007WL005018 BASANTI BAI 00415 SBIN0031687 1664 1664 Processed 03/07/2023 2979036004 MRS VASANTI BAI STATE BANK OF INDIA(508548)
294 KHAMNOR RJ-272500716803037600/770535
(बड़ा भाणुजा) 		2725007000NRG24210620230235076 23/06/2023 KASANI 2725007WL005018 KASANI 00415 SBIN0031687 1664 1664 Processed 03/07/2023 2979035818 MRS KASHNI STATE BANK OF INDIA(508548)
295 KHAMNOR RJ-272500716803037600/770538
(बड़ा भाणुजा) 		2725007000NRG24210620230235077 23/06/2023 SOVANI 2725007WL005018 SOVANI 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979035881 MRS SOVANI STATE BANK OF INDIA(508548)
296 KHAMNOR RJ-272500716803037600/770538-B
(बड़ा भाणुजा) 		2725007000NRG24210620230235078 23/06/2023 Dakudi 2725007WL005018 Dakudi 00415 SBIN0031687 1664 1664 Processed 03/07/2023 2979036041 MRS DAKUDI BAI GAMETI STATE BANK OF INDIA(508548)
297 KHAMNOR RJ-272500716803037600/770539
(बड़ा भाणुजा) 		2725007000NRG24210620230235079 23/06/2023 DEVALI 2725007WL005018 DEVALI 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979035787 MRS DEVLI RAMA GAMETI STATE BANK OF INDIA(508548)
298 KHAMNOR RJ-272500716803037600/770546-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235080 23/06/2023 Jumali 2725007WL005018 Jumali 00415 SBIN0031687 1456 1456 Processed 03/07/2023 2979036067 MRS JUMALI JUMALI STATE BANK OF INDIA(508548)
299 KHAMNOR RJ-272500716803037600/770548
(बड़ा भाणुजा) 		2725007000NRG24210620230235081 23/06/2023 Puspa 2725007WL005018 Puspa 00415 SBIN0031687 1664 1664 Processed 03/07/2023 2979035795 MRS PUSHPA STATE BANK OF INDIA(508548)
300 KHAMNOR RJ-272500716803037600/770553
(बड़ा भाणुजा) 		2725007000NRG24210620230235131 23/06/2023 SUNDAR 2725007WL005019 SUNDAR 00415 SBIN0031687 1640 1640 Processed 03/07/2023 2979036063 MR SUNDAR DEVI STATE BANK OF INDIA(508548)
301 KHAMNOR RJ-272500716803037600/770555-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235083 23/06/2023 BENKI 2725007WL005018 BENKI 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979036074 MR BENKI LOGAR STATE BANK OF INDIA(508548)
302 KHAMNOR RJ-272500716803037600/770556-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235132 23/06/2023 DOLKI BAI 2725007WL005019 DOLKI BAI 00415 SBIN0031687 1435 1435 Processed 03/07/2023 2979036001 MRS DAULAKI BAI STATE BANK OF INDIA(508548)
303 KHAMNOR RJ-272500716803037600/770559
(बड़ा भाणुजा) 		2725007000NRG24210620230235085 23/06/2023 GOPALI BAI 2725007WL005018 GOPALI BAI 00415 SBIN0031687 1664 1664 Processed 03/07/2023 2979035788 MRS GOPI BAI STATE BANK OF INDIA(508548)
304 KHAMNOR RJ-272500716803037600/770569
(बड़ा भाणुजा) 		2725007000NRG24210620230235087 23/06/2023 KAMALI 2725007WL005018 KAMALI 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979036005 MRS KAMALI BAI STATE BANK OF INDIA(508548)
305 KHAMNOR RJ-272500716803037600/770577
(बड़ा भाणुजा) 		2725007000NRG24210620230235088 23/06/2023 Pyari 2725007WL005018 Pyari 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979035989 MRS PYARI BAI STATE BANK OF INDIA(508548)
306 KHAMNOR RJ-272500716803037600/770580
(बड़ा भाणुजा) 		2725007000NRG24210620230235089 23/06/2023 Chagni Bai 2725007WL005018 Chagni Bai 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979035784 CHAGNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHAMNOR RJ-272500716803037600/770583
(बड़ा भाणुजा) 		2725007000NRG24210620230235090 23/06/2023 Nandu 2725007WL005018 Nandu 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979035853 MRS NANDU BALAI STATE BANK OF INDIA(508548)
308 KHAMNOR RJ-272500716803037600/8
(बड़ा भाणुजा) 		2725007000NRG24210620230235091 23/06/2023 GITA BAI 2725007WL005018 GITA BAI 00415 SBIN0031687 1872 1872 Processed 03/07/2023 2979035789 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHAMNOR RJ-272500716803037600/89
(बड़ा भाणुजा) 		2725007000NRG24210620230235092 23/06/2023 DHULKI 2725007WL005018 DHULKI 00415 SBIN0031687 1664 1664 Processed 03/07/2023 2979035819 MRS DHULKI DUNGA GAMETI STATE BANK OF INDIA(508548)
310 KHAMNOR RJ-272500716803037700/135
(बड़ा भाणुजा) 		2725007000NRG24210620230235360 23/06/2023 HAMERI 2725007WL005024 HAMERI 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979036057 MRS HAMERI BAI STATE BANK OF INDIA(508548)
311 KHAMNOR RJ-272500716803037700/14-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235361 23/06/2023 Raju bai 2725007WL005024 Raju bai 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035890 MRS RAJAKI BAI STATE BANK OF INDIA(508548)
312 KHAMNOR RJ-272500716803037700/140
(बड़ा भाणुजा) 		2725007000NRG24210620230235133 23/06/2023 Dali bai 2725007WL005019 Dali bai 00415 SBIN0031687 1640 1640 Processed 03/07/2023 2979035878 MRS DEALI BAI STATE BANK OF INDIA(508548)
313 KHAMNOR RJ-272500716803037700/39
(बड़ा भाणुजा) 		2725007000NRG24210620230235362 23/06/2023 HAGAMI 2725007WL005024 HAGAMI 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035848 MRS HANGAMI STATE BANK OF INDIA(508548)
314 KHAMNOR RJ-272500716803037700/44
(बड़ा भाणुजा) 		2725007000NRG24210620230235363 23/06/2023 GANESHI 2725007WL005024 GANESHI 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035849 MRS GANESHI GAMETI STATE BANK OF INDIA(508548)
315 KHAMNOR RJ-272500716803037700/61-B
(बड़ा भाणुजा) 		2725007000NRG24210620230235364 23/06/2023 KESHI BAI 2725007WL005024 KESHI BAI 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035993 MRS KESHI BAI GAMETI STATE BANK OF INDIA(508548)
316 KHAMNOR RJ-272500716803037700/7-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235365 23/06/2023 MOTI 2725007WL005024 MOTI 00415 SBIN0031687 2295 2295 Processed 03/07/2023 2979035932 MRS MOTI BAI STATE BANK OF INDIA(508548)
317 KHAMNOR RJ-272500716803037700/70
(बड़ा भाणुजा) 		2725007000NRG24210620230235366 23/06/2023 BHURKI 2725007WL005024 BHURKI 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035821 Mrs. Bhurki Bai Gameti RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 KHAMNOR RJ-272500716803037700/71
(बड़ा भाणुजा) 		2725007000NRG24210620230235367 23/06/2023 Keshar 2725007WL005024 Keshar 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035998 MRS KESARA BAI GAMETI STATE BANK OF INDIA(508548)
319 KHAMNOR RJ-272500716803037700/72
(बड़ा भाणुजा) 		2725007000NRG24210620230235368 23/06/2023 Bhagudi 2725007WL005024 Bhagudi 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035826 MRS BHAGU BAI STATE BANK OF INDIA(508548)
320 KHAMNOR RJ-272500716803037700/77
(बड़ा भाणुजा) 		2725007000NRG24210620230235369 23/06/2023 Viram Lal 2725007WL005024 Viram Lal 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035935 MR VIRAM LAL STATE BANK OF INDIA(508548)
321 KHAMNOR RJ-272500716803037700/77-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235370 23/06/2023 Mangi 2725007WL005024 Mangi 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035811 MANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHAMNOR RJ-272500716803037700/770612-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235371 23/06/2023 KHMEELI 2725007WL005024 KHMEELI 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035850 MRS KHIMLI GAMETI STATE BANK OF INDIA(508548)
323 KHAMNOR RJ-272500716803037700/770619
(बड़ा भाणुजा) 		2725007000NRG24210620230235372 23/06/2023 TAMUDI 2725007WL005024 TAMUDI 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035958 TAMUDI INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAMNOR RJ-272500716803037700/770624
(बड़ा भाणुजा) 		2725007000NRG24210620230235373 23/06/2023 LAXMI 2725007WL005024 LAXMI 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035827 MRS LAXMI STATE BANK OF INDIA(508548)
325 KHAMNOR RJ-272500716803037700/770625
(बड़ा भाणुजा) 		2725007000NRG24210620230235374 23/06/2023 NOJAKI 2725007WL005024 NOJAKI 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035828 MRS NOJKI NATHU GAMETI STATE BANK OF INDIA(508548)
326 KHAMNOR RJ-272500716803037700/770638
(बड़ा भाणुजा) 		2725007000NRG24210620230235375 23/06/2023 GANESHI 2725007WL005024 GANESHI 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035889 MRS GANESHI BAI UDA GAMETI STATE BANK OF INDIA(508548)
327 KHAMNOR RJ-272500716803037700/770639
(बड़ा भाणुजा) 		2725007000NRG24210620230235376 23/06/2023 CHOKALI 2725007WL005024 CHOKALI 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035876 MRS SOKALI STATE BANK OF INDIA(508548)
328 KHAMNOR RJ-272500716803037700/770646
(बड़ा भाणुजा) 		2725007000NRG24210620230235378 23/06/2023 VARJU 2725007WL005024 VARJU 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035972 MRS VARJU STATE BANK OF INDIA(508548)
329 KHAMNOR RJ-272500716803037700/770653
(बड़ा भाणुजा) 		2725007000NRG24210620230235379 23/06/2023 Nandudi 2725007WL005024 Nandudi 00415 SBIN0031687 1890 1890 Processed 03/07/2023 2979035877 MRS NANDU STATE BANK OF INDIA(508548)
330 KHAMNOR RJ-272500716803037700/770656
(बड़ा भाणुजा) 		2725007000NRG24210620230235380 23/06/2023 Radhaki 2725007WL005024 Radhaki 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979036011 MRS RADHAKI WORATA STATE BANK OF INDIA(508548)
331 KHAMNOR RJ-272500716803037700/770664-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235381 23/06/2023 SEETA 2725007WL005024 SEETA 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979036002 MRS SEETA GAYARI STATE BANK OF INDIA(508548)
332 KHAMNOR RJ-272500716803037700/770667-B
(बड़ा भाणुजा) 		2725007000NRG24210620230235382 23/06/2023 Bhuri Bai 2725007WL005024 Bhuri Bai 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035997 MRS BHURI BAI STATE BANK OF INDIA(508548)
333 KHAMNOR RJ-272500716803037700/770667-C
(बड़ा भाणुजा) 		2725007000NRG24210620230235383 23/06/2023 rambha 2725007WL005024 rambha 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035921 MRS RAMBHA STATE BANK OF INDIA(508548)
334 KHAMNOR RJ-272500716803037700/770668
(बड़ा भाणुजा) 		2725007000NRG24210620230235384 23/06/2023 Bhuri 2725007WL005024 Bhuri 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979035991 MRS BHURI WORAMA STATE BANK OF INDIA(508548)
335 KHAMNOR RJ-272500716803037700/770681-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235385 23/06/2023 Rama 2725007WL005024 Rama 00415 SBIN0031687 1890 1890 Processed 03/07/2023 2979035929 MR RAMA GAYARI STATE BANK OF INDIA(508548)
336 KHAMNOR RJ-272500716803037700/88
(बड़ा भाणुजा) 		2725007000NRG24210620230235386 23/06/2023 HIRKI 2725007WL005024 HIRKI 00415 SBIN0031687 2100 2100 Processed 03/07/2023 2979036046 MRS HIRKI WOMOHAN STATE BANK OF INDIA(508548)
SubTotal 469521 469521
337 KHAMNOR RJ-272500716803037500/190-A
(बड़ा भाणुजा) 		2725007000NRG24210620230235242 23/06/2023 Nathi bai 2725007WL005022 Nathi bai 00691 IPOS0000001 1854 1854 Processed 03/07/2023 2979036098 NATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1854 1854
Total 530575 530575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_230623APB_FTO_79656 AXIS BANK UTIB0001826 NATHDWARA 615
2 KHAMNOR RJ2725007_230623APB_FTO_79656 Punjab National Bank PUNB0060710 Nathdwara 1435
3 KHAMNOR RJ2725007_230623APB_FTO_79656 India Post Payments Bank IPOS0000001 KANKROLI 1854
4 KHAMNOR RJ2725007_230623APB_FTO_79656 Bank of Baroda BARB0NATHDW NATHDWARA BRANCH 1845
5 KHAMNOR RJ2725007_230623APB_FTO_79656 ICICI BANK ICIC0006672 GAON GUDA 4570
6 KHAMNOR RJ2725007_230623APB_FTO_79656 State Bank of India SBIN0031371 KHAMNAUR 25481
7 KHAMNOR RJ2725007_230623APB_FTO_79656 Canara Bank CNRB0018466 Khamnor 18290
8 KHAMNOR RJ2725007_230623APB_FTO_79656 District Central Cooperative Bank RSCB0035012 The Udaipur Central Co Operative Bank Ltd 6964
9 KHAMNOR RJ2725007_230623APB_FTO_79656 State Bank of India SBIN0031687 MACHIND 469521

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