|
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-272500719403047600/172-B
(सगरुण)
|
2725007194NRG24100720230355278
|
12/07/2023
|
LALU GADARI
|
2725007194WL007340
|
LALU GADARI
|
00415
|
SBIN0031371
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800051825
|
|
LALU S/O BHIMA JI
|
BANK OF INDIA(508505)
|
|
2
|
KHAMNOR
|
RJ-272500719403047600/235-B
(सगरुण)
|
2725007194NRG24100720230355279
|
12/07/2023
|
REKHA DEVI
|
2725007194WL007340
|
REKHA DEVI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051708
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500719403047600/287-A
(सगरुण)
|
2725007194NRG24100720230355280
|
12/07/2023
|
KANKI GAMETI
|
2725007194WL007340
|
KANKI GAMETI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051874
|
|
MRS KANAKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500719403047600/316
(सगरुण)
|
2725007194NRG24100720230355281
|
12/07/2023
|
MOTI BAI
|
2725007194WL007340
|
MOTI BAI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051755
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500719403047600/325-A
(सगरुण)
|
2725007194NRG24100720230355282
|
12/07/2023
|
LAXMI
|
2725007194WL007340
|
LAXMI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051796
|
|
MRS LAXMI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500719403047600/442851
(सगरुण)
|
2725007194NRG24100720230355283
|
12/07/2023
|
kesi
|
2725007194WL007340
|
kesi
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051738
|
|
MRS KESHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500719403047600/442859
(सगरुण)
|
2725007194NRG24100720230355284
|
12/07/2023
|
GANGALI
|
2725007194WL007340
|
GANGALI
|
00415
|
SBIN0031371
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800051845
|
|
MRS GANGLI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500719403047600/442860
(सगरुण)
|
2725007194NRG24100720230355285
|
12/07/2023
|
KHIMALI BAI
|
2725007194WL007340
|
KHIMALI BAI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051754
|
|
MRS KHIMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500719403047600/442861
(सगरुण)
|
2725007194NRG24100720230355286
|
12/07/2023
|
LERAKI
|
2725007194WL007340
|
LERAKI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051841
|
|
MRS LERKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500719403047600/442863
(सगरुण)
|
2725007194NRG24100720230355287
|
12/07/2023
|
KASANI
|
2725007194WL007340
|
KASANI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051779
|
|
MR KANKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500719403047600/442867
(सगरुण)
|
2725007194NRG24100720230355288
|
12/07/2023
|
BHANWARI BAI
|
2725007194WL007340
|
BHANWARI BAI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051848
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500719403047600/442870
(सगरुण)
|
2725007194NRG24100720230355289
|
12/07/2023
|
NAVLI BAI
|
2725007194WL007340
|
NAVLI BAI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051764
|
|
MRS NAVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500719403047600/442871
(सगरुण)
|
2725007194NRG24100720230355290
|
12/07/2023
|
Khaman gameti
|
2725007194WL007340
|
Khaman gameti
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051795
|
|
MR KHAMAN GAMETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500719403047600/442875
(सगरुण)
|
2725007194NRG24100720230355291
|
12/07/2023
|
BHANWARI
|
2725007194WL007340
|
BHANWARI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051847
|
|
MRS BHAMRI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500719403047600/442877
(सगरुण)
|
2725007194NRG24100720230355292
|
12/07/2023
|
USHA
|
2725007194WL007340
|
USHA
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051781
|
|
MR USHA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500719403047600/442891
(सगरुण)
|
2725007194NRG24100720230355293
|
12/07/2023
|
HAGAMI
|
2725007194WL007340
|
HAGAMI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051819
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500719403047600/442893-A
(सगरुण)
|
2725007194NRG24100720230355294
|
12/07/2023
|
PUSHPA BAI RAJPUT
|
2725007194WL007340
|
PUSHPA BAI RAJPUT
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051820
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500719403047600/442904
(सगरुण)
|
2725007194NRG24100720230355295
|
12/07/2023
|
KANNI BAI
|
2725007194WL007340
|
KANNI BAI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051698
|
|
MRS KANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500719403047600/442904-A
(सगरुण)
|
2725007194NRG24100720230355296
|
12/07/2023
|
Nani Bai Rajput
|
2725007194WL007340
|
Nani Bai Rajput
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051707
|
|
MR NANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500719403047600/442906
(सगरुण)
|
2725007194NRG24100720230355297
|
12/07/2023
|
KHAMANI BAI
|
2725007194WL007340
|
KHAMANI BAI
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800051793
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500719403047600/442949
(सगरुण)
|
2725007194NRG24100720230355298
|
12/07/2023
|
MANGUDI
|
2725007194WL007340
|
MANGUDI
|
00415
|
SBIN0031371
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800051846
|
|
MRS MAGUDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500719403047600/442951
(सगरुण)
|
2725007194NRG24100720230355299
|
12/07/2023
|
SOHANI
|
2725007194WL007340
|
SOHANI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051758
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500719403047600/442952
(सगरुण)
|
2725007194NRG24100720230355300
|
12/07/2023
|
RUPALI
|
2725007194WL007340
|
RUPALI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051828
|
|
MRS RUPLI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500719403047600/442956
(सगरुण)
|
2725007194NRG24100720230355301
|
12/07/2023
|
geeta
|
2725007194WL007340
|
geeta
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051759
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500719403047600/442966
(सगरुण)
|
2725007194NRG24100720230355302
|
12/07/2023
|
NOJA
|
2725007194WL007340
|
NOJA
|
00415
|
SBIN0031371
|
2060
|
2060
|
Rejected
|
25/08/2023
|
|
4800051776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KHAMNOR
|
RJ-272500719403047600/442970
(सगरुण)
|
2725007194NRG24100720230355303
|
12/07/2023
|
KAALI
|
2725007194WL007340
|
KAALI
|
00415
|
SBIN0031371
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800051777
|
|
MRS KALI WO MITHA LAL GAMETI BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500719403047600/442979
(सगरुण)
|
2725007194NRG24100720230355304
|
12/07/2023
|
MITHAKI
|
2725007194WL007340
|
MITHAKI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051844
|
|
MRS MITHAKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500719403047600/442988
(सगरुण)
|
2725007194NRG24100720230355305
|
12/07/2023
|
RAMUDI
|
2725007194WL007340
|
RAMUDI
|
00415
|
SBIN0031371
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800051824
|
|
MRS RAMUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500719403047600/442991
(सगरुण)
|
2725007194NRG24100720230355306
|
12/07/2023
|
kasali
|
2725007194WL007340
|
kasali
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051865
|
|
MRS KASALI WO VALA BHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500719403047600/442993
(सगरुण)
|
2725007194NRG24100720230355307
|
12/07/2023
|
SHIVA RAM GAMETI
|
2725007194WL007340
|
SHIVA RAM GAMETI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051807
|
|
MR SAVA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500719403047600/442994-A
(सगरुण)
|
2725007194NRG24100720230355308
|
12/07/2023
|
NITI BAI
|
2725007194WL007340
|
NITI BAI
|
00415
|
SBIN0031371
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800051735
|
|
MRS NITI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500719403047600/443000
(सगरुण)
|
2725007194NRG24100720230355309
|
12/07/2023
|
GANESHI BAI
|
2725007194WL007340
|
GANESHI BAI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051740
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500719403047600/443001
(सगरुण)
|
2725007194NRG24100720230355310
|
12/07/2023
|
KHIMA
|
2725007194WL007340
|
KHIMA
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051857
|
|
MRS KHIM KESI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500719403047600/443002
(सगरुण)
|
2725007194NRG24100720230355311
|
12/07/2023
|
KESHI BAI
|
2725007194WL007340
|
KESHI BAI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051739
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500719403047600/443012
(सगरुण)
|
2725007194NRG24100720230355312
|
12/07/2023
|
GEETA BAI
|
2725007194WL007340
|
GEETA BAI
|
00415
|
SBIN0031371
|
412
|
412
|
Processed
|
24/08/2023
|
|
4800051802
|
|
MRS GEETA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500719403047600/443022
(सगरुण)
|
2725007194NRG24100720230355313
|
12/07/2023
|
NARU LAL LOHAR
|
2725007194WL007340
|
NARU LAL LOHAR
|
00415
|
SBIN0031371
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800051879
|
|
MR NARU LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500719403047600/443030
(सगरुण)
|
2725007194NRG24100720230355314
|
12/07/2023
|
MIYARAM
|
2725007194WL007340
|
MIYARAM
|
00415
|
SBIN0031371
|
1030
|
1030
|
Processed
|
24/08/2023
|
|
4800051823
|
|
MR MIYA RAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500719403047600/443045
(सगरुण)
|
2725007194NRG24100720230355315
|
12/07/2023
|
SAMALI
|
2725007194WL007340
|
SAMALI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051826
|
|
MR SAMALI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500719403047600/443051
(सगरुण)
|
2725007194NRG24100720230355316
|
12/07/2023
|
TAMU
|
2725007194WL007340
|
TAMU
|
00415
|
SBIN0031371
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800051838
|
|
MRS TAMLI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500719403047600/443063
(सगरुण)
|
2725007194NRG24100720230355317
|
12/07/2023
|
BHANWARI
|
2725007194WL007340
|
BHANWARI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051799
|
|
MRS BHAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500719403047600/443075-B
(सगरुण)
|
2725007194NRG24100720230355318
|
12/07/2023
|
GULAB SINGH RATHOR
|
2725007194WL007340
|
GULAB SINGH RATHOR
|
00415
|
SBIN0031371
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800051873
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500719403047600/443098
(सगरुण)
|
2725007194NRG24100720230355319
|
12/07/2023
|
chatarbhuj
|
2725007194WL007340
|
chatarbhuj
|
00415
|
SBIN0031371
|
1030
|
1030
|
Processed
|
24/08/2023
|
|
4800051774
|
|
MR CHATARBHUJ LOHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500719403047600/443136-A
(सगरुण)
|
2725007194NRG24100720230355320
|
12/07/2023
|
MOHNI BAI BHIL
|
2725007194WL007340
|
MOHNI BAI BHIL
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051866
|
|
MRS MOHNI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMNOR
|
RJ-272500719403047600/443137
(सगरुण)
|
2725007194NRG24100720230355321
|
12/07/2023
|
GANESHI
|
2725007194WL007340
|
GANESHI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051784
|
|
MRS GANESI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500719403047600/443138-A
(सगरुण)
|
2725007194NRG24100720230355322
|
12/07/2023
|
LAXMI GAMETI
|
2725007194WL007340
|
LAXMI GAMETI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051877
|
|
MR LAXMI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500719403047600/443140
(सगरुण)
|
2725007194NRG24100720230355323
|
12/07/2023
|
KASANI BAI GAMETI
|
2725007194WL007340
|
KASANI BAI GAMETI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051835
|
|
MRS KASANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMNOR
|
RJ-272500719403047600/443141
(सगरुण)
|
2725007194NRG24100720230355324
|
12/07/2023
|
UDAKI
|
2725007194WL007340
|
UDAKI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051783
|
|
MRS UDAKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMNOR
|
RJ-272500719403047600/443143
(सगरुण)
|
2725007194NRG24100720230355325
|
12/07/2023
|
DURGA BAI
|
2725007194WL007340
|
DURGA BAI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051883
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500719403047600/443145
(सगरुण)
|
2725007194NRG24100720230355326
|
12/07/2023
|
MANJU GAMETI
|
2725007194WL007340
|
MANJU GAMETI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051747
|
|
MRS MANJU GAMETI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500719403047600/443146
(सगरुण)
|
2725007194NRG24100720230355327
|
12/07/2023
|
DEVLI BAI GAMETI
|
2725007194WL007340
|
DEVLI BAI GAMETI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051785
|
|
MS DEVALI DEVALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500719403047600/443152-A
(सगरुण)
|
2725007194NRG24100720230355328
|
12/07/2023
|
KHAMANI BAI
|
2725007194WL007340
|
KHAMANI BAI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051765
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500719403047600/443161-A
(सगरुण)
|
2725007194NRG24100720230355329
|
12/07/2023
|
KASNI BAI GAMETI
|
2725007194WL007340
|
KASNI BAI GAMETI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051855
|
|
MRS KASNI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500719403047600/443162-A
(सगरुण)
|
2725007194NRG24100720230355330
|
12/07/2023
|
KAMALI BAI GAMETI
|
2725007194WL007340
|
KAMALI BAI GAMETI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051871
|
|
MRS KAMALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500719403047600/443168-A
(सगरुण)
|
2725007194NRG24100720230355331
|
12/07/2023
|
NANDUDI BAI
|
2725007194WL007340
|
NANDUDI BAI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051837
|
|
MRS NANDUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500719403047600/443170
(सगरुण)
|
2725007194NRG24100720230355332
|
12/07/2023
|
PUNNA LAL GAMETI
|
2725007194WL007340
|
PUNNA LAL GAMETI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051803
|
|
MR PUNA JI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500719403047600/443198
(सगरुण)
|
2725007194NRG24100720230355333
|
12/07/2023
|
MAGNI BAI
|
2725007194WL007340
|
MAGNI BAI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051760
|
|
MRS MAGANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500719403047600/443198-B
(सगरुण)
|
2725007194NRG24100720230355334
|
12/07/2023
|
SOHANI BAI GAMETI
|
2725007194WL007340
|
SOHANI BAI GAMETI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051856
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500719403047600/829
(सगरुण)
|
2725007194NRG24100720230356998
|
12/07/2023
|
vardi
|
2725007194WL007372
|
vardi
|
00415
|
SBIN0031371
|
1644
|
1644
|
Processed
|
24/08/2023
|
|
4800051772
|
|
MRS VARADI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500719403047600/834
(सगरुण)
|
2725007194NRG24100720230355335
|
12/07/2023
|
SUNDAR BAI
|
2725007194WL007340
|
SUNDAR BAI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051766
|
|
MS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500719403047700/443194
(सगरुण)
|
2725007194NRG24100720230355336
|
12/07/2023
|
DHAPU BAI
|
2725007194WL007340
|
DHAPU BAI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051771
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500719403047700/443196
(सगरुण)
|
2725007194NRG24100720230355337
|
12/07/2023
|
NOJAKI BAI GAMETI
|
2725007194WL007340
|
NOJAKI BAI GAMETI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051868
|
|
MRS NOJAKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500719403047700/443207
(सगरुण)
|
2725007194NRG24100720230355338
|
12/07/2023
|
RATANI
|
2725007194WL007340
|
RATANI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Rejected
|
25/08/2023
|
|
4800051778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KHAMNOR
|
RJ-272500719403047700/443209
(सगरुण)
|
2725007194NRG24100720230355339
|
12/07/2023
|
NANI BAI
|
2725007194WL007340
|
NANI BAI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051713
|
|
Nani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
KHAMNOR
|
RJ-272500719403047700/443224
(सगरुण)
|
2725007194NRG24100720230355340
|
12/07/2023
|
JIVALI BAI
|
2725007194WL007340
|
JIVALI BAI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051706
|
|
MRS JIVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500719403047700/443232
(सगरुण)
|
2725007194NRG24100720230355341
|
12/07/2023
|
DALI BAI
|
2725007194WL007340
|
DALI BAI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051727
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMNOR
|
RJ-272500719403047700/443268
(सगरुण)
|
2725007194NRG24100720230355342
|
12/07/2023
|
BHURAKI
|
2725007194WL007340
|
BHURAKI
|
00415
|
SBIN0031371
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800051792
|
|
MRS BHURAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMNOR
|
RJ-272500719403047800/103
(सगरुण)
|
2725007194NRG24100720230355156
|
12/07/2023
|
Kalu
|
2725007194WL007338
|
Kalu
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051788
|
|
MR KALU GAMETI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMNOR
|
RJ-272500719403047800/111
(सगरुण)
|
2725007194NRG24100720230355157
|
12/07/2023
|
hirki
|
2725007194WL007338
|
hirki
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051876
|
|
MR HEERA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500719403047800/113
(सगरुण)
|
2725007194NRG24100720230355158
|
12/07/2023
|
HANGAMI BAI
|
2725007194WL007338
|
HANGAMI BAI
|
00415
|
SBIN0031371
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4800051725
|
|
MRS HANGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500719403047800/115
(सगरुण)
|
2725007194NRG24100720230355159
|
12/07/2023
|
MANGU
|
2725007194WL007338
|
MANGU
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051822
|
|
MR MANGU MOTI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMNOR
|
RJ-272500719403047800/117
(सगरुण)
|
2725007194NRG24100720230355160
|
12/07/2023
|
Movani
|
2725007194WL007338
|
Movani
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800051812
|
|
MRS MOHANI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500719403047800/118
(सगरुण)
|
2725007194NRG24100720230355161
|
12/07/2023
|
INDRA BAI
|
2725007194WL007338
|
INDRA BAI
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800051745
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500719403047800/120-A
(सगरुण)
|
2725007194NRG24100720230355162
|
12/07/2023
|
Dayali Bai
|
2725007194WL007338
|
Dayali Bai
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051798
|
|
MRS DAYALI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500719403047800/122
(सगरुण)
|
2725007194NRG24100720230355163
|
12/07/2023
|
LALKI
|
2725007194WL007338
|
LALKI
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800051746
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500719403047800/133
(सगरुण)
|
2725007194NRG24100720230355164
|
12/07/2023
|
Vakudi
|
2725007194WL007338
|
Vakudi
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800051821
|
|
MRS VAKUDI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500719403047800/138
(सगरुण)
|
2725007194NRG24100720230355165
|
12/07/2023
|
CHANDA BAI
|
2725007194WL007338
|
CHANDA BAI
|
00415
|
SBIN0031371
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800051712
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500719403047800/146-A
(सगरुण)
|
2725007194NRG24100720230355166
|
12/07/2023
|
RAMA BAI
|
2725007194WL007338
|
RAMA BAI
|
00415
|
SBIN0031371
|
808
|
808
|
Processed
|
24/08/2023
|
|
4800051701
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500719403047800/150-A
(सगरुण)
|
2725007194NRG24100720230355222
|
12/07/2023
|
DALI BAI NAI
|
2725007194WL007339
|
DALI BAI NAI
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051884
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMNOR
|
RJ-272500719403047800/168-A
(सगरुण)
|
2725007194NRG24100720230355223
|
12/07/2023
|
KESAR BAI
|
2725007194WL007339
|
KESAR BAI
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051716
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500719403047800/21
(सगरुण)
|
2725007194NRG24100720230355167
|
12/07/2023
|
MEERA RAJPUT
|
2725007194WL007338
|
MEERA RAJPUT
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051814
|
|
MR MEERA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMNOR
|
RJ-272500719403047800/234
(सगरुण)
|
2725007194NRG24100720230355224
|
12/07/2023
|
MEERA BAI
|
2725007194WL007339
|
MEERA BAI
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051881
|
|
MRS MEERA BAI WO SOHAN SINGH UNTHAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMNOR
|
RJ-272500719403047800/28-B
(सगरुण)
|
2725007194NRG24100720230355225
|
12/07/2023
|
JHAMKU RAJPUT
|
2725007194WL007339
|
JHAMKU RAJPUT
|
00415
|
SBIN0031371
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800051815
|
|
MRS JHAMKU RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMNOR
|
RJ-272500719403047800/281
(सगरुण)
|
2725007194NRG24100720230355168
|
12/07/2023
|
RUKMANI BAI
|
2725007194WL007338
|
RUKMANI BAI
|
00415
|
SBIN0031371
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800051748
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMNOR
|
RJ-272500719403047800/31
(सगरुण)
|
2725007194NRG24100720230355169
|
12/07/2023
|
INDRA BAI
|
2725007194WL007338
|
INDRA BAI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051867
|
|
MRS INDIRA BAI WO NAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMNOR
|
RJ-272500719403047800/37
(सगरुण)
|
2725007194NRG24100720230355170
|
12/07/2023
|
tara
|
2725007194WL007338
|
tara
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800051770
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMNOR
|
RJ-272500719403047800/373
(सगरुण)
|
2725007194NRG24100720230355171
|
12/07/2023
|
RATNI BAI RAJPUT
|
2725007194WL007338
|
RATNI BAI RAJPUT
|
00415
|
SBIN0031371
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800051880
|
|
MR RATNI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMNOR
|
RJ-272500719403047800/384-A
(सगरुण)
|
2725007194NRG24100720230355172
|
12/07/2023
|
LAXMI KUMARI LOHAR
|
2725007194WL007338
|
LAXMI KUMARI LOHAR
|
00415
|
SBIN0031371
|
202
|
202
|
Processed
|
24/08/2023
|
|
4800051882
|
|
LOHAR LAXMI MOHANLAL
|
CANARA BANK(508532)
|
|
88
|
KHAMNOR
|
RJ-272500719403047800/386
(सगरुण)
|
2725007194NRG24100720230355173
|
12/07/2023
|
USHA GAMETI
|
2725007194WL007338
|
USHA GAMETI
|
00415
|
SBIN0031371
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4800051797
|
|
MRS USHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMNOR
|
RJ-272500719403047800/388-B
(सगरुण)
|
2725007194NRG24100720230355226
|
12/07/2023
|
TULSI BAI
|
2725007194WL007339
|
TULSI BAI
|
00415
|
SBIN0031371
|
2070
|
2070
|
Rejected
|
25/08/2023
|
|
4800051731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KHAMNOR
|
RJ-272500719403047800/396-A
(सगरुण)
|
2725007194NRG24100720230355227
|
12/07/2023
|
TULSI BAI
|
2725007194WL007339
|
TULSI BAI
|
00415
|
SBIN0031371
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800051756
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500719403047800/408-A
(सगरुण)
|
2725007194NRG24100720230355174
|
12/07/2023
|
NARAYANI
|
2725007194WL007338
|
NARAYANI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051763
|
|
MRS NARANI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMNOR
|
RJ-272500719403047800/409-B
(सगरुण)
|
2725007194NRG24100720230355175
|
12/07/2023
|
LILA BAI
|
2725007194WL007338
|
LILA BAI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051715
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMNOR
|
RJ-272500719403047800/411-C
(सगरुण)
|
2725007194NRG24100720230355228
|
12/07/2023
|
GEETA BAI
|
2725007194WL007339
|
GEETA BAI
|
00415
|
SBIN0031371
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4800051878
|
|
MR GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMNOR
|
RJ-272500719403047800/424-A
(सगरुण)
|
2725007194NRG24100720230355229
|
12/07/2023
|
DEVALI BAI
|
2725007194WL007339
|
DEVALI BAI
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051728
|
|
DEVLIBAI G BHIMAWAT
|
BANK OF BARODA(606985)
|
|
95
|
KHAMNOR
|
RJ-272500719403047800/429
(सगरुण)
|
2725007194NRG24100720230355176
|
12/07/2023
|
LAXMI BAI RAJPUT
|
2725007194WL007338
|
LAXMI BAI RAJPUT
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051854
|
|
MRS LAXMI BAI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMNOR
|
RJ-272500719403047800/443304
(सगरुण)
|
2725007194NRG24100720230355177
|
12/07/2023
|
hirki
|
2725007194WL007338
|
hirki
|
00415
|
SBIN0031371
|
2222
|
2222
|
Rejected
|
25/08/2023
|
|
4800051711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KHAMNOR
|
RJ-272500719403047800/443308
(सगरुण)
|
2725007194NRG24100720230355230
|
12/07/2023
|
KESHI BAI
|
2725007194WL007339
|
KESHI BAI
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051789
|
|
MR KESHI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMNOR
|
RJ-272500719403047800/443316-A
(सगरुण)
|
2725007194NRG24100720230355231
|
12/07/2023
|
TULSI BAI RAJPUT
|
2725007194WL007339
|
TULSI BAI RAJPUT
|
00415
|
SBIN0031371
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800051833
|
|
MR TULSI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMNOR
|
RJ-272500719403047800/443327
(सगरुण)
|
2725007194NRG24100720230355232
|
12/07/2023
|
SHANKAR SINGH
|
2725007194WL007339
|
SHANKAR SINGH
|
00415
|
SBIN0031371
|
2277
|
2277
|
Rejected
|
25/08/2023
|
|
4800051780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KHAMNOR
|
RJ-272500719403047800/443333-A
(सगरुण)
|
2725007194NRG24100720230355178
|
12/07/2023
|
DURGA BAI
|
2725007194WL007338
|
DURGA BAI
|
00415
|
SBIN0031371
|
2424
|
2424
|
Rejected
|
25/08/2023
|
|
4800051729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KHAMNOR
|
RJ-272500719403047800/443339
(सगरुण)
|
2725007194NRG24100720230355179
|
12/07/2023
|
SUSHILA DEVI KHATIK
|
2725007194WL007338
|
SUSHILA DEVI KHATIK
|
00415
|
SBIN0031371
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800051827
|
|
MRS SUSHILA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMNOR
|
RJ-272500719403047800/443427
(सगरुण)
|
2725007194NRG24100720230355180
|
12/07/2023
|
RAMBHA BAI
|
2725007194WL007338
|
RAMBHA BAI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051791
|
|
MR RAMBHA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMNOR
|
RJ-272500719403047800/443428
(सगरुण)
|
2725007194NRG24100720230355233
|
12/07/2023
|
NATHU SINGH
|
2725007194WL007339
|
NATHU SINGH
|
00415
|
SBIN0031371
|
2484
|
2484
|
Rejected
|
25/08/2023
|
|
4800051734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KHAMNOR
|
RJ-272500719403047800/443429
(सगरुण)
|
2725007194NRG24100720230355234
|
12/07/2023
|
SUGANA BAI
|
2725007194WL007339
|
SUGANA BAI
|
00415
|
SBIN0031371
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800051722
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMNOR
|
RJ-272500719403047800/443433-A
(सगरुण)
|
2725007194NRG24100720230355235
|
12/07/2023
|
GULABAI BAI RAJPUT
|
2725007194WL007339
|
GULABAI BAI RAJPUT
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051806
|
|
MR GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMNOR
|
RJ-272500719403047800/443438-B
(सगरुण)
|
2725007194NRG24100720230355236
|
12/07/2023
|
GITA BAI RAJPUT
|
2725007194WL007339
|
GITA BAI RAJPUT
|
00415
|
SBIN0031371
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800051832
|
|
MRS GITA BAI RAGPUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMNOR
|
RJ-272500719403047800/443447
(सगरुण)
|
2725007194NRG24100720230355237
|
12/07/2023
|
LAXMI
|
2725007194WL007339
|
LAXMI
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051782
|
|
MRS LAXMI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMNOR
|
RJ-272500719403047800/443448
(सगरुण)
|
2725007194NRG24100720230355238
|
12/07/2023
|
SEETA BAI
|
2725007194WL007339
|
SEETA BAI
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051790
|
|
MR SITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMNOR
|
RJ-272500719403047800/443449
(सगरुण)
|
2725007194NRG24100720230355239
|
12/07/2023
|
Radha
|
2725007194WL007339
|
Radha
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051829
|
|
MRS RADHA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMNOR
|
RJ-272500719403047800/443460
(सगरुण)
|
2725007194NRG24100720230355240
|
12/07/2023
|
KALI BAI
|
2725007194WL007339
|
KALI BAI
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051885
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMNOR
|
RJ-272500719403047800/443469
(सगरुण)
|
2725007194NRG24100720230355241
|
12/07/2023
|
rupli
|
2725007194WL007339
|
rupli
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800051767
|
|
MRS RUPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMNOR
|
RJ-272500719403047800/443475
(सगरुण)
|
2725007194NRG24100720230355181
|
12/07/2023
|
BHAMRI
|
2725007194WL007338
|
BHAMRI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051732
|
|
MRS BHAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMNOR
|
RJ-272500719403047800/443482
(सगरुण)
|
2725007194NRG24100720230355182
|
12/07/2023
|
BHURKI
|
2725007194WL007338
|
BHURKI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051723
|
|
MRS BHURKI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMNOR
|
RJ-272500719403047800/443482-A
(सगरुण)
|
2725007194NRG24100720230355183
|
12/07/2023
|
RUPLI BAI
|
2725007194WL007338
|
RUPLI BAI
|
00415
|
SBIN0031371
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4800051761
|
|
MRS RUPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMNOR
|
RJ-272500719403047800/443489-A
(सगरुण)
|
2725007194NRG24100720230355184
|
12/07/2023
|
TULASI BAI
|
2725007194WL007338
|
TULASI BAI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051718
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMNOR
|
RJ-272500719403047800/443489-B
(सगरुण)
|
2725007194NRG24100720230355242
|
12/07/2023
|
RADHA
|
2725007194WL007339
|
RADHA
|
00415
|
SBIN0031371
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800051762
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMNOR
|
RJ-272500719403047800/443492-A
(सगरुण)
|
2725007194NRG24100720230355185
|
12/07/2023
|
RMBA BAI
|
2725007194WL007338
|
RMBA BAI
|
00415
|
SBIN0031371
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800051719
|
|
MRS RMBA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMNOR
|
RJ-272500719403047800/443499
(सगरुण)
|
2725007194NRG24100720230355186
|
12/07/2023
|
NANDU BAI
|
2725007194WL007338
|
NANDU BAI
|
00415
|
SBIN0031371
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4800051757
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMNOR
|
RJ-272500719403047800/443504-a
(सगरुण)
|
2725007194NRG24100720230355187
|
12/07/2023
|
SUNNI
|
2725007194WL007338
|
SUNNI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051801
|
|
MR CHUNI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMNOR
|
RJ-272500719403047800/443521-B
(सगरुण)
|
2725007194NRG24100720230355243
|
12/07/2023
|
BASANTI KUNWAR
|
2725007194WL007339
|
BASANTI KUNWAR
|
00415
|
SBIN0031371
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4800051744
|
|
MRS BASANTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMNOR
|
RJ-272500719403047800/443533-C
(सगरुण)
|
2725007194NRG24100720230355188
|
12/07/2023
|
LAXMI BAI
|
2725007194WL007338
|
LAXMI BAI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051743
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMNOR
|
RJ-272500719403047800/443542-A
(सगरुण)
|
2725007194NRG24100720230355189
|
12/07/2023
|
VARDI DEVI RAJPUT
|
2725007194WL007338
|
VARDI DEVI RAJPUT
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800051818
|
|
MRS VARDI DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMNOR
|
RJ-272500719403047800/443547-A
(सगरुण)
|
2725007194NRG24100720230355244
|
12/07/2023
|
JAMMU BAI
|
2725007194WL007339
|
JAMMU BAI
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051710
|
|
MRS JAMMU BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMNOR
|
RJ-272500719403047800/443561
(सगरुण)
|
2725007194NRG24100720230355190
|
12/07/2023
|
sushila
|
2725007194WL007338
|
sushila
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051836
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMNOR
|
RJ-272500719403047800/443565
(सगरुण)
|
2725007194NRG24100720230355191
|
12/07/2023
|
BHANVARI
|
2725007194WL007338
|
BHANVARI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Rejected
|
25/08/2023
|
|
4800051720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KHAMNOR
|
RJ-272500719403047800/443566-A
(सगरुण)
|
2725007194NRG24100720230355192
|
12/07/2023
|
INDARA BAI
|
2725007194WL007338
|
INDARA BAI
|
00415
|
SBIN0031371
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4800051717
|
|
MRS INDARA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMNOR
|
RJ-272500719403047800/443567
(सगरुण)
|
2725007194NRG24100720230355193
|
12/07/2023
|
MOHANI BAI
|
2725007194WL007338
|
MOHANI BAI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051851
|
|
MRS MOHANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMNOR
|
RJ-272500719403047800/443575
(सगरुण)
|
2725007194NRG24100720230355245
|
12/07/2023
|
HANJA BAI
|
2725007194WL007339
|
HANJA BAI
|
00415
|
SBIN0031371
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800051858
|
|
MRS HANJAARI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMNOR
|
RJ-272500719403047800/443576
(सगरुण)
|
2725007194NRG24100720230355246
|
12/07/2023
|
HIRAKI
|
2725007194WL007339
|
HIRAKI
|
00415
|
SBIN0031371
|
828
|
828
|
Processed
|
24/08/2023
|
|
4800051859
|
|
MRS HIRKI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMNOR
|
RJ-272500719403047800/443578
(सगरुण)
|
2725007194NRG24100720230355247
|
12/07/2023
|
RUPALI BAI
|
2725007194WL007339
|
RUPALI BAI
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051753
|
|
MRS RUPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMNOR
|
RJ-272500719403047800/443584
(सगरुण)
|
2725007194NRG24100720230355194
|
12/07/2023
|
JHAMAKU BAI
|
2725007194WL007338
|
JHAMAKU BAI
|
00415
|
SBIN0031371
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800051850
|
|
MR JMKU BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAMNOR
|
RJ-272500719403047800/443599
(सगरुण)
|
2725007194NRG24100720230355248
|
12/07/2023
|
BANSHI
|
2725007194WL007339
|
BANSHI
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051849
|
|
MRS BANSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMNOR
|
RJ-272500719403047800/443602-b
(सगरुण)
|
2725007194NRG24100720230355249
|
12/07/2023
|
dhupdi
|
2725007194WL007339
|
dhupdi
|
00415
|
SBIN0031371
|
2070
|
2070
|
Rejected
|
25/08/2023
|
|
4800051768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KHAMNOR
|
RJ-272500719403047800/443612
(सगरुण)
|
2725007194NRG24100720230355250
|
12/07/2023
|
sunder
|
2725007194WL007339
|
sunder
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051769
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAMNOR
|
RJ-272500719403047800/443614
(सगरुण)
|
2725007194NRG24100720230355195
|
12/07/2023
|
SHANKARI BAI
|
2725007194WL007338
|
SHANKARI BAI
|
00415
|
SBIN0031371
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800051703
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMNOR
|
RJ-272500719403047800/443617
(सगरुण)
|
2725007194NRG24100720230355196
|
12/07/2023
|
GANGA BAI
|
2725007194WL007338
|
GANGA BAI
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800051853
|
|
MR SURESH SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAMNOR
|
RJ-272500719403047800/443619
(सगरुण)
|
2725007194NRG24100720230355251
|
12/07/2023
|
leri
|
2725007194WL007339
|
leri
|
00415
|
SBIN0031371
|
2484
|
2484
|
Rejected
|
25/08/2023
|
|
4800051742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KHAMNOR
|
RJ-272500719403047800/443619-A
(सगरुण)
|
2725007194NRG24100720230355197
|
12/07/2023
|
partabi
|
2725007194WL007338
|
partabi
|
00415
|
SBIN0031371
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800051709
|
|
MRS PRATHABI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAMNOR
|
RJ-272500719403047800/443626
(सगरुण)
|
2725007194NRG24100720230355252
|
12/07/2023
|
KANKUDI BAI
|
2725007194WL007339
|
KANKUDI BAI
|
00415
|
SBIN0031371
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800051843
|
|
MRS KANKUDI BAI LAXMI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMNOR
|
RJ-272500719403047800/443637
(सगरुण)
|
2725007194NRG24100720230355198
|
12/07/2023
|
PUSHPA BAI
|
2725007194WL007338
|
PUSHPA BAI
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800051702
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAMNOR
|
RJ-272500719403047800/443644
(सगरुण)
|
2725007194NRG24100720230355199
|
12/07/2023
|
Lerki Bai
|
2725007194WL007338
|
Lerki Bai
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800051811
|
|
MRS LERI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMNOR
|
RJ-272500719403047800/443660
(सगरुण)
|
2725007194NRG24100720230355200
|
12/07/2023
|
BABUDI
|
2725007194WL007338
|
BABUDI
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800051839
|
|
MR BABU BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMNOR
|
RJ-272500719403047800/443678
(सगरुण)
|
2725007194NRG24100720230355201
|
12/07/2023
|
larki
|
2725007194WL007338
|
larki
|
00415
|
SBIN0031371
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4800051724
|
|
MRS LERAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAMNOR
|
RJ-272500719403047800/443690
(सगरुण)
|
2725007194NRG24100720230355202
|
12/07/2023
|
PRATAPI BAI
|
2725007194WL007338
|
PRATAPI BAI
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800051733
|
|
MRS PRATAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAMNOR
|
RJ-272500719403047800/443692
(सगरुण)
|
2725007194NRG24100720230355203
|
12/07/2023
|
HAMERI MEGHWAL
|
2725007194WL007338
|
HAMERI MEGHWAL
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800051699
|
|
MRS HAMERI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMNOR
|
RJ-272500719403047800/443713
(सगरुण)
|
2725007194NRG24100720230355204
|
12/07/2023
|
DAYALI
|
2725007194WL007338
|
DAYALI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051800
|
|
MRS DAYLI BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMNOR
|
RJ-272500719403047800/443714-A
(सगरुण)
|
2725007194NRG24100720230355253
|
12/07/2023
|
gopi
|
2725007194WL007339
|
gopi
|
00415
|
SBIN0031371
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800051730
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAMNOR
|
RJ-272500719403047800/443744
(सगरुण)
|
2725007194NRG24100720230355254
|
12/07/2023
|
Meera
|
2725007194WL007339
|
Meera
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051787
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAMNOR
|
RJ-272500719403047800/443744-A
(सगरुण)
|
2725007194NRG24100720230355255
|
12/07/2023
|
tarabai
|
2725007194WL007339
|
tarabai
|
00415
|
SBIN0031371
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4800051751
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMNOR
|
RJ-272500719403047800/443747
(सगरुण)
|
2725007194NRG24100720230355256
|
12/07/2023
|
nojki
|
2725007194WL007339
|
nojki
|
00415
|
SBIN0031371
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800051834
|
|
MRS NOJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMNOR
|
RJ-272500719403047800/49
(सगरुण)
|
2725007194NRG24100720230355205
|
12/07/2023
|
JAVERI
|
2725007194WL007338
|
JAVERI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051809
|
|
MRS JAVERI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAMNOR
|
RJ-272500719403047800/59
(सगरुण)
|
2725007194NRG24100720230355206
|
12/07/2023
|
DEVALI
|
2725007194WL007338
|
DEVALI
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800051810
|
|
MRS DEVLI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAMNOR
|
RJ-272500719403047800/60
(सगरुण)
|
2725007194NRG24100720230355207
|
12/07/2023
|
RUPA BAI
|
2725007194WL007338
|
RUPA BAI
|
00415
|
SBIN0031371
|
1818
|
1818
|
Rejected
|
25/08/2023
|
|
4800051700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
KHAMNOR
|
RJ-272500719403047800/621
(सगरुण)
|
2725007194NRG24100720230355257
|
12/07/2023
|
MEERA
|
2725007194WL007339
|
MEERA
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800051808
|
|
MRS MEERA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAMNOR
|
RJ-272500719403047800/65
(सगरुण)
|
2725007194NRG24100720230355208
|
12/07/2023
|
PEMLI BAI
|
2725007194WL007338
|
PEMLI BAI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051737
|
|
MRS PEMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAMNOR
|
RJ-272500719403047800/67
(सगरुण)
|
2725007194NRG24100720230355209
|
12/07/2023
|
Pyari
|
2725007194WL007338
|
Pyari
|
00415
|
SBIN0031371
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800051817
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAMNOR
|
RJ-272500719403047800/675-A
(सगरुण)
|
2725007194NRG24100720230355210
|
12/07/2023
|
CHUUNI BAI
|
2725007194WL007338
|
CHUUNI BAI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051714
|
|
MRS CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAMNOR
|
RJ-272500719403047800/69
(सगरुण)
|
2725007194NRG24100720230355211
|
12/07/2023
|
GANESHI
|
2725007194WL007338
|
GANESHI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051875
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAMNOR
|
RJ-272500719403047800/75
(सगरुण)
|
2725007194NRG24100720230355258
|
12/07/2023
|
LALI BAI
|
2725007194WL007339
|
LALI BAI
|
00415
|
SBIN0031371
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800051721
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHAMNOR
|
RJ-272500719403047800/759
(सगरुण)
|
2725007194NRG24100720230355212
|
12/07/2023
|
DEVALI
|
2725007194WL007338
|
DEVALI
|
00415
|
SBIN0031371
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800051862
|
|
MRS DEVALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAMNOR
|
RJ-272500719403047800/764
(सगरुण)
|
2725007194NRG24100720230355259
|
12/07/2023
|
KHAMANI BAI RAJPUT
|
2725007194WL007339
|
KHAMANI BAI RAJPUT
|
00415
|
SBIN0031371
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800051861
|
|
MRS KHAMANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAMNOR
|
RJ-272500719403047800/77
(सगरुण)
|
2725007194NRG24100720230355260
|
12/07/2023
|
noja
|
2725007194WL007339
|
noja
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051813
|
|
MR NOJA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAMNOR
|
RJ-272500719403047800/78
(सगरुण)
|
2725007194NRG24100720230355214
|
12/07/2023
|
BHURAKI BAI
|
2725007194WL007338
|
BHURAKI BAI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051863
|
|
MRS BURAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAMNOR
|
RJ-272500719403047800/78
(सगरुण)
|
2725007194NRG24100720230355213
|
12/07/2023
|
DAVLI
|
2725007194WL007338
|
DAVLI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051864
|
|
MRS DEVLI BAI WO BHURA LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHAMNOR
|
RJ-272500719403047800/80
(सगरुण)
|
2725007194NRG24100720230355215
|
12/07/2023
|
kalki
|
2725007194WL007338
|
kalki
|
00415
|
SBIN0031371
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800051741
|
|
MRS KALAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHAMNOR
|
RJ-272500719403047800/805
(सगरुण)
|
2725007194NRG24100720230355216
|
12/07/2023
|
Jelaki
|
2725007194WL007338
|
Jelaki
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051870
|
|
MRS JELAKI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAMNOR
|
RJ-272500719403047800/81
(सगरुण)
|
2725007194NRG24100720230355217
|
12/07/2023
|
Nnaki
|
2725007194WL007338
|
Nnaki
|
00415
|
SBIN0031371
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800051786
|
|
MR KESHRING GAMETI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAMNOR
|
RJ-272500719403047800/82
(सगरुण)
|
2725007194NRG24100720230355261
|
12/07/2023
|
SOHANI BAI
|
2725007194WL007339
|
SOHANI BAI
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051726
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHAMNOR
|
RJ-272500719403047800/821
(सगरुण)
|
2725007194NRG24100720230355262
|
12/07/2023
|
sohani
|
2725007194WL007339
|
sohani
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051750
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAMNOR
|
RJ-272500719403047800/85
(सगरुण)
|
2725007194NRG24100720230355218
|
12/07/2023
|
NATHI BAI
|
2725007194WL007338
|
NATHI BAI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051749
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAMNOR
|
RJ-272500719403047800/90
(सगरुण)
|
2725007194NRG24100720230355219
|
12/07/2023
|
HIMALI
|
2725007194WL007338
|
HIMALI
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800051816
|
|
MRS HIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAMNOR
|
RJ-272500719403047800/93
(सगरुण)
|
2725007194NRG24100720230355220
|
12/07/2023
|
Rupali
|
2725007194WL007338
|
Rupali
|
00415
|
SBIN0031371
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800051775
|
|
MRS RUPLI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMNOR
|
RJ-272500719403047800/96
(सगरुण)
|
2725007194NRG24100720230355221
|
12/07/2023
|
KHIMALI BAI
|
2725007194WL007338
|
KHIMALI BAI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800051773
|
|
MRS KHIMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHAMNOR
|
RJ-272500719403047900/192511
(सगरुण)
|
2725007194NRG24100720230355263
|
12/07/2023
|
PYARI
|
2725007194WL007339
|
PYARI
|
00415
|
SBIN0031371
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800051705
|
|
MR MAGANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHAMNOR
|
RJ-272500719403047900/192524
(सगरुण)
|
2725007194NRG24100720230355264
|
12/07/2023
|
METAKI BAI GAMETI
|
2725007194WL007339
|
METAKI BAI GAMETI
|
00415
|
SBIN0031371
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800051872
|
|
MRS METAKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAMNOR
|
RJ-272500719403047900/192525
(सगरुण)
|
2725007194NRG24100720230355265
|
12/07/2023
|
PATKI BAI GAMETI
|
2725007194WL007339
|
PATKI BAI GAMETI
|
00415
|
SBIN0031371
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800051830
|
|
MRS PATKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAMNOR
|
RJ-272500719403047900/192526
(सगरुण)
|
2725007194NRG24100720230355266
|
12/07/2023
|
PUNKI GAMETI
|
2725007194WL007339
|
PUNKI GAMETI
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051704
|
|
MR PUNAKI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAMNOR
|
RJ-272500719403047900/192531
(सगरुण)
|
2725007194NRG24100720230355267
|
12/07/2023
|
SHANKARI BAI
|
2725007194WL007339
|
SHANKARI BAI
|
00415
|
SBIN0031371
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800051736
|
|
MR HIRA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAMNOR
|
RJ-272500719403047900/192532-A
(सगरुण)
|
2725007194NRG24100720230355268
|
12/07/2023
|
MEERA BAI
|
2725007194WL007339
|
MEERA BAI
|
00415
|
SBIN0031371
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800051869
|
|
MRS MEERA KHUMANSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHAMNOR
|
RJ-272500719403047900/192549
(सगरुण)
|
2725007194NRG24100720230355269
|
12/07/2023
|
GOMATI
|
2725007194WL007339
|
GOMATI
|
00415
|
SBIN0031371
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800051805
|
|
MRS GOMATI BAI UNTHAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAMNOR
|
RJ-272500719403047900/192550
(सगरुण)
|
2725007194NRG24100720230355270
|
12/07/2023
|
PUSHPA BAI RAJPUT
|
2725007194WL007339
|
PUSHPA BAI RAJPUT
|
00415
|
SBIN0031371
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800051840
|
|
MRS PUSHPA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAMNOR
|
RJ-272500719403047900/192555-A
(सगरुण)
|
2725007194NRG24100720230355271
|
12/07/2023
|
SOVANI BAI RAJPUT
|
2725007194WL007339
|
SOVANI BAI RAJPUT
|
00415
|
SBIN0031371
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800051842
|
|
MRS SOVANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAMNOR
|
RJ-272500719403047900/192559-A
(सगरुण)
|
2725007194NRG24100720230355272
|
12/07/2023
|
DEVALI BAI RAJPUT
|
2725007194WL007339
|
DEVALI BAI RAJPUT
|
00415
|
SBIN0031371
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800051860
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAMNOR
|
RJ-272500719403047900/192563
(सगरुण)
|
2725007194NRG24100720230355273
|
12/07/2023
|
GULABI BAI
|
2725007194WL007339
|
GULABI BAI
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051831
|
|
MR GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAMNOR
|
RJ-272500719403047900/192564
(सगरुण)
|
2725007194NRG24100720230355274
|
12/07/2023
|
GEETA
|
2725007194WL007339
|
GEETA
|
00415
|
SBIN0031371
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800051852
|
|
MRS GITA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAMNOR
|
RJ-272500719403047900/192565
(सगरुण)
|
2725007194NRG24100720230355275
|
12/07/2023
|
HAMERI BAI KHARWAR
|
2725007194WL007339
|
HAMERI BAI KHARWAR
|
00415
|
SBIN0031371
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800051804
|
|
MRS HAMERI BAI KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHAMNOR
|
RJ-272500719403047900/94-B
(सगरुण)
|
2725007194NRG24100720230355276
|
12/07/2023
|
KESAR
|
2725007194WL007339
|
KESAR
|
00415
|
SBIN0031371
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800051794
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAMNOR
|
RJ-272500719403047900/96-A
(सगरुण)
|
2725007194NRG24100720230355277
|
12/07/2023
|
MANJU BAI
|
2725007194WL007339
|
MANJU BAI
|
00415
|
SBIN0031371
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4800051752
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406073
|
406073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406073
|
406073
|
|
|
|
|
|
|
|