|
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-272500720303048200/679-A
(उनवास)
|
2725007000NRG24220320241210951
|
22/03/2024
|
MEERA GAMETI
|
2725007WL026771
|
MEERA GAMETI
|
00415
|
SBIN0031213
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3159526849
|
|
MEERA GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500720303048000/09
(उनवास)
|
2725007000NRG24220320241210904
|
22/03/2024
|
BHURI BAI
|
2725007WL026770
|
BHURI BAI
|
00415
|
SBIN0031371
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3159526881
|
|
MRS BHURI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500720303048000/103
(उनवास)
|
2725007000NRG24220320241210905
|
22/03/2024
|
DEVLI BAI
|
2725007WL026770
|
DEVLI BAI
|
00415
|
SBIN0031371
|
870
|
870
|
Processed
|
20/04/2024
|
|
3159526808
|
|
MRS DEVLI BAI WO JAI SINGH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500720303048000/130
(उनवास)
|
2725007000NRG24220320241210906
|
22/03/2024
|
SAJU BAI
|
2725007WL026770
|
SAJU BAI
|
00415
|
SBIN0031371
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3159526858
|
|
MRS SAJUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500720303048000/147
(उनवास)
|
2725007000NRG24220320241210907
|
22/03/2024
|
laxmi
|
2725007WL026770
|
laxmi
|
00415
|
SBIN0031371
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159526850
|
|
MRS LAXMI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500720303048000/165-A
(उनवास)
|
2725007000NRG24220320241211002
|
22/03/2024
|
geeta
|
2725007WL026774
|
geeta
|
00415
|
SBIN0031371
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159526836
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500720303048000/178
(उनवास)
|
2725007000NRG24220320241211003
|
22/03/2024
|
RADHA
|
2725007WL026774
|
RADHA
|
00415
|
SBIN0031371
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159526848
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500720303048000/179-A
(उनवास)
|
2725007000NRG24220320241211004
|
22/03/2024
|
Sundar bai
|
2725007WL026774
|
Sundar bai
|
00415
|
SBIN0031371
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159526790
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500720303048000/20
(उनवास)
|
2725007000NRG24220320241210908
|
22/03/2024
|
bhawari bai
|
2725007WL026770
|
bhawari bai
|
00415
|
SBIN0031371
|
870
|
870
|
Processed
|
20/04/2024
|
|
3159526794
|
|
MRS BHANVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500720303048000/2425-A
(उनवास)
|
2725007000NRG24220320241210909
|
22/03/2024
|
Davli
|
2725007WL026770
|
Davli
|
00415
|
SBIN0031371
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3159526831
|
|
MRS DEVALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500720303048000/26
(उनवास)
|
2725007000NRG24220320241210910
|
22/03/2024
|
GANGA
|
2725007WL026770
|
GANGA
|
00415
|
SBIN0031371
|
290
|
290
|
Processed
|
20/04/2024
|
|
3159526791
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500720303048000/31
(उनवास)
|
2725007000NRG24220320241210911
|
22/03/2024
|
PUSPA BAI
|
2725007WL026770
|
PUSPA BAI
|
00415
|
SBIN0031371
|
870
|
870
|
Processed
|
20/04/2024
|
|
3159526821
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500720303048000/42
(उनवास)
|
2725007000NRG24220320241210912
|
22/03/2024
|
Bagadi bai
|
2725007WL026770
|
Bagadi bai
|
00415
|
SBIN0031371
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159526826
|
|
MRS BAGDI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500720303048000/452370-A
(उनवास)
|
2725007000NRG24220320241210913
|
22/03/2024
|
Hanja Bai
|
2725007WL026770
|
Hanja Bai
|
00415
|
SBIN0031371
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3159526781
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500720303048000/452372-A
(उनवास)
|
2725007000NRG24220320241210914
|
22/03/2024
|
Babari bai
|
2725007WL026770
|
Babari bai
|
00415
|
SBIN0031371
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159526804
|
|
MR BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500720303048000/452396-A
(उनवास)
|
2725007000NRG24220320241210915
|
22/03/2024
|
BHura lal
|
2725007WL026770
|
BHura lal
|
00415
|
SBIN0031371
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3159526786
|
|
MR BHURI LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500720303048000/452406
(उनवास)
|
2725007000NRG24220320241210916
|
22/03/2024
|
Magali
|
2725007WL026770
|
Magali
|
00415
|
SBIN0031371
|
1305
|
1305
|
Processed
|
20/04/2024
|
|
3159526855
|
|
MS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500720303048000/452411
(उनवास)
|
2725007000NRG24220320241210917
|
22/03/2024
|
Chandari
|
2725007WL026770
|
Chandari
|
00415
|
SBIN0031371
|
435
|
435
|
Processed
|
20/04/2024
|
|
3159526833
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500720303048000/452427
(उनवास)
|
2725007000NRG24220320241210918
|
22/03/2024
|
JIVALI BAI
|
2725007WL026770
|
JIVALI BAI
|
00415
|
SBIN0031371
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3159526817
|
|
MRS JIVALI BAI WO CHENA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500720303048000/452435
(उनवास)
|
2725007000NRG24220320241210919
|
22/03/2024
|
NATHI BAI
|
2725007WL026770
|
NATHI BAI
|
00415
|
SBIN0031371
|
725
|
725
|
Processed
|
20/04/2024
|
|
3159526802
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500720303048000/452437-A
(उनवास)
|
2725007000NRG24220320241211005
|
22/03/2024
|
Benki
|
2725007WL026774
|
Benki
|
00415
|
SBIN0031371
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159526828
|
|
MR BENAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500720303048000/452444
(उनवास)
|
2725007000NRG24220320241211006
|
22/03/2024
|
MOHAN BAI
|
2725007WL026774
|
MOHAN BAI
|
00415
|
SBIN0031371
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159526784
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500720303048000/452445
(उनवास)
|
2725007000NRG24220320241211007
|
22/03/2024
|
gulabi
|
2725007WL026774
|
gulabi
|
00415
|
SBIN0031371
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159526801
|
|
MRS GULABI BAI PUSHPA KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500720303048000/452446
(उनवास)
|
2725007000NRG24220320241211008
|
22/03/2024
|
TAMU BAI
|
2725007WL026774
|
TAMU BAI
|
00415
|
SBIN0031371
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159526796
|
|
MRS TAMU BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500720303048000/452455
(उनवास)
|
2725007000NRG24220320241210920
|
22/03/2024
|
BHAMAR bai
|
2725007WL026770
|
BHAMAR bai
|
00415
|
SBIN0031371
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159526780
|
|
MRS BHANWARI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500720303048000/452456
(उनवास)
|
2725007000NRG24220320241210921
|
22/03/2024
|
Sugana
|
2725007WL026770
|
Sugana
|
00415
|
SBIN0031371
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159526819
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAMNOR
|
RJ-272500720303048000/452472
(उनवास)
|
2725007000NRG24220320241210922
|
22/03/2024
|
RAM SING
|
2725007WL026770
|
RAM SING
|
00415
|
SBIN0031371
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159526876
|
|
MR RAM SINGH DEVDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500720303048000/452480
(उनवास)
|
2725007000NRG24220320241210923
|
22/03/2024
|
varju bai
|
2725007WL026770
|
varju bai
|
00415
|
SBIN0031371
|
870
|
870
|
Processed
|
20/04/2024
|
|
3159526789
|
|
MRS VARJU BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500720303048000/452481-B
(उनवास)
|
2725007000NRG24220320241210924
|
22/03/2024
|
hasli
|
2725007WL026770
|
hasli
|
00415
|
SBIN0031371
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3159526877
|
|
MRS HASALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500720303048000/452487-A
(उनवास)
|
2725007000NRG24220320241210925
|
22/03/2024
|
Ramiya
|
2725007WL026770
|
Ramiya
|
00415
|
SBIN0031371
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159526853
|
|
MS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500720303048000/452490
(उनवास)
|
2725007000NRG24220320241210926
|
22/03/2024
|
NOJI BAI
|
2725007WL026770
|
NOJI BAI
|
00415
|
SBIN0031371
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3159526834
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500720303048000/452493-A
(उनवास)
|
2725007000NRG24220320241210927
|
22/03/2024
|
Champali
|
2725007WL026770
|
Champali
|
00415
|
SBIN0031371
|
870
|
870
|
Processed
|
20/04/2024
|
|
3159526783
|
|
MRS CHAMPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500720303048000/452493-B
(उनवास)
|
2725007000NRG24220320241210928
|
22/03/2024
|
HAGAMI BAI
|
2725007WL026770
|
HAGAMI BAI
|
00415
|
SBIN0031371
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3159526846
|
|
MRS HAGAMI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500720303048000/452496
(उनवास)
|
2725007000NRG24220320241210929
|
22/03/2024
|
KANKU BAI
|
2725007WL026770
|
KANKU BAI
|
00415
|
SBIN0031371
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159526879
|
|
MRS KANKU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500720303048000/452496-B
(उनवास)
|
2725007000NRG24220320241210930
|
22/03/2024
|
GENDI BAI
|
2725007WL026770
|
GENDI BAI
|
00415
|
SBIN0031371
|
145
|
145
|
Processed
|
20/04/2024
|
|
3159526832
|
|
MRS GENDU BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500720303048000/452496-C
(उनवास)
|
2725007000NRG24220320241210931
|
22/03/2024
|
Ambavi
|
2725007WL026770
|
Ambavi
|
00415
|
SBIN0031371
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159526852
|
|
MS AMBAVI AMBAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500720303048000/452503
(उनवास)
|
2725007000NRG24220320241210932
|
22/03/2024
|
KISHAN SINGH
|
2725007WL026770
|
KISHAN SINGH
|
00415
|
SBIN0031371
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159526874
|
|
MR KISHAN SINGH DEVALI BAI RAJPUT KHARWA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500720303048000/452507-C
(उनवास)
|
2725007000NRG24220320241210933
|
22/03/2024
|
Laxmi bai
|
2725007WL026770
|
Laxmi bai
|
00415
|
SBIN0031371
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159526845
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500720303048000/452518-B
(उनवास)
|
2725007000NRG24220320241210935
|
22/03/2024
|
udaya sing
|
2725007WL026770
|
udaya sing
|
00415
|
SBIN0031371
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3159526873
|
|
MR UDAI SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500720303048000/452518-C
(उनवास)
|
2725007000NRG24220320241210936
|
22/03/2024
|
Heera
|
2725007WL026770
|
Heera
|
00415
|
SBIN0031371
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159526782
|
|
MRS HEERA HEERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500720303048000/452526
(उनवास)
|
2725007000NRG24220320241210937
|
22/03/2024
|
GITA
|
2725007WL026770
|
GITA
|
00415
|
SBIN0031371
|
725
|
725
|
Processed
|
20/04/2024
|
|
3159526797
|
|
MR GITA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500720303048000/452530-a
(उनवास)
|
2725007000NRG24220320241210938
|
22/03/2024
|
Parsi bai
|
2725007WL026770
|
Parsi bai
|
00415
|
SBIN0031371
|
1305
|
1305
|
Processed
|
20/04/2024
|
|
3159526835
|
|
MRS PARSI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500720303048000/452541
(उनवास)
|
2725007000NRG24220320241210939
|
22/03/2024
|
BHERU SINGH
|
2725007WL026770
|
BHERU SINGH
|
00415
|
SBIN0031371
|
145
|
145
|
Processed
|
20/04/2024
|
|
3159526885
|
|
BHERU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAMNOR
|
RJ-272500720303048000/452556-B
(उनवास)
|
2725007000NRG24220320241210940
|
22/03/2024
|
durga
|
2725007WL026770
|
durga
|
00415
|
SBIN0031371
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3159526830
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500720303048000/452568
(उनवास)
|
2725007000NRG24220320241210941
|
22/03/2024
|
Sawali
|
2725007WL026770
|
Sawali
|
00415
|
SBIN0031371
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159526875
|
|
MRS SAVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500720303048000/452576
(उनवास)
|
2725007000NRG24220320241210942
|
22/03/2024
|
tulsi bai
|
2725007WL026770
|
tulsi bai
|
00415
|
SBIN0031371
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159526818
|
|
MRS TULSI BAI RAJPUT KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMNOR
|
RJ-272500720303048000/452607
(उनवास)
|
2725007000NRG24220320241211009
|
22/03/2024
|
Bhurki Gameti
|
2725007WL026774
|
Bhurki Gameti
|
00415
|
SBIN0031371
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159526809
|
|
MRS BHURKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMNOR
|
RJ-272500720303048000/452611
(उनवास)
|
2725007000NRG24220320241211010
|
22/03/2024
|
DHULA GAMTEE
|
2725007WL026774
|
DHULA GAMTEE
|
00415
|
SBIN0031371
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159526816
|
|
MR DHULACHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500720303048000/452625
(उनवास)
|
2725007000NRG24220320241210943
|
22/03/2024
|
JAMANA
|
2725007WL026770
|
JAMANA
|
00415
|
SBIN0031371
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159526854
|
|
MS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500720303048000/452666
(उनवास)
|
2725007000NRG24220320241211011
|
22/03/2024
|
ganga
|
2725007WL026774
|
ganga
|
00415
|
SBIN0031371
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159526795
|
|
MRS GANGA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500720303048000/452670
(उनवास)
|
2725007000NRG24220320241210944
|
22/03/2024
|
KHAMANI BAI
|
2725007WL026770
|
KHAMANI BAI
|
00415
|
SBIN0031371
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3159526880
|
|
MRS KHAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500720303048000/452670-b
(उनवास)
|
2725007000NRG24220320241210945
|
22/03/2024
|
CHAGNI BAI
|
2725007WL026770
|
CHAGNI BAI
|
00415
|
SBIN0031371
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3159526878
|
|
MRS CHANGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500720303048000/452680
(उनवास)
|
2725007000NRG24220320241211012
|
22/03/2024
|
BHAvar KUvar
|
2725007WL026774
|
BHAvar KUvar
|
00415
|
SBIN0031371
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159526806
|
|
MRS BHANWAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500720303048000/452681
(उनवास)
|
2725007000NRG24220320241211013
|
22/03/2024
|
Sayari Bai
|
2725007WL026774
|
Sayari Bai
|
00415
|
SBIN0031371
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159526862
|
|
MRS SAYRI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500720303048000/452683
(उनवास)
|
2725007000NRG24220320241211014
|
22/03/2024
|
sohani
|
2725007WL026774
|
sohani
|
00415
|
SBIN0031371
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159526805
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500720303048000/452692-A
(उनवास)
|
2725007000NRG24220320241210946
|
22/03/2024
|
Basanti
|
2725007WL026770
|
Basanti
|
00415
|
SBIN0031371
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159526774
|
|
BASNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAMNOR
|
RJ-272500720303048000/542514
(उनवास)
|
2725007000NRG24220320241211015
|
22/03/2024
|
Jamana Kumari
|
2725007WL026774
|
Jamana Kumari
|
00415
|
SBIN0031371
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159526856
|
|
MS JAMANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500720303048000/717
(उनवास)
|
2725007000NRG24220320241210947
|
22/03/2024
|
Raj Kumari Goswami
|
2725007WL026770
|
Raj Kumari Goswami
|
00415
|
SBIN0031371
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159526813
|
|
Mrs. RAJKUMARI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KHAMNOR
|
RJ-272500720303048000/740-A
(उनवास)
|
2725007000NRG24220320241210948
|
22/03/2024
|
BHAVARI BAI
|
2725007WL026770
|
BHAVARI BAI
|
00415
|
SBIN0031371
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159526800
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500720303048000/8
(उनवास)
|
2725007000NRG24220320241210949
|
22/03/2024
|
radha
|
2725007WL026770
|
radha
|
00415
|
SBIN0031371
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159526793
|
|
MR RADHA BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500720303048000/932
(उनवास)
|
2725007000NRG24220320241210950
|
22/03/2024
|
Shanta
|
2725007WL026770
|
Shanta
|
00415
|
SBIN0031371
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3159526851
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500720303048200/10416027
(उनवास)
|
2725007000NRG24220320241210952
|
22/03/2024
|
Tara
|
2725007WL026772
|
Tara
|
00415
|
SBIN0031371
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159526811
|
|
TARA BAI
|
RATNAKAR BANK(607393)
|
|
63
|
KHAMNOR
|
RJ-272500720303048200/10416032
(उनवास)
|
2725007000NRG24220320241210953
|
22/03/2024
|
suni bai
|
2725007WL026772
|
suni bai
|
00415
|
SBIN0031371
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159526788
|
|
MRS CHANDANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500720303048200/10416034
(उनवास)
|
2725007000NRG24220320241210901
|
22/03/2024
|
LILA
|
2725007WL026769
|
LILA
|
00415
|
SBIN0031371
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159526870
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAMNOR
|
RJ-272500720303048200/10416037-B
(उनवास)
|
2725007000NRG24220320241210954
|
22/03/2024
|
vasani
|
2725007WL026772
|
vasani
|
00415
|
SBIN0031371
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159526865
|
|
VASANI BAI
|
RATNAKAR BANK(607393)
|
|
66
|
KHAMNOR
|
RJ-272500720303048200/144
(उनवास)
|
2725007000NRG24220320241210955
|
22/03/2024
|
Jamana
|
2725007WL026772
|
Jamana
|
00415
|
SBIN0031371
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159526843
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMNOR
|
RJ-272500720303048200/171
(उनवास)
|
2725007000NRG24220320241210956
|
22/03/2024
|
MEERA
|
2725007WL026772
|
MEERA
|
00415
|
SBIN0031371
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159526810
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAMNOR
|
RJ-272500720303048200/175
(उनवास)
|
2725007000NRG24220320241210957
|
22/03/2024
|
GANISHI
|
2725007WL026772
|
GANISHI
|
00415
|
SBIN0031371
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159526792
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500720303048200/204-A
(उनवास)
|
2725007000NRG24220320241210958
|
22/03/2024
|
bhawari
|
2725007WL026772
|
bhawari
|
00415
|
SBIN0031371
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159526838
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500720303048200/209-A
(उनवास)
|
2725007000NRG24220320241210959
|
22/03/2024
|
ANSHI
|
2725007WL026772
|
ANSHI
|
00415
|
SBIN0031371
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159526840
|
|
ANCHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAMNOR
|
RJ-272500720303048200/270
(उनवास)
|
2725007000NRG24220320241210960
|
22/03/2024
|
KALI BAI
|
2725007WL026772
|
KALI BAI
|
00415
|
SBIN0031371
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159526847
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500720303048200/340
(उनवास)
|
2725007000NRG24220320241210961
|
22/03/2024
|
noji
|
2725007WL026772
|
noji
|
00415
|
SBIN0031371
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159526859
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500720303048200/421
(उनवास)
|
2725007000NRG24220320241210962
|
22/03/2024
|
gaita
|
2725007WL026772
|
gaita
|
00415
|
SBIN0031371
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159526861
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500720303048200/439
(उनवास)
|
2725007000NRG24220320241210963
|
22/03/2024
|
pintu
|
2725007WL026772
|
pintu
|
00415
|
SBIN0031371
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159526823
|
|
MRS PINTU
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500720303048200/452046-A
(उनवास)
|
2725007000NRG24220320241210964
|
22/03/2024
|
Rukamani devi
|
2725007WL026772
|
Rukamani devi
|
00415
|
SBIN0031371
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159526841
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500720303048200/452052-A
(उनवास)
|
2725007000NRG24220320241210965
|
22/03/2024
|
MEERA
|
2725007WL026772
|
MEERA
|
00415
|
SBIN0031371
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159526778
|
|
MRS MIRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500720303048200/452056
(उनवास)
|
2725007000NRG24220320241210966
|
22/03/2024
|
heera
|
2725007WL026772
|
heera
|
00415
|
SBIN0031371
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159526871
|
|
MRS HIRA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500720303048200/452057
(उनवास)
|
2725007000NRG24220320241210902
|
22/03/2024
|
dayali
|
2725007WL026769
|
dayali
|
00415
|
SBIN0031371
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159526839
|
|
DAYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAMNOR
|
RJ-272500720303048200/452058
(उनवास)
|
2725007000NRG24220320241210967
|
22/03/2024
|
dakudi
|
2725007WL026772
|
dakudi
|
00415
|
SBIN0031371
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159526815
|
|
MR DAKHUDI BAI WO HIMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500720303048200/452070
(उनवास)
|
2725007000NRG24220320241210968
|
22/03/2024
|
MANGI
|
2725007WL026772
|
MANGI
|
00415
|
SBIN0031371
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159526779
|
|
MANGI GAMETI GAMETI
|
CANARA BANK(508532)
|
|
81
|
KHAMNOR
|
RJ-272500720303048200/452071
(उनवास)
|
2725007000NRG24220320241210969
|
22/03/2024
|
mangi
|
2725007WL026772
|
mangi
|
00415
|
SBIN0031371
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159526799
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMNOR
|
RJ-272500720303048200/452073-c
(उनवास)
|
2725007000NRG24220320241210970
|
22/03/2024
|
nana
|
2725007WL026772
|
nana
|
00415
|
SBIN0031371
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159526785
|
|
NANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAMNOR
|
RJ-272500720303048200/452074
(उनवास)
|
2725007000NRG24220320241210971
|
22/03/2024
|
VARDI
|
2725007WL026772
|
VARDI
|
00415
|
SBIN0031371
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159526837
|
|
MRS BARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMNOR
|
RJ-272500720303048200/452076
(उनवास)
|
2725007000NRG24220320241210972
|
22/03/2024
|
shantoshi
|
2725007WL026772
|
shantoshi
|
00415
|
SBIN0031371
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159526787
|
|
MR SANTOSHI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMNOR
|
RJ-272500720303048200/452078
(उनवास)
|
2725007000NRG24220320241210973
|
22/03/2024
|
nakari
|
2725007WL026772
|
nakari
|
00415
|
SBIN0031371
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159526820
|
|
MRS NAKRI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMNOR
|
RJ-272500720303048200/452110
(उनवास)
|
2725007000NRG24220320241210974
|
22/03/2024
|
khamani
|
2725007WL026772
|
khamani
|
00415
|
SBIN0031371
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159526798
|
|
KHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAMNOR
|
RJ-272500720303048200/452118
(उनवास)
|
2725007000NRG24220320241210975
|
22/03/2024
|
savli
|
2725007WL026772
|
savli
|
00415
|
SBIN0031371
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159526866
|
|
SAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAMNOR
|
RJ-272500720303048200/452129-A
(उनवास)
|
2725007000NRG24220320241210976
|
22/03/2024
|
LILA BAI
|
2725007WL026772
|
LILA BAI
|
00415
|
SBIN0031371
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159526812
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMNOR
|
RJ-272500720303048200/452131
(उनवास)
|
2725007000NRG24220320241210977
|
22/03/2024
|
pushpa
|
2725007WL026772
|
pushpa
|
00415
|
SBIN0031371
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159526887
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMNOR
|
RJ-272500720303048200/452132
(उनवास)
|
2725007000NRG24220320241210903
|
22/03/2024
|
AMBAVI
|
2725007WL026769
|
AMBAVI
|
00415
|
SBIN0031371
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159526867
|
|
MRS AMBAVI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500720303048200/452135
(उनवास)
|
2725007000NRG24220320241210978
|
22/03/2024
|
SITA KUMARI BHIL
|
2725007WL026772
|
SITA KUMARI BHIL
|
00415
|
SBIN0031371
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159526777
|
|
SITA KUMARI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAMNOR
|
RJ-272500720303048200/452138
(उनवास)
|
2725007000NRG24220320241210979
|
22/03/2024
|
devli
|
2725007WL026772
|
devli
|
00415
|
SBIN0031371
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159526825
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMNOR
|
RJ-272500720303048200/452139-A
(उनवास)
|
2725007000NRG24220320241210980
|
22/03/2024
|
FEFALI
|
2725007WL026772
|
FEFALI
|
00415
|
SBIN0031371
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159526857
|
|
MRS FEFALI FEFALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMNOR
|
RJ-272500720303048200/452152
(उनवास)
|
2725007000NRG24220320241210981
|
22/03/2024
|
PAYRI
|
2725007WL026772
|
PAYRI
|
00415
|
SBIN0031371
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159526884
|
|
PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAMNOR
|
RJ-272500720303048200/452171-B
(उनवास)
|
2725007000NRG24220320241210982
|
22/03/2024
|
GOPLI
|
2725007WL026772
|
GOPLI
|
00415
|
SBIN0031371
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159526860
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMNOR
|
RJ-272500720303048200/452184
(उनवास)
|
2725007000NRG24220320241210983
|
22/03/2024
|
lehari
|
2725007WL026773
|
lehari
|
00415
|
SBIN0031371
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3159526869
|
|
MRS LAHRI BAI WO PRITHVI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMNOR
|
RJ-272500720303048200/452195-a
(उनवास)
|
2725007000NRG24220320241210984
|
22/03/2024
|
DEVLI
|
2725007WL026773
|
DEVLI
|
00415
|
SBIN0031371
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3159526883
|
|
MRS DEVLI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMNOR
|
RJ-272500720303048200/452226-A
(उनवास)
|
2725007000NRG24220320241210985
|
22/03/2024
|
Lila bai
|
2725007WL026773
|
Lila bai
|
00415
|
SBIN0031371
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3159526886
|
|
Mrs. LEELA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KHAMNOR
|
RJ-272500720303048200/452228
(उनवास)
|
2725007000NRG24220320241210986
|
22/03/2024
|
Rekha
|
2725007WL026773
|
Rekha
|
00415
|
SBIN0031371
|
310
|
310
|
Processed
|
20/04/2024
|
|
3159526824
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMNOR
|
RJ-272500720303048200/452259
(उनवास)
|
2725007000NRG24220320241210987
|
22/03/2024
|
kanku
|
2725007WL026773
|
kanku
|
00415
|
SBIN0031371
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3159526863
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMNOR
|
RJ-272500720303048200/452265
(उनवास)
|
2725007000NRG24220320241210988
|
22/03/2024
|
mithu bai
|
2725007WL026773
|
mithu bai
|
00415
|
SBIN0031371
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3159526803
|
|
MITHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAMNOR
|
RJ-272500720303048200/452280-A
(उनवास)
|
2725007000NRG24220320241210989
|
22/03/2024
|
Pavati
|
2725007WL026773
|
Pavati
|
00415
|
SBIN0031371
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3159526829
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAMNOR
|
RJ-272500720303048200/452289-A
(उनवास)
|
2725007000NRG24220320241210990
|
22/03/2024
|
manju
|
2725007WL026773
|
manju
|
00415
|
SBIN0031371
|
155
|
155
|
Processed
|
20/04/2024
|
|
3159526868
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMNOR
|
RJ-272500720303048200/452295-b
(उनवास)
|
2725007000NRG24220320241210991
|
22/03/2024
|
durga
|
2725007WL026773
|
durga
|
00415
|
SBIN0031371
|
930
|
930
|
Processed
|
20/04/2024
|
|
3159526807
|
|
MRS DURGA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMNOR
|
RJ-272500720303048200/452320
(उनवास)
|
2725007000NRG24220320241210992
|
22/03/2024
|
PRITI
|
2725007WL026773
|
PRITI
|
00415
|
SBIN0031371
|
775
|
775
|
Processed
|
20/04/2024
|
|
3159526822
|
|
MR PRITI VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMNOR
|
RJ-272500720303048200/452325-a
(उनवास)
|
2725007000NRG24220320241210993
|
22/03/2024
|
khamni
|
2725007WL026773
|
khamni
|
00415
|
SBIN0031371
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3159526882
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMNOR
|
RJ-272500720303048200/452342-a
(उनवास)
|
2725007000NRG24220320241210994
|
22/03/2024
|
ghamku
|
2725007WL026773
|
ghamku
|
00415
|
SBIN0031371
|
775
|
775
|
Processed
|
20/04/2024
|
|
3159526842
|
|
MRS JAMAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMNOR
|
RJ-272500720303048200/452342-B
(उनवास)
|
2725007000NRG24220320241210995
|
22/03/2024
|
MIRA
|
2725007WL026773
|
MIRA
|
00415
|
SBIN0031371
|
620
|
620
|
Processed
|
20/04/2024
|
|
3159526864
|
|
MRS MEERA BAI WO MEGHRAJ BHIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMNOR
|
RJ-272500720303048200/452350
(उनवास)
|
2725007000NRG24220320241210996
|
22/03/2024
|
PREMI
|
2725007WL026773
|
PREMI
|
00415
|
SBIN0031371
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3159526872
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMNOR
|
RJ-272500720303048200/497-B
(उनवास)
|
2725007000NRG24220320241210997
|
22/03/2024
|
jamku
|
2725007WL026773
|
jamku
|
00415
|
SBIN0031371
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3159526844
|
|
MRS JAMUDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMNOR
|
RJ-272500720303048200/616
(उनवास)
|
2725007000NRG24220320241210998
|
22/03/2024
|
Sita bai
|
2725007WL026773
|
Sita bai
|
00415
|
SBIN0031371
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3159526814
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMNOR
|
RJ-272500720303048200/633-A
(उनवास)
|
2725007000NRG24220320241210999
|
22/03/2024
|
KAMLA BAI
|
2725007WL026773
|
KAMLA BAI
|
00415
|
SBIN0031371
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3159526827
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAMNOR
|
RJ-272500720303048200/638
(उनवास)
|
2725007000NRG24220320241211000
|
22/03/2024
|
SANTOSHI
|
2725007WL026773
|
SANTOSHI
|
00415
|
SBIN0031371
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3159526775
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMNOR
|
RJ-272500720303048200/830-A
(उनवास)
|
2725007000NRG24220320241211001
|
22/03/2024
|
Devli
|
2725007WL026773
|
Devli
|
00415
|
SBIN0031371
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3159526776
|
|
DEVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160565
|
160565
|
|
|
|
|
|
|
|
|
115
|
KHAMNOR
|
RJ-272500720303048000/452516-C
(उनवास)
|
2725007000NRG24220320241210934
|
22/03/2024
|
pema bai
|
2725007WL026770
|
pema bai
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
20/04/2024
|
|
3159526888
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162675
|
162675
|
|
|
|
|
|
|
|