|
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
|
RAJSAMAND
|
RJ-272500513003015900/52571782
(फियावड़ी)
|
2725005130NRG24260220241115763
|
29/02/2024
|
manju kunwar
|
2725005130WL024235
|
manju kunwar
|
00078
|
CNRB0003227
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931276860
|
|
MISS MANJU KUNWAR PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500513003015800/182671-A
(फियावड़ी)
|
2725005130NRG24260220241115873
|
29/02/2024
|
SUSHILA
|
2725005130WL024237
|
SUSHILA
|
00168
|
ICIC0006681
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931276792
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500513003015300/173597
(फियावड़ी)
|
2725005130NRG24260220241115766
|
29/02/2024
|
ABHAY SINGH
|
2725005130WL024236
|
ABHAY SINGH
|
00415
|
SBIN0031357
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2931276704
|
|
MR ABHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500513003015300/173599
(फियावड़ी)
|
2725005130NRG24260220241115767
|
29/02/2024
|
phateh singh
|
2725005130WL024236
|
phateh singh
|
00415
|
SBIN0031357
|
194
|
194
|
Rejected
|
13/04/2024
|
|
2931276757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500513003015300/173606-C
(फियावड़ी)
|
2725005130NRG24260220241115768
|
29/02/2024
|
JETU DEVI GURJAR
|
2725005130WL024236
|
JETU DEVI GURJAR
|
00415
|
SBIN0031357
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2931276698
|
|
MRS JETU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500513003015300/173620
(फियावड़ी)
|
2725005130NRG24260220241115769
|
29/02/2024
|
sukhi devi das
|
2725005130WL024236
|
sukhi devi das
|
00415
|
SBIN0031357
|
2328
|
2328
|
Processed
|
13/04/2024
|
|
2931276767
|
|
MRS SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500513003015300/173622
(फियावड़ी)
|
2725005130NRG24260220241115770
|
29/02/2024
|
SAYARI BAI VAISHNAV
|
2725005130WL024236
|
SAYARI BAI VAISHNAV
|
00415
|
SBIN0031357
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2931276865
|
|
MRS SAYARI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500513003015300/173641
(फियावड़ी)
|
2725005130NRG24260220241115771
|
29/02/2024
|
CHAGANI BAI JAT
|
2725005130WL024236
|
CHAGANI BAI JAT
|
00415
|
SBIN0031357
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2931276800
|
|
MS CHAGANI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500513003015300/173643
(फियावड़ी)
|
2725005130NRG24260220241115772
|
29/02/2024
|
chaturbhuj suthar
|
2725005130WL024236
|
chaturbhuj suthar
|
00415
|
SBIN0031357
|
388
|
388
|
Processed
|
13/04/2024
|
|
2931276703
|
|
MR CHATARBHUJ SUTHAR SO UDAI LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500513003015300/173647
(फियावड़ी)
|
2725005130NRG24260220241115773
|
29/02/2024
|
SANTOKI BAI JHAT
|
2725005130WL024236
|
SANTOKI BAI JHAT
|
00415
|
SBIN0031357
|
582
|
582
|
Processed
|
13/04/2024
|
|
2931276864
|
|
MRS SANTOKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500513003015300/173648
(फियावड़ी)
|
2725005130NRG24260220241115774
|
29/02/2024
|
BALE
|
2725005130WL024236
|
BALE
|
00415
|
SBIN0031357
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2931276724
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500513003015300/173651
(फियावड़ी)
|
2725005130NRG24260220241115775
|
29/02/2024
|
KANKU
|
2725005130WL024236
|
KANKU
|
00415
|
SBIN0031357
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2931276700
|
|
MRS KANKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500513003015300/173656
(फियावड़ी)
|
2725005130NRG24260220241115776
|
29/02/2024
|
radha vairagi
|
2725005130WL024236
|
radha vairagi
|
00415
|
SBIN0031357
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2931276753
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500513003015300/173663-B
(फियावड़ी)
|
2725005130NRG24260220241115777
|
29/02/2024
|
NUTAN KUMARI
|
2725005130WL024236
|
NUTAN KUMARI
|
00415
|
SBIN0031357
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2931276862
|
|
MS NUTAN KUMARI WO SUNIL DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500513003015300/173663-C
(फियावड़ी)
|
2725005130NRG24260220241115778
|
29/02/2024
|
komal
|
2725005130WL024236
|
komal
|
00415
|
SBIN0031357
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2931276787
|
|
MRS KOMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500513003015300/173665
(फियावड़ी)
|
2725005130NRG24260220241115779
|
29/02/2024
|
LAXMI BAI
|
2725005130WL024236
|
LAXMI BAI
|
00415
|
SBIN0031357
|
582
|
582
|
Processed
|
13/04/2024
|
|
2931276733
|
|
MR LAXMI BAI WO BALU RAM JAT BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500513003015300/173665-A
(फियावड़ी)
|
2725005130NRG24260220241115780
|
29/02/2024
|
ANITA JAT
|
2725005130WL024236
|
ANITA JAT
|
00415
|
SBIN0031357
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2931276806
|
|
MS ANITA JAT WO KANHAIYA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500513003015300/173668
(फियावड़ी)
|
2725005130NRG24260220241115781
|
29/02/2024
|
KESAR BHIL
|
2725005130WL024236
|
KESAR BHIL
|
00415
|
SBIN0031357
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2931276861
|
|
MS KESAR BHIL WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500513003015300/173668-A
(फियावड़ी)
|
2725005130NRG24260220241115782
|
29/02/2024
|
RAMU DEVI BHIL
|
2725005130WL024236
|
RAMU DEVI BHIL
|
00415
|
SBIN0031357
|
194
|
194
|
Processed
|
13/04/2024
|
|
2931276804
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500513003015300/173678
(फियावड़ी)
|
2725005130NRG24260220241115783
|
29/02/2024
|
SITA JAT
|
2725005130WL024236
|
SITA JAT
|
00415
|
SBIN0031357
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2931276761
|
|
MRS SITA JAT WO BHERU LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500513003015300/173693
(फियावड़ी)
|
2725005130NRG24260220241115784
|
29/02/2024
|
RAMI DEVI
|
2725005130WL024236
|
RAMI DEVI
|
00415
|
SBIN0031357
|
970
|
970
|
Processed
|
13/04/2024
|
|
2931276742
|
|
MRS RAMI DEVI RAMUDI WO MOHAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500513003015300/173694-A
(फियावड़ी)
|
2725005130NRG24260220241115785
|
29/02/2024
|
PUSPA KUMARI SALVI
|
2725005130WL024236
|
PUSPA KUMARI SALVI
|
00415
|
SBIN0031357
|
2328
|
2328
|
Processed
|
13/04/2024
|
|
2931276789
|
|
MISS PUSPA KUMARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500513003015300/52571749-A
(फियावड़ी)
|
2725005130NRG24260220241115786
|
29/02/2024
|
gendi jat
|
2725005130WL024236
|
gendi jat
|
00415
|
SBIN0031357
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2931276782
|
|
MISS GENDI JAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500513003015300/52571750
(फियावड़ी)
|
2725005130NRG24260220241115787
|
29/02/2024
|
RADHA JAT
|
2725005130WL024236
|
RADHA JAT
|
00415
|
SBIN0031357
|
776
|
776
|
Processed
|
13/04/2024
|
|
2931276754
|
|
MR RADHA JAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500513003015300/52571752
(फियावड़ी)
|
2725005130NRG24260220241115788
|
29/02/2024
|
pani bai
|
2725005130WL024236
|
pani bai
|
00415
|
SBIN0031357
|
2328
|
2328
|
Processed
|
13/04/2024
|
|
2931276702
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500513003015400/10411991
(फियावड़ी)
|
2725005130NRG24260220241115789
|
29/02/2024
|
BHOLI DEVI
|
2725005130WL024236
|
BHOLI DEVI
|
00415
|
SBIN0031357
|
2328
|
2328
|
Processed
|
13/04/2024
|
|
2931276809
|
|
MS BHOLI REGAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500513003015400/173496
(फियावड़ी)
|
2725005130NRG24260220241115790
|
29/02/2024
|
Kamali
|
2725005130WL024236
|
Kamali
|
00415
|
SBIN0031357
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2931276735
|
|
MRS KAMLA BAI BHIL WO SURAJ MAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500513003015400/173500
(फियावड़ी)
|
2725005130NRG24260220241115791
|
29/02/2024
|
SANTOSHI REGAR
|
2725005130WL024236
|
SANTOSHI REGAR
|
00415
|
SBIN0031357
|
388
|
388
|
Processed
|
13/04/2024
|
|
2931276867
|
|
MRS SANTOSHI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500513003015400/173505
(फियावड़ी)
|
2725005130NRG24260220241115792
|
29/02/2024
|
DALI BAI REGAR
|
2725005130WL024236
|
DALI BAI REGAR
|
00415
|
SBIN0031357
|
776
|
776
|
Processed
|
13/04/2024
|
|
2931276802
|
|
MS DALI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500513003015400/173507
(फियावड़ी)
|
2725005130NRG24260220241115793
|
29/02/2024
|
SANTOSHI BAI REGAR
|
2725005130WL024236
|
SANTOSHI BAI REGAR
|
00415
|
SBIN0031357
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2931276834
|
|
MRS SANTOSHI REGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500513003015400/173511
(फियावड़ी)
|
2725005130NRG24260220241115794
|
29/02/2024
|
GATTU REGAR
|
2725005130WL024236
|
GATTU REGAR
|
00415
|
SBIN0031357
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2931276844
|
|
MS GATU BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500513003015400/173511-A
(फियावड़ी)
|
2725005130NRG24260220241115795
|
29/02/2024
|
Gyani Regar
|
2725005130WL024236
|
Gyani Regar
|
00415
|
SBIN0031357
|
2328
|
2328
|
Processed
|
13/04/2024
|
|
2931276748
|
|
MR GYANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500513003015400/173512
(फियावड़ी)
|
2725005130NRG24260220241115796
|
29/02/2024
|
PYARI REGAR
|
2725005130WL024236
|
PYARI REGAR
|
00415
|
SBIN0031357
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2931276711
|
|
MRS PYARI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500513003015400/173521
(फियावड़ी)
|
2725005130NRG24260220241115797
|
29/02/2024
|
MOHAN NAYAK
|
2725005130WL024236
|
MOHAN NAYAK
|
00415
|
SBIN0031357
|
1746
|
1746
|
Rejected
|
13/04/2024
|
|
2931276752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RAJSAMAND
|
RJ-272500513003015400/173523
(फियावड़ी)
|
2725005130NRG24260220241115798
|
29/02/2024
|
SUSHILA BAI REGAR
|
2725005130WL024236
|
SUSHILA BAI REGAR
|
00415
|
SBIN0031357
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2931276830
|
|
MRS SUSHILA BAI REGAR WO ROSHAN LAL REGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500513003015400/173527
(फियावड़ी)
|
2725005130NRG24260220241115799
|
29/02/2024
|
CHANDI BAI REGAR
|
2725005130WL024236
|
CHANDI BAI REGAR
|
00415
|
SBIN0031357
|
388
|
388
|
Processed
|
13/04/2024
|
|
2931276835
|
|
MRS CHANDI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500513003015400/173529
(फियावड़ी)
|
2725005130NRG24260220241115800
|
29/02/2024
|
BHANWARI BAI REGAR
|
2725005130WL024236
|
BHANWARI BAI REGAR
|
00415
|
SBIN0031357
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2931276845
|
|
MS BHANWARI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500513003015400/173530
(फियावड़ी)
|
2725005130NRG24260220241115801
|
29/02/2024
|
CHANDI
|
2725005130WL024236
|
CHANDI
|
00415
|
SBIN0031357
|
582
|
582
|
Processed
|
13/04/2024
|
|
2931276726
|
|
MRS CHANDI RAMLAL REGAR RAMLAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500513003015400/173532
(फियावड़ी)
|
2725005130NRG24260220241115802
|
29/02/2024
|
rukmani bai regar
|
2725005130WL024236
|
rukmani bai regar
|
00415
|
SBIN0031357
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2931276713
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500513003015400/173533
(फियावड़ी)
|
2725005130NRG24260220241115804
|
29/02/2024
|
SOSAR DEVI
|
2725005130WL024236
|
SOSAR DEVI
|
00415
|
SBIN0031357
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2931276856
|
|
MR MR NANU RAM RAGAR SMT SOSAR DE MR NAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500513003015400/173541-A
(फियावड़ी)
|
2725005130NRG24260220241115805
|
29/02/2024
|
INDRA DEVI GADRI
|
2725005130WL024236
|
INDRA DEVI GADRI
|
00415
|
SBIN0031357
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2931276746
|
|
MS INDRA DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500513003015400/173543
(फियावड़ी)
|
2725005130NRG24260220241115806
|
29/02/2024
|
ratni
|
2725005130WL024236
|
ratni
|
00415
|
SBIN0031357
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2931276775
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500513003015400/173547-A
(फियावड़ी)
|
2725005130NRG24260220241115807
|
29/02/2024
|
RATNI GADRI
|
2725005130WL024236
|
RATNI GADRI
|
00415
|
SBIN0031357
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2931276765
|
|
MRS RATANI DEVI GADARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500513003015400/173549
(फियावड़ी)
|
2725005130NRG24260220241115808
|
29/02/2024
|
SUSHILA DEVI
|
2725005130WL024236
|
SUSHILA DEVI
|
00415
|
SBIN0031357
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2931276734
|
|
MR SUSILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500513003015400/173549-A
(फियावड़ी)
|
2725005130NRG24260220241115809
|
29/02/2024
|
babali gadri
|
2725005130WL024236
|
babali gadri
|
00415
|
SBIN0031357
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2931276762
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500513003015400/173551
(फियावड़ी)
|
2725005130NRG24260220241115810
|
29/02/2024
|
GULABI GADRI
|
2725005130WL024236
|
GULABI GADRI
|
00415
|
SBIN0031357
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2931276817
|
|
MRS GULABI GADRI WO HIRA LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500513003015400/173552-A
(फियावड़ी)
|
2725005130NRG24260220241115811
|
29/02/2024
|
BADAMI BAI GADRI
|
2725005130WL024236
|
BADAMI BAI GADRI
|
00415
|
SBIN0031357
|
776
|
776
|
Processed
|
13/04/2024
|
|
2931276833
|
|
MRS BADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500513003015400/173554-A
(फियावड़ी)
|
2725005130NRG24260220241115812
|
29/02/2024
|
KAMLA
|
2725005130WL024236
|
KAMLA
|
00415
|
SBIN0031357
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2931276859
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500513003015400/173557
(फियावड़ी)
|
2725005130NRG24260220241115813
|
29/02/2024
|
PARI SUTHAR
|
2725005130WL024236
|
PARI SUTHAR
|
00415
|
SBIN0031357
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2931276705
|
|
MS PARI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500513003015400/173565
(फियावड़ी)
|
2725005130NRG24260220241115814
|
29/02/2024
|
MANGI BAI
|
2725005130WL024236
|
MANGI BAI
|
00415
|
SBIN0031357
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2931276849
|
|
MRS MANGI BAI WO KASU GADRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500513003015400/173566
(फियावड़ी)
|
2725005130NRG24260220241115815
|
29/02/2024
|
CHATRI BAI GADRI
|
2725005130WL024236
|
CHATRI BAI GADRI
|
00415
|
SBIN0031357
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2931276816
|
|
MRS CHATRU BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500513003015400/173569
(फियावड़ी)
|
2725005130NRG24260220241115816
|
29/02/2024
|
SAYARI GADRI
|
2725005130WL024236
|
SAYARI GADRI
|
00415
|
SBIN0031357
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2931276712
|
|
MRS SAYARI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500513003015400/173570
(फियावड़ी)
|
2725005130NRG24260220241115817
|
29/02/2024
|
CHANDU GADRI
|
2725005130WL024236
|
CHANDU GADRI
|
00415
|
SBIN0031357
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2931276727
|
|
MS CHANDU DEVI GADRI WO MANGI LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500513003015400/173578
(फियावड़ी)
|
2725005130NRG24260220241115818
|
29/02/2024
|
PREMI REGAR
|
2725005130WL024236
|
PREMI REGAR
|
00415
|
SBIN0031357
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2931276843
|
|
MS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500513003015400/173579
(फियावड़ी)
|
2725005130NRG24260220241115819
|
29/02/2024
|
HARI BAI GADRI
|
2725005130WL024236
|
HARI BAI GADRI
|
00415
|
SBIN0031357
|
388
|
388
|
Processed
|
13/04/2024
|
|
2931276815
|
|
MRS HARI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500513003015400/173581-A
(फियावड़ी)
|
2725005130NRG24260220241115820
|
29/02/2024
|
LAXMI BAI GADRI
|
2725005130WL024236
|
LAXMI BAI GADRI
|
00415
|
SBIN0031357
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2931276832
|
|
MRS LAXMI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500513003015400/173588-A
(फियावड़ी)
|
2725005130NRG24260220241115821
|
29/02/2024
|
MANJU
|
2725005130WL024236
|
MANJU
|
00415
|
SBIN0031357
|
776
|
776
|
Processed
|
13/04/2024
|
|
2931276744
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500513003015400/173589-A
(फियावड़ी)
|
2725005130NRG24260220241115822
|
29/02/2024
|
kiran yadav
|
2725005130WL024236
|
kiran yadav
|
00415
|
SBIN0031357
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2931276751
|
|
MS KIRAN DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500513003015400/251829
(फियावड़ी)
|
2725005130NRG24260220241115823
|
29/02/2024
|
DEOO BAI REGAR
|
2725005130WL024236
|
DEOO BAI REGAR
|
00415
|
SBIN0031357
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2931276831
|
|
MRS DEOO BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500513003015400/52571718
(फियावड़ी)
|
2725005130NRG24260220241115824
|
29/02/2024
|
PUSHPA KUMARI
|
2725005130WL024236
|
PUSHPA KUMARI
|
00415
|
SBIN0031357
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2931276745
|
|
MRS PUSHPA KUMARI WO BIHARI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500513003015400/52571719
(फियावड़ी)
|
2725005130NRG24260220241115825
|
29/02/2024
|
vimla yadav
|
2725005130WL024236
|
vimla yadav
|
00415
|
SBIN0031357
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2931276780
|
|
MRS VIMLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500513003015400/52571720
(फियावड़ी)
|
2725005130NRG24260220241115826
|
29/02/2024
|
banti devi yadav
|
2725005130WL024236
|
banti devi yadav
|
00415
|
SBIN0031357
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2931276779
|
|
Banti Devi Yadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
RAJSAMAND
|
RJ-272500513003015400/52571721
(फियावड़ी)
|
2725005130NRG24260220241115827
|
29/02/2024
|
MANJU
|
2725005130WL024236
|
MANJU
|
00415
|
SBIN0031357
|
582
|
582
|
Processed
|
13/04/2024
|
|
2931276803
|
|
MRS MANJU WO SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500513003015400/52571724
(फियावड़ी)
|
2725005130NRG24260220241115828
|
29/02/2024
|
hagami
|
2725005130WL024236
|
hagami
|
00415
|
SBIN0031357
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2931276737
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500513003015400/52571724-A
(फियावड़ी)
|
2725005130NRG24260220241115829
|
29/02/2024
|
Meena Bhil
|
2725005130WL024236
|
Meena Bhil
|
00415
|
SBIN0031357
|
2328
|
2328
|
Rejected
|
13/04/2024
|
|
2931276697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
RAJSAMAND
|
RJ-272500513003015500/173356
(फियावड़ी)
|
2725005130NRG24260220241115831
|
29/02/2024
|
gattu bai
|
2725005130WL024237
|
gattu bai
|
00415
|
SBIN0031357
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931276717
|
|
MRS GATU BAI WO AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500513003015500/173358
(फियावड़ी)
|
2725005130NRG24260220241115832
|
29/02/2024
|
shyamu devi
|
2725005130WL024237
|
shyamu devi
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931276824
|
|
MRS SHYAMU DVI WO LAXMAN LAL SUTAHR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500513003015500/173362
(फियावड़ी)
|
2725005130NRG24260220241115833
|
29/02/2024
|
Heera lal kumawat
|
2725005130WL024237
|
Heera lal kumawat
|
00415
|
SBIN0031357
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931276728
|
|
MR HEERA LAL KUMAWAT SO KISHANA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500513003015500/173367
(फियावड़ी)
|
2725005130NRG24260220241115834
|
29/02/2024
|
Amar Singh rathor
|
2725005130WL024237
|
Amar Singh rathor
|
00415
|
SBIN0031357
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931276850
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500513003015500/173368-A
(फियावड़ी)
|
2725005130NRG24260220241115835
|
29/02/2024
|
LAXMI LAL BHIL
|
2725005130WL024237
|
LAXMI LAL BHIL
|
00415
|
SBIN0031357
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931276807
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500513003015500/173384-A
(फियावड़ी)
|
2725005130NRG24260220241115837
|
29/02/2024
|
SITA DEVI BHIL
|
2725005130WL024237
|
SITA DEVI BHIL
|
00415
|
SBIN0031357
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931276760
|
|
MRS SITA DEVI BHIL WO BAGDI LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500513003015500/173386-B
(फियावड़ी)
|
2725005130NRG24260220241115838
|
29/02/2024
|
Meena bhil
|
2725005130WL024237
|
Meena bhil
|
00415
|
SBIN0031357
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931276784
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500513003015500/173387
(फियावड़ी)
|
2725005130NRG24260220241115839
|
29/02/2024
|
SHYAMU DEVI
|
2725005130WL024237
|
SHYAMU DEVI
|
00415
|
SBIN0031357
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931276808
|
|
MRS SHYAMU DEVI BHIL WO SHANKAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500513003015500/173396
(फियावड़ी)
|
2725005130NRG24260220241115840
|
29/02/2024
|
PREMI VESHNAV
|
2725005130WL024237
|
PREMI VESHNAV
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931276825
|
|
MS PREMI BAI VAISHNAV WO NAND DAS VAISHN
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500513003015500/173398
(फियावड़ी)
|
2725005130NRG24260220241115841
|
29/02/2024
|
ANCHI BAI
|
2725005130WL024237
|
ANCHI BAI
|
00415
|
SBIN0031357
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931276842
|
|
MRS ANACHHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500513003015500/173446
(फियावड़ी)
|
2725005130NRG24260220241115842
|
29/02/2024
|
SANJANA VAISHNAV
|
2725005130WL024237
|
SANJANA VAISHNAV
|
00415
|
SBIN0031357
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931276759
|
|
MRS SANJANA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500513003015500/173447-A
(फियावड़ी)
|
2725005130NRG24260220241115843
|
29/02/2024
|
chetana
|
2725005130WL024237
|
chetana
|
00415
|
SBIN0031357
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931276758
|
|
MRS CHETANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500513003015500/173451-A
(फियावड़ी)
|
2725005130NRG24260220241115844
|
29/02/2024
|
SOSAR
|
2725005130WL024237
|
SOSAR
|
00415
|
SBIN0031357
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931276812
|
|
MRS SOSAR WO GOPI LAL GADRI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500513003015500/173455
(फियावड़ी)
|
2725005130NRG24260220241115845
|
29/02/2024
|
mohani devi gadri
|
2725005130WL024237
|
mohani devi gadri
|
00415
|
SBIN0031357
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931276763
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500513003015500/173456
(फियावड़ी)
|
2725005130NRG24260220241115846
|
29/02/2024
|
BADAMI KHED
|
2725005130WL024237
|
BADAMI KHED
|
00415
|
SBIN0031357
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931276823
|
|
MR BADAMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500513003015500/173461-A
(फियावड़ी)
|
2725005130NRG24260220241115847
|
29/02/2024
|
seema
|
2725005130WL024237
|
seema
|
00415
|
SBIN0031357
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931276801
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500513003015500/173463-B
(फियावड़ी)
|
2725005130NRG24260220241115848
|
29/02/2024
|
SEEMA DEVI
|
2725005130WL024237
|
SEEMA DEVI
|
00415
|
SBIN0031357
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931276743
|
|
MRS SEEMA DEVI WO NARAYAN LAL SUTHAR DEV
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500513003015500/173466
(फियावड़ी)
|
2725005130NRG24260220241115849
|
29/02/2024
|
PREM DEVI SUTHAR
|
2725005130WL024237
|
PREM DEVI SUTHAR
|
00415
|
SBIN0031357
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931276716
|
|
MS PREM DEVI SUTHAR WO RAM CHANDRA SUTHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500513003015500/173469
(फियावड़ी)
|
2725005130NRG24260220241115850
|
29/02/2024
|
SHANTA DEVI
|
2725005130WL024237
|
SHANTA DEVI
|
00415
|
SBIN0031357
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931276840
|
|
MRS SHANTA DEVI WO BHERU LAL SUTHAR SHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500513003015500/173470
(फियावड़ी)
|
2725005130NRG24260220241115851
|
29/02/2024
|
PARS DEVI
|
2725005130WL024237
|
PARS DEVI
|
00415
|
SBIN0031357
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931276841
|
|
MRS PARS DEVI WO BADRI LAL JI SUTHUR PAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500513003015500/173473-A
(फियावड़ी)
|
2725005130NRG24260220241115852
|
29/02/2024
|
MANORI DEVI
|
2725005130WL024237
|
MANORI DEVI
|
00415
|
SBIN0031357
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931276788
|
|
MR MANORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500513003015500/173487
(फियावड़ी)
|
2725005130NRG24260220241115853
|
29/02/2024
|
SOHANI BAI
|
2725005130WL024237
|
SOHANI BAI
|
00415
|
SBIN0031357
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931276749
|
|
MR SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500513003015500/173491-A
(फियावड़ी)
|
2725005130NRG24260220241115854
|
29/02/2024
|
MOHNI BAI KALBELIYA
|
2725005130WL024237
|
MOHNI BAI KALBELIYA
|
00415
|
SBIN0031357
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931276718
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500513003015800/10411970
(फियावड़ी)
|
2725005130NRG24260220241115855
|
29/02/2024
|
KISHMAT KHAROL
|
2725005130WL024237
|
KISHMAT KHAROL
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931276799
|
|
MRS KISMAT KHAROL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500513003015800/182609
(फियावड़ी)
|
2725005130NRG24260220241115856
|
29/02/2024
|
MANGI VERWA
|
2725005130WL024237
|
MANGI VERWA
|
00415
|
SBIN0031357
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931276848
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500513003015800/182610
(फियावड़ी)
|
2725005130NRG24260220241115857
|
29/02/2024
|
GEETA BAI
|
2725005130WL024237
|
GEETA BAI
|
00415
|
SBIN0031357
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931276810
|
|
MRS GEETA BAI WO GAJDISH CHANDRA BERWA B
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500513003015800/182611
(फियावड़ी)
|
2725005130NRG24260220241115858
|
29/02/2024
|
PYARI DEVI
|
2725005130WL024237
|
PYARI DEVI
|
00415
|
SBIN0031357
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931276706
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500513003015800/182614
(फियावड़ी)
|
2725005130NRG24260220241115859
|
29/02/2024
|
SHANTI DEVI
|
2725005130WL024237
|
SHANTI DEVI
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931276813
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500513003015800/182615-A
(फियावड़ी)
|
2725005130NRG24260220241115860
|
29/02/2024
|
Ladi kharol
|
2725005130WL024237
|
Ladi kharol
|
00415
|
SBIN0031357
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931276783
|
|
MISS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500513003015800/182620
(फियावड़ी)
|
2725005130NRG24260220241115861
|
29/02/2024
|
JAMKU DEVI GADRI
|
2725005130WL024237
|
JAMKU DEVI GADRI
|
00415
|
SBIN0031357
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931276707
|
|
MRS JAMKU DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500513003015800/182620-B
(फियावड़ी)
|
2725005130NRG24260220241115862
|
29/02/2024
|
papudi
|
2725005130WL024237
|
papudi
|
00415
|
SBIN0031357
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931276764
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500513003015800/182621-A
(फियावड़ी)
|
2725005130NRG24260220241115863
|
29/02/2024
|
SUNDAR BHIL
|
2725005130WL024237
|
SUNDAR BHIL
|
00415
|
SBIN0031357
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931276797
|
|
MISS SUNDAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500513003015800/182630
(फियावड़ी)
|
2725005130NRG24260220241115865
|
29/02/2024
|
SONI KHAROL
|
2725005130WL024237
|
SONI KHAROL
|
00415
|
SBIN0031357
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931276715
|
|
MRS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500513003015800/182657
(फियावड़ी)
|
2725005130NRG24260220241115866
|
29/02/2024
|
SHANKARI BAI
|
2725005130WL024237
|
SHANKARI BAI
|
00415
|
SBIN0031357
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931276869
|
|
MR SHANKARI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500513003015800/182659-B
(फियावड़ी)
|
2725005130NRG24260220241115867
|
29/02/2024
|
SITA DEVI KHAROL
|
2725005130WL024237
|
SITA DEVI KHAROL
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931276838
|
|
MRS SITA DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500513003015800/182661
(फियावड़ी)
|
2725005130NRG24260220241115868
|
29/02/2024
|
MOHANI BAI GADRI
|
2725005130WL024237
|
MOHANI BAI GADRI
|
00415
|
SBIN0031357
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931276732
|
|
MS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500513003015800/182662
(फियावड़ी)
|
2725005130NRG24260220241115869
|
29/02/2024
|
ANCHHI DEVI GADRI
|
2725005130WL024237
|
ANCHHI DEVI GADRI
|
00415
|
SBIN0031357
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931276708
|
|
MRS ANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500513003015800/182664
(फियावड़ी)
|
2725005130NRG24260220241115870
|
29/02/2024
|
lehari bai kharol
|
2725005130WL024237
|
lehari bai kharol
|
00415
|
SBIN0031357
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931276725
|
|
MISS LAHARI BAI KHOROL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500513003015800/182666-B
(फियावड़ी)
|
2725005130NRG24260220241115871
|
29/02/2024
|
premi devi
|
2725005130WL024237
|
premi devi
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931276768
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500513003015800/182668
(फियावड़ी)
|
2725005130NRG24260220241115872
|
29/02/2024
|
CHANDI GADRI
|
2725005130WL024237
|
CHANDI GADRI
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931276766
|
|
MRS CHANDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500513003015800/182673
(फियावड़ी)
|
2725005130NRG24260220241115874
|
29/02/2024
|
badami kharol
|
2725005130WL024237
|
badami kharol
|
00415
|
SBIN0031357
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931276709
|
|
MRS BADAMI BADAMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500513003015900/10411956
(फियावड़ी)
|
2725005130NRG24260220241115701
|
29/02/2024
|
KAMUDI BAI BANJARA
|
2725005130WL024235
|
KAMUDI BAI BANJARA
|
00415
|
SBIN0031357
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931276723
|
|
MRS KAMUDI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500513003015900/10411956-A
(फियावड़ी)
|
2725005130NRG24260220241115702
|
29/02/2024
|
DURGA BANJARA
|
2725005130WL024235
|
DURGA BANJARA
|
00415
|
SBIN0031357
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2931276699
|
|
MRS DURGA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500513003015900/10411957
(फियावड़ी)
|
2725005130NRG24260220241115703
|
29/02/2024
|
BHURI BAI REGAR
|
2725005130WL024235
|
BHURI BAI REGAR
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931276819
|
|
MRS BHURI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500513003015900/173699
(फियावड़ी)
|
2725005130NRG24260220241115704
|
29/02/2024
|
CHANDI DEVI REGAR
|
2725005130WL024235
|
CHANDI DEVI REGAR
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931276710
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500513003015900/173700
(फियावड़ी)
|
2725005130NRG24260220241115705
|
29/02/2024
|
SHANKARI DEVI
|
2725005130WL024235
|
SHANKARI DEVI
|
00415
|
SBIN0031357
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931276738
|
|
MRS SHANKARI DEVI SALVI WO MOHAN LAL SAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500513003015900/173709
(फियावड़ी)
|
2725005130NRG24260220241115706
|
29/02/2024
|
BADAMI BAI BANJARA
|
2725005130WL024235
|
BADAMI BAI BANJARA
|
00415
|
SBIN0031357
|
804
|
804
|
Processed
|
13/04/2024
|
|
2931276736
|
|
BADAMI DEVI
|
CANARA BANK(508532)
|
|
113
|
RAJSAMAND
|
RJ-272500513003015900/173712
(फियावड़ी)
|
2725005130NRG24260220241115707
|
29/02/2024
|
CHANDU BAI BANJARA
|
2725005130WL024235
|
CHANDU BAI BANJARA
|
00415
|
SBIN0031357
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2931276814
|
|
MRS CHANDU DEVI WO BHADUR BANJARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500513003015900/173712-A
(फियावड़ी)
|
2725005130NRG24260220241115708
|
29/02/2024
|
SHANU BANJARA
|
2725005130WL024235
|
SHANU BANJARA
|
00415
|
SBIN0031357
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931276750
|
|
MS SONU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500513003015900/173714
(फियावड़ी)
|
2725005130NRG24260220241115709
|
29/02/2024
|
KAMLA DEVI BANJARA
|
2725005130WL024235
|
KAMLA DEVI BANJARA
|
00415
|
SBIN0031357
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931276829
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500513003015900/173714-A
(फियावड़ी)
|
2725005130NRG24260220241115710
|
29/02/2024
|
KAMALA DEVI BANJARA
|
2725005130WL024235
|
KAMALA DEVI BANJARA
|
00415
|
SBIN0031357
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931276770
|
|
MS KAMALA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500513003015900/173716
(फियावड़ी)
|
2725005130NRG24260220241115711
|
29/02/2024
|
GENA BAI BANJARA
|
2725005130WL024235
|
GENA BAI BANJARA
|
00415
|
SBIN0031357
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931276720
|
|
GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500513003015900/173717
(फियावड़ी)
|
2725005130NRG24260220241115712
|
29/02/2024
|
DHAPU DEVI BANJARA
|
2725005130WL024235
|
DHAPU DEVI BANJARA
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931276828
|
|
MRS DHAPU DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500513003015900/173717-A
(फियावड़ी)
|
2725005130NRG24260220241115713
|
29/02/2024
|
MUNNA BANJARA
|
2725005130WL024235
|
MUNNA BANJARA
|
00415
|
SBIN0031357
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931276786
|
|
MRS MUNNA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500513003015900/173717-B
(फियावड़ी)
|
2725005130NRG24260220241115714
|
29/02/2024
|
MANJU BANJARA
|
2725005130WL024235
|
MANJU BANJARA
|
00415
|
SBIN0031357
|
804
|
804
|
Processed
|
13/04/2024
|
|
2931276805
|
|
MRS MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500513003015900/173720
(फियावड़ी)
|
2725005130NRG24260220241115715
|
29/02/2024
|
KAVARI DEVI
|
2725005130WL024235
|
KAVARI DEVI
|
00415
|
SBIN0031357
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931276839
|
|
MRS KAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500513003015900/173721
(फियावड़ी)
|
2725005130NRG24260220241115716
|
29/02/2024
|
BHANWARI
|
2725005130WL024235
|
BHANWARI
|
00415
|
SBIN0031357
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931276729
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500513003015900/173722
(फियावड़ी)
|
2725005130NRG24260220241115717
|
29/02/2024
|
sita jat
|
2725005130WL024235
|
sita jat
|
00415
|
SBIN0031357
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931276774
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500513003015900/173731
(फियावड़ी)
|
2725005130NRG24260220241115718
|
29/02/2024
|
SHANTA DEVI
|
2725005130WL024235
|
SHANTA DEVI
|
00415
|
SBIN0031357
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2931276868
|
|
MRS SHANTA DEVI WO SOHAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500513003015900/173732
(फियावड़ी)
|
2725005130NRG24260220241115719
|
29/02/2024
|
MANGI DEVI REGAR
|
2725005130WL024235
|
MANGI DEVI REGAR
|
00415
|
SBIN0031357
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2931276837
|
|
MRS MANGI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500513003015900/173734
(फियावड़ी)
|
2725005130NRG24260220241115721
|
29/02/2024
|
BALI BAI REGAR
|
2725005130WL024235
|
BALI BAI REGAR
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2931276721
|
|
MRS BALI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500513003015900/173734
(फियावड़ी)
|
2725005130NRG24260220241115720
|
29/02/2024
|
RATAN LAL
|
2725005130WL024235
|
RATAN LAL
|
00415
|
SBIN0031357
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931276771
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500513003015900/173737
(फियावड़ी)
|
2725005130NRG24260220241115722
|
29/02/2024
|
RANG LAL RAGER
|
2725005130WL024235
|
RANG LAL RAGER
|
00415
|
SBIN0031357
|
2613
|
2613
|
Rejected
|
13/04/2024
|
|
2931276855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
RAJSAMAND
|
RJ-272500513003015900/173740
(फियावड़ी)
|
2725005130NRG24260220241115723
|
29/02/2024
|
DALI BAI RAGAR
|
2725005130WL024235
|
DALI BAI RAGAR
|
00415
|
SBIN0031357
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931276811
|
|
MR DALU RAM REGAR SO MAGNI RAM REGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJSAMAND
|
RJ-272500513003015900/173743
(फियावड़ी)
|
2725005130NRG24260220241115724
|
29/02/2024
|
SHANTI BAI JHAT
|
2725005130WL024235
|
SHANTI BAI JHAT
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931276821
|
|
MRS SHANTI BAI JHAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500513003015900/173749
(फियावड़ी)
|
2725005130NRG24260220241115725
|
29/02/2024
|
SHANTI DEVI
|
2725005130WL024235
|
SHANTI DEVI
|
00415
|
SBIN0031357
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931276836
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500513003015900/173756
(फियावड़ी)
|
2725005130NRG24260220241115727
|
29/02/2024
|
POOLI BANZARA
|
2725005130WL024235
|
POOLI BANZARA
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931276863
|
|
MRS FULI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500513003015900/173756-A
(फियावड़ी)
|
2725005130NRG24260220241115728
|
29/02/2024
|
SAJANA DEVI
|
2725005130WL024235
|
SAJANA DEVI
|
00415
|
SBIN0031357
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2931276741
|
|
MISS SAJNA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500513003015900/173756-B
(फियावड़ी)
|
2725005130NRG24260220241115729
|
29/02/2024
|
chosar devi
|
2725005130WL024235
|
chosar devi
|
00415
|
SBIN0031357
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2931276714
|
|
MRS CHOSAR DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500513003015900/173756-C
(फियावड़ी)
|
2725005130NRG24260220241115730
|
29/02/2024
|
rekha banjara
|
2725005130WL024235
|
rekha banjara
|
00415
|
SBIN0031357
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2931276790
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500513003015900/173759
(फियावड़ी)
|
2725005130NRG24260220241115731
|
29/02/2024
|
HANJA BAI BANJARA
|
2725005130WL024235
|
HANJA BAI BANJARA
|
00415
|
SBIN0031357
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931276822
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500513003015900/173760
(फियावड़ी)
|
2725005130NRG24260220241115732
|
29/02/2024
|
gudi banjara
|
2725005130WL024235
|
gudi banjara
|
00415
|
SBIN0031357
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2931276778
|
|
MRS GUDI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500513003015900/173762
(फियावड़ी)
|
2725005130NRG24260220241115733
|
29/02/2024
|
SANKAR SINGH
|
2725005130WL024235
|
SANKAR SINGH
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2931276731
|
|
MS SANTOSH DEVI DEVI WO SANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500513003015900/173762-A
(फियावड़ी)
|
2725005130NRG24260220241115734
|
29/02/2024
|
manju
|
2725005130WL024235
|
manju
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931276756
|
|
MRS MANJU KUNWAR RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJSAMAND
|
RJ-272500513003015900/173770
(फियावड़ी)
|
2725005130NRG24260220241115735
|
29/02/2024
|
GEETA KUNWER
|
2725005130WL024235
|
GEETA KUNWER
|
00415
|
SBIN0031357
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931276851
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500513003015900/173776
(फियावड़ी)
|
2725005130NRG24260220241115736
|
29/02/2024
|
SITA BAI RAJPOOT
|
2725005130WL024235
|
SITA BAI RAJPOOT
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931276820
|
|
MRS SITA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500513003015900/173776-A
(फियावड़ी)
|
2725005130NRG24260220241115737
|
29/02/2024
|
puja
|
2725005130WL024235
|
puja
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2931276773
|
|
MS POOJA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500513003015900/173784-A
(फियावड़ी)
|
2725005130NRG24260220241115738
|
29/02/2024
|
pema devi
|
2725005130WL024235
|
pema devi
|
00415
|
SBIN0031357
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931276785
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJSAMAND
|
RJ-272500513003015900/173786
(फियावड़ी)
|
2725005130NRG24260220241115739
|
29/02/2024
|
AASI BAI BANJARA
|
2725005130WL024235
|
AASI BAI BANJARA
|
00415
|
SBIN0031357
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931276827
|
|
MRS AASI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500513003015900/173787
(फियावड़ी)
|
2725005130NRG24260220241115740
|
29/02/2024
|
MAGNI BAI REGAR
|
2725005130WL024235
|
MAGNI BAI REGAR
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931276818
|
|
MRS MAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500513003015900/173796
(फियावड़ी)
|
2725005130NRG24260220241115741
|
29/02/2024
|
GENDI BAI BANJARA
|
2725005130WL024235
|
GENDI BAI BANJARA
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2931276847
|
|
MRS GENDI BAI BANJARA WO DALLA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500513003015900/173800
(फियावड़ी)
|
2725005130NRG24260220241115742
|
29/02/2024
|
PARASI
|
2725005130WL024235
|
PARASI
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2931276730
|
|
MR PARSI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500513003015900/173801
(फियावड़ी)
|
2725005130NRG24260220241115743
|
29/02/2024
|
PYARA NATH
|
2725005130WL024235
|
PYARA NATH
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2931276798
|
|
MR PYARA NATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500513003015900/173802
(फियावड़ी)
|
2725005130NRG24260220241115744
|
29/02/2024
|
JASODA SALVI
|
2725005130WL024235
|
JASODA SALVI
|
00415
|
SBIN0031357
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2931276740
|
|
MISS JASODA SALVI WO KAILASH CHANDRA SAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500513003015900/173807
(फियावड़ी)
|
2725005130NRG24260220241115745
|
29/02/2024
|
sovani bai lohar
|
2725005130WL024235
|
sovani bai lohar
|
00415
|
SBIN0031357
|
603
|
603
|
Processed
|
13/04/2024
|
|
2931276781
|
|
MISS SOVANI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJSAMAND
|
RJ-272500513003015900/173808
(फियावड़ी)
|
2725005130NRG24260220241115746
|
29/02/2024
|
nagaji ram
|
2725005130WL024235
|
nagaji ram
|
00415
|
SBIN0031357
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931276739
|
|
MR NAGAJI RAM SO GANESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500513003015900/173811
(फियावड़ी)
|
2725005130NRG24260220241115747
|
29/02/2024
|
MATARA DEVI BANJARA
|
2725005130WL024235
|
MATARA DEVI BANJARA
|
00415
|
SBIN0031357
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931276826
|
|
MRS MATARA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500513003015900/173811-A
(फियावड़ी)
|
2725005130NRG24260220241115748
|
29/02/2024
|
REKHA BANJARA
|
2725005130WL024235
|
REKHA BANJARA
|
00415
|
SBIN0031357
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931276696
|
|
MRS REKHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJSAMAND
|
RJ-272500513003015900/173816-A
(फियावड़ी)
|
2725005130NRG24260220241115749
|
29/02/2024
|
chanda kunwar
|
2725005130WL024235
|
chanda kunwar
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931276777
|
|
MISS CHANDA KUMWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500513003015900/173822
(फियावड़ी)
|
2725005130NRG24260220241115750
|
29/02/2024
|
PANI DEVI
|
2725005130WL024235
|
PANI DEVI
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931276846
|
|
MRS PANI DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500513003015900/173824
(फियावड़ी)
|
2725005130NRG24260220241115751
|
29/02/2024
|
PUSHPA SALVI
|
2725005130WL024235
|
PUSHPA SALVI
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931276866
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJSAMAND
|
RJ-272500513003015900/173831
(फियावड़ी)
|
2725005130NRG24260220241115752
|
29/02/2024
|
MANGU SINGH RAJPOOT
|
2725005130WL024235
|
MANGU SINGH RAJPOOT
|
00415
|
SBIN0031357
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931276852
|
|
MR MANGU SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500513003015900/173832-B
(फियावड़ी)
|
2725005130NRG24260220241115753
|
29/02/2024
|
chada kanwar
|
2725005130WL024235
|
chada kanwar
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931276776
|
|
MRS CHANDA KANWAR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500513003015900/173834
(फियावड़ी)
|
2725005130NRG24260220241115754
|
29/02/2024
|
NARAYAN SINGH
|
2725005130WL024235
|
NARAYAN SINGH
|
00415
|
SBIN0031357
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931276854
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500513003015900/173891
(फियावड़ी)
|
2725005130NRG24260220241115755
|
29/02/2024
|
manju nath
|
2725005130WL024235
|
manju nath
|
00415
|
SBIN0031357
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931276769
|
|
MRS MANJU NATH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJSAMAND
|
RJ-272500513003015900/173894
(फियावड़ी)
|
2725005130NRG24260220241115756
|
29/02/2024
|
BADAMI BAI GADRI
|
2725005130WL024235
|
BADAMI BAI GADRI
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931276722
|
|
MRS BADAMI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500513003015900/182524
(फियावड़ी)
|
2725005130NRG24260220241115757
|
29/02/2024
|
Mangi Lal
|
2725005130WL024235
|
Mangi Lal
|
00415
|
SBIN0031357
|
201
|
201
|
Processed
|
13/04/2024
|
|
2931276701
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
163
|
RAJSAMAND
|
RJ-272500513003015900/251828
(फियावड़ी)
|
2725005130NRG24260220241115758
|
29/02/2024
|
MOHINI GADOLIYA
|
2725005130WL024235
|
MOHINI GADOLIYA
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931276747
|
|
MRS MOHANI BAI GADOLIYA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500513003015900/52571767
(फियावड़ी)
|
2725005130NRG24260220241115759
|
29/02/2024
|
nani bai banjara
|
2725005130WL024235
|
nani bai banjara
|
00415
|
SBIN0031357
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2931276857
|
|
NENA
|
ICICI BANK LTD(508534)
|
|
165
|
RAJSAMAND
|
RJ-272500513003015900/52571770
(फियावड़ी)
|
2725005130NRG24260220241115760
|
29/02/2024
|
SAMPAT DAI CHAMAR
|
2725005130WL024235
|
SAMPAT DAI CHAMAR
|
00415
|
SBIN0031357
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931276772
|
|
MS SAMPAT BAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500513003015900/52571774
(फियावड़ी)
|
2725005130NRG24260220241115761
|
29/02/2024
|
PABU SINGH
|
2725005130WL024235
|
PABU SINGH
|
00415
|
SBIN0031357
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931276853
|
|
MR PABU SINGH SO JOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500513003015900/52571779
(फियावड़ी)
|
2725005130NRG24260220241115762
|
29/02/2024
|
SEEMA
|
2725005130WL024235
|
SEEMA
|
00415
|
SBIN0031357
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931276791
|
|
MR SEEMA WO AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500513003015900/52571790
(फियावड़ी)
|
2725005130NRG24260220241115830
|
29/02/2024
|
paras devi
|
2725005130WL024236
|
paras devi
|
00415
|
SBIN0031357
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2931276755
|
|
MRS PARAS LOHAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500513003015900/52571795-B
(फियावड़ी)
|
2725005130NRG24260220241115764
|
29/02/2024
|
mithu devi
|
2725005130WL024235
|
mithu devi
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931276719
|
|
MRS MITHU DEVI RATAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273050
|
273050
|
|
|
|
|
|
|
|
|
170
|
RAJSAMAND
|
RJ-272500513003015400/173532-B
(फियावड़ी)
|
2725005130NRG24260220241115803
|
29/02/2024
|
indra
|
2725005130WL024236
|
indra
|
00415
|
SBIN0032107
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2931276858
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
171
|
RAJSAMAND
|
RJ-272500513003015800/182625-A
(फियावड़ी)
|
2725005130NRG24260220241115864
|
29/02/2024
|
kailashi
|
2725005130WL024237
|
kailashi
|
00698
|
RMGB0000540
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931276793
|
|
Mrs. KAILASHI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
172
|
RAJSAMAND
|
RJ-272500513003015500/173374-A
(फियावड़ी)
|
2725005130NRG24260220241115836
|
29/02/2024
|
SHYAMU DEVI
|
2725005130WL024237
|
SHYAMU DEVI
|
00698
|
RMGB0000638
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931276794
|
|
Mrs. SHYAMU DEVI WO AMBA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
RAJSAMAND
|
RJ-272500513003015900/173754
(फियावड़ी)
|
2725005130NRG24260220241115726
|
29/02/2024
|
SHYAMU DEVI
|
2725005130WL024235
|
SHYAMU DEVI
|
00698
|
RMGB0000638
|
1206
|
1206
|
Rejected
|
13/04/2024
|
|
2931276795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
RAJSAMAND
|
RJ-272500513003015900/525771795
(फियावड़ी)
|
2725005130NRG24260220241115765
|
29/02/2024
|
manju nat
|
2725005130WL024235
|
manju nat
|
00698
|
RMGB0000638
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931276796
|
|
Mrs. MANJU NAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6088
|
6088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285334
|
285334
|
|
|
|
|
|
|
|