|
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-272500512803016100/186211-B
(पीपली ओचायर्न)
|
2725005128NRG24300620230300947
|
01/07/2023
|
KAMALA DEVI
|
2725005128WL006190
|
KAMALA DEVI
|
00032
|
UTIB0003293
|
1600
|
1600
|
Rejected
|
23/08/2023
|
|
4774207672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512803024700/52571560
(पीपली ओचायर्न)
|
2725005128NRG24280620230295676
|
01/07/2023
|
teena
|
2725005128WL006092
|
teena
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207527
|
|
TEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512803024700/794524-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230301002
|
01/07/2023
|
batul
|
2725005128WL006191
|
batul
|
00045
|
BARB0RAILMA
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774207614
|
|
BATUL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512803024700/794859-B
(पीपली ओचायर्न)
|
2725005128NRG24270620230293264
|
01/07/2023
|
narayani devi
|
2725005128WL006061
|
narayani devi
|
00045
|
BARB0VJRAJS
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207670
|
|
NARAYANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500512803024700/794616
(पीपली ओचायर्न)
|
2725005128NRG24270620230293224
|
01/07/2023
|
HAGAMI
|
2725005128WL006060
|
HAGAMI
|
00168
|
ICIC0006684
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207668
|
|
Hagami Bai Kumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAJSAMAND
|
RJ-272500512803024700/794934
(पीपली ओचायर्न)
|
2725005128NRG24280620230295696
|
01/07/2023
|
PREMI DEVI
|
2725005128WL006092
|
PREMI DEVI
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207673
|
|
PREMI TAANK
|
ICICI BANK LTD(508534)
|
|
7
|
RAJSAMAND
|
RJ-272500512803024700/794938
(पीपली ओचायर्न)
|
2725005128NRG24280620230295697
|
01/07/2023
|
GITA TAK
|
2725005128WL006092
|
GITA TAK
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774207669
|
|
GITA TAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500512803016100/186802
(पीपली ओचायर्न)
|
2725005128NRG24300620230300960
|
01/07/2023
|
durga
|
2725005128WL006190
|
durga
|
00176
|
IDIB000L540
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774207615
|
|
Mrs. Durga Devi Bhil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500512803024700/52571707
(पीपली ओचायर्न)
|
2725005128NRG24270620230293251
|
01/07/2023
|
kamala
|
2725005128WL006061
|
kamala
|
00177
|
IOBA0002429
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207732
|
|
KAMLA KUMAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAJSAMAND
|
RJ-272500512803024700/794669
(पीपली ओचायर्न)
|
2725005128NRG24270620230293261
|
01/07/2023
|
mohani devi
|
2725005128WL006061
|
mohani devi
|
00177
|
IOBA0002429
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207733
|
|
MOHANI BAI PRAJAPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAJSAMAND
|
RJ-272500512803024700/794736
(पीपली ओचायर्न)
|
2725005128NRG24280620230295686
|
01/07/2023
|
laxmi
|
2725005128WL006092
|
laxmi
|
00177
|
IOBA0002429
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207750
|
|
LACHHUDI PURBIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAJSAMAND
|
RJ-272500512803024700/795023-A
(पीपली ओचायर्न)
|
2725005128NRG24280620230295698
|
01/07/2023
|
sukhi devi
|
2725005128WL006092
|
sukhi devi
|
00177
|
IOBA0002429
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207731
|
|
SUKHI DEVI KUMHAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
13
|
RAJSAMAND
|
RJ-272500512803024700/795049-a
(पीपली ओचायर्न)
|
2725005128NRG24280620230295699
|
01/07/2023
|
SANGEETA KUMAWAT
|
2725005128WL006092
|
SANGEETA KUMAWAT
|
00354
|
PUNB0069510
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207752
|
|
SANGEETA KUMAWAT WO NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
14
|
RAJSAMAND
|
RJ-272500512803024700/52570757
(पीपली ओचायर्न)
|
2725005128NRG24270620230293247
|
01/07/2023
|
MULI
|
2725005128WL006061
|
MULI
|
00354
|
PUNB0401900
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207692
|
|
MULI BAI W/O KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
RAJSAMAND
|
RJ-272500512803016100/186848
(पीपली ओचायर्न)
|
2725005128NRG24300620230300980
|
01/07/2023
|
aarti
|
2725005128WL006190
|
aarti
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207698
|
|
AARATI DEVI LOHAR W/O LOKESH LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJSAMAND
|
RJ-272500512803024700/10424929
(पीपली ओचायर्न)
|
2725005128NRG24300620230300981
|
01/07/2023
|
dhapu
|
2725005128WL006191
|
dhapu
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207552
|
|
DHAPU W/O BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJSAMAND
|
RJ-272500512803024700/186223
(पीपली ओचायर्न)
|
2725005128NRG24270620230293214
|
01/07/2023
|
kali
|
2725005128WL006060
|
kali
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207585
|
|
KALI BAI W/O SOHAN LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJSAMAND
|
RJ-272500512803024700/186229
(पीपली ओचायर्न)
|
2725005128NRG24270620230293215
|
01/07/2023
|
naru
|
2725005128WL006060
|
naru
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207581
|
|
NARU BAI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJSAMAND
|
RJ-272500512803024700/186256
(पीपली ओचायर्न)
|
2725005128NRG24270620230293242
|
01/07/2023
|
gita
|
2725005128WL006061
|
gita
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207599
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJSAMAND
|
RJ-272500512803024700/186258-A
(पीपली ओचायर्न)
|
2725005128NRG24270620230293216
|
01/07/2023
|
dali
|
2725005128WL006060
|
dali
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207579
|
|
DALI BAI W/O PEMA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJSAMAND
|
RJ-272500512803024700/186262-B
(पीपली ओचायर्न)
|
2725005128NRG24270620230293217
|
01/07/2023
|
CHANDI
|
2725005128WL006060
|
CHANDI
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207690
|
|
CHANDI BHII
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJSAMAND
|
RJ-272500512803024700/186271
(पीपली ओचायर्न)
|
2725005128NRG24280620230295670
|
01/07/2023
|
ratan
|
2725005128WL006092
|
ratan
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207559
|
|
RATAN LAL BHIL S/O NOLA JI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJSAMAND
|
RJ-272500512803024700/186283
(पीपली ओचायर्न)
|
2725005128NRG24280620230295671
|
01/07/2023
|
geeta
|
2725005128WL006092
|
geeta
|
00354
|
PUNB0409100
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207562
|
|
GEETA BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJSAMAND
|
RJ-272500512803024700/186302
(पीपली ओचायर्न)
|
2725005128NRG24270620230293243
|
01/07/2023
|
sunder
|
2725005128WL006061
|
sunder
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207603
|
|
SUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJSAMAND
|
RJ-272500512803024700/186303
(पीपली ओचायर्न)
|
2725005128NRG24270620230293244
|
01/07/2023
|
bhanwari
|
2725005128WL006061
|
bhanwari
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207693
|
|
BHAMARI BAI W/O PANNA LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJSAMAND
|
RJ-272500512803024700/186307
(पीपली ओचायर्न)
|
2725005128NRG24280620230295672
|
01/07/2023
|
laxmi
|
2725005128WL006092
|
laxmi
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207691
|
|
LAXMI W/O AMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJSAMAND
|
RJ-272500512803024700/186311
(पीपली ओचायर्न)
|
2725005128NRG24270620230293218
|
01/07/2023
|
LILA
|
2725005128WL006060
|
LILA
|
00354
|
PUNB0409100
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207741
|
|
LILA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJSAMAND
|
RJ-272500512803024700/186312
(पीपली ओचायर्न)
|
2725005128NRG24280620230295673
|
01/07/2023
|
kamli
|
2725005128WL006092
|
kamli
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207605
|
|
KAMLI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJSAMAND
|
RJ-272500512803024700/186327-A
(पीपली ओचायर्न)
|
2725005128NRG24280620230295674
|
01/07/2023
|
santi devi
|
2725005128WL006092
|
santi devi
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207575
|
|
SHANTI DEVI W/O NAYAN LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJSAMAND
|
RJ-272500512803024700/186343
(पीपली ओचायर्न)
|
2725005128NRG24280620230295675
|
01/07/2023
|
MANGI LAL
|
2725005128WL006092
|
MANGI LAL
|
00354
|
PUNB0409100
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774207703
|
|
MANGI LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJSAMAND
|
RJ-272500512803024700/186402
(पीपली ओचायर्न)
|
2725005128NRG24270620230293245
|
01/07/2023
|
ANCHI BAAI
|
2725005128WL006061
|
ANCHI BAAI
|
00354
|
PUNB0409100
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774207580
|
|
ANACHHI DEVI W/O RAM LALRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJSAMAND
|
RJ-272500512803024700/186438
(पीपली ओचायर्न)
|
2725005128NRG24270620230293246
|
01/07/2023
|
lali
|
2725005128WL006061
|
lali
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207591
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJSAMAND
|
RJ-272500512803024700/52570756
(पीपली ओचायर्न)
|
2725005128NRG24300620230300982
|
01/07/2023
|
pinka
|
2725005128WL006191
|
pinka
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207612
|
|
PINKA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJSAMAND
|
RJ-272500512803024700/52571109
(पीपली ओचायर्न)
|
2725005128NRG24300620230300983
|
01/07/2023
|
NENI devi
|
2725005128WL006191
|
NENI devi
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207587
|
|
NANI DEVI W/O HAJARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJSAMAND
|
RJ-272500512803024700/52571110
(पीपली ओचायर्न)
|
2725005128NRG24300620230300984
|
01/07/2023
|
pushpa
|
2725005128WL006191
|
pushpa
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207723
|
|
PUSHPA BANJARA W/O BHIMRAJ BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJSAMAND
|
RJ-272500512803024700/52571111
(पीपली ओचायर्न)
|
2725005128NRG24300620230300985
|
01/07/2023
|
VADAMI
|
2725005128WL006191
|
VADAMI
|
00354
|
PUNB0409100
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774207557
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJSAMAND
|
RJ-272500512803024700/52571112
(पीपली ओचायर्न)
|
2725005128NRG24300620230300986
|
01/07/2023
|
pushpa
|
2725005128WL006191
|
pushpa
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207588
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJSAMAND
|
RJ-272500512803024700/52571113
(पीपली ओचायर्न)
|
2725005128NRG24300620230300987
|
01/07/2023
|
manju
|
2725005128WL006191
|
manju
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207719
|
|
MANJU W/O SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJSAMAND
|
RJ-272500512803024700/52571154
(पीपली ओचायर्न)
|
2725005128NRG24300620230300988
|
01/07/2023
|
phuli banjara
|
2725005128WL006191
|
phuli banjara
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207558
|
|
PHULLI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJSAMAND
|
RJ-272500512803024700/52571160
(पीपली ओचायर्न)
|
2725005128NRG24270620230293219
|
01/07/2023
|
premi devi
|
2725005128WL006060
|
premi devi
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207582
|
|
PREM DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJSAMAND
|
RJ-272500512803024700/52571171
(पीपली ओचायर्न)
|
2725005128NRG24270620230293248
|
01/07/2023
|
sohani
|
2725005128WL006061
|
sohani
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207577
|
|
SOHANI DEVI W/O MAGNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJSAMAND
|
RJ-272500512803024700/52571514
(पीपली ओचायर्न)
|
2725005128NRG24300620230300989
|
01/07/2023
|
SUKHI BAI
|
2725005128WL006191
|
SUKHI BAI
|
00354
|
PUNB0409100
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774207555
|
|
SUKHI BAI MOGIYA W/O BHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJSAMAND
|
RJ-272500512803024700/52571528
(पीपली ओचायर्न)
|
2725005128NRG24270620230293250
|
01/07/2023
|
FEFI BAI
|
2725005128WL006061
|
FEFI BAI
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207707
|
|
FEFI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJSAMAND
|
RJ-272500512803024700/52571539
(पीपली ओचायर्न)
|
2725005128NRG24300620230300990
|
01/07/2023
|
rajaki
|
2725005128WL006191
|
rajaki
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207748
|
|
RAJU BAI MOGIYA W/O GHISA RAM MOGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJSAMAND
|
RJ-272500512803024700/52571542
(पीपली ओचायर्न)
|
2725005128NRG24300620230300991
|
01/07/2023
|
hanja bai
|
2725005128WL006191
|
hanja bai
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207595
|
|
HANJA BAI MOGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJSAMAND
|
RJ-272500512803024700/52571549
(पीपली ओचायर्न)
|
2725005128NRG24300620230300992
|
01/07/2023
|
NENI BANJARA
|
2725005128WL006191
|
NENI BANJARA
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207747
|
|
NENI BANJARA W/O DURGA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJSAMAND
|
RJ-272500512803024700/52571550
(पीपली ओचायर्न)
|
2725005128NRG24300620230300993
|
01/07/2023
|
bacchi banjara
|
2725005128WL006191
|
bacchi banjara
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207573
|
|
BACCHI BANJARA W/O LAXMAN BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJSAMAND
|
RJ-272500512803024700/52577571
(पीपली ओचायर्न)
|
2725005128NRG24300620230300994
|
01/07/2023
|
pmali
|
2725005128WL006191
|
pmali
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207604
|
|
PEMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJSAMAND
|
RJ-272500512803024700/794520-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230300997
|
01/07/2023
|
gondi
|
2725005128WL006191
|
gondi
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207722
|
|
GENDI DEVI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJSAMAND
|
RJ-272500512803024700/794521
(पीपली ओचायर्न)
|
2725005128NRG24300620230300998
|
01/07/2023
|
kailashi banjara
|
2725005128WL006191
|
kailashi banjara
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207721
|
|
KAILASHI BANJARA W/O GOPI LAL BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJSAMAND
|
RJ-272500512803024700/794523
(पीपली ओचायर्न)
|
2725005128NRG24300620230300999
|
01/07/2023
|
jagga banajara
|
2725005128WL006191
|
jagga banajara
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774207589
|
|
Jagga Banjara
|
BANK OF BARODA(606985)
|
|
52
|
RAJSAMAND
|
RJ-272500512803024700/794523-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230301000
|
01/07/2023
|
manju
|
2725005128WL006191
|
manju
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207598
|
|
MANJU BANJARAA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJSAMAND
|
RJ-272500512803024700/794524-B
(पीपली ओचायर्न)
|
2725005128NRG24300620230301003
|
01/07/2023
|
KAMALI
|
2725005128WL006191
|
KAMALI
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207688
|
|
KAMLI BAI W/O RAM LAL BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJSAMAND
|
RJ-272500512803024700/794525
(पीपली ओचायर्न)
|
2725005128NRG24300620230301004
|
01/07/2023
|
seeta banjara
|
2725005128WL006191
|
seeta banjara
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207545
|
|
SEETA BAJARA W/O BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJSAMAND
|
RJ-272500512803024700/794526
(पीपली ओचायर्न)
|
2725005128NRG24300620230301005
|
01/07/2023
|
radha
|
2725005128WL006191
|
radha
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207746
|
|
RADHA W/O KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJSAMAND
|
RJ-272500512803024700/794527
(पीपली ओचायर्न)
|
2725005128NRG24300620230301006
|
01/07/2023
|
gamri
|
2725005128WL006191
|
gamri
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207710
|
|
GAMRI BANJARA W/O DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJSAMAND
|
RJ-272500512803024700/794528-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230301007
|
01/07/2023
|
KALI
|
2725005128WL006191
|
KALI
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207718
|
|
KALI W/O MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJSAMAND
|
RJ-272500512803024700/794529
(पीपली ओचायर्न)
|
2725005128NRG24300620230301008
|
01/07/2023
|
GENDI DEVI
|
2725005128WL006191
|
GENDI DEVI
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207717
|
|
GENDI DEVI W/O CHALLA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJSAMAND
|
RJ-272500512803024700/794529-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230301009
|
01/07/2023
|
raju lal banjra
|
2725005128WL006191
|
raju lal banjra
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207536
|
|
MANJU BANJARA W/O RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJSAMAND
|
RJ-272500512803024700/794531
(पीपली ओचायर्न)
|
2725005128NRG24300620230301010
|
01/07/2023
|
KAMALA
|
2725005128WL006191
|
KAMALA
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207753
|
|
KAMLA W/O RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJSAMAND
|
RJ-272500512803024700/794532
(पीपली ओचायर्न)
|
2725005128NRG24300620230301011
|
01/07/2023
|
mamata
|
2725005128WL006191
|
mamata
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207608
|
|
MAMATA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJSAMAND
|
RJ-272500512803024700/794532-B
(पीपली ओचायर्न)
|
2725005128NRG24300620230301012
|
01/07/2023
|
gena
|
2725005128WL006191
|
gena
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207546
|
|
GENA DEVI BANJARA W/O RAM LAL BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJSAMAND
|
RJ-272500512803024700/794532-B
(पीपली ओचायर्न)
|
2725005128NRG24300620230301013
|
01/07/2023
|
shila banjara
|
2725005128WL006191
|
shila banjara
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207602
|
|
SHILA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJSAMAND
|
RJ-272500512803024700/794533
(पीपली ओचायर्न)
|
2725005128NRG24300620230301014
|
01/07/2023
|
premi
|
2725005128WL006191
|
premi
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207714
|
|
PREM W/O KHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJSAMAND
|
RJ-272500512803024700/794534
(पीपली ओचायर्न)
|
2725005128NRG24300620230301015
|
01/07/2023
|
kalishi
|
2725005128WL006191
|
kalishi
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207550
|
|
KAILASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJSAMAND
|
RJ-272500512803024700/794536
(पीपली ओचायर्न)
|
2725005128NRG24300620230301016
|
01/07/2023
|
kailashi
|
2725005128WL006191
|
kailashi
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207539
|
|
KAILASHI W/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJSAMAND
|
RJ-272500512803024700/794538-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230301018
|
01/07/2023
|
SHANTI
|
2725005128WL006191
|
SHANTI
|
00354
|
PUNB0409100
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774207548
|
|
SHANTI BANJARA W/O JAGDISH CHANDRA BANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJSAMAND
|
RJ-272500512803024700/794539
(पीपली ओचायर्न)
|
2725005128NRG24300620230301019
|
01/07/2023
|
radha devi banjara
|
2725005128WL006191
|
radha devi banjara
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207541
|
|
RADHA DEVI BANJARA W/O JAGDISH LAL BANAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJSAMAND
|
RJ-272500512803024700/794540
(पीपली ओचायर्न)
|
2725005128NRG24300620230301020
|
01/07/2023
|
fuli
|
2725005128WL006191
|
fuli
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207542
|
|
FULI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJSAMAND
|
RJ-272500512803024700/794541
(पीपली ओचायर्न)
|
2725005128NRG24300620230301021
|
01/07/2023
|
gena banjara
|
2725005128WL006191
|
gena banjara
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207540
|
|
GENA BANJARA W/O SHANKAR LAL BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJSAMAND
|
RJ-272500512803024700/794542-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230301022
|
01/07/2023
|
RAKHA
|
2725005128WL006191
|
RAKHA
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207584
|
|
REKHA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJSAMAND
|
RJ-272500512803024700/794543
(पीपली ओचायर्न)
|
2725005128NRG24300620230301023
|
01/07/2023
|
MIRI BAI
|
2725005128WL006191
|
MIRI BAI
|
00354
|
PUNB0409100
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774207749
|
|
MIRI BAI S/O RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJSAMAND
|
RJ-272500512803024700/794543-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230301024
|
01/07/2023
|
seeta banjara
|
2725005128WL006191
|
seeta banjara
|
00354
|
PUNB0409100
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774207715
|
|
SEETA BANJARA W/O NAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJSAMAND
|
RJ-272500512803024700/794543-B
(पीपली ओचायर्न)
|
2725005128NRG24300620230301025
|
01/07/2023
|
rekha
|
2725005128WL006191
|
rekha
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207724
|
|
REKHA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJSAMAND
|
RJ-272500512803024700/794544
(पीपली ओचायर्न)
|
2725005128NRG24300620230301026
|
01/07/2023
|
SHANTI DEVI
|
2725005128WL006191
|
SHANTI DEVI
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774207544
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
76
|
RAJSAMAND
|
RJ-272500512803024700/794545
(पीपली ओचायर्न)
|
2725005128NRG24300620230301027
|
01/07/2023
|
gunji bai
|
2725005128WL006191
|
gunji bai
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207716
|
|
GUNJI BAI W/O GOMA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJSAMAND
|
RJ-272500512803024700/794545-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230301028
|
01/07/2023
|
mamta
|
2725005128WL006191
|
mamta
|
00354
|
PUNB0409100
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774207532
|
|
MAYA BANJARA D/O GOPI LAL BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJSAMAND
|
RJ-272500512803024700/794546
(पीपली ओचायर्न)
|
2725005128NRG24300620230301029
|
01/07/2023
|
gena devi banjara
|
2725005128WL006191
|
gena devi banjara
|
00354
|
PUNB0409100
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774207712
|
|
GENA DEVI BANJARA W/O BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJSAMAND
|
RJ-272500512803024700/794548
(पीपली ओचायर्न)
|
2725005128NRG24300620230301030
|
01/07/2023
|
pinka
|
2725005128WL006191
|
pinka
|
00354
|
PUNB0409100
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774207600
|
|
PINKI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJSAMAND
|
RJ-272500512803024700/794549
(पीपली ओचायर्न)
|
2725005128NRG24300620230301031
|
01/07/2023
|
kamala
|
2725005128WL006191
|
kamala
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207739
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJSAMAND
|
RJ-272500512803024700/794549-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230301032
|
01/07/2023
|
indra
|
2725005128WL006191
|
indra
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207596
|
|
INDRA BANJARA W/O BAHADUR BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJSAMAND
|
RJ-272500512803024700/794551
(पीपली ओचायर्न)
|
2725005128NRG24300620230301033
|
01/07/2023
|
mathri devi
|
2725005128WL006191
|
mathri devi
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207726
|
|
MATHRI DEVI W/O PIRU LAL BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJSAMAND
|
RJ-272500512803024700/794553
(पीपली ओचायर्न)
|
2725005128NRG24300620230301034
|
01/07/2023
|
maya
|
2725005128WL006191
|
maya
|
00354
|
PUNB0409100
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774207549
|
|
MAYA BANJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJSAMAND
|
RJ-272500512803024700/794555
(पीपली ओचायर्न)
|
2725005128NRG24300620230301035
|
01/07/2023
|
MANJU
|
2725005128WL006191
|
MANJU
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207601
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAJSAMAND
|
RJ-272500512803024700/794556
(पीपली ओचायर्न)
|
2725005128NRG24300620230301036
|
01/07/2023
|
mamta
|
2725005128WL006191
|
mamta
|
00354
|
PUNB0409100
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774207597
|
|
MAMTA BANJARAA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJSAMAND
|
RJ-272500512803024700/794556
(पीपली ओचायर्न)
|
2725005128NRG24300620230301037
|
01/07/2023
|
tina
|
2725005128WL006191
|
tina
|
00354
|
PUNB0409100
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774207611
|
|
TINA BANJARAA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAJSAMAND
|
RJ-272500512803024700/794558
(पीपली ओचायर्न)
|
2725005128NRG24300620230301038
|
01/07/2023
|
priyanka
|
2725005128WL006191
|
priyanka
|
00354
|
PUNB0409100
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774207610
|
|
PRIYANKA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJSAMAND
|
RJ-272500512803024700/794559
(पीपली ओचायर्न)
|
2725005128NRG24300620230301039
|
01/07/2023
|
mamta
|
2725005128WL006191
|
mamta
|
00354
|
PUNB0409100
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774207725
|
|
MAMTA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAJSAMAND
|
RJ-272500512803024700/794563
(पीपली ओचायर्न)
|
2725005128NRG24300620230301040
|
01/07/2023
|
badami
|
2725005128WL006191
|
badami
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207551
|
|
BADAMI W/O JAI SINGH BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJSAMAND
|
RJ-272500512803024700/794564
(पीपली ओचायर्न)
|
2725005128NRG24300620230301041
|
01/07/2023
|
FULI
|
2725005128WL006191
|
FULI
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207754
|
|
FULI W/O KARMA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJSAMAND
|
RJ-272500512803024700/794565-B
(पीपली ओचायर्न)
|
2725005128NRG24300620230301042
|
01/07/2023
|
manju banjara
|
2725005128WL006191
|
manju banjara
|
00354
|
PUNB0409100
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774207711
|
|
MANJU BANJARA W/O MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJSAMAND
|
RJ-272500512803024700/794567
(पीपली ओचायर्न)
|
2725005128NRG24300620230301043
|
01/07/2023
|
gung
|
2725005128WL006191
|
gung
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207538
|
|
GUJI DEVI BANJARA W/O DURGA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAJSAMAND
|
RJ-272500512803024700/794568
(पीपली ओचायर्न)
|
2725005128NRG24300620230301044
|
01/07/2023
|
manjala
|
2725005128WL006191
|
manjala
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207547
|
|
MANJALA W/O BIJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAJSAMAND
|
RJ-272500512803024700/794569
(पीपली ओचायर्न)
|
2725005128NRG24300620230301045
|
01/07/2023
|
GEETA
|
2725005128WL006191
|
GEETA
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207720
|
|
GEETA W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJSAMAND
|
RJ-272500512803024700/794570
(पीपली ओचायर्न)
|
2725005128NRG24300620230301046
|
01/07/2023
|
ANCHI BAI
|
2725005128WL006191
|
ANCHI BAI
|
00354
|
PUNB0409100
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774207543
|
|
AANCHI BAI W/O DUNGAR SINGH BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAJSAMAND
|
RJ-272500512803024700/794571
(पीपली ओचायर्न)
|
2725005128NRG24300620230301047
|
01/07/2023
|
SABU
|
2725005128WL006191
|
SABU
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207537
|
|
SABU DEVI BANJARA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAJSAMAND
|
RJ-272500512803024700/794571-B
(पीपली ओचायर्न)
|
2725005128NRG24300620230301048
|
01/07/2023
|
sita
|
2725005128WL006191
|
sita
|
00354
|
PUNB0409100
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774207713
|
|
SITA W/O KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAJSAMAND
|
RJ-272500512803024700/794573
(पीपली ओचायर्न)
|
2725005128NRG24300620230301049
|
01/07/2023
|
KAMALA DEVI
|
2725005128WL006191
|
KAMALA DEVI
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207556
|
|
KAMLI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAJSAMAND
|
RJ-272500512803024700/794576
(पीपली ओचायर्न)
|
2725005128NRG24280620230295677
|
01/07/2023
|
BHANWARI BAI KUMAWAT
|
2725005128WL006092
|
BHANWARI BAI KUMAWAT
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207694
|
|
BHANWARI BAI KUMAWAT W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJSAMAND
|
RJ-272500512803024700/794577
(पीपली ओचायर्न)
|
2725005128NRG24270620230293222
|
01/07/2023
|
GOPI KUMAWAT
|
2725005128WL006060
|
GOPI KUMAWAT
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207696
|
|
GOPI KUMAWAT W/O PREMSHANKER KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAJSAMAND
|
RJ-272500512803024700/794577-A
(पीपली ओचायर्न)
|
2725005128NRG24270620230293223
|
01/07/2023
|
gori
|
2725005128WL006060
|
gori
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207592
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAJSAMAND
|
RJ-272500512803024700/794585-B
(पीपली ओचायर्न)
|
2725005128NRG24280620230295679
|
01/07/2023
|
shanta bai
|
2725005128WL006092
|
shanta bai
|
00354
|
PUNB0409100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774207586
|
|
MR PURAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500512803024700/794589
(पीपली ओचायर्न)
|
2725005128NRG24280620230295680
|
01/07/2023
|
SURESH SINGH
|
2725005128WL006092
|
SURESH SINGH
|
00354
|
PUNB0409100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774207590
|
|
SURESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJSAMAND
|
RJ-272500512803024700/794599
(पीपली ओचायर्न)
|
2725005128NRG24270620230293252
|
01/07/2023
|
KESHAR KEER
|
2725005128WL006061
|
KESHAR KEER
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207697
|
|
KESHAR KEER W/O RAMCHANDRA KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJSAMAND
|
RJ-272500512803024700/794610
(पीपली ओचायर्न)
|
2725005128NRG24280620230295682
|
01/07/2023
|
kasturi devi
|
2725005128WL006092
|
kasturi devi
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207574
|
|
KASTURI DEVI W/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAJSAMAND
|
RJ-272500512803024700/794614
(पीपली ओचायर्न)
|
2725005128NRG24270620230293253
|
01/07/2023
|
ganga bai
|
2725005128WL006061
|
ganga bai
|
00354
|
PUNB0409100
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207553
|
|
GANGA DEVI W/O DEVI LAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAJSAMAND
|
RJ-272500512803024700/794615
(पीपली ओचायर्न)
|
2725005128NRG24270620230293254
|
01/07/2023
|
SHYAMU DEVI
|
2725005128WL006061
|
SHYAMU DEVI
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207576
|
|
SHYAMU DEVI W/O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAJSAMAND
|
RJ-272500512803024700/794618
(पीपली ओचायर्न)
|
2725005128NRG24270620230293255
|
01/07/2023
|
susila
|
2725005128WL006061
|
susila
|
00354
|
PUNB0409100
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207554
|
|
SUSHILA PRAJAPAT W/O UMASHANKAR PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAJSAMAND
|
RJ-272500512803024700/794621
(पीपली ओचायर्न)
|
2725005128NRG24270620230293256
|
01/07/2023
|
TAMU BAI
|
2725005128WL006061
|
TAMU BAI
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207701
|
|
TAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAJSAMAND
|
RJ-272500512803024700/794623
(पीपली ओचायर्न)
|
2725005128NRG24270620230293257
|
01/07/2023
|
KANKU
|
2725005128WL006061
|
KANKU
|
00354
|
PUNB0409100
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207704
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAJSAMAND
|
RJ-272500512803024700/794627
(पीपली ओचायर्न)
|
2725005128NRG24270620230293225
|
01/07/2023
|
RATNI
|
2725005128WL006060
|
RATNI
|
00354
|
PUNB0409100
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774207564
|
|
RATNI BAI PRJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAJSAMAND
|
RJ-272500512803024700/794632
(पीपली ओचायर्न)
|
2725005128NRG24270620230293258
|
01/07/2023
|
kayna
|
2725005128WL006061
|
kayna
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207594
|
|
KANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAJSAMAND
|
RJ-272500512803024700/794633
(पीपली ओचायर्न)
|
2725005128NRG24300620230301050
|
01/07/2023
|
shanta devi
|
2725005128WL006191
|
shanta devi
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207706
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAJSAMAND
|
RJ-272500512803024700/794634
(पीपली ओचायर्न)
|
2725005128NRG24270620230293259
|
01/07/2023
|
KHAMANI DEVI
|
2725005128WL006061
|
KHAMANI DEVI
|
00354
|
PUNB0409100
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207745
|
|
KHAMANI DEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAJSAMAND
|
RJ-272500512803024700/794638
(पीपली ओचायर्न)
|
2725005128NRG24280620230295683
|
01/07/2023
|
KAMAL DEVI
|
2725005128WL006092
|
KAMAL DEVI
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207606
|
|
KAMLA DEVI PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAJSAMAND
|
RJ-272500512803024700/794641-D
(पीपली ओचायर्न)
|
2725005128NRG24270620230293228
|
01/07/2023
|
champa lal
|
2725005128WL006060
|
champa lal
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207607
|
|
CHAMPA LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAJSAMAND
|
RJ-272500512803024700/794648
(पीपली ओचायर्न)
|
2725005128NRG24270620230293260
|
01/07/2023
|
KISHOR
|
2725005128WL006061
|
KISHOR
|
00354
|
PUNB0409100
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207593
|
|
KISHOR PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAJSAMAND
|
RJ-272500512803024700/794682
(पीपली ओचायर्न)
|
2725005128NRG24270620230293230
|
01/07/2023
|
shanker lal
|
2725005128WL006060
|
shanker lal
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207686
|
|
SHANKAR LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAJSAMAND
|
RJ-272500512803024700/794696
(पीपली ओचायर्न)
|
2725005128NRG24270620230293231
|
01/07/2023
|
bali
|
2725005128WL006060
|
bali
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207702
|
|
VALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAJSAMAND
|
RJ-272500512803024700/794698
(पीपली ओचायर्न)
|
2725005128NRG24270620230293262
|
01/07/2023
|
LAHARI LAL PRAJAPAT
|
2725005128WL006061
|
LAHARI LAL PRAJAPAT
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207743
|
|
LAHARI LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAJSAMAND
|
RJ-272500512803024700/794699
(पीपली ओचायर्न)
|
2725005128NRG24270620230293263
|
01/07/2023
|
MAAGI DESHANTRI
|
2725005128WL006061
|
MAAGI DESHANTRI
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207560
|
|
MAANGI DESHANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAJSAMAND
|
RJ-272500512803024700/794719
(पीपली ओचायर्न)
|
2725005128NRG24280620230295684
|
01/07/2023
|
SAYARI DEVI
|
2725005128WL006092
|
SAYARI DEVI
|
00354
|
PUNB0409100
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774207578
|
|
SAYARI W/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAJSAMAND
|
RJ-272500512803024700/794723-B
(पीपली ओचायर्न)
|
2725005128NRG24240620230269622
|
01/07/2023
|
pawan kumar
|
2725005128WL005638
|
pawan kumar
|
00354
|
PUNB0409100
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774207613
|
|
PAWAN KUMAR DAMAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAJSAMAND
|
RJ-272500512803024700/794731
(पीपली ओचायर्न)
|
2725005128NRG24280620230295685
|
01/07/2023
|
deu bai bhil
|
2725005128WL006092
|
deu bai bhil
|
00354
|
PUNB0409100
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207699
|
|
DEU BAI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAJSAMAND
|
RJ-272500512803024700/794737-a
(पीपली ओचायर्न)
|
2725005128NRG24270620230293232
|
01/07/2023
|
deu devi
|
2725005128WL006060
|
deu devi
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207583
|
|
DEU BAI W/O BABU LAL PURBIA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAJSAMAND
|
RJ-272500512803024700/794778
(पीपली ओचायर्न)
|
2725005128NRG24280620230295687
|
01/07/2023
|
anchi
|
2725005128WL006092
|
anchi
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207571
|
|
ANACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAJSAMAND
|
RJ-272500512803024700/794790-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230301052
|
01/07/2023
|
RAMESH CHANDRA
|
2725005128WL006191
|
RAMESH CHANDRA
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207705
|
|
RAMESH CHANDRA PURBIA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAJSAMAND
|
RJ-272500512803024700/794791
(पीपली ओचायर्न)
|
2725005128NRG24280620230295688
|
01/07/2023
|
chandi
|
2725005128WL006092
|
chandi
|
00354
|
PUNB0409100
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207569
|
|
CHANDI BAI PURBIA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAJSAMAND
|
RJ-272500512803024700/794793
(पीपली ओचायर्न)
|
2725005128NRG24280620230295689
|
01/07/2023
|
GEETA DEVI
|
2725005128WL006092
|
GEETA DEVI
|
00354
|
PUNB0409100
|
1600
|
1600
|
Rejected
|
23/08/2023
|
|
4774207727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
RAJSAMAND
|
RJ-272500512803024700/794794
(पीपली ओचायर्न)
|
2725005128NRG24280620230295690
|
01/07/2023
|
jayram
|
2725005128WL006092
|
jayram
|
00354
|
PUNB0409100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774207567
|
|
JAYRAM PURABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAJSAMAND
|
RJ-272500512803024700/794794-B
(पीपली ओचायर्न)
|
2725005128NRG24300620230301053
|
01/07/2023
|
mamta
|
2725005128WL006191
|
mamta
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207533
|
|
MAMTA PURBIYA D/O MADHU LAL PURBIY
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAJSAMAND
|
RJ-272500512803024700/794800
(पीपली ओचायर्न)
|
2725005128NRG24280620230295691
|
01/07/2023
|
kanku
|
2725005128WL006092
|
kanku
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207568
|
|
KANKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAJSAMAND
|
RJ-272500512803024700/794860
(पीपली ओचायर्न)
|
2725005128NRG24280620230295692
|
01/07/2023
|
CHANDI BAI
|
2725005128WL006092
|
CHANDI BAI
|
00354
|
PUNB0409100
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207689
|
|
CHANDI BAI W/O MANGU KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAJSAMAND
|
RJ-272500512803024700/794865
(पीपली ओचायर्न)
|
2725005128NRG24270620230293235
|
01/07/2023
|
sosar
|
2725005128WL006060
|
sosar
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207740
|
|
SOSAR BAI KEER W/O KALU KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAJSAMAND
|
RJ-272500512803024700/794872
(पीपली ओचायर्न)
|
2725005128NRG24270620230293236
|
01/07/2023
|
pyra lal
|
2725005128WL006060
|
pyra lal
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207531
|
|
PYARE LAL KEER S/O MIYA RAM KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAJSAMAND
|
RJ-272500512803024700/794905
(पीपली ओचायर्न)
|
2725005128NRG24280620230295693
|
01/07/2023
|
mangu
|
2725005128WL006092
|
mangu
|
00354
|
PUNB0409100
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774207534
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAJSAMAND
|
RJ-272500512803024700/794910
(पीपली ओचायर्न)
|
2725005128NRG24270620230293265
|
01/07/2023
|
gopi lal
|
2725005128WL006061
|
gopi lal
|
00354
|
PUNB0409100
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207728
|
|
MR GOPIBHAI RAGHUJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500512803024700/794930
(पीपली ओचायर्न)
|
2725005128NRG24280620230295694
|
01/07/2023
|
KRRSHNA khatik
|
2725005128WL006092
|
KRRSHNA khatik
|
00354
|
PUNB0409100
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774207709
|
|
KRISHNA KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAJSAMAND
|
RJ-272500512803024700/794931
(पीपली ओचायर्न)
|
2725005128NRG24280620230295695
|
01/07/2023
|
premi khatri
|
2725005128WL006092
|
premi khatri
|
00354
|
PUNB0409100
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774207687
|
|
PREMI KHATRI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAJSAMAND
|
RJ-272500512803024700/794934
(पीपली ओचायर्न)
|
2725005128NRG24300620230301054
|
01/07/2023
|
CHANDI
|
2725005128WL006191
|
CHANDI
|
00354
|
PUNB0409100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207708
|
|
CHANDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAJSAMAND
|
RJ-272500512803024700/794980
(पीपली ओचायर्न)
|
2725005128NRG24270620230293238
|
01/07/2023
|
KAMALA DEVI
|
2725005128WL006060
|
KAMALA DEVI
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207563
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAJSAMAND
|
RJ-272500512803024700/794985
(पीपली ओचायर्न)
|
2725005128NRG24270620230293267
|
01/07/2023
|
MANGI
|
2725005128WL006061
|
MANGI
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207561
|
|
MANGI BERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAJSAMAND
|
RJ-272500512803024700/794995
(पीपली ओचायर्न)
|
2725005128NRG24270620230293239
|
01/07/2023
|
PUSHPA
|
2725005128WL006060
|
PUSHPA
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207565
|
|
PUSHPA BERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAJSAMAND
|
RJ-272500512803024700/795018
(पीपली ओचायर्न)
|
2725005128NRG24270620230293268
|
01/07/2023
|
CHUNI BAI
|
2725005128WL006061
|
CHUNI BAI
|
00354
|
PUNB0409100
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207700
|
|
CHUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAJSAMAND
|
RJ-272500512803024700/795019
(पीपली ओचायर्न)
|
2725005128NRG24270620230293240
|
01/07/2023
|
mangi devi
|
2725005128WL006060
|
mangi devi
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207535
|
|
MANGI DEVI PRAJAPAT W/O KESU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAJSAMAND
|
RJ-272500512803024700/795022
(पीपली ओचायर्न)
|
2725005128NRG24270620230293269
|
01/07/2023
|
MOHANI BAI
|
2725005128WL006061
|
MOHANI BAI
|
00354
|
PUNB0409100
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207566
|
|
MRS MOHANI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500512803024700/795023
(पीपली ओचायर्न)
|
2725005128NRG24270620230293270
|
01/07/2023
|
RAM CHANDRA
|
2725005128WL006061
|
RAM CHANDRA
|
00354
|
PUNB0409100
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207570
|
|
RAM CHANDRA KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAJSAMAND
|
RJ-272500512803024700/795023
(पीपली ओचायर्न)
|
2725005128NRG24270620230293271
|
01/07/2023
|
SAYARI DEVI
|
2725005128WL006061
|
SAYARI DEVI
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207744
|
|
SAYRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAJSAMAND
|
RJ-272500512803024700/795061
(पीपली ओचायर्न)
|
2725005128NRG24270620230293272
|
01/07/2023
|
MAANGI
|
2725005128WL006061
|
MAANGI
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207742
|
|
MAANGI KUMAAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAJSAMAND
|
RJ-272500512803024700/795065
(पीपली ओचायर्न)
|
2725005128NRG24270620230293273
|
01/07/2023
|
NANI BAI KUMAWAT
|
2725005128WL006061
|
NANI BAI KUMAWAT
|
00354
|
PUNB0409100
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207695
|
|
NANI BAI KUMAWAT W/O CHUNI LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAJSAMAND
|
RJ-272500512803024700/795066
(पीपली ओचायर्न)
|
2725005128NRG24270620230293274
|
01/07/2023
|
SAYARI BAI
|
2725005128WL006061
|
SAYARI BAI
|
00354
|
PUNB0409100
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207572
|
|
SAYRI BAI W/O UDAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAJSAMAND
|
RJ-272500512803024700/795067
(पीपली ओचायर्न)
|
2725005128NRG24270620230293275
|
01/07/2023
|
laxmi devi
|
2725005128WL006061
|
laxmi devi
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207738
|
|
LAXMI DEVI KUMAAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAJSAMAND
|
RJ-272500512803024700/795085
(पीपली ओचायर्न)
|
2725005128NRG24270620230293276
|
01/07/2023
|
rekha
|
2725005128WL006061
|
rekha
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207609
|
|
REKHA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163660
|
163660
|
|
|
|
|
|
|
|
|
154
|
RAJSAMAND
|
RJ-272500512803024700/794644-A
(पीपली ओचायर्न)
|
2725005128NRG24270620230293229
|
01/07/2023
|
laxmi keer
|
2725005128WL006060
|
laxmi keer
|
00415
|
SBIN0031211
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207665
|
|
MRS LAXMI KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
155
|
RAJSAMAND
|
RJ-272500512803024700/794770
(पीपली ओचायर्न)
|
2725005128NRG24270620230293234
|
01/07/2023
|
roshani
|
2725005128WL006060
|
roshani
|
00415
|
SBIN0031213
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207652
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
156
|
RAJSAMAND
|
RJ-272500512803024700/794639
(पीपली ओचायर्न)
|
2725005128NRG24270620230293227
|
01/07/2023
|
puja
|
2725005128WL006060
|
puja
|
00415
|
SBIN0031214
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774207651
|
|
MS POOJA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
157
|
RAJSAMAND
|
RJ-272500512803024700/794628
(पीपली ओचायर्न)
|
2725005128NRG24270620230293226
|
01/07/2023
|
ravina
|
2725005128WL006060
|
ravina
|
00415
|
SBIN0031223
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774207666
|
|
MISS RAVINA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
158
|
RAJSAMAND
|
RJ-272500512803016100/186106-B
(पीपली ओचायर्न)
|
2725005128NRG24300620230300920
|
01/07/2023
|
DURGA GUJJAR
|
2725005128WL006190
|
DURGA GUJJAR
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207682
|
|
MR GANESH LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500512803016100/186109
(पीपली ओचायर्न)
|
2725005128NRG24300620230300921
|
01/07/2023
|
HAGAMI PURBIA
|
2725005128WL006190
|
HAGAMI PURBIA
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207633
|
|
MRS HAGAMI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500512803016100/186111
(पीपली ओचायर्न)
|
2725005128NRG24300620230300922
|
01/07/2023
|
Bhagudi Purbiya
|
2725005128WL006190
|
Bhagudi Purbiya
|
00415
|
SBIN0031357
|
1400
|
1400
|
Rejected
|
23/08/2023
|
|
4774207635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
RAJSAMAND
|
RJ-272500512803016100/186113
(पीपली ओचायर्न)
|
2725005128NRG24300620230300923
|
01/07/2023
|
suresh
|
2725005128WL006190
|
suresh
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207616
|
|
SURESH CHNDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500512803016100/186116-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230300925
|
01/07/2023
|
RATNI
|
2725005128WL006190
|
RATNI
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207645
|
|
MISS RATNI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500512803016100/186125
(पीपली ओचायर्न)
|
2725005128NRG24300620230300926
|
01/07/2023
|
PUSHPA RAJPUT
|
2725005128WL006190
|
PUSHPA RAJPUT
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207632
|
|
MRS PUSHPA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500512803016100/186127
(पीपली ओचायर्न)
|
2725005128NRG24300620230300927
|
01/07/2023
|
PUSHPA DEVI
|
2725005128WL006190
|
PUSHPA DEVI
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207730
|
|
MISS PUSHPA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500512803016100/186131
(पीपली ओचायर्न)
|
2725005128NRG24300620230300928
|
01/07/2023
|
MATHARA BAI GUJAR
|
2725005128WL006190
|
MATHARA BAI GUJAR
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207646
|
|
MRS MATHRA BAI GURJAR WO CHHOGA LAL GADR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500512803016100/186150
(पीपली ओचायर्न)
|
2725005128NRG24300620230300929
|
01/07/2023
|
kailashi devi
|
2725005128WL006190
|
kailashi devi
|
00415
|
SBIN0031357
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207657
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500512803016100/186153
(पीपली ओचायर्न)
|
2725005128NRG24240620230269623
|
01/07/2023
|
devkishan
|
2725005128WL005639
|
devkishan
|
00415
|
SBIN0031357
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
4774207661
|
|
MR DEVKISHAN SO HAKAMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500512803016100/186157
(पीपली ओचायर्न)
|
2725005128NRG24300620230300930
|
01/07/2023
|
SEETA DEVI JOSHI
|
2725005128WL006190
|
SEETA DEVI JOSHI
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207644
|
|
MRS SEETA DEVI JOSHI WO LAKSHMI LAL JOSH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500512803016100/186158
(पीपली ओचायर्न)
|
2725005128NRG24300620230300931
|
01/07/2023
|
NARBADA DEVI
|
2725005128WL006190
|
NARBADA DEVI
|
00415
|
SBIN0031357
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207639
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500512803016100/186159
(पीपली ओचायर्न)
|
2725005128NRG24300620230300932
|
01/07/2023
|
GOTI LOHAR
|
2725005128WL006190
|
GOTI LOHAR
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207679
|
|
MRS GOTI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500512803016100/186169
(पीपली ओचायर्न)
|
2725005128NRG24300620230300934
|
01/07/2023
|
SWARUP RAJPUT
|
2725005128WL006190
|
SWARUP RAJPUT
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207684
|
|
MR SWARUP RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJSAMAND
|
RJ-272500512803016100/186171
(पीपली ओचायर्न)
|
2725005128NRG24300620230300935
|
01/07/2023
|
NATHU RAJPUT
|
2725005128WL006190
|
NATHU RAJPUT
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207683
|
|
MR NATHU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500512803016100/186177
(पीपली ओचायर्न)
|
2725005128NRG24300620230300936
|
01/07/2023
|
RAM SINGH RAJPUT
|
2725005128WL006190
|
RAM SINGH RAJPUT
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207621
|
|
MR RAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500512803016100/186179
(पीपली ओचायर्न)
|
2725005128NRG24300620230300937
|
01/07/2023
|
chaman singh
|
2725005128WL006190
|
chaman singh
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207648
|
|
MR CHAMAN SINGH CHUNDAWAT SO VADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500512803016100/186181-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230300938
|
01/07/2023
|
arti
|
2725005128WL006190
|
arti
|
00415
|
SBIN0031357
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207528
|
|
MRS ARTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJSAMAND
|
RJ-272500512803016100/186185
(पीपली ओचायर्न)
|
2725005128NRG24300620230300939
|
01/07/2023
|
shiv singh
|
2725005128WL006190
|
shiv singh
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207662
|
|
MR SHIV SINGH CHUNDAWAT SO KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500512803016100/186186
(पीपली ओचायर्न)
|
2725005128NRG24300620230300940
|
01/07/2023
|
BHANWAR SINGH
|
2725005128WL006190
|
BHANWAR SINGH
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207618
|
|
MR BHANWAR SINGH RAJPOOT SO UDAI SINGH R
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500512803016100/186188
(पीपली ओचायर्न)
|
2725005128NRG24300620230300941
|
01/07/2023
|
NARAYAN SINGH
|
2725005128WL006190
|
NARAYAN SINGH
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207643
|
|
MR NARAYAN SINGH SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500512803016100/186195
(पीपली ओचायर्न)
|
2725005128NRG24300620230300942
|
01/07/2023
|
LAKSHMAN SINGH
|
2725005128WL006190
|
LAKSHMAN SINGH
|
00415
|
SBIN0031357
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207641
|
|
MRS PREM KUNWAR WO LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500512803016100/186197
(पीपली ओचायर्न)
|
2725005128NRG24300620230300943
|
01/07/2023
|
sohan lal
|
2725005128WL006190
|
sohan lal
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207663
|
|
MR SOHAN LAL LOHAR SO HUKMA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500512803016100/186198
(पीपली ओचायर्न)
|
2725005128NRG24240620230269624
|
01/07/2023
|
mahipal lohar
|
2725005128WL005639
|
mahipal lohar
|
00415
|
SBIN0031357
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
4774207650
|
|
MR MAHIPAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500512803016100/186207
(पीपली ओचायर्न)
|
2725005128NRG24300620230300944
|
01/07/2023
|
GOVIND CHARON
|
2725005128WL006190
|
GOVIND CHARON
|
00415
|
SBIN0031357
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207620
|
|
Govind Singh Charan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
RAJSAMAND
|
RJ-272500512803016100/186209
(पीपली ओचायर्न)
|
2725005128NRG24300620230300945
|
01/07/2023
|
KAILASHI GUJJAR
|
2725005128WL006190
|
KAILASHI GUJJAR
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207634
|
|
MRS KAILASHI GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJSAMAND
|
RJ-272500512803016100/186211
(पीपली ओचायर्न)
|
2725005128NRG24300620230300946
|
01/07/2023
|
MANGI LAL
|
2725005128WL006190
|
MANGI LAL
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207642
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJSAMAND
|
RJ-272500512803016100/186214
(पीपली ओचायर्न)
|
2725005128NRG24300620230300948
|
01/07/2023
|
GHODI GUJJAR
|
2725005128WL006190
|
GHODI GUJJAR
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207629
|
|
MRS GHODI GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500512803016100/186214-C
(पीपली ओचायर्न)
|
2725005128NRG24300620230300949
|
01/07/2023
|
PUSHPA GUJJAR
|
2725005128WL006190
|
PUSHPA GUJJAR
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207737
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500512803016100/186215
(पीपली ओचायर्न)
|
2725005128NRG24300620230300950
|
01/07/2023
|
MANGU DEVI
|
2725005128WL006190
|
MANGU DEVI
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207636
|
|
MRS BHAGU DEVI WO SHANTI LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJSAMAND
|
RJ-272500512803016100/186218-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230300951
|
01/07/2023
|
kamlesh
|
2725005128WL006190
|
kamlesh
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207619
|
|
MR KAMLESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJSAMAND
|
RJ-272500512803016100/186219
(पीपली ओचायर्न)
|
2725005128NRG24300620230300952
|
01/07/2023
|
RAMI RAJPUT
|
2725005128WL006190
|
RAMI RAJPUT
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207631
|
|
MRS RAMI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJSAMAND
|
RJ-272500512803016100/186220
(पीपली ओचायर्न)
|
2725005128NRG24300620230300953
|
01/07/2023
|
FOOLA BAI
|
2725005128WL006190
|
FOOLA BAI
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207685
|
|
MS FOOLA BAI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500512803016100/186231
(पीपली ओचायर्न)
|
2725005128NRG24300620230300954
|
01/07/2023
|
HAGU BAI
|
2725005128WL006190
|
HAGU BAI
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207655
|
|
MRS HAGU BAI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJSAMAND
|
RJ-272500512803016100/186231-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230300955
|
01/07/2023
|
GUDDI KUNWAR
|
2725005128WL006190
|
GUDDI KUNWAR
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207654
|
|
MRS GUDDI KUNWAR BHAMASHAH WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJSAMAND
|
RJ-272500512803016100/186241
(पीपली ओचायर्न)
|
2725005128NRG24300620230300956
|
01/07/2023
|
BANCE SINGH
|
2725005128WL006190
|
BANCE SINGH
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207637
|
|
MR BANCE SINGH SOSENA SINGH DAROGA DAROG
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJSAMAND
|
RJ-272500512803016100/186243
(पीपली ओचायर्न)
|
2725005128NRG24300620230300957
|
01/07/2023
|
HIRI GUJJAR
|
2725005128WL006190
|
HIRI GUJJAR
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207628
|
|
MRS HIRI GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJSAMAND
|
RJ-272500512803016100/186248
(पीपली ओचायर्न)
|
2725005128NRG24300620230300958
|
01/07/2023
|
LAXMI REGARI
|
2725005128WL006190
|
LAXMI REGARI
|
00415
|
SBIN0031357
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774207630
|
|
MRS LAXMI REGAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJSAMAND
|
RJ-272500512803016100/186249-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230300959
|
01/07/2023
|
pushpa
|
2725005128WL006190
|
pushpa
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207664
|
|
MRS PUSHPA WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJSAMAND
|
RJ-272500512803016100/186806
(पीपली ओचायर्न)
|
2725005128NRG24300620230300961
|
01/07/2023
|
DALI DEVI BHIL
|
2725005128WL006190
|
DALI DEVI BHIL
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207622
|
|
MRS DALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJSAMAND
|
RJ-272500512803016100/186808
(पीपली ओचायर्न)
|
2725005128NRG24300620230300962
|
01/07/2023
|
BABUDI BHIL
|
2725005128WL006190
|
BABUDI BHIL
|
00415
|
SBIN0031357
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207625
|
|
MRS BABUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJSAMAND
|
RJ-272500512803016100/186808-C
(पीपली ओचायर्न)
|
2725005128NRG24300620230300963
|
01/07/2023
|
Bhagudi Devi
|
2725005128WL006190
|
Bhagudi Devi
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207653
|
|
MR HIRA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJSAMAND
|
RJ-272500512803016100/186809-a
(पीपली ओचायर्न)
|
2725005128NRG24300620230300964
|
01/07/2023
|
PUSPHA DEVI
|
2725005128WL006190
|
PUSPHA DEVI
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207638
|
|
MRS PUSPHA DEVI WO LACHI RAM BHIL DEVI B
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJSAMAND
|
RJ-272500512803016100/186809-C
(पीपली ओचायर्न)
|
2725005128NRG24300620230300965
|
01/07/2023
|
MEENA DEVI
|
2725005128WL006190
|
MEENA DEVI
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207675
|
|
MRS MEENA DEVI WO BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJSAMAND
|
RJ-272500512803016100/186810
(पीपली ओचायर्न)
|
2725005128NRG24300620230300966
|
01/07/2023
|
jasu devi bhil
|
2725005128WL006190
|
jasu devi bhil
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207660
|
|
MRS JASU DEVI BHIL WO CHENA BHIL
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJSAMAND
|
RJ-272500512803016100/186814
(पीपली ओचायर्न)
|
2725005128NRG24300620230300967
|
01/07/2023
|
MANGI DEVI
|
2725005128WL006190
|
MANGI DEVI
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207640
|
|
MRS MANGI DEVI DO NANU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJSAMAND
|
RJ-272500512803016100/186816
(पीपली ओचायर्न)
|
2725005128NRG24300620230300968
|
01/07/2023
|
Puja
|
2725005128WL006190
|
Puja
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207647
|
|
MISS POOJA REGAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJSAMAND
|
RJ-272500512803016100/186821-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230300969
|
01/07/2023
|
priya purbiya
|
2725005128WL006190
|
priya purbiya
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207529
|
|
MRS PRIYA CHANDRAPRAKASH PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJSAMAND
|
RJ-272500512803016100/186823-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230300970
|
01/07/2023
|
GULABI PURBIA
|
2725005128WL006190
|
GULABI PURBIA
|
00415
|
SBIN0031357
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207627
|
|
MRS GULABI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJSAMAND
|
RJ-272500512803016100/186827
(पीपली ओचायर्न)
|
2725005128NRG24300620230300971
|
01/07/2023
|
MAGNI PURBIA
|
2725005128WL006190
|
MAGNI PURBIA
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207623
|
|
MRS MAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJSAMAND
|
RJ-272500512803016100/186829
(पीपली ओचायर्न)
|
2725005128NRG24300620230300972
|
01/07/2023
|
JAMANE DEVI
|
2725005128WL006190
|
JAMANE DEVI
|
00415
|
SBIN0031357
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207674
|
|
MRS JAMANI DEVI PURBIYA WO BHERA JI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJSAMAND
|
RJ-272500512803016100/186831
(पीपली ओचायर्न)
|
2725005128NRG24300620230300973
|
01/07/2023
|
PYARI PURBIA
|
2725005128WL006190
|
PYARI PURBIA
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207624
|
|
MRS PYARI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJSAMAND
|
RJ-272500512803016100/186835
(पीपली ओचायर्न)
|
2725005128NRG24300620230300974
|
01/07/2023
|
mangi
|
2725005128WL006190
|
mangi
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207667
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJSAMAND
|
RJ-272500512803016100/186835-C
(पीपली ओचायर्न)
|
2725005128NRG24300620230300976
|
01/07/2023
|
BABU PURBIA
|
2725005128WL006190
|
BABU PURBIA
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774207680
|
|
MRS BABU PURBIA
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJSAMAND
|
RJ-272500512803016100/186835-D
(पीपली ओचायर्न)
|
2725005128NRG24300620230300977
|
01/07/2023
|
shyamu
|
2725005128WL006190
|
shyamu
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207530
|
|
MRS SHYAMU AMBALAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJSAMAND
|
RJ-272500512803016100/186841
(पीपली ओचायर्न)
|
2725005128NRG24300620230300978
|
01/07/2023
|
KAMLA PURBIA
|
2725005128WL006190
|
KAMLA PURBIA
|
00415
|
SBIN0031357
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207681
|
|
MRS KAMLA PURBIA
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJSAMAND
|
RJ-272500512803016100/186842-A
(पीपली ओचायर्न)
|
2725005128NRG24300620230300979
|
01/07/2023
|
kesar
|
2725005128WL006190
|
kesar
|
00415
|
SBIN0031357
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207729
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJSAMAND
|
RJ-272500512803016100/186850-D
(पीपली ओचायर्न)
|
2725005128NRG24240620230269621
|
01/07/2023
|
rekha
|
2725005128WL005638
|
rekha
|
00415
|
SBIN0031357
|
660
|
660
|
Processed
|
23/08/2023
|
|
4774207626
|
|
MRS REKHA DAMAMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJSAMAND
|
RJ-272500512803024700/186255-B
(पीपली ओचायर्न)
|
2725005128NRG24270620230293241
|
01/07/2023
|
GEHRI PURBIYA
|
2725005128WL006061
|
GEHRI PURBIYA
|
00415
|
SBIN0031357
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207658
|
|
MRS GEHRI PURBIYA WO NARAYAN LAL PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJSAMAND
|
RJ-272500512803024700/52571175
(पीपली ओचायर्न)
|
2725005128NRG24270620230293249
|
01/07/2023
|
pyari devi keer
|
2725005128WL006061
|
pyari devi keer
|
00415
|
SBIN0031357
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207676
|
|
PYARI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
RAJSAMAND
|
RJ-272500512803024700/794502
(पीपली ओचायर्न)
|
2725005128NRG24300620230300995
|
01/07/2023
|
gulabi
|
2725005128WL006191
|
gulabi
|
00415
|
SBIN0031357
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207649
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJSAMAND
|
RJ-272500512803024700/794503
(पीपली ओचायर्न)
|
2725005128NRG24300620230300996
|
01/07/2023
|
deu
|
2725005128WL006191
|
deu
|
00415
|
SBIN0031357
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774207677
|
|
DEU BAI BAWARI W/O AMRA LAL BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
RAJSAMAND
|
RJ-272500512803024700/794538
(पीपली ओचायर्न)
|
2725005128NRG24300620230301017
|
01/07/2023
|
shanta
|
2725005128WL006191
|
shanta
|
00415
|
SBIN0031357
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774207659
|
|
SHANTI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAJSAMAND
|
RJ-272500512803024700/794585
(पीपली ओचायर्न)
|
2725005128NRG24280620230295678
|
01/07/2023
|
MANGI BAI
|
2725005128WL006092
|
MANGI BAI
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774207656
|
|
MRS MANGI BAI WO BHANWAR LAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAJSAMAND
|
RJ-272500512803024700/794875
(पीपली ओचायर्न)
|
2725005128NRG24270620230293237
|
01/07/2023
|
BHANWARI
|
2725005128WL006060
|
BHANWARI
|
00415
|
SBIN0031357
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207678
|
|
MR BHANWARI BAI KEER WO NATHU LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101820
|
101820
|
|
|
|
|
|
|
|
|
223
|
RAJSAMAND
|
RJ-272500512803024700/794524
(पीपली ओचायर्न)
|
2725005128NRG24300620230301001
|
01/07/2023
|
SHAYAMU BANJARA
|
2725005128WL006191
|
SHAYAMU BANJARA
|
00468
|
UBIN0917702
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774207735
|
|
SHAYMU BANJARA W/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RAJSAMAND
|
RJ-272500512803024700/794594
(पीपली ओचायर्न)
|
2725005128NRG24280620230295681
|
01/07/2023
|
Shanti
|
2725005128WL006092
|
Shanti
|
00468
|
UBIN0917702
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774207736
|
|
SHANTIDEVI NAYAK WO GOPILAL
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAJSAMAND
|
RJ-272500512803024700/794739
(पीपली ओचायर्न)
|
2725005128NRG24270620230293233
|
01/07/2023
|
Pyari Bai
|
2725005128WL006060
|
Pyari Bai
|
00468
|
UBIN0917702
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774207734
|
|
PYARI BAI W/O DEVKISHAN PURBIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RAJSAMAND
|
RJ-272500512803024700/794790
(पीपली ओचायर्न)
|
2725005128NRG24300620230301051
|
01/07/2023
|
NARAYANI DEVI
|
2725005128WL006191
|
NARAYANI DEVI
|
00468
|
UBIN0917702
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774207617
|
|
NARAYANI DEVI WO HAR LAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAJSAMAND
|
RJ-272500512803024700/794949
(पीपली ओचायर्न)
|
2725005128NRG24270620230293266
|
01/07/2023
|
mangi devi
|
2725005128WL006061
|
mangi devi
|
00468
|
UBIN0917702
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774207751
|
|
MANGI DEVI WO KALURAM KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
228
|
RAJSAMAND
|
RJ-272500512803016100/186163
(पीपली ओचायर्न)
|
2725005128NRG24300620230300933
|
01/07/2023
|
SHANTA
|
2725005128WL006190
|
SHANTA
|
00698
|
RMGB0000638
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774207671
|
|
Mrs. SHANTI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294680
|
294680
|
|
|
|
|
|
|
|