|
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-272500512603018800/170428-A
(पीपलान्त्री)
|
2725005126NRG24250520230123607
|
26/05/2023
|
RAMESH SINGH
|
2725005126WL002832
|
RAMESH SINGH
|
00045
|
BARB0KELWAX
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986345640
|
|
RAMESH SINGH SO HIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512603018700/170457-D
(पीपलान्त्री)
|
2725005126NRG24250520230123540
|
26/05/2023
|
SOHANI BAI
|
2725005126WL002831
|
SOHANI BAI
|
00045
|
BARB0VJRAJS
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986345712
|
|
SOHANI BAI W/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512603018700/170339
(पीपलान्त्री)
|
2725005126NRG24250520230123569
|
26/05/2023
|
KHUMAN SINGH
|
2725005126WL002832
|
KHUMAN SINGH
|
00078
|
CNRB0003227
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986345602
|
|
KHUMAN SINGH
|
CANARA BANK(508532)
|
|
4
|
RAJSAMAND
|
RJ-272500512603018700/170429-B
(पीपलान्त्री)
|
2725005126NRG24250520230123605
|
26/05/2023
|
MITHU BAI
|
2725005126WL002832
|
MITHU BAI
|
00078
|
CNRB0003227
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1986345601
|
|
MITHU BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500512603018700/170375
(पीपलान्त्री)
|
2725005126NRG24250520230123581
|
26/05/2023
|
DURGA KUNWAR
|
2725005126WL002832
|
DURGA KUNWAR
|
00078
|
CNRB0003816
|
1640
|
1640
|
Processed
|
31/05/2023
|
|
1986345637
|
|
DURGA
|
CANARA BANK(508532)
|
|
6
|
RAJSAMAND
|
RJ-272500512603018700/170398
(पीपलान्त्री)
|
2725005126NRG24250520230123512
|
26/05/2023
|
NATHU SINGH
|
2725005126WL002831
|
NATHU SINGH
|
00078
|
CNRB0003816
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986345635
|
|
NATHU SINGH
|
CANARA BANK(508532)
|
|
7
|
RAJSAMAND
|
RJ-272500512603018700/170461-C
(पीपलान्त्री)
|
2725005126NRG24250520230123545
|
26/05/2023
|
Manju kunwar
|
2725005126WL002831
|
Manju kunwar
|
00078
|
CNRB0003816
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345636
|
|
MANJU KUNWAR PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500512603018700/170320-A
(पीपलान्त्री)
|
2725005126NRG24250520230123509
|
26/05/2023
|
LILA KUNWAR
|
2725005126WL002831
|
LILA KUNWAR
|
00415
|
SBIN0030397
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345627
|
|
MRS LILA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500512603018700/170320-B
(पीपलान्त्री)
|
2725005126NRG24250520230123510
|
26/05/2023
|
SUNDER BAI
|
2725005126WL002831
|
SUNDER BAI
|
00415
|
SBIN0030397
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345619
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500512603018700/170323
(पीपलान्त्री)
|
2725005126NRG24250520230123557
|
26/05/2023
|
CHATAR SINGH
|
2725005126WL002832
|
CHATAR SINGH
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
1986345613
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500512603018700/170325-A
(पीपलान्त्री)
|
2725005126NRG24250520230123558
|
26/05/2023
|
KAILASH BAI RAJPOOT
|
2725005126WL002832
|
KAILASH BAI RAJPOOT
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1986345706
|
|
MRS KAILASH BAI RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500512603018700/170325-B
(पीपलान्त्री)
|
2725005126NRG24250520230123559
|
26/05/2023
|
Lila kunvar
|
2725005126WL002832
|
Lila kunvar
|
00415
|
SBIN0030397
|
1845
|
1845
|
Processed
|
31/05/2023
|
|
1986345621
|
|
MRS LILA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500512603018700/170325-D
(पीपलान्त्री)
|
2725005126NRG24250520230123561
|
26/05/2023
|
MuLi bAi
|
2725005126WL002832
|
MuLi bAi
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1986345609
|
|
MRS MULI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500512603018700/170330
(पीपलान्त्री)
|
2725005126NRG24250520230123564
|
26/05/2023
|
KISHANSHING
|
2725005126WL002832
|
KISHANSHING
|
00415
|
SBIN0030397
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986345710
|
|
KISHAN SINGH BALLA
|
BANK OF BARODA(606985)
|
|
15
|
RAJSAMAND
|
RJ-272500512603018700/170330-A
(पीपलान्त्री)
|
2725005126NRG24250520230123565
|
26/05/2023
|
Mehta Bai
|
2725005126WL002832
|
Mehta Bai
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1986345622
|
|
MRS MEHTA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500512603018700/170331
(पीपलान्त्री)
|
2725005126NRG24250520230123566
|
26/05/2023
|
FATEH SINGH RAJPUT
|
2725005126WL002832
|
FATEH SINGH RAJPUT
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
1986345700
|
|
MR FATEH SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500512603018700/170337
(पीपलान्त्री)
|
2725005126NRG24250520230123568
|
26/05/2023
|
HEER SINGH RAJPUT
|
2725005126WL002832
|
HEER SINGH RAJPUT
|
00415
|
SBIN0030397
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986345662
|
|
MR HEER SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500512603018700/170350
(पीपलान्त्री)
|
2725005126NRG24250520230123571
|
26/05/2023
|
BASANT KUNWAR RAJPUT
|
2725005126WL002832
|
BASANT KUNWAR RAJPUT
|
00415
|
SBIN0030397
|
1845
|
1845
|
Processed
|
31/05/2023
|
|
1986345701
|
|
MRS BASANT KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500512603018700/170355
(पीपलान्त्री)
|
2725005126NRG24250520230123573
|
26/05/2023
|
KISHAN SINGH RAJPUT
|
2725005126WL002832
|
KISHAN SINGH RAJPUT
|
00415
|
SBIN0030397
|
820
|
820
|
Processed
|
31/05/2023
|
|
1986345690
|
|
MR KISHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512603018700/170366
(पीपलान्त्री)
|
2725005126NRG24250520230123575
|
26/05/2023
|
RAJU SINGH RAJPUT
|
2725005126WL002832
|
RAJU SINGH RAJPUT
|
00415
|
SBIN0030397
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1986345695
|
|
MR RAJU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500512603018700/170366-A
(पीपलान्त्री)
|
2725005126NRG24250520230123576
|
26/05/2023
|
LAXMI KUNWAR
|
2725005126WL002832
|
LAXMI KUNWAR
|
00415
|
SBIN0030397
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986345629
|
|
MRS LAXMI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512603018700/170389
(पीपलान्त्री)
|
2725005126NRG24250520230123585
|
26/05/2023
|
PAPPU BAI SEN
|
2725005126WL002832
|
PAPPU BAI SEN
|
00415
|
SBIN0030397
|
1640
|
1640
|
Processed
|
31/05/2023
|
|
1986345670
|
|
MRS PAPPU BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512603018700/170393
(पीपलान्त्री)
|
2725005126NRG24250520230123587
|
26/05/2023
|
CHATAR SINGH RAJPUT
|
2725005126WL002832
|
CHATAR SINGH RAJPUT
|
00415
|
SBIN0030397
|
1640
|
1640
|
Processed
|
31/05/2023
|
|
1986345720
|
|
MR CHATAR SINGH BALLAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512603018700/170393-A
(पीपलान्त्री)
|
2725005126NRG24250520230123588
|
26/05/2023
|
MANGI BAI
|
2725005126WL002832
|
MANGI BAI
|
00415
|
SBIN0030397
|
1640
|
1640
|
Processed
|
31/05/2023
|
|
1986345623
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512603018700/170401
(पीपलान्त्री)
|
2725005126NRG24250520230123589
|
26/05/2023
|
BHANWAR SINGH
|
2725005126WL002832
|
BHANWAR SINGH
|
00415
|
SBIN0030397
|
1845
|
1845
|
Processed
|
31/05/2023
|
|
1986345669
|
|
MRS BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512603018700/170402
(पीपलान्त्री)
|
2725005126NRG24250520230123590
|
26/05/2023
|
HEERA BAI RAJPUT
|
2725005126WL002832
|
HEERA BAI RAJPUT
|
00415
|
SBIN0030397
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986345672
|
|
MRS HEERA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512603018700/170405
(पीपलान्त्री)
|
2725005126NRG24250520230123592
|
26/05/2023
|
SITA BAI RAJPUT
|
2725005126WL002832
|
SITA BAI RAJPUT
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1986345682
|
|
MRS SITA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512603018700/170406-A
(पीपलान्त्री)
|
2725005126NRG24250520230123514
|
26/05/2023
|
Sohani Bai
|
2725005126WL002831
|
Sohani Bai
|
00415
|
SBIN0030397
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345618
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512603018700/170407
(पीपलान्त्री)
|
2725005126NRG24250520230123593
|
26/05/2023
|
DEVABAI RAJPUT
|
2725005126WL002832
|
DEVABAI RAJPUT
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1986345658
|
|
MRS DEVA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512603018700/170408
(पीपलान्त्री)
|
2725005126NRG24250520230123515
|
26/05/2023
|
SOSAR BAI RAJPUT
|
2725005126WL002831
|
SOSAR BAI RAJPUT
|
00415
|
SBIN0030397
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345657
|
|
MRS SOSAR BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512603018700/170409
(पीपलान्त्री)
|
2725005126NRG24250520230123594
|
26/05/2023
|
MEERA BAI RAJPUT
|
2725005126WL002832
|
MEERA BAI RAJPUT
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1986345673
|
|
MRS MEERA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500512603018700/170413-B
(पीपलान्त्री)
|
2725005126NRG24250520230123596
|
26/05/2023
|
REKHA BAI RAJPUT
|
2725005126WL002832
|
REKHA BAI RAJPUT
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
1986345687
|
|
RAKU BAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAJSAMAND
|
RJ-272500512603018700/170413-C
(पीपलान्त्री)
|
2725005126NRG24250520230123597
|
26/05/2023
|
TAMU BAI RAJPUT
|
2725005126WL002832
|
TAMU BAI RAJPUT
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1986345688
|
|
MRS TAMU BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512603018700/170414
(पीपलान्त्री)
|
2725005126NRG24250520230123598
|
26/05/2023
|
LEELA BAI RAJPUT
|
2725005126WL002832
|
LEELA BAI RAJPUT
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1986345686
|
|
MRS LEELA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512603018700/170421-A
(पीपलान्त्री)
|
2725005126NRG24250520230123600
|
26/05/2023
|
HEERA BAI
|
2725005126WL002832
|
HEERA BAI
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1986345724
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512603018700/170422-a
(पीपलान्त्री)
|
2725005126NRG24250520230123601
|
26/05/2023
|
RUKMA BAI RAJPUT
|
2725005126WL002832
|
RUKMA BAI RAJPUT
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1986345663
|
|
MRS RUKMA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512603018700/170423-B
(पीपलान्त्री)
|
2725005126NRG24250520230123602
|
26/05/2023
|
SHANKRI BAI RAJPUT
|
2725005126WL002832
|
SHANKRI BAI RAJPUT
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1986345684
|
|
MRS SHANKRI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512603018700/170429-A
(पीपलान्त्री)
|
2725005126NRG24250520230123604
|
26/05/2023
|
NARU BAI
|
2725005126WL002832
|
NARU BAI
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
1986345631
|
|
MRS NARU BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512603018700/170434
(पीपलान्त्री)
|
2725005126NRG24250520230123519
|
26/05/2023
|
GANGA BAI SINGH
|
2725005126WL002831
|
GANGA BAI SINGH
|
00415
|
SBIN0030397
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345725
|
|
GANGA BAI KADECHA
|
BANK OF BARODA(606985)
|
|
40
|
RAJSAMAND
|
RJ-272500512603018700/170434-A
(पीपलान्त्री)
|
2725005126NRG24250520230123520
|
26/05/2023
|
NANDU KUNWAR
|
2725005126WL002831
|
NANDU KUNWAR
|
00415
|
SBIN0030397
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986345605
|
|
MRS NANDU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512603018700/170440
(पीपलान्त्री)
|
2725005126NRG24250520230123524
|
26/05/2023
|
RATU BAI RAJPUT
|
2725005126WL002831
|
RATU BAI RAJPUT
|
00415
|
SBIN0030397
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986345659
|
|
MRS RATU BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512603018700/170442
(पीपलान्त्री)
|
2725005126NRG24250520230123525
|
26/05/2023
|
SUNDER BAI RAJPUT
|
2725005126WL002831
|
SUNDER BAI RAJPUT
|
00415
|
SBIN0030397
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345693
|
|
MRS SUNDER BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512603018700/170443
(पीपलान्त्री)
|
2725005126NRG24250520230123526
|
26/05/2023
|
BHURI BAI RAJPUT
|
2725005126WL002831
|
BHURI BAI RAJPUT
|
00415
|
SBIN0030397
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345696
|
|
MRS BHURI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512603018700/170446-A
(पीपलान्त्री)
|
2725005126NRG24250520230123529
|
26/05/2023
|
BAKTABARI SINGH
|
2725005126WL002831
|
BAKTABARI SINGH
|
00415
|
SBIN0030397
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986345726
|
|
MRS BAKTABARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512603018700/170449-B
(पीपलान्त्री)
|
2725005126NRG24250520230123531
|
26/05/2023
|
GEETA KUNWAR RAJPOOT
|
2725005126WL002831
|
GEETA KUNWAR RAJPOOT
|
00415
|
SBIN0030397
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986345707
|
|
MRS GEETA KUNWAR RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512603018700/170449-D
(पीपलान्त्री)
|
2725005126NRG24250520230123532
|
26/05/2023
|
Basani Bai
|
2725005126WL002831
|
Basani Bai
|
00415
|
SBIN0030397
|
404
|
404
|
Processed
|
31/05/2023
|
|
1986345630
|
|
MRS BASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512603018700/170451
(पीपलान्त्री)
|
2725005126NRG24250520230123606
|
26/05/2023
|
DALUUBAI RAJPUT
|
2725005126WL002832
|
DALUUBAI RAJPUT
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1986345699
|
|
MRS DALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512603018700/170452-B
(पीपलान्त्री)
|
2725005126NRG24250520230123534
|
26/05/2023
|
AASHA KUNWAR
|
2725005126WL002831
|
AASHA KUNWAR
|
00415
|
SBIN0030397
|
2222
|
2222
|
Processed
|
31/05/2023
|
|
1986345617
|
|
MRS AASHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500512603018700/170455
(पीपलान्त्री)
|
2725005126NRG24250520230123536
|
26/05/2023
|
INDRA SINGH
|
2725005126WL002831
|
INDRA SINGH
|
00415
|
SBIN0030397
|
1616
|
1616
|
Processed
|
31/05/2023
|
|
1986345665
|
|
MRS INDRA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512603018700/170456
(पीपलान्त्री)
|
2725005126NRG24250520230123537
|
26/05/2023
|
META BAI RAJPUT
|
2725005126WL002831
|
META BAI RAJPUT
|
00415
|
SBIN0030397
|
1616
|
1616
|
Processed
|
31/05/2023
|
|
1986345667
|
|
MRS META BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500512603018700/170456-A
(पीपलान्त्री)
|
2725005126NRG24250520230123538
|
26/05/2023
|
KALISHI BAI SINGH
|
2725005126WL002831
|
KALISHI BAI SINGH
|
00415
|
SBIN0030397
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345664
|
|
MRS KALISHI BAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500512603018700/170458-A
(पीपलान्त्री)
|
2725005126NRG24250520230123541
|
26/05/2023
|
BHANWARI BAI RAJPUT
|
2725005126WL002831
|
BHANWARI BAI RAJPUT
|
00415
|
SBIN0030397
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986345656
|
|
MRS BHANWARI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512603018700/170459-A
(पीपलान्त्री)
|
2725005126NRG24250520230123542
|
26/05/2023
|
meera bai
|
2725005126WL002831
|
meera bai
|
00415
|
SBIN0030397
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345666
|
|
MRS MEERA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512603018700/170460
(पीपलान्त्री)
|
2725005126NRG24250520230123543
|
26/05/2023
|
MOVANI RAJPUT
|
2725005126WL002831
|
MOVANI RAJPUT
|
00415
|
SBIN0030397
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345600
|
|
MRS MOVANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500512603018700/170464
(पीपलान्त्री)
|
2725005126NRG24250520230123546
|
26/05/2023
|
CHANDAN SINGH
|
2725005126WL002831
|
CHANDAN SINGH
|
00415
|
SBIN0030397
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986345643
|
|
CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500512603018700/170464-a
(पीपलान्त्री)
|
2725005126NRG24250520230123547
|
26/05/2023
|
LAXMI BAI
|
2725005126WL002831
|
LAXMI BAI
|
00415
|
SBIN0030397
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345729
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500512603018800/183245
(पीपलान्त्री)
|
2725005126NRG24250520230123549
|
26/05/2023
|
RAM SINGH RAJPOOT
|
2725005126WL002831
|
RAM SINGH RAJPOOT
|
00415
|
SBIN0030397
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345728
|
|
MR RAM SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500512603018800/183248
(पीपलान्त्री)
|
2725005126NRG24250520230123550
|
26/05/2023
|
SAMBHU SINGH RAJPUT
|
2725005126WL002831
|
SAMBHU SINGH RAJPUT
|
00415
|
SBIN0030397
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345668
|
|
MR SAMBHU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500512603018900/183263
(पीपलान्त्री)
|
2725005126NRG24250520230123433
|
26/05/2023
|
PARAS RAM PUROHIT
|
2725005126WL002829
|
PARAS RAM PUROHIT
|
00415
|
SBIN0030397
|
2412
|
2412
|
Processed
|
31/05/2023
|
|
1986345704
|
|
MR PARAS RAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500512603018900/183263-C
(पीपलान्त्री)
|
2725005126NRG24250520230123434
|
26/05/2023
|
DHANU DEVI PALIWAL
|
2725005126WL002829
|
DHANU DEVI PALIWAL
|
00415
|
SBIN0030397
|
2211
|
2211
|
Processed
|
31/05/2023
|
|
1986345715
|
|
MRS DHANU DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500512603018900/183302-A
(पीपलान्त्री)
|
2725005126NRG24250520230123439
|
26/05/2023
|
TULSI BAI
|
2725005126WL002829
|
TULSI BAI
|
00415
|
SBIN0030397
|
1407
|
1407
|
Processed
|
31/05/2023
|
|
1986345705
|
|
TULSI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
62
|
RAJSAMAND
|
RJ-272500512603018900/183304
(पीपलान्त्री)
|
2725005126NRG24250520230123442
|
26/05/2023
|
NARMADA DEVI PALIWAL
|
2725005126WL002829
|
NARMADA DEVI PALIWAL
|
00415
|
SBIN0030397
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986345714
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500512603018900/183304-B
(पीपलान्त्री)
|
2725005126NRG24250520230123443
|
26/05/2023
|
JAMNA BAI PALIWAL
|
2725005126WL002829
|
JAMNA BAI PALIWAL
|
00415
|
SBIN0030397
|
2211
|
2211
|
Processed
|
31/05/2023
|
|
1986345716
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500512603018900/183310
(पीपलान्त्री)
|
2725005126NRG24250520230123444
|
26/05/2023
|
SANTOSHI BAI PALIWAL
|
2725005126WL002829
|
SANTOSHI BAI PALIWAL
|
00415
|
SBIN0030397
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986345694
|
|
MRS SANTOSHI BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500512603018900/183317-A
(पीपलान्त्री)
|
2725005126NRG24250520230123446
|
26/05/2023
|
LAXMI BAI PALIWAL
|
2725005126WL002829
|
LAXMI BAI PALIWAL
|
00415
|
SBIN0030397
|
2412
|
2412
|
Processed
|
31/05/2023
|
|
1986345702
|
|
MRS LAKSHMI DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512603018900/183326-A
(पीपलान्त्री)
|
2725005126NRG24250520230123447
|
26/05/2023
|
VANDANA PALIWAL
|
2725005126WL002829
|
VANDANA PALIWAL
|
00415
|
SBIN0030397
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986345614
|
|
MRS VANDNA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500512603018900/183329
(पीपलान्त्री)
|
2725005126NRG24250520230123448
|
26/05/2023
|
DHARMI DEVI PALIWAL
|
2725005126WL002829
|
DHARMI DEVI PALIWAL
|
00415
|
SBIN0030397
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986345677
|
|
MRS DHARMI DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500512603018900/183329-A
(पीपलान्त्री)
|
2725005126NRG24250520230123449
|
26/05/2023
|
VILU PALIWAL
|
2725005126WL002829
|
VILU PALIWAL
|
00415
|
SBIN0030397
|
2211
|
2211
|
Processed
|
31/05/2023
|
|
1986345615
|
|
MRS VILU PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500512603018900/183337
(पीपलान्त्री)
|
2725005126NRG24250520230123452
|
26/05/2023
|
BASANTI DEVI PALIWAL
|
2725005126WL002829
|
BASANTI DEVI PALIWAL
|
00415
|
SBIN0030397
|
2412
|
2412
|
Processed
|
31/05/2023
|
|
1986345675
|
|
MRS BASANTI DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500512603018900/183345
(पीपलान्त्री)
|
2725005126NRG24250520230123453
|
26/05/2023
|
RUKMA DEVI PALIWAL
|
2725005126WL002829
|
RUKMA DEVI PALIWAL
|
00415
|
SBIN0030397
|
2211
|
2211
|
Processed
|
31/05/2023
|
|
1986345676
|
|
MRS RUKMA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500512603018900/183349
(पीपलान्त्री)
|
2725005126NRG24250520230123454
|
26/05/2023
|
KESHAR BAI PALIWAL
|
2725005126WL002829
|
KESHAR BAI PALIWAL
|
00415
|
SBIN0030397
|
201
|
201
|
Processed
|
31/05/2023
|
|
1986345681
|
|
MRS KESHAR BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500512603018900/183374
(पीपलान्त्री)
|
2725005126NRG24250520230123457
|
26/05/2023
|
MOHANI DEVI PALIWAL
|
2725005126WL002829
|
MOHANI DEVI PALIWAL
|
00415
|
SBIN0030397
|
2010
|
2010
|
Processed
|
31/05/2023
|
|
1986345680
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500512603018900/183377
(पीपलान्त्री)
|
2725005126NRG24250520230123458
|
26/05/2023
|
Kamla devi paliwal
|
2725005126WL002829
|
Kamla devi paliwal
|
00415
|
SBIN0030397
|
2211
|
2211
|
Processed
|
31/05/2023
|
|
1986345719
|
|
MRS KAMLA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500512603018900/183378
(पीपलान्त्री)
|
2725005126NRG24250520230123459
|
26/05/2023
|
SUSHILA DEVI PALIWAL
|
2725005126WL002829
|
SUSHILA DEVI PALIWAL
|
00415
|
SBIN0030397
|
2211
|
2211
|
Processed
|
31/05/2023
|
|
1986345674
|
|
MR SUSHILA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500512603018900/183379-B
(पीपलान्त्री)
|
2725005126NRG24250520230123460
|
26/05/2023
|
PUSHPA DEVI PALIWAL
|
2725005126WL002829
|
PUSHPA DEVI PALIWAL
|
00415
|
SBIN0030397
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986345692
|
|
MRS PUSHPA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500512603018900/183379-C
(पीपलान्त्री)
|
2725005126NRG24250520230123461
|
26/05/2023
|
RADHA DEVI PALIWAL
|
2725005126WL002829
|
RADHA DEVI PALIWAL
|
00415
|
SBIN0030397
|
1407
|
1407
|
Processed
|
31/05/2023
|
|
1986345678
|
|
MRS RADHA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500512603018900/183382-A
(पीपलान्त्री)
|
2725005126NRG24250520230123462
|
26/05/2023
|
SHANTI BAI PALIWAL
|
2725005126WL002829
|
SHANTI BAI PALIWAL
|
00415
|
SBIN0030397
|
2211
|
2211
|
Processed
|
31/05/2023
|
|
1986345698
|
|
SHANTI BAI PALIWAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAJSAMAND
|
RJ-272500512603018900/183390
(पीपलान्त्री)
|
2725005126NRG24250520230123463
|
26/05/2023
|
CHANDRA BAI PALIWAL
|
2725005126WL002829
|
CHANDRA BAI PALIWAL
|
00415
|
SBIN0030397
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986345703
|
|
MRS CHANDRA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500512603018900/183394
(पीपलान्त्री)
|
2725005126NRG24250520230123464
|
26/05/2023
|
KESHAR DEVI PALIWAL
|
2725005126WL002829
|
KESHAR DEVI PALIWAL
|
00415
|
SBIN0030397
|
2211
|
2211
|
Processed
|
31/05/2023
|
|
1986345722
|
|
MRS KESHAR DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500512603018900/183395-A
(पीपलान्त्री)
|
2725005126NRG24250520230123466
|
26/05/2023
|
Navina
|
2725005126WL002829
|
Navina
|
00415
|
SBIN0030397
|
2412
|
2412
|
Processed
|
31/05/2023
|
|
1986345653
|
|
MRS NAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500512603018900/183398
(पीपलान्त्री)
|
2725005126NRG24250520230123467
|
26/05/2023
|
TULSI BAI PALIWAL
|
2725005126WL002829
|
TULSI BAI PALIWAL
|
00415
|
SBIN0030397
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986345718
|
|
MRS TULSI BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500512603018900/183408
(पीपलान्त्री)
|
2725005126NRG24250520230123468
|
26/05/2023
|
BASANTI BAI BHIL
|
2725005126WL002829
|
BASANTI BAI BHIL
|
00415
|
SBIN0030397
|
402
|
402
|
Processed
|
31/05/2023
|
|
1986345721
|
|
MRS BASANTI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500512603018900/183410
(पीपलान्त्री)
|
2725005126NRG24250520230123469
|
26/05/2023
|
Champa Bai bhil
|
2725005126WL002829
|
Champa Bai bhil
|
00415
|
SBIN0030397
|
2412
|
2412
|
Processed
|
31/05/2023
|
|
1986345717
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500512603022100/170749-A
(पीपलान्त्री)
|
2725005126NRG24250520230123551
|
26/05/2023
|
KALA DEVI PALIWAL
|
2725005126WL002831
|
KALA DEVI PALIWAL
|
00415
|
SBIN0030397
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345683
|
|
KALA DEVI PALIWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160816
|
160816
|
|
|
|
|
|
|
|
|
85
|
RAJSAMAND
|
RJ-272500512603018700/170332-D
(पीपलान्त्री)
|
2725005126NRG24250520230123511
|
26/05/2023
|
Chandrabhan singh
|
2725005126WL002831
|
Chandrabhan singh
|
00415
|
SBIN0031213
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986345655
|
|
MR CHANDRABHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500512603018700/170336-A
(पीपलान्त्री)
|
2725005126NRG24250520230123567
|
26/05/2023
|
SORABHA KUNWAR
|
2725005126WL002832
|
SORABHA KUNWAR
|
00415
|
SBIN0031213
|
1845
|
1845
|
Processed
|
31/05/2023
|
|
1986345616
|
|
MRS SAURABH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500512603018700/170366-C
(पीपलान्त्री)
|
2725005126NRG24250520230123577
|
26/05/2023
|
BABA KUNWAR
|
2725005126WL002832
|
BABA KUNWAR
|
00415
|
SBIN0031213
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986345654
|
|
MS BABA KUNVAR WO PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500512603018900/183361
(पीपलान्त्री)
|
2725005126NRG24250520230123456
|
26/05/2023
|
PUSHAPA DEVI PALIWAL
|
2725005126WL002829
|
PUSHAPA DEVI PALIWAL
|
00415
|
SBIN0031213
|
2211
|
2211
|
Rejected
|
31/05/2023
|
|
1986345723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8530
|
8530
|
|
|
|
|
|
|
|
|
89
|
RAJSAMAND
|
RJ-272500512603018700/1700342
(पीपलान्त्री)
|
2725005126NRG24250520230123553
|
26/05/2023
|
GULAB DEVI
|
2725005126WL002832
|
GULAB DEVI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1986345661
|
|
MRS GULAB BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500512603018700/1700354-A
(पीपलान्त्री)
|
2725005126NRG24250520230123556
|
26/05/2023
|
REKHA KUNWAR
|
2725005126WL002832
|
REKHA KUNWAR
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
1986345633
|
|
MR REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500512603018700/170318
(पीपलान्त्री)
|
2725005126NRG24250520230123507
|
26/05/2023
|
REKHA KUNWAR
|
2725005126WL002831
|
REKHA KUNWAR
|
00415
|
SBIN0031308
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345625
|
|
MRS REKHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500512603018700/170318-B
(पीपलान्त्री)
|
2725005126NRG24250520230123508
|
26/05/2023
|
RAJU SINGH
|
2725005126WL002831
|
RAJU SINGH
|
00415
|
SBIN0031308
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345679
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500512603018700/170325-C
(पीपलान्त्री)
|
2725005126NRG24250520230123560
|
26/05/2023
|
Lila
|
2725005126WL002832
|
Lila
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
1986345612
|
|
MRS LEELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500512603018700/170328
(पीपलान्त्री)
|
2725005126NRG24250520230123562
|
26/05/2023
|
SEETA KUNWAR
|
2725005126WL002832
|
SEETA KUNWAR
|
00415
|
SBIN0031308
|
1845
|
1845
|
Processed
|
31/05/2023
|
|
1986345620
|
|
MRS SITA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500512603018700/170329
(पीपलान्त्री)
|
2725005126NRG24250520230123563
|
26/05/2023
|
DARIYAV DEVI
|
2725005126WL002832
|
DARIYAV DEVI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1986345638
|
|
MRS DARIYAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500512603018700/170351-B
(पीपलान्त्री)
|
2725005126NRG24250520230123572
|
26/05/2023
|
RAM SINGH
|
2725005126WL002832
|
RAM SINGH
|
00415
|
SBIN0031308
|
1845
|
1845
|
Processed
|
31/05/2023
|
|
1986345660
|
|
MR RAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500512603018700/170357-B
(पीपलान्त्री)
|
2725005126NRG24250520230123574
|
26/05/2023
|
BHUR SINGH
|
2725005126WL002832
|
BHUR SINGH
|
00415
|
SBIN0031308
|
1845
|
1845
|
Processed
|
31/05/2023
|
|
1986345639
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500512603018700/170370
(पीपलान्त्री)
|
2725005126NRG24250520230123579
|
26/05/2023
|
GEETA
|
2725005126WL002832
|
GEETA
|
00415
|
SBIN0031308
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986345711
|
|
MRS GEETA KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500512603018700/170371
(पीपलान्त्री)
|
2725005126NRG24250520230123580
|
26/05/2023
|
CHANDRI BAI
|
2725005126WL002832
|
CHANDRI BAI
|
00415
|
SBIN0031308
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986345607
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500512603018700/170375-A
(पीपलान्त्री)
|
2725005126NRG24250520230123582
|
26/05/2023
|
GEETA KUNWAR
|
2725005126WL002832
|
GEETA KUNWAR
|
00415
|
SBIN0031308
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986345624
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500512603018700/170375-C
(पीपलान्त्री)
|
2725005126NRG24250520230123583
|
26/05/2023
|
KAMLA
|
2725005126WL002832
|
KAMLA
|
00415
|
SBIN0031308
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986345691
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500512603018700/170388
(पीपलान्त्री)
|
2725005126NRG24250520230123584
|
26/05/2023
|
LAXMI BAI SEN
|
2725005126WL002832
|
LAXMI BAI SEN
|
00415
|
SBIN0031308
|
1230
|
1230
|
Processed
|
31/05/2023
|
|
1986345671
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500512603018700/170406
(पीपलान्त्री)
|
2725005126NRG24250520230123513
|
26/05/2023
|
GANGA BAI
|
2725005126WL002831
|
GANGA BAI
|
00415
|
SBIN0031308
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345608
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500512603018700/170410-A
(पीपलान्त्री)
|
2725005126NRG24250520230123595
|
26/05/2023
|
DEVA BAI
|
2725005126WL002832
|
DEVA BAI
|
00415
|
SBIN0031308
|
1435
|
1435
|
Processed
|
31/05/2023
|
|
1986345604
|
|
DEVI BAI
|
CANARA BANK(508532)
|
|
105
|
RAJSAMAND
|
RJ-272500512603018700/170416
(पीपलान्त्री)
|
2725005126NRG24250520230123599
|
26/05/2023
|
PREMI BAI MEGHWAL
|
2725005126WL002832
|
PREMI BAI MEGHWAL
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
1986345689
|
|
MRS PREMI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500512603018700/170426
(पीपलान्त्री)
|
2725005126NRG24250520230123517
|
26/05/2023
|
MOHAN SINGH RAJPUT
|
2725005126WL002831
|
MOHAN SINGH RAJPUT
|
00415
|
SBIN0031308
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986345641
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500512603018700/170435-A
(पीपलान्त्री)
|
2725005126NRG24250520230123521
|
26/05/2023
|
VASNI BAI
|
2725005126WL002831
|
VASNI BAI
|
00415
|
SBIN0031308
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345685
|
|
MRS VASHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500512603018700/170446
(पीपलान्त्री)
|
2725005126NRG24250520230123528
|
26/05/2023
|
Bhop Singh
|
2725005126WL002831
|
Bhop Singh
|
00415
|
SBIN0031308
|
1414
|
1414
|
Processed
|
31/05/2023
|
|
1986345632
|
|
MR BHOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500512603018700/170448-B
(पीपलान्त्री)
|
2725005126NRG24250520230123530
|
26/05/2023
|
SANGITA BAI
|
2725005126WL002831
|
SANGITA BAI
|
00415
|
SBIN0031308
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986345708
|
|
SANGITA BAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAJSAMAND
|
RJ-272500512603018700/170450
(पीपलान्त्री)
|
2725005126NRG24250520230123533
|
26/05/2023
|
RAJU BAI
|
2725005126WL002831
|
RAJU BAI
|
00415
|
SBIN0031308
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986345709
|
|
MRS RAJU BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500512603018700/170453
(पीपलान्त्री)
|
2725005126NRG24250520230123535
|
26/05/2023
|
GHASI SINGH Rajput
|
2725005126WL002831
|
GHASI SINGH Rajput
|
00415
|
SBIN0031308
|
2222
|
2222
|
Processed
|
31/05/2023
|
|
1986345727
|
|
MR GHASI SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500512603018700/170457
(पीपलान्त्री)
|
2725005126NRG24250520230123539
|
26/05/2023
|
SUNDER BAI
|
2725005126WL002831
|
SUNDER BAI
|
00415
|
SBIN0031308
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345697
|
|
MRS SUNDER DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500512603018900/1830294
(पीपलान्त्री)
|
2725005126NRG24250520230123432
|
26/05/2023
|
Asha
|
2725005126WL002829
|
Asha
|
00415
|
SBIN0031308
|
1407
|
1407
|
Processed
|
31/05/2023
|
|
1986345610
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500512603018900/183299-A
(पीपलान्त्री)
|
2725005126NRG24250520230123438
|
26/05/2023
|
HIMATA
|
2725005126WL002829
|
HIMATA
|
00415
|
SBIN0031308
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986345603
|
|
MRS HIMMATA BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500512603018900/183302-C
(पीपलान्त्री)
|
2725005126NRG24250520230123440
|
26/05/2023
|
GAYATRI DEVI
|
2725005126WL002829
|
GAYATRI DEVI
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
31/05/2023
|
|
1986345611
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500512603018900/183329-C
(पीपलान्त्री)
|
2725005126NRG24250520230123450
|
26/05/2023
|
Bena devi
|
2725005126WL002829
|
Bena devi
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
31/05/2023
|
|
1986345634
|
|
BHAVANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAJSAMAND
|
RJ-272500512603018900/183332-B
(पीपलान्त्री)
|
2725005126NRG24250520230123451
|
26/05/2023
|
Durga devi
|
2725005126WL002829
|
Durga devi
|
00415
|
SBIN0031308
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986345626
|
|
MRS DURGA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500512603018900/183349-A
(पीपलान्त्री)
|
2725005126NRG24250520230123455
|
26/05/2023
|
Rekha Paliwal
|
2725005126WL002829
|
Rekha Paliwal
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
31/05/2023
|
|
1986345628
|
|
MRS REKHA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500512603018900/183394-A
(पीपलान्त्री)
|
2725005126NRG24250520230123465
|
26/05/2023
|
URMILA PALIWAL
|
2725005126WL002829
|
URMILA PALIWAL
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
31/05/2023
|
|
1986345606
|
|
MRS URMILA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65588
|
65588
|
|
|
|
|
|
|
|
|
120
|
RAJSAMAND
|
RJ-272500512603018700/1700343-C
(पीपलान्त्री)
|
2725005126NRG24250520230123555
|
26/05/2023
|
PAVAN KUNWAR
|
2725005126WL002832
|
PAVAN KUNWAR
|
00468
|
UBIN0559261
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1986345647
|
|
PAWAN KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAJSAMAND
|
RJ-272500512603018700/1700343-C
(पीपलान्त्री)
|
2725005126NRG24250520230123554
|
26/05/2023
|
RAHAMAT SINGH
|
2725005126WL002832
|
RAHAMAT SINGH
|
00468
|
UBIN0559261
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986345645
|
|
RAHAMAT SINGH RAJPUT S/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAJSAMAND
|
RJ-272500512603018700/170391-A
(पीपलान्त्री)
|
2725005126NRG24250520230123586
|
26/05/2023
|
SANGEETA
|
2725005126WL002832
|
SANGEETA
|
00468
|
UBIN0559261
|
1845
|
1845
|
Processed
|
31/05/2023
|
|
1986345646
|
|
SANGEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAJSAMAND
|
RJ-272500512603018700/170404-A
(पीपलान्त्री)
|
2725005126NRG24250520230123591
|
26/05/2023
|
FULI BAI
|
2725005126WL002832
|
FULI BAI
|
00468
|
UBIN0559261
|
1845
|
1845
|
Processed
|
31/05/2023
|
|
1986345651
|
|
FULI BAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAJSAMAND
|
RJ-272500512603018700/170423
(पीपलान्त्री)
|
2725005126NRG24250520230123516
|
26/05/2023
|
ROD SINGH
|
2725005126WL002831
|
ROD SINGH
|
00468
|
UBIN0559261
|
2222
|
2222
|
Processed
|
31/05/2023
|
|
1986345644
|
|
ROD SINGH S/O KHUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAJSAMAND
|
RJ-272500512603018700/170427-a
(पीपलान्त्री)
|
2725005126NRG24250520230123603
|
26/05/2023
|
GITA KUWAR
|
2725005126WL002832
|
GITA KUWAR
|
00468
|
UBIN0559261
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1986345642
|
|
GITA KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAJSAMAND
|
RJ-272500512603018700/170437-B
(पीपलान्त्री)
|
2725005126NRG24250520230123522
|
26/05/2023
|
SANGITA DEVI
|
2725005126WL002831
|
SANGITA DEVI
|
00468
|
UBIN0559261
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345649
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAJSAMAND
|
RJ-272500512603018900/183268
(पीपलान्त्री)
|
2725005126NRG24250520230123435
|
26/05/2023
|
Bholi Ram
|
2725005126WL002829
|
Bholi Ram
|
00468
|
UBIN0559261
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986345648
|
|
BHOLI RAM PALIWAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAJSAMAND
|
RJ-272500512603018900/183303
(पीपलान्त्री)
|
2725005126NRG24250520230123441
|
26/05/2023
|
Raksha Devi
|
2725005126WL002829
|
Raksha Devi
|
00468
|
UBIN0559261
|
2010
|
2010
|
Processed
|
31/05/2023
|
|
1986345650
|
|
RAKSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAJSAMAND
|
RJ-272500512603018900/183316
(पीपलान्त्री)
|
2725005126NRG24250520230123445
|
26/05/2023
|
Gopi devi
|
2725005126WL002829
|
Gopi devi
|
00468
|
UBIN0559261
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986345652
|
|
GOPI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20935
|
20935
|
|
|
|
|
|
|
|
|
130
|
RAJSAMAND
|
RJ-272500512603018700/170431-A
(पीपलान्त्री)
|
2725005126NRG24250520230123518
|
26/05/2023
|
SANGITA
|
2725005126WL002831
|
SANGITA
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986345596
|
|
SANGITA BAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAJSAMAND
|
RJ-272500512603018900/183280-A
(पीपलान्त्री)
|
2725005126NRG24250520230123436
|
26/05/2023
|
KANCHAN DEVI
|
2725005126WL002829
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986345597
|
|
MRS KANCHAN DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500512603018900/183281-B
(पीपलान्त्री)
|
2725005126NRG24250520230123437
|
26/05/2023
|
JAMNA PALIWAL
|
2725005126WL002829
|
JAMNA PALIWAL
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
31/05/2023
|
|
1986345598
|
|
JAMANA DEVI PALIWAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAJSAMAND
|
RJ-272500512603022100/170749-B
(पीपलान्त्री)
|
2725005126NRG24250520230123552
|
26/05/2023
|
keshi bai
|
2725005126WL002831
|
keshi bai
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1986345595
|
|
KESHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6455
|
6455
|
|
|
|
|
|
|
|
|
134
|
RAJSAMAND
|
RJ-272500512603018700/170342
(पीपलान्त्री)
|
2725005126NRG24250520230123570
|
26/05/2023
|
Vasan devi
|
2725005126WL002832
|
Vasan devi
|
00698
|
RMGB0000563
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986345713
|
|
MRS VASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
135
|
RAJSAMAND
|
RJ-272500512603018700/170367
(पीपलान्त्री)
|
2725005126NRG24250520230123578
|
26/05/2023
|
MADAN SINGH
|
2725005126WL002832
|
MADAN SINGH
|
00698
|
RMGB0000567
|
1435
|
1435
|
Processed
|
31/05/2023
|
|
1986345599
|
|
Mr. MADAN SINGHH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281483
|
281483
|
|
|
|
|
|
|
|