|
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-272500512003016000/189452-B
(कंुवारिया)
|
2725005120NRG24290120241007358
|
29/01/2024
|
SHANTI BAI
|
2725005120WL022007
|
SHANTI BAI
|
00045
|
BARB0RAILMA
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595494
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512003016000/10414613-A
(कंुवारिया)
|
2725005120NRG24290120241007208
|
29/01/2024
|
salma shorgar
|
2725005120WL022007
|
salma shorgar
|
00415
|
SBIN0031357
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142595432
|
|
MRS SALMA SHORGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJSAMAND
|
RJ-272500512003016000/10414615
(कंुवारिया)
|
2725005120NRG24290120241007209
|
29/01/2024
|
ganga devi
|
2725005120WL022007
|
ganga devi
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2142595497
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAJSAMAND
|
RJ-272500512003016000/10414617
(कंुवारिया)
|
2725005120NRG24290120241007210
|
29/01/2024
|
MANGU BHIL
|
2725005120WL022007
|
MANGU BHIL
|
00415
|
SBIN0031357
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142595518
|
|
MR MANGI LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500512003016000/10414635
(कंुवारिया)
|
2725005120NRG24290120241007211
|
29/01/2024
|
geeta devi
|
2725005120WL022007
|
geeta devi
|
00415
|
SBIN0031357
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142595384
|
|
MRS GEETA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500512003016000/10414645-C
(कंुवारिया)
|
2725005120NRG24290120241007212
|
29/01/2024
|
RAJKUMAR
|
2725005120WL022007
|
RAJKUMAR
|
00415
|
SBIN0031357
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142595410
|
|
MR RAJ KUMAR SALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500512003016000/173969
(कंुवारिया)
|
2725005120NRG24290120241007213
|
29/01/2024
|
DAVU
|
2725005120WL022007
|
DAVU
|
00415
|
SBIN0031357
|
408
|
408
|
Processed
|
25/03/2024
|
|
2142595482
|
|
MR DAVU WO MOHAN LAL SALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500512003016000/174156-A
(कंुवारिया)
|
2725005120NRG24290120241007214
|
29/01/2024
|
HASI PURBIA
|
2725005120WL022007
|
HASI PURBIA
|
00415
|
SBIN0031357
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142595442
|
|
MRS HANSABEN UNKARBHAI PURABIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500512003016000/174159
(कंुवारिया)
|
2725005120NRG24290120241007215
|
29/01/2024
|
nathi bai
|
2725005120WL022007
|
nathi bai
|
00415
|
SBIN0031357
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142595530
|
|
MRS NATHI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500512003016000/174159-A
(कंुवारिया)
|
2725005120NRG24290120241007216
|
29/01/2024
|
kailashi devi
|
2725005120WL022007
|
kailashi devi
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2142595457
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500512003016000/174160
(कंुवारिया)
|
2725005120NRG24290120241007217
|
29/01/2024
|
GATTU BAI
|
2725005120WL022007
|
GATTU BAI
|
00415
|
SBIN0031357
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142595454
|
|
MRS GATU BAI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500512003016000/174166
(कंुवारिया)
|
2725005120NRG24290120241007218
|
29/01/2024
|
rami bai
|
2725005120WL022007
|
rami bai
|
00415
|
SBIN0031357
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142595561
|
|
MR RAMI BAI WO TILOK CHAND PURBIA BAI PU
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500512003016000/174173
(कंुवारिया)
|
2725005120NRG24290120241007219
|
29/01/2024
|
dale
|
2725005120WL022007
|
dale
|
00415
|
SBIN0031357
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142595537
|
|
MR DALI BAI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500512003016000/174190
(कंुवारिया)
|
2725005120NRG24290120241007220
|
29/01/2024
|
LALI DEVI
|
2725005120WL022007
|
LALI DEVI
|
00415
|
SBIN0031357
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142595563
|
|
MR LALI DEVI WO RAM LAL PURBIA DEVI PURB
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500512003016000/174200
(कंुवारिया)
|
2725005120NRG24290120241007221
|
29/01/2024
|
GEETA DEVI
|
2725005120WL022007
|
GEETA DEVI
|
00415
|
SBIN0031357
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142595468
|
|
MR GEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500512003016000/174215-A
(कंुवारिया)
|
2725005120NRG24290120241007222
|
29/01/2024
|
pyari bai
|
2725005120WL022007
|
pyari bai
|
00415
|
SBIN0031357
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142595498
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500512003016000/174218
(कंुवारिया)
|
2725005120NRG24290120241007223
|
29/01/2024
|
SAHIDA BANU
|
2725005120WL022007
|
SAHIDA BANU
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2142595531
|
|
MS SAHIDA BANU WO MUNSHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500512003016000/174225
(कंुवारिया)
|
2725005120NRG24290120241007224
|
29/01/2024
|
MANGI BAI
|
2725005120WL022007
|
MANGI BAI
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2142595404
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAJSAMAND
|
RJ-272500512003016000/174226
(कंुवारिया)
|
2725005120NRG24290120241007225
|
29/01/2024
|
KESAR BAI
|
2725005120WL022007
|
KESAR BAI
|
00415
|
SBIN0031357
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142595391
|
|
MRS KESHAR BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512003016000/174232-A
(कंुवारिया)
|
2725005120NRG24290120241007226
|
29/01/2024
|
MAMTA DEVI BHAND
|
2725005120WL022007
|
MAMTA DEVI BHAND
|
00415
|
SBIN0031357
|
688
|
688
|
Processed
|
25/03/2024
|
|
2142595462
|
|
MRS MAMTA DEVI BHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500512003016000/174232-B
(कंुवारिया)
|
2725005120NRG24290120241007227
|
29/01/2024
|
sunita
|
2725005120WL022007
|
sunita
|
00415
|
SBIN0031357
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142595500
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512003016000/174261
(कंुवारिया)
|
2725005120NRG24290120241007228
|
29/01/2024
|
INDERA
|
2725005120WL022007
|
INDERA
|
00415
|
SBIN0031357
|
516
|
516
|
Processed
|
25/03/2024
|
|
2142595541
|
|
MRS INDERA WO SHAVA LAL DAKOT DAKOT
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512003016000/174303-A
(कंुवारिया)
|
2725005120NRG24290120241007229
|
29/01/2024
|
santosh devi
|
2725005120WL022007
|
santosh devi
|
00415
|
SBIN0031357
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142595402
|
|
MRS SANTOSH DEVI WO KISAN LAL PURBIA DEV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512003016000/174319
(कंुवारिया)
|
2725005120NRG24290120241007230
|
29/01/2024
|
SAHFI MOHAMMAD
|
2725005120WL022007
|
SAHFI MOHAMMAD
|
00415
|
SBIN0031357
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142595408
|
|
MR SHAFI MOHAMMAD SHORGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512003016000/174321
(कंुवारिया)
|
2725005120NRG24290120241007231
|
29/01/2024
|
SEETA DEVI
|
2725005120WL022007
|
SEETA DEVI
|
00415
|
SBIN0031357
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142595476
|
|
MRS SEETA DEVI WOGOPAL BHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512003016000/174324
(कंुवारिया)
|
2725005120NRG24290120241007232
|
29/01/2024
|
PREMI BAI
|
2725005120WL022007
|
PREMI BAI
|
00415
|
SBIN0031357
|
860
|
860
|
Processed
|
25/03/2024
|
|
2142595534
|
|
MRS PREMI BAI BHAND WO RAMESWAR BHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512003016000/174328-A
(कंुवारिया)
|
2725005120NRG24290120241007233
|
29/01/2024
|
HASENA BAGAM
|
2725005120WL022007
|
HASENA BAGAM
|
00415
|
SBIN0031357
|
408
|
408
|
Processed
|
25/03/2024
|
|
2142595505
|
|
MRS HASINA BEGAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512003016000/174329
(कंुवारिया)
|
2725005120NRG24290120241007234
|
29/01/2024
|
SAREFAN
|
2725005120WL022007
|
SAREFAN
|
00415
|
SBIN0031357
|
172
|
172
|
Processed
|
25/03/2024
|
|
2142595533
|
|
MR SAREFAN BANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512003016000/174339-a
(कंुवारिया)
|
2725005120NRG24290120241007235
|
29/01/2024
|
SYAMU DEVI
|
2725005120WL022007
|
SYAMU DEVI
|
00415
|
SBIN0031357
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142595403
|
|
MRS SHYAMU DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512003016000/174348
(कंुवारिया)
|
2725005120NRG24290120241007236
|
29/01/2024
|
MANGILAL KEER
|
2725005120WL022007
|
MANGILAL KEER
|
00415
|
SBIN0031357
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142595420
|
|
MR MANGILAL KEER
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512003016000/174356-A
(कंुवारिया)
|
2725005120NRG24290120241007237
|
29/01/2024
|
sangita bai giri
|
2725005120WL022007
|
sangita bai giri
|
00415
|
SBIN0031357
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2142595540
|
|
MRS SANGITA BAI GIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500512003016000/174376
(कंुवारिया)
|
2725005120NRG24290120241007238
|
29/01/2024
|
SHANTA DEVI KHATIK
|
2725005120WL022007
|
SHANTA DEVI KHATIK
|
00415
|
SBIN0031357
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142595446
|
|
MRS SHANTA DEVI KHATIK WO JAGDISH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512003016000/174378
(कंुवारिया)
|
2725005120NRG24290120241007239
|
29/01/2024
|
SHAMBHU NATH
|
2725005120WL022007
|
SHAMBHU NATH
|
00415
|
SBIN0031357
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142595392
|
|
MR SHAMBHU NATH SO NAVAL NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512003016000/174379
(कंुवारिया)
|
2725005120NRG24290120241007240
|
29/01/2024
|
RATNI DEVI
|
2725005120WL022007
|
RATNI DEVI
|
00415
|
SBIN0031357
|
172
|
172
|
Processed
|
25/03/2024
|
|
2142595560
|
|
MR RATNI DEVI WO PRAKASH NATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512003016000/174381
(कंुवारिया)
|
2725005120NRG24290120241007241
|
29/01/2024
|
SANTOSHI DEVI
|
2725005120WL022007
|
SANTOSHI DEVI
|
00415
|
SBIN0031357
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142595438
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512003016000/174386
(कंुवारिया)
|
2725005120NRG24290120241007242
|
29/01/2024
|
AMBA DEVI
|
2725005120WL022007
|
AMBA DEVI
|
00415
|
SBIN0031357
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142595398
|
|
AMBA DEVI BAIRWA
|
HDFC BANK LTD(607152)
|
|
37
|
RAJSAMAND
|
RJ-272500512003016000/174392
(कंुवारिया)
|
2725005120NRG24290120241007243
|
29/01/2024
|
ANCHI BAI
|
2725005120WL022007
|
ANCHI BAI
|
00415
|
SBIN0031357
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2142595382
|
|
MRS ANCHI BAI WO MANGI LAL KHATEEK BAI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512003016000/174392-B
(कंुवारिया)
|
2725005120NRG24290120241007244
|
29/01/2024
|
shanta devi
|
2725005120WL022007
|
shanta devi
|
00415
|
SBIN0031357
|
344
|
344
|
Processed
|
25/03/2024
|
|
2142595487
|
|
MRS SHANTA DEVI WO UDAI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512003016000/174396
(कंुवारिया)
|
2725005120NRG24290120241007245
|
29/01/2024
|
kanij fatma
|
2725005120WL022007
|
kanij fatma
|
00415
|
SBIN0031357
|
173
|
173
|
Processed
|
25/03/2024
|
|
2142595516
|
|
MRS KANIJ FATMA KANIJ FATMA KANIJ FATMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512003016000/174399
(कंुवारिया)
|
2725005120NRG24290120241007246
|
29/01/2024
|
lehari bai
|
2725005120WL022007
|
lehari bai
|
00415
|
SBIN0031357
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142595439
|
|
MRS LEHARI MALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512003016000/174399-A
(कंुवारिया)
|
2725005120NRG24290120241007247
|
29/01/2024
|
muli bai
|
2725005120WL022007
|
muli bai
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2142595456
|
|
MRS MULI BAI MALI WO DALCHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512003016000/174401
(कंुवारिया)
|
2725005120NRG24290120241007248
|
29/01/2024
|
SHYAMU BAI
|
2725005120WL022007
|
SHYAMU BAI
|
00415
|
SBIN0031357
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2142595509
|
|
SHYAMU BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512003016000/174402
(कंुवारिया)
|
2725005120NRG24290120241007249
|
29/01/2024
|
BHANWARI BAI
|
2725005120WL022007
|
BHANWARI BAI
|
00415
|
SBIN0031357
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142595496
|
|
MR BHANWARI BAI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512003016000/174403-A
(कंुवारिया)
|
2725005120NRG24290120241007250
|
29/01/2024
|
sita
|
2725005120WL022007
|
sita
|
00415
|
SBIN0031357
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2142595443
|
|
SITA NARU
|
HDFC BANK LTD(607152)
|
|
45
|
RAJSAMAND
|
RJ-272500512003016000/174413
(कंुवारिया)
|
2725005120NRG24290120241007251
|
29/01/2024
|
RAISA BEGAM
|
2725005120WL022007
|
RAISA BEGAM
|
00415
|
SBIN0031357
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2142595435
|
|
MRS RAISA RAISA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512003016000/174422
(कंुवारिया)
|
2725005120NRG24290120241007252
|
29/01/2024
|
anchi bai
|
2725005120WL022007
|
anchi bai
|
00415
|
SBIN0031357
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142595535
|
|
MRS ANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512003016000/174431-A
(कंुवारिया)
|
2725005120NRG24290120241007253
|
29/01/2024
|
hemlata khatik
|
2725005120WL022007
|
hemlata khatik
|
00415
|
SBIN0031357
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142595440
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512003016000/174435
(कंुवारिया)
|
2725005120NRG24290120241007254
|
29/01/2024
|
HIRI BAI
|
2725005120WL022007
|
HIRI BAI
|
00415
|
SBIN0031357
|
172
|
172
|
Processed
|
25/03/2024
|
|
2142595491
|
|
MRS HIRI BAI WO NANA LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500512003016000/174436
(कंुवारिया)
|
2725005120NRG24290120241007255
|
29/01/2024
|
MANOHARI DEVI KHATIK
|
2725005120WL022007
|
MANOHARI DEVI KHATIK
|
00415
|
SBIN0031357
|
516
|
516
|
Processed
|
25/03/2024
|
|
2142595416
|
|
MRS MANOHARI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512003016000/174439
(कंुवारिया)
|
2725005120NRG24290120241007256
|
29/01/2024
|
PARAS BAI
|
2725005120WL022007
|
PARAS BAI
|
00415
|
SBIN0031357
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142595417
|
|
MRS PARAS BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500512003016000/174447
(कंुवारिया)
|
2725005120NRG24290120241007257
|
29/01/2024
|
UDAI
|
2725005120WL022007
|
UDAI
|
00415
|
SBIN0031357
|
344
|
344
|
Processed
|
25/03/2024
|
|
2142595532
|
|
UDI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAJSAMAND
|
RJ-272500512003016000/174466
(कंुवारिया)
|
2725005120NRG24290120241007258
|
29/01/2024
|
INDRA DEVI
|
2725005120WL022007
|
INDRA DEVI
|
00415
|
SBIN0031357
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142595399
|
|
MR BANSI LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512003016000/174470
(कंुवारिया)
|
2725005120NRG24290120241007259
|
29/01/2024
|
SANTOSH KHATIK
|
2725005120WL022007
|
SANTOSH KHATIK
|
00415
|
SBIN0031357
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142595424
|
|
MRS SANTOSH KHATIK WO GANPAT KHATIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512003016000/174474
(कंुवारिया)
|
2725005120NRG24290120241007260
|
29/01/2024
|
GHASI RAM KHATIK
|
2725005120WL022007
|
GHASI RAM KHATIK
|
00415
|
SBIN0031357
|
516
|
516
|
Processed
|
25/03/2024
|
|
2142595412
|
|
MR GHASI RAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500512003016000/174488
(कंुवारिया)
|
2725005120NRG24290120241007261
|
29/01/2024
|
RATANI
|
2725005120WL022007
|
RATANI
|
00415
|
SBIN0031357
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142595473
|
|
MRS RATNI DEVI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500512003016000/174501
(कंुवारिया)
|
2725005120NRG24290120241007262
|
29/01/2024
|
NARANE
|
2725005120WL022007
|
NARANE
|
00415
|
SBIN0031357
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142595479
|
|
MR NARANE WO NARYAN LAL SALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500512003016000/174502
(कंुवारिया)
|
2725005120NRG24290120241007263
|
29/01/2024
|
KUKA RAM SALVI
|
2725005120WL022007
|
KUKA RAM SALVI
|
00415
|
SBIN0031357
|
408
|
408
|
Processed
|
25/03/2024
|
|
2142595419
|
|
MR KUKA SALVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500512003016000/174504
(कंुवारिया)
|
2725005120NRG24290120241007264
|
29/01/2024
|
krishna salvi
|
2725005120WL022007
|
krishna salvi
|
00415
|
SBIN0031357
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142595449
|
|
MRS KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500512003016000/174513-A
(कंुवारिया)
|
2725005120NRG24290120241007265
|
29/01/2024
|
rekha salvi
|
2725005120WL022007
|
rekha salvi
|
00415
|
SBIN0031357
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2142595488
|
|
MRS REKHA SALVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500512003016000/174516
(कंुवारिया)
|
2725005120NRG24290120241007266
|
29/01/2024
|
HUDI BAI SALVI
|
2725005120WL022007
|
HUDI BAI SALVI
|
00415
|
SBIN0031357
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142595425
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500512003016000/174521
(कंुवारिया)
|
2725005120NRG24290120241007267
|
29/01/2024
|
RAJE
|
2725005120WL022007
|
RAJE
|
00415
|
SBIN0031357
|
204
|
204
|
Processed
|
25/03/2024
|
|
2142595477
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500512003016000/174531
(कंुवारिया)
|
2725005120NRG24290120241007268
|
29/01/2024
|
SUGNA DEVI SALVI
|
2725005120WL022007
|
SUGNA DEVI SALVI
|
00415
|
SBIN0031357
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142595401
|
|
MRS SUGNA DEVI SALVI WO MADAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500512003016000/174537
(कंुवारिया)
|
2725005120NRG24290120241007269
|
29/01/2024
|
BHAGWATI BAI VAISHNAV
|
2725005120WL022007
|
BHAGWATI BAI VAISHNAV
|
00415
|
SBIN0031357
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142595501
|
|
MR SHYAM DAS VASHNAV SMTBHAGAW MR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500512003016000/174538
(कंुवारिया)
|
2725005120NRG24290120241007270
|
29/01/2024
|
KEALASE
|
2725005120WL022007
|
KEALASE
|
00415
|
SBIN0031357
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142595483
|
|
MR KEALASE WO DALU DAS DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500512003016000/174545
(कंुवारिया)
|
2725005120NRG24290120241007271
|
29/01/2024
|
sushila devi
|
2725005120WL022007
|
sushila devi
|
00415
|
SBIN0031357
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142595452
|
|
MRS SUSHILA DEVI KHANDELWAL WO KUNDAN MA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512003016000/174555
(कंुवारिया)
|
2725005120NRG24290120241007272
|
29/01/2024
|
bali bai
|
2725005120WL022007
|
bali bai
|
00415
|
SBIN0031357
|
516
|
516
|
Processed
|
25/03/2024
|
|
2142595453
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500512003016000/174555-A
(कंुवारिया)
|
2725005120NRG24290120241007273
|
29/01/2024
|
shrvani devi
|
2725005120WL022007
|
shrvani devi
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595554
|
|
MS SHRVANI DEVI VERAGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500512003016000/174556
(कंुवारिया)
|
2725005120NRG24290120241007274
|
29/01/2024
|
bhagwanti devi
|
2725005120WL022007
|
bhagwanti devi
|
00415
|
SBIN0031357
|
172
|
172
|
Processed
|
25/03/2024
|
|
2142595411
|
|
MS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500512003016000/174561
(कंुवारिया)
|
2725005120NRG24290120241007275
|
29/01/2024
|
priya vaishnav
|
2725005120WL022007
|
priya vaishnav
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595421
|
|
MISS PRIYA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500512003016000/174562
(कंुवारिया)
|
2725005120NRG24290120241007276
|
29/01/2024
|
bheru lal
|
2725005120WL022007
|
bheru lal
|
00415
|
SBIN0031357
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142595397
|
|
MR BHERU LAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500512003016000/174595-A
(कंुवारिया)
|
2725005120NRG24290120241007277
|
29/01/2024
|
geeta
|
2725005120WL022007
|
geeta
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595529
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500512003016000/174614
(कंुवारिया)
|
2725005120NRG24290120241007278
|
29/01/2024
|
RADHA DEVI
|
2725005120WL022007
|
RADHA DEVI
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2142595542
|
|
MRS RADHA DEVI WO ROSHAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500512003016000/174622-A
(कंुवारिया)
|
2725005120NRG24290120241007279
|
29/01/2024
|
CHUNNI BAI
|
2725005120WL022007
|
CHUNNI BAI
|
00415
|
SBIN0031357
|
204
|
204
|
Processed
|
25/03/2024
|
|
2142595522
|
|
MRS CHUNNI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500512003016000/174626
(कंुवारिया)
|
2725005120NRG24290120241007280
|
29/01/2024
|
CHANDI BAI
|
2725005120WL022007
|
CHANDI BAI
|
00415
|
SBIN0031357
|
172
|
172
|
Processed
|
25/03/2024
|
|
2142595564
|
|
MR CHANDI BAI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500512003016000/174630
(कंुवारिया)
|
2725005120NRG24290120241007281
|
29/01/2024
|
KESHI BAI REGAR
|
2725005120WL022007
|
KESHI BAI REGAR
|
00415
|
SBIN0031357
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2142595407
|
|
MR RAM LAL REGAR SO LAKHMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500512003016000/174648-A
(कंुवारिया)
|
2725005120NRG24290120241007282
|
29/01/2024
|
PUSPA
|
2725005120WL022007
|
PUSPA
|
00415
|
SBIN0031357
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142595526
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500512003016000/174649-B
(कंुवारिया)
|
2725005120NRG24290120241007283
|
29/01/2024
|
anchhi bhil
|
2725005120WL022007
|
anchhi bhil
|
00415
|
SBIN0031357
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142595434
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500512003016000/174651
(कंुवारिया)
|
2725005120NRG24290120241007284
|
29/01/2024
|
MANGI
|
2725005120WL022007
|
MANGI
|
00415
|
SBIN0031357
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2142595472
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500512003016000/174659
(कंुवारिया)
|
2725005120NRG24290120241007285
|
29/01/2024
|
Shanu Devi
|
2725005120WL022007
|
Shanu Devi
|
00415
|
SBIN0031357
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2142595445
|
|
MRS SANU DEVI BHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500512003016000/174661
(कंुवारिया)
|
2725005120NRG24290120241007286
|
29/01/2024
|
SUGNA DEVI
|
2725005120WL022007
|
SUGNA DEVI
|
00415
|
SBIN0031357
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142595464
|
|
MRS SUGNA DEVI WO AMBA LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500512003016000/174666
(कंुवारिया)
|
2725005120NRG24290120241007287
|
29/01/2024
|
CHANDI SALVI
|
2725005120WL022007
|
CHANDI SALVI
|
00415
|
SBIN0031357
|
204
|
204
|
Processed
|
25/03/2024
|
|
2142595525
|
|
MRS CHANDI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500512003016000/174677
(कंुवारिया)
|
2725005120NRG24290120241007288
|
29/01/2024
|
GUDDI SALVI
|
2725005120WL022007
|
GUDDI SALVI
|
00415
|
SBIN0031357
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2142595524
|
|
MRS GUDDI DEVI SALVI WO BADRI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500512003016000/174685
(कंुवारिया)
|
2725005120NRG24290120241007289
|
29/01/2024
|
kailash bai
|
2725005120WL022007
|
kailash bai
|
00415
|
SBIN0031357
|
408
|
408
|
Processed
|
25/03/2024
|
|
2142595508
|
|
SMTKAILASH DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500512003016000/174710-A
(कंुवारिया)
|
2725005120NRG24290120241007290
|
29/01/2024
|
pigala devi
|
2725005120WL022007
|
pigala devi
|
00415
|
SBIN0031357
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2142595458
|
|
MRS PIGALA DEVI WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500512003016000/174711
(कंुवारिया)
|
2725005120NRG24290120241007291
|
29/01/2024
|
GEETA DEVI NAYAK
|
2725005120WL022007
|
GEETA DEVI NAYAK
|
00415
|
SBIN0031357
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2142595485
|
|
Mrs. GEETA DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAJSAMAND
|
RJ-272500512003016000/174731
(कंुवारिया)
|
2725005120NRG24290120241007292
|
29/01/2024
|
RANJANA DEVI
|
2725005120WL022007
|
RANJANA DEVI
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595513
|
|
MRS RANJANA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500512003016000/174738-B
(कंुवारिया)
|
2725005120NRG24290120241007293
|
29/01/2024
|
malti yadav
|
2725005120WL022007
|
malti yadav
|
00415
|
SBIN0031357
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142595428
|
|
MRS MALTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500512003016000/174740
(कंुवारिया)
|
2725005120NRG24290120241007294
|
29/01/2024
|
MAYA DEVI YADAV
|
2725005120WL022007
|
MAYA DEVI YADAV
|
00415
|
SBIN0031357
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142595415
|
|
MS MAYA DEVI YADAV WO DALCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500512003016000/174763
(कंुवारिया)
|
2725005120NRG24290120241007295
|
29/01/2024
|
LEELA DEVI
|
2725005120WL022007
|
LEELA DEVI
|
00415
|
SBIN0031357
|
408
|
408
|
Processed
|
25/03/2024
|
|
2142595385
|
|
MR LEELA DEVI WO NATWAR LAL YADAV DEVI Y
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500512003016000/174766
(कंुवारिया)
|
2725005120NRG24290120241007296
|
29/01/2024
|
Mangi Bai Yadav
|
2725005120WL022007
|
Mangi Bai Yadav
|
00415
|
SBIN0031357
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2142595557
|
|
MS MANGI BAI YADAV WO CHAGAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500512003016000/174767
(कंुवारिया)
|
2725005120NRG24290120241007297
|
29/01/2024
|
Manohar Jatav
|
2725005120WL022007
|
Manohar Jatav
|
00415
|
SBIN0031357
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2142595547
|
|
MRS MANOHARI WO KASHIRAM JATAV JATAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500512003016000/174772-A
(कंुवारिया)
|
2725005120NRG24290120241007298
|
29/01/2024
|
rekha yadav
|
2725005120WL022007
|
rekha yadav
|
00415
|
SBIN0031357
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142595422
|
|
MRS REKHA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500512003016000/174781
(कंुवारिया)
|
2725005120NRG24290120241007299
|
29/01/2024
|
YASODA
|
2725005120WL022007
|
YASODA
|
00415
|
SBIN0031357
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142595543
|
|
MRS YASHODA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500512003016000/174798
(कंुवारिया)
|
2725005120NRG24290120241007300
|
29/01/2024
|
SHAKUN DEVI
|
2725005120WL022007
|
SHAKUN DEVI
|
00415
|
SBIN0031357
|
2064
|
2064
|
Rejected
|
25/03/2024
|
|
2142595546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
RAJSAMAND
|
RJ-272500512003016000/174804
(कंुवारिया)
|
2725005120NRG24290120241007301
|
29/01/2024
|
FOOLA DEVI YADAV
|
2725005120WL022007
|
FOOLA DEVI YADAV
|
00415
|
SBIN0031357
|
1730
|
1730
|
Processed
|
25/03/2024
|
|
2142595406
|
|
MRS FULA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500512003016000/174815
(कंुवारिया)
|
2725005120NRG24290120241007302
|
29/01/2024
|
kanchan devi
|
2725005120WL022007
|
kanchan devi
|
00415
|
SBIN0031357
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2142595433
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500512003016000/174816-A
(कंुवारिया)
|
2725005120NRG24290120241007303
|
29/01/2024
|
sunita yadav
|
2725005120WL022007
|
sunita yadav
|
00415
|
SBIN0031357
|
408
|
408
|
Processed
|
25/03/2024
|
|
2142595437
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500512003016000/174817
(कंुवारिया)
|
2725005120NRG24290120241007304
|
29/01/2024
|
CHANDA
|
2725005120WL022007
|
CHANDA
|
00415
|
SBIN0031357
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2142595545
|
|
CHANDA DEVI YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
RAJSAMAND
|
RJ-272500512003016000/174823-A
(कंुवारिया)
|
2725005120NRG24290120241007305
|
29/01/2024
|
NARBADA DEVI
|
2725005120WL022007
|
NARBADA DEVI
|
00415
|
SBIN0031357
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142595430
|
|
MRS NARBADA DEV I
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500512003016000/174834
(कंुवारिया)
|
2725005120NRG24290120241007306
|
29/01/2024
|
RAJKUMARI DEVI
|
2725005120WL022007
|
RAJKUMARI DEVI
|
00415
|
SBIN0031357
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2142595467
|
|
MRS RAJKUMARI DEVI JATAV WO LALIT JATAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500512003016000/174835
(कंुवारिया)
|
2725005120NRG24290120241007307
|
29/01/2024
|
TARA
|
2725005120WL022007
|
TARA
|
00415
|
SBIN0031357
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2142595471
|
|
MRS TARA WO BANSI LAL YADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500512003016000/174844
(कंुवारिया)
|
2725005120NRG24290120241007308
|
29/01/2024
|
KAMLA BAI
|
2725005120WL022007
|
KAMLA BAI
|
00415
|
SBIN0031357
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2142595486
|
|
MRS KAMLA BAI KAMLA BAI WO INDER MAL YAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500512003016000/174848
(कंुवारिया)
|
2725005120NRG24290120241007309
|
29/01/2024
|
SOSAR BAI JATAV
|
2725005120WL022007
|
SOSAR BAI JATAV
|
00415
|
SBIN0031357
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142595559
|
|
MS SOSAR BAI JATAV WOMANGI LAL JATAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500512003016000/174867
(कंुवारिया)
|
2725005120NRG24290120241007310
|
29/01/2024
|
RUKMANE
|
2725005120WL022007
|
RUKMANE
|
00415
|
SBIN0031357
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2142595527
|
|
MR RUKMANE WO GANE RAM SALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500512003016000/174873
(कंुवारिया)
|
2725005120NRG24290120241007311
|
29/01/2024
|
UDIN BAI
|
2725005120WL022007
|
UDIN BAI
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595390
|
|
MISS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500512003016000/174876
(कंुवारिया)
|
2725005120NRG24290120241007312
|
29/01/2024
|
DALI
|
2725005120WL022007
|
DALI
|
00415
|
SBIN0031357
|
346
|
346
|
Processed
|
25/03/2024
|
|
2142595480
|
|
MR DALI SALVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500512003016000/174881
(कंुवारिया)
|
2725005120NRG24290120241007313
|
29/01/2024
|
DAKHI BAI SALVI
|
2725005120WL022007
|
DAKHI BAI SALVI
|
00415
|
SBIN0031357
|
173
|
173
|
Processed
|
25/03/2024
|
|
2142595493
|
|
BHIMRAJ BHIMRAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500512003016000/174881-A
(कंुवारिया)
|
2725005120NRG24290120241007314
|
29/01/2024
|
chhagani salvi
|
2725005120WL022007
|
chhagani salvi
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595448
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500512003016000/174882
(कंुवारिया)
|
2725005120NRG24290120241007315
|
29/01/2024
|
hudi bai
|
2725005120WL022007
|
hudi bai
|
00415
|
SBIN0031357
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2142595455
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500512003016000/174883
(कंुवारिया)
|
2725005120NRG24290120241007316
|
29/01/2024
|
SUNDER
|
2725005120WL022007
|
SUNDER
|
00415
|
SBIN0031357
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142595481
|
|
MR SUNDER WO PREM CHAND SALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500512003016000/174889
(कंुवारिया)
|
2725005120NRG24290120241007317
|
29/01/2024
|
KAMALA
|
2725005120WL022007
|
KAMALA
|
00415
|
SBIN0031357
|
688
|
688
|
Processed
|
25/03/2024
|
|
2142595478
|
|
MR KAMALA WO BHAWAT LAL SALAVI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500512003016000/174897
(कंुवारिया)
|
2725005120NRG24290120241007318
|
29/01/2024
|
SOHANI
|
2725005120WL022007
|
SOHANI
|
00415
|
SBIN0031357
|
860
|
860
|
Processed
|
25/03/2024
|
|
2142595548
|
|
MRS SOHANI WO DEVI LAL SALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500512003016000/174898
(कंुवारिया)
|
2725005120NRG24290120241007319
|
29/01/2024
|
PYARI BAI
|
2725005120WL022007
|
PYARI BAI
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595490
|
|
MRS PYARI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500512003016000/174919-A
(कंुवारिया)
|
2725005120NRG24290120241007320
|
29/01/2024
|
phatma banu
|
2725005120WL022007
|
phatma banu
|
00415
|
SBIN0031357
|
688
|
688
|
Processed
|
25/03/2024
|
|
2142595427
|
|
FATMA BANU D/O ABDUL AZIZ MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAJSAMAND
|
RJ-272500512003016000/174920
(कंुवारिया)
|
2725005120NRG24290120241007321
|
29/01/2024
|
sultana
|
2725005120WL022007
|
sultana
|
00415
|
SBIN0031357
|
1032
|
1032
|
Rejected
|
25/03/2024
|
|
2142595429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
RAJSAMAND
|
RJ-272500512003016000/174934-A
(कंुवारिया)
|
2725005120NRG24290120241007322
|
29/01/2024
|
JAGDISH DAS
|
2725005120WL022007
|
JAGDISH DAS
|
00415
|
SBIN0031357
|
172
|
172
|
Processed
|
25/03/2024
|
|
2142595450
|
|
MR JAGDISH DAS VERAGI SO KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500512003016000/182973
(कंुवारिया)
|
2725005120NRG24290120241007323
|
29/01/2024
|
LEHRI BAI
|
2725005120WL022007
|
LEHRI BAI
|
00415
|
SBIN0031357
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142595517
|
|
MRS LEHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500512003016000/182984
(कंुवारिया)
|
2725005120NRG24290120241007324
|
29/01/2024
|
SUNDAR DEVI
|
2725005120WL022007
|
SUNDAR DEVI
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595550
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500512003016000/182988
(कंुवारिया)
|
2725005120NRG24290120241007325
|
29/01/2024
|
DALI BAI SALAVI
|
2725005120WL022007
|
DALI BAI SALAVI
|
00415
|
SBIN0031357
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2142595507
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500512003016000/182988
(कंुवारिया)
|
2725005120NRG24290120241007326
|
29/01/2024
|
pratap lal
|
2725005120WL022007
|
pratap lal
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595413
|
|
MR PRATAP LAL SALVI SO NARU LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500512003016000/182992
(कंुवारिया)
|
2725005120NRG24290120241007327
|
29/01/2024
|
shankar lal
|
2725005120WL022007
|
shankar lal
|
00415
|
SBIN0031357
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142595506
|
|
MR SHANKAR LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500512003016000/182992
(कंुवारिया)
|
2725005120NRG24290120241007328
|
29/01/2024
|
SOSAR DEVI SALVI
|
2725005120WL022007
|
SOSAR DEVI SALVI
|
00415
|
SBIN0031357
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2142595556
|
|
MS SOSAR BAI SALVI WO SANKAR LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500512003016000/185358
(कंुवारिया)
|
2725005120NRG24290120241007329
|
29/01/2024
|
MANGI BAI GOSWAMI
|
2725005120WL022007
|
MANGI BAI GOSWAMI
|
00415
|
SBIN0031357
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2142595503
|
|
MRS MANGI BAI GOSWAMI WO MANGI LAL GOSWA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500512003016000/189303
(कंुवारिया)
|
2725005120NRG24290120241007330
|
29/01/2024
|
KANIJA
|
2725005120WL022007
|
KANIJA
|
00415
|
SBIN0031357
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142595552
|
|
KANIJA BEGAM
|
HDFC BANK LTD(607152)
|
|
125
|
RAJSAMAND
|
RJ-272500512003016000/189309
(कंुवारिया)
|
2725005120NRG24290120241007331
|
29/01/2024
|
SUNDER BAI
|
2725005120WL022007
|
SUNDER BAI
|
00415
|
SBIN0031357
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142595519
|
|
SUNDER DEVI LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAJSAMAND
|
RJ-272500512003016000/189310
(कंुवारिया)
|
2725005120NRG24290120241007332
|
29/01/2024
|
GEETA BAI LOHAR
|
2725005120WL022007
|
GEETA BAI LOHAR
|
00415
|
SBIN0031357
|
688
|
688
|
Processed
|
25/03/2024
|
|
2142595474
|
|
MRS GEETA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500512003016000/189310-A
(कंुवारिया)
|
2725005120NRG24290120241007333
|
29/01/2024
|
sayari bai
|
2725005120WL022007
|
sayari bai
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595521
|
|
MS SAYAR BAI BAI WO HEERA LAL JI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500512003016000/189312
(कंुवारिया)
|
2725005120NRG24290120241007334
|
29/01/2024
|
MANI
|
2725005120WL022007
|
MANI
|
00415
|
SBIN0031357
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142595536
|
|
MRS NANI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500512003016000/189347-A
(कंुवारिया)
|
2725005120NRG24290120241007335
|
29/01/2024
|
jashoda
|
2725005120WL022007
|
jashoda
|
00415
|
SBIN0031357
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2142595444
|
|
jashoda
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
130
|
RAJSAMAND
|
RJ-272500512003016000/189350
(कंुवारिया)
|
2725005120NRG24290120241007336
|
29/01/2024
|
CHUNNI DEVI
|
2725005120WL022007
|
CHUNNI DEVI
|
00415
|
SBIN0031357
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142595514
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500512003016000/189356
(कंुवारिया)
|
2725005120NRG24290120241007337
|
29/01/2024
|
CHAGNI BAI
|
2725005120WL022007
|
CHAGNI BAI
|
00415
|
SBIN0031357
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142595466
|
|
MRS CHAGANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500512003016000/189367
(कंुवारिया)
|
2725005120NRG24290120241007338
|
29/01/2024
|
SHJANTIN DEVI YADAV
|
2725005120WL022007
|
SHJANTIN DEVI YADAV
|
00415
|
SBIN0031357
|
175
|
175
|
Processed
|
25/03/2024
|
|
2142595470
|
|
MS SHANTI DEVI YADAV WO BABU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500512003016000/189367-C
(कंुवारिया)
|
2725005120NRG24290120241007339
|
29/01/2024
|
Seema Yadav
|
2725005120WL022007
|
Seema Yadav
|
00415
|
SBIN0031357
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142595511
|
|
SEEMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAJSAMAND
|
RJ-272500512003016000/189368
(कंुवारिया)
|
2725005120NRG24290120241007340
|
29/01/2024
|
KAMLA DEVI
|
2725005120WL022007
|
KAMLA DEVI
|
00415
|
SBIN0031357
|
175
|
175
|
Processed
|
25/03/2024
|
|
2142595387
|
|
MRS KAMLA DEVI DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500512003016000/189372-A
(कंुवारिया)
|
2725005120NRG24290120241007341
|
29/01/2024
|
ANITA YADAV
|
2725005120WL022007
|
ANITA YADAV
|
00415
|
SBIN0031357
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142595465
|
|
MRS ANITA YADAV WO RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500512003016000/189375
(कंुवारिया)
|
2725005120NRG24290120241007342
|
29/01/2024
|
KAMLA DEVI
|
2725005120WL022007
|
KAMLA DEVI
|
00415
|
SBIN0031357
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142595405
|
|
MRS KAMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500512003016000/189380
(कंुवारिया)
|
2725005120NRG24290120241007343
|
29/01/2024
|
URMILA
|
2725005120WL022007
|
URMILA
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595551
|
|
MRS URMILA WO KESU YADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500512003016000/189382-A
(कंुवारिया)
|
2725005120NRG24290120241007344
|
29/01/2024
|
meena yadav
|
2725005120WL022007
|
meena yadav
|
00415
|
SBIN0031357
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2142595499
|
|
MRS MEENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500512003016000/189395
(कंुवारिया)
|
2725005120NRG24290120241007345
|
29/01/2024
|
SHELA DEVI
|
2725005120WL022007
|
SHELA DEVI
|
00415
|
SBIN0031357
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142595463
|
|
SILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAJSAMAND
|
RJ-272500512003016000/189396
(कंुवारिया)
|
2725005120NRG24290120241007346
|
29/01/2024
|
MOVANI BAI
|
2725005120WL022007
|
MOVANI BAI
|
00415
|
SBIN0031357
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142595394
|
|
MRS MOHINI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500512003016000/189397-A
(कंुवारिया)
|
2725005120NRG24290120241007347
|
29/01/2024
|
shila devi
|
2725005120WL022007
|
shila devi
|
00415
|
SBIN0031357
|
516
|
516
|
Processed
|
25/03/2024
|
|
2142595502
|
|
KHATIK SHILADEVI MIRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAJSAMAND
|
RJ-272500512003016000/189398
(कंुवारिया)
|
2725005120NRG24290120241007348
|
29/01/2024
|
MANGI BAI
|
2725005120WL022007
|
MANGI BAI
|
00415
|
SBIN0031357
|
516
|
516
|
Processed
|
25/03/2024
|
|
2142595504
|
|
SMTMANGI BAI VEERWAL SMTMANGI BAI VEERWA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500512003016000/189406
(कंुवारिया)
|
2725005120NRG24290120241007349
|
29/01/2024
|
movani
|
2725005120WL022007
|
movani
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595459
|
|
MR MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJSAMAND
|
RJ-272500512003016000/189413
(कंुवारिया)
|
2725005120NRG24290120241007350
|
29/01/2024
|
JAMKU BAI
|
2725005120WL022007
|
JAMKU BAI
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595393
|
|
MRS JAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500512003016000/189414
(कंुवारिया)
|
2725005120NRG24290120241007351
|
29/01/2024
|
BHAGWATI BAI MOCHI
|
2725005120WL022007
|
BHAGWATI BAI MOCHI
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595555
|
|
BHAGWATI BAI MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAJSAMAND
|
RJ-272500512003016000/189417-A
(कंुवारिया)
|
2725005120NRG24290120241007352
|
29/01/2024
|
pushpa bai
|
2725005120WL022007
|
pushpa bai
|
00415
|
SBIN0031357
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2142595426
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500512003016000/189426-a
(कंुवारिया)
|
2725005120NRG24290120241007353
|
29/01/2024
|
PYARI DARJI
|
2725005120WL022007
|
PYARI DARJI
|
00415
|
SBIN0031357
|
525
|
525
|
Processed
|
25/03/2024
|
|
2142595523
|
|
MRS PYARI DARJI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500512003016000/189433-A
(कंुवारिया)
|
2725005120NRG24290120241007354
|
29/01/2024
|
sangeeta ben
|
2725005120WL022007
|
sangeeta ben
|
00415
|
SBIN0031357
|
525
|
525
|
Processed
|
25/03/2024
|
|
2142595495
|
|
MRS PRAJAPATI SANGEETA BEN
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500512003016000/189436-A
(कंुवारिया)
|
2725005120NRG24290120241007355
|
29/01/2024
|
SHANTA BAI
|
2725005120WL022007
|
SHANTA BAI
|
00415
|
SBIN0031357
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142595461
|
|
SHANTI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
RAJSAMAND
|
RJ-272500512003016000/189444
(कंुवारिया)
|
2725005120NRG24290120241007356
|
29/01/2024
|
REKHA KHATIK
|
2725005120WL022007
|
REKHA KHATIK
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2142595431
|
|
MRS REKHA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJSAMAND
|
RJ-272500512003016000/189452-A
(कंुवारिया)
|
2725005120NRG24290120241007357
|
29/01/2024
|
PREMI
|
2725005120WL022007
|
PREMI
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595386
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500512003016000/189461-A
(कंुवारिया)
|
2725005120NRG24290120241007359
|
29/01/2024
|
GANGA KEER
|
2725005120WL022007
|
GANGA KEER
|
00415
|
SBIN0031357
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142595414
|
|
MS GANGA KEER
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500512003016000/189466
(कंुवारिया)
|
2725005120NRG24290120241007360
|
29/01/2024
|
shanti keer
|
2725005120WL022007
|
shanti keer
|
00415
|
SBIN0031357
|
700
|
700
|
Processed
|
25/03/2024
|
|
2142595436
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJSAMAND
|
RJ-272500512003016000/189471
(कंुवारिया)
|
2725005120NRG24290120241007361
|
29/01/2024
|
shanti devi
|
2725005120WL022007
|
shanti devi
|
00415
|
SBIN0031357
|
350
|
350
|
Processed
|
25/03/2024
|
|
2142595388
|
|
MRS SHANTI DEVI WO SURAJ MAL KIR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500512003016000/189472
(कंुवारिया)
|
2725005120NRG24290120241007362
|
29/01/2024
|
narayani keer
|
2725005120WL022007
|
narayani keer
|
00415
|
SBIN0031357
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142595538
|
|
MRS NARAYANI KEER
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500512003016000/189474
(कंुवारिया)
|
2725005120NRG24290120241007363
|
29/01/2024
|
ANSI KEER
|
2725005120WL022007
|
ANSI KEER
|
00415
|
SBIN0031357
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2142595423
|
|
MRS ANSI KEER WO RODI LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJSAMAND
|
RJ-272500512003016000/189476
(कंुवारिया)
|
2725005120NRG24290120241007364
|
29/01/2024
|
shanti bai
|
2725005120WL022007
|
shanti bai
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595409
|
|
MRS SHANTI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500512003016000/189479
(कंुवारिया)
|
2725005120NRG24290120241007365
|
29/01/2024
|
Lalu Ram Keer
|
2725005120WL022007
|
Lalu Ram Keer
|
00415
|
SBIN0031357
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2142595451
|
|
MR LALU RAM KEER
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500512003016000/189488-B
(कंुवारिया)
|
2725005120NRG24290120241007366
|
29/01/2024
|
SUNDAR BAI
|
2725005120WL022007
|
SUNDAR BAI
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595383
|
|
MRS SUNDER BAI WO GOPI LAL KIR BAI KIR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500512003016000/189499
(कंुवारिया)
|
2725005120NRG24290120241007367
|
29/01/2024
|
madani bai
|
2725005120WL022007
|
madani bai
|
00415
|
SBIN0031357
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142595515
|
|
MRS MADANI BAI PRAJAPAT WO PYAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJSAMAND
|
RJ-272500512003016000/252038
(कंुवारिया)
|
2725005120NRG24290120241007368
|
29/01/2024
|
SAJAN DEVI
|
2725005120WL022007
|
SAJAN DEVI
|
00415
|
SBIN0031357
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142595489
|
|
SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500512003016000/252057-A
(कंुवारिया)
|
2725005120NRG24290120241007369
|
29/01/2024
|
SHARDA DEVI
|
2725005120WL022007
|
SHARDA DEVI
|
00415
|
SBIN0031357
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142595418
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500512003016000/494610-B
(कंुवारिया)
|
2725005120NRG24290120241007370
|
29/01/2024
|
dinesh das
|
2725005120WL022007
|
dinesh das
|
00415
|
SBIN0031357
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2142595396
|
|
DINESH DAS
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAJSAMAND
|
RJ-272500512003016000/494617
(कंुवारिया)
|
2725005120NRG24290120241007371
|
29/01/2024
|
MUNNA DEVI
|
2725005120WL022007
|
MUNNA DEVI
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595549
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500512003016000/52570930
(कंुवारिया)
|
2725005120NRG24290120241007372
|
29/01/2024
|
PYARI BAI
|
2725005120WL022007
|
PYARI BAI
|
00415
|
SBIN0031357
|
516
|
516
|
Processed
|
25/03/2024
|
|
2142595389
|
|
MISS PYARI BAI WO LALU RAM SALVI BAI SAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500512003016000/52570931
(कंुवारिया)
|
2725005120NRG24290120241007373
|
29/01/2024
|
DEU BAI
|
2725005120WL022007
|
DEU BAI
|
00415
|
SBIN0031357
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2142595553
|
|
MRS DEU BAI KHATIK WO BHAGAWAN LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500512003016000/52570945
(कंुवारिया)
|
2725005120NRG24290120241007374
|
29/01/2024
|
KAMLA BAI
|
2725005120WL022007
|
KAMLA BAI
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595544
|
|
MRS KAMLA BAI WO PURANMAL JI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500512003016000/52570951
(कंुवारिया)
|
2725005120NRG24290120241007375
|
29/01/2024
|
FEROJA
|
2725005120WL022007
|
FEROJA
|
00415
|
SBIN0031357
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142595475
|
|
MR FEROJA BANU
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500512003016000/52570958
(कंुवारिया)
|
2725005120NRG24290120241007376
|
29/01/2024
|
Seeta Devi Prajapat
|
2725005120WL022007
|
Seeta Devi Prajapat
|
00415
|
SBIN0031357
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142595484
|
|
SEETA DEVI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAJSAMAND
|
RJ-272500512003016000/52570961
(कंुवारिया)
|
2725005120NRG24290120241007377
|
29/01/2024
|
BHAGYAVANTI
|
2725005120WL022007
|
BHAGYAVANTI
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595447
|
|
MRS BHAGYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500512003016000/52570966
(कंुवारिया)
|
2725005120NRG24290120241007378
|
29/01/2024
|
KAILASHI DEVI
|
2725005120WL022007
|
KAILASHI DEVI
|
00415
|
SBIN0031357
|
1870
|
1870
|
Rejected
|
25/03/2024
|
|
2142595562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
RAJSAMAND
|
RJ-272500512003016000/52570970
(कंुवारिया)
|
2725005120NRG24290120241007379
|
29/01/2024
|
CHANDI BAI
|
2725005120WL022007
|
CHANDI BAI
|
00415
|
SBIN0031357
|
860
|
860
|
Processed
|
25/03/2024
|
|
2142595492
|
|
MS CHANDI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500512003016000/52570973
(कंुवारिया)
|
2725005120NRG24290120241007380
|
29/01/2024
|
GANPAT LAL KHATIK
|
2725005120WL022007
|
GANPAT LAL KHATIK
|
00415
|
SBIN0031357
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142595512
|
|
MR GANPAT LAL KHATIK SO MANGI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500512003016000/52570973-A
(कंुवारिया)
|
2725005120NRG24290120241007381
|
29/01/2024
|
savita khatik
|
2725005120WL022007
|
savita khatik
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595441
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500512003016000/52570986
(कंुवारिया)
|
2725005120NRG24290120241007382
|
29/01/2024
|
SOHANI BAI KEER
|
2725005120WL022007
|
SOHANI BAI KEER
|
00415
|
SBIN0031357
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2142595400
|
|
MRS SOHINI KEER
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJSAMAND
|
RJ-272500512003016000/52570988
(कंुवारिया)
|
2725005120NRG24290120241007383
|
29/01/2024
|
sovni devi
|
2725005120WL022007
|
sovni devi
|
00415
|
SBIN0031357
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2142595469
|
|
MS SOVNI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500512003016000/52570990
(कंुवारिया)
|
2725005120NRG24290120241007384
|
29/01/2024
|
ladkunwar
|
2725005120WL022007
|
ladkunwar
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2142595528
|
|
MR LAD DEVI JINGAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500512003016000/52570995
(कंुवारिया)
|
2725005120NRG24290120241007385
|
29/01/2024
|
LALI DEVI
|
2725005120WL022007
|
LALI DEVI
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2142595395
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500512003016000/52571002
(कंुवारिया)
|
2725005120NRG24290120241007386
|
29/01/2024
|
PARAS DEVI
|
2725005120WL022007
|
PARAS DEVI
|
00415
|
SBIN0031357
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2142595510
|
|
PARAS DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500512003016000/52571027
(कंुवारिया)
|
2725005120NRG24290120241007387
|
29/01/2024
|
KAMLA DEVI
|
2725005120WL022007
|
KAMLA DEVI
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2142595520
|
|
MRS KAMLA DEVI WO BHANWAR LAL LOHAR KAML
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500512003016000/52571037
(कंुवारिया)
|
2725005120NRG24290120241007388
|
29/01/2024
|
meena khatik
|
2725005120WL022007
|
meena khatik
|
00415
|
SBIN0031357
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2142595539
|
|
MEENA KHATIK
|
HDFC BANK LTD(607152)
|
|
182
|
RAJSAMAND
|
RJ-272500512003016000/52571043
(कंुवारिया)
|
2725005120NRG24290120241007389
|
29/01/2024
|
RAHISHA BANU
|
2725005120WL022007
|
RAHISHA BANU
|
00415
|
SBIN0031357
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142595558
|
|
MS RAHISHA BANU WO NIYAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285824
|
285824
|
|
|
|
|
|
|
|
|
183
|
RAJSAMAND
|
RJ-272500512003016000/525871098
(कंुवारिया)
|
2725005120NRG24290120241007390
|
29/01/2024
|
Geeta Bai Purbia
|
2725005120WL022007
|
Geeta Bai Purbia
|
00698
|
RMGB0000638
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142595460
|
|
MRS GEETA BAI PURBIYA WO KISHAN LAL PURB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290100
|
290100
|
|
|
|
|
|
|
|