|
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-272500511403015100/52571580-A
(बिनोल)
|
2725005114NRG24080820230460384
|
08/08/2023
|
MITHU
|
2725005114WL009569
|
MITHU
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588777
|
|
MITHU
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500511403015100/525771595
(बिनोल)
|
2725005114NRG24080820230460420
|
08/08/2023
|
PREMI BAI
|
2725005114WL009570
|
PREMI BAI
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831588776
|
|
PREMI BAI
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511403015100/797930
(बिनोल)
|
2725005114NRG24080820230460405
|
08/08/2023
|
GOKUL REGAR
|
2725005114WL009569
|
GOKUL REGAR
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588778
|
|
GOKUL REGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6315
|
6315
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511403015100/797842
(बिनोल)
|
2725005114NRG24080820230459575
|
08/08/2023
|
KAMLA REBARI
|
2725005114WL009553
|
KAMLA REBARI
|
00045
|
BARB0VJRAJS
|
180
|
180
|
Processed
|
25/08/2023
|
|
4831588747
|
|
KAMLA REBARI W/O DEVI LAL REBARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500511403015100/184520
(बिनोल)
|
2725005114NRG24080820230460416
|
08/08/2023
|
ulasi khatik
|
2725005114WL009570
|
ulasi khatik
|
00051
|
MAHB0001921
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831588681
|
|
Mrs. ULASI KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAJSAMAND
|
RJ-272500511403015100/184524
(बिनोल)
|
2725005114NRG24080820230461114
|
08/08/2023
|
BHUR SINGH
|
2725005114WL009579
|
BHUR SINGH
|
00051
|
MAHB0001921
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831588678
|
|
BHUR SINGH
|
CANARA BANK(508532)
|
|
7
|
RAJSAMAND
|
RJ-272500511403015100/184583-B
(बिनोल)
|
2725005114NRG24080820230460380
|
08/08/2023
|
DEV KUNWAR
|
2725005114WL009569
|
DEV KUNWAR
|
00051
|
MAHB0001921
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588762
|
|
Mrs. DEV KUNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAJSAMAND
|
RJ-272500511403015100/525771571
(बिनोल)
|
2725005114NRG24080820230460417
|
08/08/2023
|
KESAR BAI
|
2725005114WL009570
|
KESAR BAI
|
00051
|
MAHB0001921
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831588674
|
|
Mrs. KESAR BAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAJSAMAND
|
RJ-272500511403015100/525771596
(बिनोल)
|
2725005114NRG24080820230460421
|
08/08/2023
|
SUKHI DEVI
|
2725005114WL009570
|
SUKHI DEVI
|
00051
|
MAHB0001921
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831588687
|
|
Mrs. SUKHI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAJSAMAND
|
RJ-272500511403015100/797854-A
(बिनोल)
|
2725005114NRG24080820230460389
|
08/08/2023
|
SEETA GADARI
|
2725005114WL009569
|
SEETA GADARI
|
00051
|
MAHB0001921
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4831588677
|
|
Ms. SEETA GADARI
|
INDIAN BANK(607105)
|
|
11
|
RAJSAMAND
|
RJ-272500511403015100/797868
(बिनोल)
|
2725005114NRG24080820230460398
|
08/08/2023
|
KANCHAN
|
2725005114WL009569
|
KANCHAN
|
00051
|
MAHB0001921
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588680
|
|
Mrs. KANCHAN .
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAJSAMAND
|
RJ-272500511403015100/797877
(बिनोल)
|
2725005114NRG24080820230460401
|
08/08/2023
|
KAMLA SUTHAR
|
2725005114WL009569
|
KAMLA SUTHAR
|
00051
|
MAHB0001921
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588676
|
|
MRS KAMLA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500511403015100/797914-A
(बिनोल)
|
2725005114NRG24080820230459578
|
08/08/2023
|
ANU REGAR
|
2725005114WL009553
|
ANU REGAR
|
00051
|
MAHB0001921
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4831588682
|
|
Mrs. ANU REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAJSAMAND
|
RJ-272500511403015100/797931
(बिनोल)
|
2725005114NRG24080820230460406
|
08/08/2023
|
sayri bai
|
2725005114WL009569
|
sayri bai
|
00051
|
MAHB0001921
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588686
|
|
Mrs. SAYARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAJSAMAND
|
RJ-272500511403015100/797956-B
(बिनोल)
|
2725005114NRG24080820230459585
|
08/08/2023
|
MANJU BAI
|
2725005114WL009553
|
MANJU BAI
|
00051
|
MAHB0001921
|
720
|
720
|
Processed
|
25/08/2023
|
|
4831588675
|
|
Mrs. MANJU BAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAJSAMAND
|
RJ-272500511403015100/797968
(बिनोल)
|
2725005114NRG24080820230459586
|
08/08/2023
|
MAGNI BAI
|
2725005114WL009553
|
MAGNI BAI
|
00051
|
MAHB0001921
|
1080
|
1080
|
Rejected
|
25/08/2023
|
|
4831588684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RAJSAMAND
|
RJ-272500511403015100/797972
(बिनोल)
|
2725005114NRG24080820230460409
|
08/08/2023
|
BHANWAR LAL
|
2725005114WL009569
|
BHANWAR LAL
|
00051
|
MAHB0001921
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588683
|
|
Mr. BHANWAR LAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAJSAMAND
|
RJ-272500511403015100/798006
(बिनोल)
|
2725005114NRG24080820230460411
|
08/08/2023
|
MOHANI BAI
|
2725005114WL009569
|
MOHANI BAI
|
00051
|
MAHB0001921
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588679
|
|
Mrs. MOHNI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAJSAMAND
|
RJ-272500511403015100/798161
(बिनोल)
|
2725005114NRG24080820230460414
|
08/08/2023
|
REKHA
|
2725005114WL009569
|
REKHA
|
00051
|
MAHB0001921
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588685
|
|
Mrs. REKHA DAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26920
|
26920
|
|
|
|
|
|
|
|
|
20
|
RAJSAMAND
|
RJ-272500511403015100/184576
(बिनोल)
|
2725005114NRG24080820230460376
|
08/08/2023
|
SHYAMU BAI
|
2725005114WL009569
|
SHYAMU BAI
|
00078
|
CNRB0003227
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588766
|
|
SHYAMU BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
21
|
RAJSAMAND
|
RJ-272500511403015100/797841-A
(बिनोल)
|
2725005114NRG24080820230460387
|
08/08/2023
|
UDAI LAL
|
2725005114WL009569
|
UDAI LAL
|
00165
|
IBKL0000104
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588774
|
|
UDAI LAL S/O MODA SUTHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
22
|
RAJSAMAND
|
RJ-272500511403015100/797875
(बिनोल)
|
2725005114NRG24080820230460399
|
08/08/2023
|
SAYAR DEVI
|
2725005114WL009569
|
SAYAR DEVI
|
00168
|
ICIC0006677
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831588746
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
23
|
RAJSAMAND
|
RJ-272500511403015100/525771592-A
(बिनोल)
|
2725005114NRG24080820230459573
|
08/08/2023
|
JORAWAR SINGH
|
2725005114WL009553
|
JORAWAR SINGH
|
00177
|
IOBA0002429
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4831588779
|
|
JORAWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
24
|
RAJSAMAND
|
RJ-272500511403015100/184559-A
(बिनोल)
|
2725005114NRG24080820230460356
|
08/08/2023
|
SOHANLAL JAIN
|
2725005114WL009569
|
SOHANLAL JAIN
|
00415
|
SBIN0011399
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588662
|
|
MR SOHAN LAL JAIN DHOKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500511403015100/184562
(बिनोल)
|
2725005114NRG24080820230460359
|
08/08/2023
|
PUSHPA BAIRWA
|
2725005114WL009569
|
PUSHPA BAIRWA
|
00415
|
SBIN0011399
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588661
|
|
MRS PUSHPA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500511403015100/184571
(बिनोल)
|
2725005114NRG24080820230460369
|
08/08/2023
|
SANTOSHI CHAMER
|
2725005114WL009569
|
SANTOSHI CHAMER
|
00415
|
SBIN0011399
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588782
|
|
MRS SANTOSHI CHAMER
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500511403015100/184572
(बिनोल)
|
2725005114NRG24080820230460371
|
08/08/2023
|
BHAGWANI CHAMER
|
2725005114WL009569
|
BHAGWANI CHAMER
|
00415
|
SBIN0011399
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831588788
|
|
MRS BHAGWANI CHAMER
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500511403015100/184572-A
(बिनोल)
|
2725005114NRG24080820230460372
|
08/08/2023
|
KAILESH CHAMER
|
2725005114WL009569
|
KAILESH CHAMER
|
00415
|
SBIN0011399
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831588770
|
|
MRS KAILESHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500511403015100/184572-B
(बिनोल)
|
2725005114NRG24080820230460373
|
08/08/2023
|
GEETA CHAMER
|
2725005114WL009569
|
GEETA CHAMER
|
00415
|
SBIN0011399
|
205
|
205
|
Processed
|
25/08/2023
|
|
4831588654
|
|
MRS GEETA CHAMER
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500511403015100/184581-B
(बिनोल)
|
2725005114NRG24080820230460379
|
08/08/2023
|
MOWI KUNWAR RAJPUT
|
2725005114WL009569
|
MOWI KUNWAR RAJPUT
|
00415
|
SBIN0011399
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588667
|
|
MRS MOWI KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500511403015100/184586
(बिनोल)
|
2725005114NRG24080820230460382
|
08/08/2023
|
MANJU CHAMER
|
2725005114WL009569
|
MANJU CHAMER
|
00415
|
SBIN0011399
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588783
|
|
MRS MANJU CHAMER
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500511403015100/52571569
(बिनोल)
|
2725005114NRG24080820230461118
|
08/08/2023
|
JAMNA TELI
|
2725005114WL009579
|
JAMNA TELI
|
00415
|
SBIN0011399
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831588772
|
|
MRS JAMNA TELI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500511403015100/525771574
(बिनोल)
|
2725005114NRG24080820230460418
|
08/08/2023
|
RENU SEN
|
2725005114WL009570
|
RENU SEN
|
00415
|
SBIN0011399
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831588666
|
|
MRS RANI SEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500511403015100/525771603
(बिनोल)
|
2725005114NRG24080820230460422
|
08/08/2023
|
HIRU REGAR
|
2725005114WL009570
|
HIRU REGAR
|
00415
|
SBIN0011399
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4831588665
|
|
MRS HIRU REGAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511403015100/797836-A
(बिनोल)
|
2725005114NRG24080820230459574
|
08/08/2023
|
DEU REBARI
|
2725005114WL009553
|
DEU REBARI
|
00415
|
SBIN0011399
|
180
|
180
|
Processed
|
25/08/2023
|
|
4831588664
|
|
MRS DEU REBARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500511403015100/797844-A
(बिनोल)
|
2725005114NRG24080820230459577
|
08/08/2023
|
PARASI REBARI
|
2725005114WL009553
|
PARASI REBARI
|
00415
|
SBIN0011399
|
180
|
180
|
Processed
|
25/08/2023
|
|
4831588765
|
|
MISS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511403015100/797854-B
(बिनोल)
|
2725005114NRG24080820230460390
|
08/08/2023
|
tammu gadri
|
2725005114WL009569
|
tammu gadri
|
00415
|
SBIN0011399
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4831588787
|
|
MRS TAMU GADRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500511403015100/797902
(बिनोल)
|
2725005114NRG24080820230461119
|
08/08/2023
|
DALU LAL ANSI BAI PRAJAPAT
|
2725005114WL009579
|
DALU LAL ANSI BAI PRAJAPAT
|
00415
|
SBIN0011399
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831588780
|
|
MR DALU LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500511403015100/797950
(बिनोल)
|
2725005114NRG24080820230459582
|
08/08/2023
|
KAMALA REGAR
|
2725005114WL009553
|
KAMALA REGAR
|
00415
|
SBIN0011399
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4831588771
|
|
MRS KAMALA REGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500511403015100/797983
(बिनोल)
|
2725005114NRG24080820230460433
|
08/08/2023
|
SEETA REGAR
|
2725005114WL009570
|
SEETA REGAR
|
00415
|
SBIN0011399
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831588769
|
|
MRS SEETA REGAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500511403015100/798001
(बिनोल)
|
2725005114NRG24080820230461120
|
08/08/2023
|
SHANKER REGAR
|
2725005114WL009579
|
SHANKER REGAR
|
00415
|
SBIN0011399
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4831588655
|
|
MR SHANKER REGAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500511403015100/798014-A
(बिनोल)
|
2725005114NRG24080820230459590
|
08/08/2023
|
PARAS NATH
|
2725005114WL009553
|
PARAS NATH
|
00415
|
SBIN0011399
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4831588785
|
|
MRS PARAS NATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511403015100/798130
(बिनोल)
|
2725005114NRG24080820230461123
|
08/08/2023
|
MOHAN LAL
|
2725005114WL009579
|
MOHAN LAL
|
00415
|
SBIN0011399
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831588663
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500511403015100/798144-C
(बिनोल)
|
2725005114NRG24080820230460439
|
08/08/2023
|
SARITA PALIWAL
|
2725005114WL009570
|
SARITA PALIWAL
|
00415
|
SBIN0011399
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831588767
|
|
SARITA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500511403015100/798146
(बिनोल)
|
2725005114NRG24080820230460440
|
08/08/2023
|
FULWANTI PALIWAL
|
2725005114WL009570
|
FULWANTI PALIWAL
|
00415
|
SBIN0011399
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831588656
|
|
MRS PHOOL WANTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500511403015100/798171-B
(बिनोल)
|
2725005114NRG24080820230459592
|
08/08/2023
|
KALA DEVI PALIWAL
|
2725005114WL009553
|
KALA DEVI PALIWAL
|
00415
|
SBIN0011399
|
900
|
900
|
Processed
|
25/08/2023
|
|
4831588657
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511403015100/798186
(बिनोल)
|
2725005114NRG24080820230459593
|
08/08/2023
|
MOHANI NAI
|
2725005114WL009553
|
MOHANI NAI
|
00415
|
SBIN0011399
|
900
|
900
|
Processed
|
25/08/2023
|
|
4831588768
|
|
MRS MOHANI NAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500511403015100/798212
(बिनोल)
|
2725005114NRG24080820230459596
|
08/08/2023
|
RATAN LAL KHATIK
|
2725005114WL009553
|
RATAN LAL KHATIK
|
00415
|
SBIN0011399
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4831588764
|
|
MR RATAN LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38035
|
38035
|
|
|
|
|
|
|
|
|
49
|
RAJSAMAND
|
RJ-272500511403015100/184508
(बिनोल)
|
2725005114NRG24080820230460355
|
08/08/2023
|
PYARI BAI KHATIK
|
2725005114WL009569
|
PYARI BAI KHATIK
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588708
|
|
MRS PYARI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500511403015100/184512
(बिनोल)
|
2725005114NRG24080820230460415
|
08/08/2023
|
MATRA DEVI KALAL
|
2725005114WL009570
|
MATRA DEVI KALAL
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831588704
|
|
MRS MATRA DEVI KALAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500511403015100/184514
(बिनोल)
|
2725005114NRG24080820230459572
|
08/08/2023
|
GEHARI LAL KALAL
|
2725005114WL009553
|
GEHARI LAL KALAL
|
00415
|
SBIN0030397
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4831588705
|
|
GEHARI LAL KALAL AND BADAMI BEN
|
BANK OF BARODA(606985)
|
|
52
|
RAJSAMAND
|
RJ-272500511403015100/184554
(बिनोल)
|
2725005114NRG24080820230461115
|
08/08/2023
|
NATHU LAL GURJAR
|
2725005114WL009579
|
NATHU LAL GURJAR
|
00415
|
SBIN0030397
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831588760
|
|
MR NATHU LAL SO RATAN LAL GURJAR RATAN L
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500511403015100/184560
(बिनोल)
|
2725005114NRG24080820230460357
|
08/08/2023
|
SANTOSHI BAI
|
2725005114WL009569
|
SANTOSHI BAI
|
00415
|
SBIN0030397
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831588763
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500511403015100/184561
(बिनोल)
|
2725005114NRG24080820230460358
|
08/08/2023
|
PREMI CHAMAR
|
2725005114WL009569
|
PREMI CHAMAR
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588727
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511403015100/184564-A
(बिनोल)
|
2725005114NRG24080820230460360
|
08/08/2023
|
PUSHPA BERWA
|
2725005114WL009569
|
PUSHPA BERWA
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588726
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500511403015100/184566
(बिनोल)
|
2725005114NRG24080820230460363
|
08/08/2023
|
TAMMU CHAAMAR
|
2725005114WL009569
|
TAMMU CHAAMAR
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588715
|
|
MRS TAMMU CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511403015100/184567
(बिनोल)
|
2725005114NRG24080820230460364
|
08/08/2023
|
GANESHI CHAMAR
|
2725005114WL009569
|
GANESHI CHAMAR
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588719
|
|
MRS GANESHI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511403015100/184567
(बिनोल)
|
2725005114NRG24080820230460365
|
08/08/2023
|
SHANKAR LAL BERWA
|
2725005114WL009569
|
SHANKAR LAL BERWA
|
00415
|
SBIN0030397
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4831588757
|
|
MR SHANKAR LAL BERWA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500511403015100/184567-A
(बिनोल)
|
2725005114NRG24080820230460366
|
08/08/2023
|
SITA CHAMAR
|
2725005114WL009569
|
SITA CHAMAR
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588714
|
|
MRS SITA CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500511403015100/184569
(बिनोल)
|
2725005114NRG24080820230460367
|
08/08/2023
|
PREMI CHAMAR
|
2725005114WL009569
|
PREMI CHAMAR
|
00415
|
SBIN0030397
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831588722
|
|
MRS SMT PREMI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500511403015100/184570
(बिनोल)
|
2725005114NRG24080820230460368
|
08/08/2023
|
BHANWARI CHAMAR
|
2725005114WL009569
|
BHANWARI CHAMAR
|
00415
|
SBIN0030397
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4831588733
|
|
MRS BHANWARI CHAMAR BERWA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500511403015100/184574
(बिनोल)
|
2725005114NRG24080820230460375
|
08/08/2023
|
PREMI CHAMAR
|
2725005114WL009569
|
PREMI CHAMAR
|
00415
|
SBIN0030397
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831588710
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500511403015100/184577
(बिनोल)
|
2725005114NRG24080820230460377
|
08/08/2023
|
JHAMKU CHAMAR
|
2725005114WL009569
|
JHAMKU CHAMAR
|
00415
|
SBIN0030397
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4831588718
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500511403015100/184581
(बिनोल)
|
2725005114NRG24080820230460378
|
08/08/2023
|
KAJOD SINGH
|
2725005114WL009569
|
KAJOD SINGH
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588712
|
|
MR KAJOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500511403015100/184583
(बिनोल)
|
2725005114NRG24080820230461116
|
08/08/2023
|
NAND SINGH RAJPUT
|
2725005114WL009579
|
NAND SINGH RAJPUT
|
00415
|
SBIN0030397
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831588713
|
|
MR NAND SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500511403015100/184584
(बिनोल)
|
2725005114NRG24080820230460381
|
08/08/2023
|
BHANWAR KUNWAR RAJPUT
|
2725005114WL009569
|
BHANWAR KUNWAR RAJPUT
|
00415
|
SBIN0030397
|
410
|
410
|
Processed
|
25/08/2023
|
|
4831588697
|
|
Mrs. BHANWAR KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAJSAMAND
|
RJ-272500511403015100/184802
(बिनोल)
|
2725005114NRG24080820230460383
|
08/08/2023
|
LALI PALIWAL
|
2725005114WL009569
|
LALI PALIWAL
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588716
|
|
MRS LALI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500511403015100/52571568
(बिनोल)
|
2725005114NRG24080820230461117
|
08/08/2023
|
MAHETAB SARGADA
|
2725005114WL009579
|
MAHETAB SARGADA
|
00415
|
SBIN0030397
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831588749
|
|
MRS MAHETAB SARGADA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500511403015100/797853
(बिनोल)
|
2725005114NRG24080820230460388
|
08/08/2023
|
SOHANI GADRI
|
2725005114WL009569
|
SOHANI GADRI
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588731
|
|
MRS SOHANI GADRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500511403015100/797856
(बिनोल)
|
2725005114NRG24080820230460391
|
08/08/2023
|
MATHURA BAI GADARI
|
2725005114WL009569
|
MATHURA BAI GADARI
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588706
|
|
MRS MATHURA BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500511403015100/797857
(बिनोल)
|
2725005114NRG24080820230460392
|
08/08/2023
|
GOPI GADRI
|
2725005114WL009569
|
GOPI GADRI
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588699
|
|
MRS GOPI GADRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500511403015100/797859
(बिनोल)
|
2725005114NRG24080820230460393
|
08/08/2023
|
HUDI GADARI
|
2725005114WL009569
|
HUDI GADARI
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588711
|
|
MRS HUDI GADARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500511403015100/797863
(बिनोल)
|
2725005114NRG24080820230460395
|
08/08/2023
|
KASHIRAM SUTHAR
|
2725005114WL009569
|
KASHIRAM SUTHAR
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588703
|
|
Mr. KASHI RAM SO LAKHMA
|
INDIAN BANK(607105)
|
|
74
|
RAJSAMAND
|
RJ-272500511403015100/797866
(बिनोल)
|
2725005114NRG24080820230460396
|
08/08/2023
|
MEERA SUTHAR
|
2725005114WL009569
|
MEERA SUTHAR
|
00415
|
SBIN0030397
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831588750
|
|
MRS MEERA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500511403015100/797879
(बिनोल)
|
2725005114NRG24080820230460402
|
08/08/2023
|
SHANKRI SUTHAR
|
2725005114WL009569
|
SHANKRI SUTHAR
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588734
|
|
SHANKARI W/O MANGI LAL
|
IDBI BANK(607095)
|
|
76
|
RAJSAMAND
|
RJ-272500511403015100/797885
(बिनोल)
|
2725005114NRG24080820230460403
|
08/08/2023
|
BASANTI KUMHAR
|
2725005114WL009569
|
BASANTI KUMHAR
|
00415
|
SBIN0030397
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4831588742
|
|
MRS BASANTI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500511403015100/797903
(बिनोल)
|
2725005114NRG24080820230460423
|
08/08/2023
|
LEELA KUMHAR
|
2725005114WL009570
|
LEELA KUMHAR
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831588740
|
|
MRS LEELA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500511403015100/797906
(बिनोल)
|
2725005114NRG24080820230460404
|
08/08/2023
|
KAILASHI KALU BAI REGAR
|
2725005114WL009569
|
KAILASHI KALU BAI REGAR
|
00415
|
SBIN0030397
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831588758
|
|
MRS KAILASHI KALU BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500511403015100/797912
(बिनोल)
|
2725005114NRG24080820230460424
|
08/08/2023
|
CHAMPA SOBHA BAI REGAR
|
2725005114WL009570
|
CHAMPA SOBHA BAI REGAR
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831588759
|
|
MRS CHAMPA SOBHA BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500511403015100/797915
(बिनोल)
|
2725005114NRG24080820230460425
|
08/08/2023
|
MOHANI BAI REGAR
|
2725005114WL009570
|
MOHANI BAI REGAR
|
00415
|
SBIN0030397
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831588754
|
|
MRS MOHANI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500511403015100/797919
(बिनोल)
|
2725005114NRG24080820230460426
|
08/08/2023
|
SANTOSHI GOPI BAI REGAR
|
2725005114WL009570
|
SANTOSHI GOPI BAI REGAR
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831588695
|
|
MRS SANTOSHI GOPI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500511403015100/797923
(बिनोल)
|
2725005114NRG24080820230460428
|
08/08/2023
|
GANDI MOHAN BAI REGAR
|
2725005114WL009570
|
GANDI MOHAN BAI REGAR
|
00415
|
SBIN0030397
|
400
|
400
|
Processed
|
25/08/2023
|
|
4831588696
|
|
MRS GANDI MOHAN BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500511403015100/797925
(बिनोल)
|
2725005114NRG24080820230459580
|
08/08/2023
|
LARI REGAR
|
2725005114WL009553
|
LARI REGAR
|
00415
|
SBIN0030397
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4831588736
|
|
MRS LARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500511403015100/797933
(बिनोल)
|
2725005114NRG24080820230460407
|
08/08/2023
|
LARE REGAR
|
2725005114WL009569
|
LARE REGAR
|
00415
|
SBIN0030397
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4831588730
|
|
MRS LARE REGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500511403015100/797936
(बिनोल)
|
2725005114NRG24080820230459581
|
08/08/2023
|
SUDI REGAR
|
2725005114WL009553
|
SUDI REGAR
|
00415
|
SBIN0030397
|
900
|
900
|
Processed
|
25/08/2023
|
|
4831588720
|
|
MRS SUDI REGAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500511403015100/797938
(बिनोल)
|
2725005114NRG24080820230460408
|
08/08/2023
|
SHYAMU BAI REGAR
|
2725005114WL009569
|
SHYAMU BAI REGAR
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588701
|
|
MRS SHYAMU BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500511403015100/797956-A
(बिनोल)
|
2725005114NRG24080820230459584
|
08/08/2023
|
GEHARI REGAR
|
2725005114WL009553
|
GEHARI REGAR
|
00415
|
SBIN0030397
|
900
|
900
|
Processed
|
25/08/2023
|
|
4831588729
|
|
MRS GEHARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500511403015100/797972
(बिनोल)
|
2725005114NRG24080820230460410
|
08/08/2023
|
SANTU REGAR
|
2725005114WL009569
|
SANTU REGAR
|
00415
|
SBIN0030397
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831588744
|
|
MRS SANTU REGAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500511403015100/797978
(बिनोल)
|
2725005114NRG24080820230459587
|
08/08/2023
|
SANTOKI REGAR
|
2725005114WL009553
|
SANTOKI REGAR
|
00415
|
SBIN0030397
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4831588717
|
|
MRS SANTOKI REGAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500511403015100/797979-A
(बिनोल)
|
2725005114NRG24080820230460430
|
08/08/2023
|
GEETA BAI REGAR
|
2725005114WL009570
|
GEETA BAI REGAR
|
00415
|
SBIN0030397
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831588702
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500511403015100/797980
(बिनोल)
|
2725005114NRG24080820230460431
|
08/08/2023
|
CHAGANI REGAR
|
2725005114WL009570
|
CHAGANI REGAR
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831588756
|
|
MRS CHAGANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500511403015100/797981
(बिनोल)
|
2725005114NRG24080820230460432
|
08/08/2023
|
HEERI REGAR
|
2725005114WL009570
|
HEERI REGAR
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831588752
|
|
MRS HEERI REGAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500511403015100/798011
(बिनोल)
|
2725005114NRG24080820230459589
|
08/08/2023
|
GHISI BAI REGAR
|
2725005114WL009553
|
GHISI BAI REGAR
|
00415
|
SBIN0030397
|
180
|
180
|
Processed
|
25/08/2023
|
|
4831588728
|
|
MRS GHISI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500511403015100/798014
(बिनोल)
|
2725005114NRG24080820230461122
|
08/08/2023
|
SHIV NATH
|
2725005114WL009579
|
SHIV NATH
|
00415
|
SBIN0030397
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831588694
|
|
MR SHIV NATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500511403015100/798086
(बिनोल)
|
2725005114NRG24080820230460434
|
08/08/2023
|
HANJA GURJAR
|
2725005114WL009570
|
HANJA GURJAR
|
00415
|
SBIN0030397
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831588741
|
|
MRS HANJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500511403015100/798090
(बिनोल)
|
2725005114NRG24080820230460435
|
08/08/2023
|
heera Bai
|
2725005114WL009570
|
heera Bai
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831588737
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500511403015100/798096
(बिनोल)
|
2725005114NRG24080820230460436
|
08/08/2023
|
SUNDER SEN
|
2725005114WL009570
|
SUNDER SEN
|
00415
|
SBIN0030397
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831588738
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500511403015100/798098
(बिनोल)
|
2725005114NRG24080820230460437
|
08/08/2023
|
CHANDRA NAI
|
2725005114WL009570
|
CHANDRA NAI
|
00415
|
SBIN0030397
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4831588743
|
|
MRS CHANDRA NAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500511403015100/798139
(बिनोल)
|
2725005114NRG24080820230460413
|
08/08/2023
|
SOHAN LAL PALIWAL
|
2725005114WL009569
|
SOHAN LAL PALIWAL
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588753
|
|
Mr. SOHAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
RAJSAMAND
|
RJ-272500511403015100/798144-A
(बिनोल)
|
2725005114NRG24080820230460438
|
08/08/2023
|
PARAS BAI PALIWAL
|
2725005114WL009570
|
PARAS BAI PALIWAL
|
00415
|
SBIN0030397
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831588723
|
|
MRS PARAS BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500511403015100/798208
(बिनोल)
|
2725005114NRG24080820230459594
|
08/08/2023
|
JAMNA BAI VAISHANAV
|
2725005114WL009553
|
JAMNA BAI VAISHANAV
|
00415
|
SBIN0030397
|
900
|
900
|
Processed
|
25/08/2023
|
|
4831588732
|
|
MRS JAMNA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500511403015100/798212
(बिनोल)
|
2725005114NRG24080820230459595
|
08/08/2023
|
TAMMU BAI KHATIK
|
2725005114WL009553
|
TAMMU BAI KHATIK
|
00415
|
SBIN0030397
|
900
|
900
|
Processed
|
25/08/2023
|
|
4831588709
|
|
MRS TAMMU BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500511403015100/798216
(बिनोल)
|
2725005114NRG24080820230459597
|
08/08/2023
|
BHANWARI BAI KHATIK
|
2725005114WL009553
|
BHANWARI BAI KHATIK
|
00415
|
SBIN0030397
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4831588739
|
|
MRS BHANWARI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500511403015100/798219
(बिनोल)
|
2725005114NRG24080820230460442
|
08/08/2023
|
KESHAR BAI REGAR
|
2725005114WL009570
|
KESHAR BAI REGAR
|
00415
|
SBIN0030397
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831588755
|
|
MRS KESHAR BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500511403015100/798221
(बिनोल)
|
2725005114NRG24080820230460443
|
08/08/2023
|
SAYARI DEVI REGAR
|
2725005114WL009570
|
SAYARI DEVI REGAR
|
00415
|
SBIN0030397
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831588700
|
|
MRS SAYARI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500511403015100/798222-B
(बिनोल)
|
2725005114NRG24080820230460445
|
08/08/2023
|
SHOBHA SARGARA
|
2725005114WL009570
|
SHOBHA SARGARA
|
00415
|
SBIN0030397
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831588745
|
|
MRS SHOBHA SARGARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500511403015100/798243
(बिनोल)
|
2725005114NRG24080820230460448
|
08/08/2023
|
parsi gurjar
|
2725005114WL009570
|
parsi gurjar
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831588721
|
|
MRS PARSI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500511403015100/798244
(बिनोल)
|
2725005114NRG24080820230460449
|
08/08/2023
|
DEU GURJAR
|
2725005114WL009570
|
DEU GURJAR
|
00415
|
SBIN0030397
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831588725
|
|
MRS DAU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500511403015100/798247-A
(बिनोल)
|
2725005114NRG24080820230460451
|
08/08/2023
|
GANGA KISHAN GURJAR
|
2725005114WL009570
|
GANGA KISHAN GURJAR
|
00415
|
SBIN0030397
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831588724
|
|
MRS GANGA KISHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500511403015100/798247-A
(बिनोल)
|
2725005114NRG24080820230460450
|
08/08/2023
|
KISHANLAL GURJAR
|
2725005114WL009570
|
KISHANLAL GURJAR
|
00415
|
SBIN0030397
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831588751
|
|
MR KISHANLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102870
|
102870
|
|
|
|
|
|
|
|
|
111
|
RAJSAMAND
|
RJ-272500511403015100/184504
(बिनोल)
|
2725005114NRG24080820230460354
|
08/08/2023
|
har lal khatik
|
2725005114WL009569
|
har lal khatik
|
00415
|
SBIN0031211
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588671
|
|
HAR LAL S/O MR.TARA CHAND KHATIK
|
UCO BANK(607066)
|
|
112
|
RAJSAMAND
|
RJ-272500511403015100/184564-B
(बिनोल)
|
2725005114NRG24080820230460361
|
08/08/2023
|
MANJU DAVI CHAMAR
|
2725005114WL009569
|
MANJU DAVI CHAMAR
|
00415
|
SBIN0031211
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588660
|
|
MS MANJU DAVI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500511403015100/525771591
(बिनोल)
|
2725005114NRG24080820230460386
|
08/08/2023
|
MADHU DEVI PALIWAL
|
2725005114WL009569
|
MADHU DEVI PALIWAL
|
00415
|
SBIN0031211
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588658
|
|
MR MADHU DAVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500511403015100/797875
(बिनोल)
|
2725005114NRG24080820230460400
|
08/08/2023
|
NEETU SUTHAR
|
2725005114WL009569
|
NEETU SUTHAR
|
00415
|
SBIN0031211
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4831588659
|
|
MISS NEETU SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500511403015100/797921
(बिनोल)
|
2725005114NRG24080820230460427
|
08/08/2023
|
Laxmi Devi Regar
|
2725005114WL009570
|
Laxmi Devi Regar
|
00415
|
SBIN0031211
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831588784
|
|
MRS LAXMI REGAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500511403015100/797952
(बिनोल)
|
2725005114NRG24080820230459583
|
08/08/2023
|
MANGI REGAR
|
2725005114WL009553
|
MANGI REGAR
|
00415
|
SBIN0031211
|
900
|
900
|
Processed
|
25/08/2023
|
|
4831588786
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500511403015100/798013
(बिनोल)
|
2725005114NRG24080820230461121
|
08/08/2023
|
LALITA NATH
|
2725005114WL009579
|
LALITA NATH
|
00415
|
SBIN0031211
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831588773
|
|
MRS LALITA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500511403015100/798082-A
(बिनोल)
|
2725005114NRG24080820230460412
|
08/08/2023
|
PARAS DEVI GIRI
|
2725005114WL009569
|
PARAS DEVI GIRI
|
00415
|
SBIN0031211
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831588781
|
|
MISS PARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15570
|
15570
|
|
|
|
|
|
|
|
|
119
|
RAJSAMAND
|
RJ-272500511403015100/798221-A
(बिनोल)
|
2725005114NRG24080820230460444
|
08/08/2023
|
LALITA
|
2725005114WL009570
|
LALITA
|
00415
|
SBIN0031223
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831588691
|
|
MRS LALITA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
120
|
RAJSAMAND
|
RJ-272500511403015100/184501
(बिनोल)
|
2725005114NRG24080820230460353
|
08/08/2023
|
RAM LAL GURJAR
|
2725005114WL009569
|
RAM LAL GURJAR
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588698
|
|
MR RAMLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500511403015100/525771584
(बिनोल)
|
2725005114NRG24080820230460419
|
08/08/2023
|
ASHA DEVI
|
2725005114WL009570
|
ASHA DEVI
|
00415
|
SBIN0031308
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831588670
|
|
Mrs. MULI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
RAJSAMAND
|
RJ-272500511403015100/797844
(बिनोल)
|
2725005114NRG24080820230459576
|
08/08/2023
|
ANCHHI BAI
|
2725005114WL009553
|
ANCHHI BAI
|
00415
|
SBIN0031308
|
180
|
180
|
Processed
|
25/08/2023
|
|
4831588669
|
|
MRS ANCHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500511403015100/797923-A
(बिनोल)
|
2725005114NRG24080820230459579
|
08/08/2023
|
KRISHNA REGAR
|
2725005114WL009553
|
KRISHNA REGAR
|
00415
|
SBIN0031308
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4831588668
|
|
MRS KRISHNA REGAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500511403015100/798203-A
(बिनोल)
|
2725005114NRG24080820230460441
|
08/08/2023
|
sayari
|
2725005114WL009570
|
sayari
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831588735
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500511403015100/798241-A
(बिनोल)
|
2725005114NRG24080820230460447
|
08/08/2023
|
GOPI BAI GURJAR
|
2725005114WL009570
|
GOPI BAI GURJAR
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831588707
|
|
MRS GOPI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
126
|
RAJSAMAND
|
RJ-272500511403015100/184572-C
(बिनोल)
|
2725005114NRG24080820230460374
|
08/08/2023
|
Indra
|
2725005114WL009569
|
Indra
|
00415
|
SBIN0031357
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4831588693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
RAJSAMAND
|
RJ-272500511403015100/525771587
(बिनोल)
|
2725005114NRG24080820230460385
|
08/08/2023
|
SHANTI BAI SUTHAR
|
2725005114WL009569
|
SHANTI BAI SUTHAR
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588688
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500511403015100/797866-A
(बिनोल)
|
2725005114NRG24080820230460397
|
08/08/2023
|
SEEMA BAI
|
2725005114WL009569
|
SEEMA BAI
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4831588689
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500511403015100/798090-C
(बिनोल)
|
2725005114NRG24080820230459591
|
08/08/2023
|
MEENA DAVE
|
2725005114WL009553
|
MEENA DAVE
|
00415
|
SBIN0031357
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4831588690
|
|
MRS MEENA DEVI WO SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7845
|
7845
|
|
|
|
|
|
|
|
|
130
|
RAJSAMAND
|
RJ-272500511403015100/184565-A
(बिनोल)
|
2725005114NRG24080820230460362
|
08/08/2023
|
MOHANI BAIRVA
|
2725005114WL009569
|
MOHANI BAIRVA
|
00415
|
SBIN0032439
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831588761
|
|
MRS MOHANI BAIRWA WO NARAAN LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500511403015100/184571-A
(बिनोल)
|
2725005114NRG24080820230460370
|
08/08/2023
|
MANJU DAVI CHAMAR
|
2725005114WL009569
|
MANJU DAVI CHAMAR
|
00415
|
SBIN0032439
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588692
|
|
MR MAYA KUMARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
132
|
RAJSAMAND
|
RJ-272500511403015100/798010
(बिनोल)
|
2725005114NRG24080820230459588
|
08/08/2023
|
LAXMI DEVI
|
2725005114WL009553
|
LAXMI DEVI
|
00415
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4831588775
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
133
|
RAJSAMAND
|
RJ-272500511403015100/797954
(बिनोल)
|
2725005114NRG24080820230460429
|
08/08/2023
|
MANGI BAI REGAR
|
2725005114WL009570
|
MANGI BAI REGAR
|
00468
|
UBIN0559261
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831588672
|
|
MANGI BAI REGAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAJSAMAND
|
RJ-272500511403015100/798237-A
(बिनोल)
|
2725005114NRG24080820230460446
|
08/08/2023
|
SOSAR BAI KHATIK
|
2725005114WL009570
|
SOSAR BAI KHATIK
|
00468
|
UBIN0559261
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831588673
|
|
Mrs. SOSAR DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
135
|
RAJSAMAND
|
RJ-272500511403015100/797860
(बिनोल)
|
2725005114NRG24080820230460394
|
08/08/2023
|
YASHODA DEVI SUTHAR
|
2725005114WL009569
|
YASHODA DEVI SUTHAR
|
00698
|
RMGB0000518
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831588748
|
|
Mrs. YASHODA DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225350
|
225350
|
|
|
|
|
|
|
|