|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJSAMAND
|
RJ-272500512803016100/186225
(पीपली ओचायर्न)
|
2725005128NRG24151220230869716
|
15/12/2023
|
ramu devi
|
2725005128WL019120
|
ramu devi
|
00045
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
08/03/2024
|
|
1522005363
|
|
RAMI DEVI D O BARDU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512803024700/52571560
(पीपली ओचायर्न)
|
2725005128NRG24121220230865944
|
15/12/2023
|
teena
|
2725005128WL019040
|
teena
|
00045
|
BARB0KANUDA
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005329
|
|
TEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJSAMAND
|
RJ-272500512803024700/794587
(पीपली ओचायर्न)
|
2725005128NRG24121220230865980
|
15/12/2023
|
Rup Shingh
|
2725005128WL019041
|
Rup Shingh
|
00045
|
BARB0KANUDA
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005328
|
|
RUP SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJSAMAND
|
RJ-272500512803024700/794677
(पीपली ओचायर्न)
|
2725005128NRG24121220230865957
|
15/12/2023
|
MANGI LAL
|
2725005128WL019040
|
MANGI LAL
|
00045
|
BARB0KANUDA
|
1710
|
1710
|
Rejected
|
08/03/2024
|
|
1522005330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500512803024700/794859-B
(पीपली ओचायर्न)
|
2725005128NRG24121220230866010
|
15/12/2023
|
narayani devi
|
2725005128WL019041
|
narayani devi
|
00045
|
BARB0VJRAJS
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005326
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500512803016100/186240-A
(पीपली ओचायर्न)
|
2725005128NRG24151220230869722
|
15/12/2023
|
meera
|
2725005128WL019120
|
meera
|
00051
|
MAHB0001921
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522005320
|
|
Mrs. MEERA GURJAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500512803024800/52571129
(पीपली ओचायर्न)
|
2725005128NRG24121220230866054
|
15/12/2023
|
indra
|
2725005128WL019042
|
indra
|
00165
|
IBKL0000104
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005327
|
|
INDRA KUMAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500512803024700/794616
(पीपली ओचायर्न)
|
2725005128NRG24121220230865952
|
15/12/2023
|
HAGAMI
|
2725005128WL019040
|
HAGAMI
|
00168
|
ICIC0006684
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005310
|
|
Hagami Bai Kumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAJSAMAND
|
RJ-272500512803024700/794616-A
(पीपली ओचायर्न)
|
2725005128NRG24121220230865953
|
15/12/2023
|
ASHA DEVI
|
2725005128WL019040
|
ASHA DEVI
|
00168
|
ICIC0006684
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005284
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJSAMAND
|
RJ-272500512803024700/794759
(पीपली ओचायर्न)
|
2725005128NRG24121220230866001
|
15/12/2023
|
vishveshwar
|
2725005128WL019041
|
vishveshwar
|
00168
|
ICIC0006684
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005325
|
|
Mr. VISHVESHWAR TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500512803024700/794880
(पीपली ओचायर्न)
|
2725005128NRG24121220230866014
|
15/12/2023
|
PREM CHAND PURBIYA
|
2725005128WL019041
|
PREM CHAND PURBIYA
|
00168
|
ICIC0006684
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005301
|
|
PREM CHANDRA PURABIYA
|
ICICI BANK LTD(508534)
|
|
12
|
RAJSAMAND
|
RJ-272500512803024700/794934
(पीपली ओचायर्न)
|
2725005128NRG24121220230865967
|
15/12/2023
|
PREMI DEVI
|
2725005128WL019040
|
PREMI DEVI
|
00168
|
ICIC0006684
|
380
|
380
|
Processed
|
08/03/2024
|
|
1522005246
|
|
PREMI TAANK
|
ICICI BANK LTD(508534)
|
|
13
|
RAJSAMAND
|
RJ-272500512803024800/795165
(पीपली ओचायर्न)
|
2725005128NRG24121220230866073
|
15/12/2023
|
SITA
|
2725005128WL019042
|
SITA
|
00168
|
ICIC0006684
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522005282
|
|
SEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
14
|
RAJSAMAND
|
RJ-272500512803016100/186802
(पीपली ओचायर्न)
|
2725005128NRG24151220230869728
|
15/12/2023
|
durga
|
2725005128WL019120
|
durga
|
00176
|
IDIB000L540
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522005298
|
|
Mrs. Durga Devi Bhil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
15
|
RAJSAMAND
|
RJ-272500512803024700/794625
(पीपली ओचायर्न)
|
2725005128NRG24121220230865985
|
15/12/2023
|
mangi devi
|
2725005128WL019041
|
mangi devi
|
00177
|
IOBA0002429
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005342
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJSAMAND
|
RJ-272500512803024700/794625-b
(पीपली ओचायर्न)
|
2725005128NRG24121220230865986
|
15/12/2023
|
ratani
|
2725005128WL019041
|
ratani
|
00177
|
IOBA0002429
|
190
|
190
|
Processed
|
08/03/2024
|
|
1522005337
|
|
RATANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJSAMAND
|
RJ-272500512803024700/795044
(पीपली ओचायर्न)
|
2725005128NRG24121220230866029
|
15/12/2023
|
nani devi
|
2725005128WL019041
|
nani devi
|
00177
|
IOBA0002429
|
190
|
190
|
Processed
|
08/03/2024
|
|
1522005341
|
|
NANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
18
|
RAJSAMAND
|
RJ-272500512803024700/52570757
(पीपली ओचायर्न)
|
2725005128NRG24121220230865977
|
15/12/2023
|
MULI
|
2725005128WL019041
|
MULI
|
00354
|
PUNB0401900
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005381
|
|
MULI BAI W/O KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
19
|
RAJSAMAND
|
RJ-272500512803016100/186116-B
(पीपली ओचायर्न)
|
2725005128NRG24151220230869697
|
15/12/2023
|
Meena Kumari
|
2725005128WL019120
|
Meena Kumari
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522005286
|
|
MISS MEENAKUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512803016100/186247
(पीपली ओचायर्न)
|
2725005128NRG24151220230869725
|
15/12/2023
|
mali devi
|
2725005128WL019120
|
mali devi
|
00354
|
PUNB0409100
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522005290
|
|
MALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJSAMAND
|
RJ-272500512803016100/186808-D
(पीपली ओचायर्न)
|
2725005128NRG24151220230869738
|
15/12/2023
|
indra devi
|
2725005128WL019120
|
indra devi
|
00354
|
PUNB0409100
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522005260
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJSAMAND
|
RJ-272500512803024700/10414005
(पीपली ओचायर्न)
|
2725005128NRG24121220230865932
|
15/12/2023
|
KAMALA BAI
|
2725005128WL019040
|
KAMALA BAI
|
00354
|
PUNB0409100
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005349
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJSAMAND
|
RJ-272500512803024700/186252-A
(पीपली ओचायर्न)
|
2725005128NRG24121220230865933
|
15/12/2023
|
manju
|
2725005128WL019040
|
manju
|
00354
|
PUNB0409100
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005314
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJSAMAND
|
RJ-272500512803024700/186264
(पीपली ओचायर्न)
|
2725005128NRG24121220230865971
|
15/12/2023
|
pyari bai bhil
|
2725005128WL019041
|
pyari bai bhil
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005219
|
|
PYARI BAI BHIL W/O PITHA LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJSAMAND
|
RJ-272500512803024700/186302
(पीपली ओचायर्न)
|
2725005128NRG24121220230865934
|
15/12/2023
|
sunder
|
2725005128WL019040
|
sunder
|
00354
|
PUNB0409100
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005285
|
|
SUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJSAMAND
|
RJ-272500512803024700/186303
(पीपली ओचायर्न)
|
2725005128NRG24121220230865935
|
15/12/2023
|
bhanwari
|
2725005128WL019040
|
bhanwari
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005420
|
|
BHAMARI BAI W/O PANNA LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJSAMAND
|
RJ-272500512803024700/186311
(पीपली ओचायर्न)
|
2725005128NRG24121220230865972
|
15/12/2023
|
LILA
|
2725005128WL019041
|
LILA
|
00354
|
PUNB0409100
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005415
|
|
LILA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJSAMAND
|
RJ-272500512803024700/186315
(पीपली ओचायर्न)
|
2725005128NRG24121220230865936
|
15/12/2023
|
keshu lal
|
2725005128WL019040
|
keshu lal
|
00354
|
PUNB0409100
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005312
|
|
KESU LAL PURBIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJSAMAND
|
RJ-272500512803024700/186316
(पीपली ओचायर्न)
|
2725005128NRG24121220230865937
|
15/12/2023
|
GENESHI DEVI
|
2725005128WL019040
|
GENESHI DEVI
|
00354
|
PUNB0409100
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005376
|
|
GANESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJSAMAND
|
RJ-272500512803024700/186327-A
(पीपली ओचायर्न)
|
2725005128NRG24121220230865973
|
15/12/2023
|
santi devi
|
2725005128WL019041
|
santi devi
|
00354
|
PUNB0409100
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005390
|
|
SHANTI DEVI W/O NAYAN LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJSAMAND
|
RJ-272500512803024700/186333
(पीपली ओचायर्न)
|
2725005128NRG24121220230865938
|
15/12/2023
|
KESAR PRAJAPAT
|
2725005128WL019040
|
KESAR PRAJAPAT
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005348
|
|
KESAR PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJSAMAND
|
RJ-272500512803024700/186349
(पीपली ओचायर्न)
|
2725005128NRG24121220230865974
|
15/12/2023
|
DAKHI BAI
|
2725005128WL019041
|
DAKHI BAI
|
00354
|
PUNB0409100
|
380
|
380
|
Processed
|
08/03/2024
|
|
1522005382
|
|
DAKHI BAI W/O UDA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJSAMAND
|
RJ-272500512803024700/186357-A
(पीपली ओचायर्न)
|
2725005128NRG24121220230865939
|
15/12/2023
|
kali devi
|
2725005128WL019040
|
kali devi
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005373
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJSAMAND
|
RJ-272500512803024700/186359
(पीपली ओचायर्न)
|
2725005128NRG24121220230865940
|
15/12/2023
|
mangi lal
|
2725005128WL019040
|
mangi lal
|
00354
|
PUNB0409100
|
380
|
380
|
Processed
|
08/03/2024
|
|
1522005311
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJSAMAND
|
RJ-272500512803024700/186415
(पीपली ओचायर्न)
|
2725005128NRG24121220230865975
|
15/12/2023
|
ANITA DEVI
|
2725005128WL019041
|
ANITA DEVI
|
00354
|
PUNB0409100
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005358
|
|
ANITA DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJSAMAND
|
RJ-272500512803024700/186427
(पीपली ओचायर्न)
|
2725005128NRG24121220230865976
|
15/12/2023
|
MOHINI BAI PRAJAPAT
|
2725005128WL019041
|
MOHINI BAI PRAJAPAT
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005377
|
|
MOHINI BAI PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJSAMAND
|
RJ-272500512803024700/186438
(पीपली ओचायर्न)
|
2725005128NRG24121220230865941
|
15/12/2023
|
lali
|
2725005128WL019040
|
lali
|
00354
|
PUNB0409100
|
190
|
190
|
Processed
|
08/03/2024
|
|
1522005309
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJSAMAND
|
RJ-272500512803024700/52571157
(पीपली ओचायर्न)
|
2725005128NRG24121220230865942
|
15/12/2023
|
SUSHILA DEVI
|
2725005128WL019040
|
SUSHILA DEVI
|
00354
|
PUNB0409100
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522005427
|
|
SUSHILA KUMAWAT W/O NANALAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJSAMAND
|
RJ-272500512803024700/52571528
(पीपली ओचायर्न)
|
2725005128NRG24121220230865978
|
15/12/2023
|
FEFI BAI
|
2725005128WL019041
|
FEFI BAI
|
00354
|
PUNB0409100
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005356
|
|
FEFI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJSAMAND
|
RJ-272500512803024700/52571703
(पीपली ओचायर्न)
|
2725005128NRG24121220230865979
|
15/12/2023
|
lila bai
|
2725005128WL019041
|
lila bai
|
00354
|
PUNB0409100
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005271
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJSAMAND
|
RJ-272500512803024700/794576
(पीपली ओचायर्न)
|
2725005128NRG24121220230865945
|
15/12/2023
|
BHANWARI BAI KUMAWAT
|
2725005128WL019040
|
BHANWARI BAI KUMAWAT
|
00354
|
PUNB0409100
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005391
|
|
BHANWARI BAI KUMAWAT W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJSAMAND
|
RJ-272500512803024700/794587-A
(पीपली ओचायर्न)
|
2725005128NRG24121220230865981
|
15/12/2023
|
chanda devi
|
2725005128WL019041
|
chanda devi
|
00354
|
PUNB0409100
|
570
|
570
|
Processed
|
08/03/2024
|
|
1522005217
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJSAMAND
|
RJ-272500512803024700/794599
(पीपली ओचायर्न)
|
2725005128NRG24121220230865948
|
15/12/2023
|
KESHAR KEER
|
2725005128WL019040
|
KESHAR KEER
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005417
|
|
KESHAR KEER W/O RAMCHANDRA KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJSAMAND
|
RJ-272500512803024700/794606
(पीपली ओचायर्न)
|
2725005128NRG24121220230865949
|
15/12/2023
|
anchi
|
2725005128WL019040
|
anchi
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005399
|
|
ANACHHI BHIL W/O NARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJSAMAND
|
RJ-272500512803024700/794606-A
(पीपली ओचायर्न)
|
2725005128NRG24121220230865950
|
15/12/2023
|
laxmi devi
|
2725005128WL019040
|
laxmi devi
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005419
|
|
LAXMI DEVI BHIL W/O KALU BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJSAMAND
|
RJ-272500512803024700/794613
(पीपली ओचायर्न)
|
2725005128NRG24121220230865951
|
15/12/2023
|
NANI
|
2725005128WL019040
|
NANI
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005357
|
|
MR MOHAN LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512803024700/794614
(पीपली ओचायर्न)
|
2725005128NRG24121220230865982
|
15/12/2023
|
ganga bai
|
2725005128WL019041
|
ganga bai
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005353
|
|
GANGA DEVI W/O DEVI LAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJSAMAND
|
RJ-272500512803024700/794615
(पीपली ओचायर्न)
|
2725005128NRG24121220230865983
|
15/12/2023
|
SHYAMU DEVI
|
2725005128WL019041
|
SHYAMU DEVI
|
00354
|
PUNB0409100
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005380
|
|
Shyamu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
RAJSAMAND
|
RJ-272500512803024700/794618
(पीपली ओचायर्न)
|
2725005128NRG24121220230865954
|
15/12/2023
|
susila
|
2725005128WL019040
|
susila
|
00354
|
PUNB0409100
|
1140
|
1140
|
Rejected
|
08/03/2024
|
|
1522005372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAJSAMAND
|
RJ-272500512803024700/794624
(पीपली ओचायर्न)
|
2725005128NRG24121220230865984
|
15/12/2023
|
BHAGWATI DEVI
|
2725005128WL019041
|
BHAGWATI DEVI
|
00354
|
PUNB0409100
|
190
|
190
|
Processed
|
08/03/2024
|
|
1522005351
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJSAMAND
|
RJ-272500512803024700/794627
(पीपली ओचायर्न)
|
2725005128NRG24121220230865987
|
15/12/2023
|
RATNI
|
2725005128WL019041
|
RATNI
|
00354
|
PUNB0409100
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005362
|
|
RATNI BAI PRJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJSAMAND
|
RJ-272500512803024700/794632
(पीपली ओचायर्न)
|
2725005128NRG24121220230865955
|
15/12/2023
|
kayna
|
2725005128WL019040
|
kayna
|
00354
|
PUNB0409100
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522005294
|
|
KANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJSAMAND
|
RJ-272500512803024700/794641
(पीपली ओचायर्न)
|
2725005128NRG24121220230865988
|
15/12/2023
|
GANGA BAI
|
2725005128WL019041
|
GANGA BAI
|
00354
|
PUNB0409100
|
760
|
760
|
Processed
|
08/03/2024
|
|
1522005352
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJSAMAND
|
RJ-272500512803024700/794642
(पीपली ओचायर्न)
|
2725005128NRG24121220230865989
|
15/12/2023
|
manju
|
2725005128WL019041
|
manju
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005418
|
|
MANJU KEER
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RAJSAMAND
|
RJ-272500512803024700/794651
(पीपली ओचायर्न)
|
2725005128NRG24121220230865990
|
15/12/2023
|
tulshiram
|
2725005128WL019041
|
tulshiram
|
00354
|
PUNB0409100
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005323
|
|
TULSI RAM KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJSAMAND
|
RJ-272500512803024700/794653-B
(पीपली ओचायर्न)
|
2725005128NRG24121220230865956
|
15/12/2023
|
GUDDI DEVI
|
2725005128WL019040
|
GUDDI DEVI
|
00354
|
PUNB0409100
|
380
|
380
|
Processed
|
08/03/2024
|
|
1522005289
|
|
GUDDI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJSAMAND
|
RJ-272500512803024700/794668-A
(पीपली ओचायर्न)
|
2725005128NRG24121220230865991
|
15/12/2023
|
dipika
|
2725005128WL019041
|
dipika
|
00354
|
PUNB0409100
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005279
|
|
DEEPIKA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJSAMAND
|
RJ-272500512803024700/794688
(पीपली ओचायर्न)
|
2725005128NRG24121220230865958
|
15/12/2023
|
meena
|
2725005128WL019040
|
meena
|
00354
|
PUNB0409100
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005292
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJSAMAND
|
RJ-272500512803024700/794689
(पीपली ओचायर्न)
|
2725005128NRG24121220230865959
|
15/12/2023
|
RATANI BAI
|
2725005128WL019040
|
RATANI BAI
|
00354
|
PUNB0409100
|
190
|
190
|
Processed
|
08/03/2024
|
|
1522005365
|
|
RATANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJSAMAND
|
RJ-272500512803024700/794700
(पीपली ओचायर्न)
|
2725005128NRG24121220230865992
|
15/12/2023
|
shanti
|
2725005128WL019041
|
shanti
|
00354
|
PUNB0409100
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005288
|
|
SWHANTI KUMAAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJSAMAND
|
RJ-272500512803024700/794719
(पीपली ओचायर्न)
|
2725005128NRG24121220230865993
|
15/12/2023
|
SAYARI
|
2725005128WL019041
|
SAYARI
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005397
|
|
SAYARI W/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJSAMAND
|
RJ-272500512803024700/794719-C
(पीपली ओचायर्न)
|
2725005128NRG24121220230865994
|
15/12/2023
|
dhanki devi
|
2725005128WL019041
|
dhanki devi
|
00354
|
PUNB0409100
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005405
|
|
DHANKI DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJSAMAND
|
RJ-272500512803024700/794723-A
(पीपली ओचायर्न)
|
2725005128NRG24121220230865960
|
15/12/2023
|
jamku devi
|
2725005128WL019040
|
jamku devi
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005296
|
|
JAMKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJSAMAND
|
RJ-272500512803024700/794729
(पीपली ओचायर्न)
|
2725005128NRG24121220230865996
|
15/12/2023
|
rekha
|
2725005128WL019041
|
rekha
|
00354
|
PUNB0409100
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005291
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJSAMAND
|
RJ-272500512803024700/794731
(पीपली ओचायर्न)
|
2725005128NRG24121220230865961
|
15/12/2023
|
deu bai bhil
|
2725005128WL019040
|
deu bai bhil
|
00354
|
PUNB0409100
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522005379
|
|
DEU BAI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJSAMAND
|
RJ-272500512803024700/794745
(पीपली ओचायर्न)
|
2725005128NRG24121220230865998
|
15/12/2023
|
Tarilok purbia
|
2725005128WL019041
|
Tarilok purbia
|
00354
|
PUNB0409100
|
570
|
570
|
Processed
|
08/03/2024
|
|
1522005374
|
|
TALOK PURBIA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJSAMAND
|
RJ-272500512803024700/794748
(पीपली ओचायर्न)
|
2725005128NRG24121220230865999
|
15/12/2023
|
manju
|
2725005128WL019041
|
manju
|
00354
|
PUNB0409100
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005316
|
|
MANJU PURBIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJSAMAND
|
RJ-272500512803024700/794762
(पीपली ओचायर्न)
|
2725005128NRG24121220230866002
|
15/12/2023
|
kajod lal
|
2725005128WL019041
|
kajod lal
|
00354
|
PUNB0409100
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005412
|
|
KAJOD LAL W/O KALU LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJSAMAND
|
RJ-272500512803024700/794778-A
(पीपली ओचायर्न)
|
2725005128NRG24121220230865962
|
15/12/2023
|
BHAGWATI BAI
|
2725005128WL019040
|
BHAGWATI BAI
|
00354
|
PUNB0409100
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005283
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJSAMAND
|
RJ-272500512803024700/794790-A
(पीपली ओचायर्न)
|
2725005128NRG24121220230866003
|
15/12/2023
|
RAMESH CHANDRA
|
2725005128WL019041
|
RAMESH CHANDRA
|
00354
|
PUNB0409100
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005371
|
|
RAMESH CHANDRA PURBIA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJSAMAND
|
RJ-272500512803024700/794791
(पीपली ओचायर्न)
|
2725005128NRG24121220230866004
|
15/12/2023
|
chandi
|
2725005128WL019041
|
chandi
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005368
|
|
CHANDI BAI PURBIA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJSAMAND
|
RJ-272500512803024700/794794-B
(पीपली ओचायर्न)
|
2725005128NRG24121220230866005
|
15/12/2023
|
mamta
|
2725005128WL019041
|
mamta
|
00354
|
PUNB0409100
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522005361
|
|
MAMTA PURBIYA D/O MADHU LAL PURBIY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJSAMAND
|
RJ-272500512803024700/794802
(पीपली ओचायर्न)
|
2725005128NRG24121220230866006
|
15/12/2023
|
Pyarelal prajapat
|
2725005128WL019041
|
Pyarelal prajapat
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005319
|
|
PYARELAL S/O BHERULAL PRAJAPAT
|
BANK OF INDIA(508505)
|
|
74
|
RAJSAMAND
|
RJ-272500512803024700/794805
(पीपली ओचायर्न)
|
2725005128NRG24121220230866007
|
15/12/2023
|
MULI BAI KEER
|
2725005128WL019041
|
MULI BAI KEER
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005383
|
|
MULI BAI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJSAMAND
|
RJ-272500512803024700/794838-A
(पीपली ओचायर्न)
|
2725005128NRG24121220230865963
|
15/12/2023
|
mithu devi
|
2725005128WL019040
|
mithu devi
|
00354
|
PUNB0409100
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522005421
|
|
MITHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJSAMAND
|
RJ-272500512803024700/794845
(पीपली ओचायर्न)
|
2725005128NRG24121220230865965
|
15/12/2023
|
jyoti devi
|
2725005128WL019040
|
jyoti devi
|
00354
|
PUNB0409100
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522005414
|
|
JYOTI DEVI W/O AMBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJSAMAND
|
RJ-272500512803024700/794846
(पीपली ओचायर्न)
|
2725005128NRG24121220230865966
|
15/12/2023
|
soshar
|
2725005128WL019040
|
soshar
|
00354
|
PUNB0409100
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005400
|
|
SOSAR BAI W/O SURESH CHANDRA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJSAMAND
|
RJ-272500512803024700/794848
(पीपली ओचायर्न)
|
2725005128NRG24121220230866008
|
15/12/2023
|
GITA DEVI
|
2725005128WL019041
|
GITA DEVI
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005366
|
|
GITA DEVI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJSAMAND
|
RJ-272500512803024700/794855
(पीपली ओचायर्न)
|
2725005128NRG24121220230866009
|
15/12/2023
|
GEETA
|
2725005128WL019041
|
GEETA
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005354
|
|
GITA JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJSAMAND
|
RJ-272500512803024700/794860
(पीपली ओचायर्न)
|
2725005128NRG24121220230866011
|
15/12/2023
|
CHANDI BAI
|
2725005128WL019041
|
CHANDI BAI
|
00354
|
PUNB0409100
|
570
|
570
|
Processed
|
08/03/2024
|
|
1522005235
|
|
CHANDI BAI W/O MANGU KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJSAMAND
|
RJ-272500512803024700/794873-A
(पीपली ओचायर्न)
|
2725005128NRG24121220230866012
|
15/12/2023
|
yamuna keer
|
2725005128WL019041
|
yamuna keer
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005318
|
|
YAMUNA KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJSAMAND
|
RJ-272500512803024700/794874-A
(पीपली ओचायर्न)
|
2725005128NRG24121220230866013
|
15/12/2023
|
ratan devi
|
2725005128WL019041
|
ratan devi
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005307
|
|
RATAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJSAMAND
|
RJ-272500512803024700/794881
(पीपली ओचायर्न)
|
2725005128NRG24121220230866015
|
15/12/2023
|
GANGA BAI KEER
|
2725005128WL019041
|
GANGA BAI KEER
|
00354
|
PUNB0409100
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522005387
|
|
GANGA BAI KEER W/O UNKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJSAMAND
|
RJ-272500512803024700/794883
(पीपली ओचायर्न)
|
2725005128NRG24121220230866016
|
15/12/2023
|
soni
|
2725005128WL019041
|
soni
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005297
|
|
SOHANI DEVI W/O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAJSAMAND
|
RJ-272500512803024700/794885
(पीपली ओचायर्न)
|
2725005128NRG24121220230866017
|
15/12/2023
|
keshi bai
|
2725005128WL019041
|
keshi bai
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005425
|
|
KESI BAI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJSAMAND
|
RJ-272500512803024700/794886
(पीपली ओचायर्न)
|
2725005128NRG24121220230866018
|
15/12/2023
|
suman
|
2725005128WL019041
|
suman
|
00354
|
PUNB0409100
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005317
|
|
SUMAN KEER
|
CANARA BANK(508532)
|
|
87
|
RAJSAMAND
|
RJ-272500512803024700/794910
(पीपली ओचायर्न)
|
2725005128NRG24121220230866019
|
15/12/2023
|
gopi lal
|
2725005128WL019041
|
gopi lal
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005370
|
|
MR GOPIBHAI RAGHUJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500512803024700/794911
(पीपली ओचायर्न)
|
2725005128NRG24121220230866020
|
15/12/2023
|
VADAMI LOHAR
|
2725005128WL019041
|
VADAMI LOHAR
|
00354
|
PUNB0409100
|
1710
|
1710
|
Rejected
|
08/03/2024
|
|
1522005355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
RAJSAMAND
|
RJ-272500512803024700/794954
(पीपली ओचायर्न)
|
2725005128NRG24121220230866021
|
15/12/2023
|
MANJU DEVI
|
2725005128WL019041
|
MANJU DEVI
|
00354
|
PUNB0409100
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005426
|
|
MANJU DEVI W/O GOVERDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJSAMAND
|
RJ-272500512803024700/794970
(पीपली ओचायर्न)
|
2725005128NRG24121220230866022
|
15/12/2023
|
anchi
|
2725005128WL019041
|
anchi
|
00354
|
PUNB0409100
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005375
|
|
ANCHI BAI TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJSAMAND
|
RJ-272500512803024700/794977
(पीपली ओचायर्न)
|
2725005128NRG24121220230866023
|
15/12/2023
|
bhagwan lal
|
2725005128WL019041
|
bhagwan lal
|
00354
|
PUNB0409100
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005315
|
|
BHAGWAN LAL BERAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJSAMAND
|
RJ-272500512803024700/794985
(पीपली ओचायर्न)
|
2725005128NRG24121220230866024
|
15/12/2023
|
MANGI
|
2725005128WL019041
|
MANGI
|
00354
|
PUNB0409100
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005359
|
|
MANGI BERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAJSAMAND
|
RJ-272500512803024700/794995
(पीपली ओचायर्न)
|
2725005128NRG24121220230865968
|
15/12/2023
|
PUSHPA
|
2725005128WL019040
|
PUSHPA
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005360
|
|
PUSHPA BERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAJSAMAND
|
RJ-272500512803024700/794996
(पीपली ओचायर्न)
|
2725005128NRG24121220230866025
|
15/12/2023
|
hajari lal
|
2725005128WL019041
|
hajari lal
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005364
|
|
HAJARI LAL BERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJSAMAND
|
RJ-272500512803024700/794999
(पीपली ओचायर्न)
|
2725005128NRG24121220230866026
|
15/12/2023
|
nosar
|
2725005128WL019041
|
nosar
|
00354
|
PUNB0409100
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005367
|
|
NOSAR DEVI
|
HDFC BANK LTD(607152)
|
|
96
|
RAJSAMAND
|
RJ-272500512803024700/795012
(पीपली ओचायर्न)
|
2725005128NRG24121220230866027
|
15/12/2023
|
SUSHILA DEVI
|
2725005128WL019041
|
SUSHILA DEVI
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005388
|
|
SUSHILA NAGAARCHI W/O GOPAL NAGARCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAJSAMAND
|
RJ-272500512803024700/795042
(पीपली ओचायर्न)
|
2725005128NRG24121220230866028
|
15/12/2023
|
CHAMPA DEVI
|
2725005128WL019041
|
CHAMPA DEVI
|
00354
|
PUNB0409100
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005350
|
|
CHAMPA DEVI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAJSAMAND
|
RJ-272500512803024700/795061
(पीपली ओचायर्न)
|
2725005128NRG24121220230866030
|
15/12/2023
|
MAANGI
|
2725005128WL019041
|
MAANGI
|
00354
|
PUNB0409100
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005378
|
|
MAANGI KUMAAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAJSAMAND
|
RJ-272500512803024700/795066
(पीपली ओचायर्न)
|
2725005128NRG24121220230865969
|
15/12/2023
|
SAYARI BAI
|
2725005128WL019040
|
SAYARI BAI
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005389
|
|
SAYRI BAI W/O UDAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJSAMAND
|
RJ-272500512803024700/795085
(पीपली ओचायर्न)
|
2725005128NRG24121220230866031
|
15/12/2023
|
rekha
|
2725005128WL019041
|
rekha
|
00354
|
PUNB0409100
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005295
|
|
REKHA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAJSAMAND
|
RJ-272500512803024700/795093
(पीपली ओचायर्न)
|
2725005128NRG24121220230866032
|
15/12/2023
|
seema kumawat
|
2725005128WL019041
|
seema kumawat
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005313
|
|
SEEMA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAJSAMAND
|
RJ-272500512803024800/186002
(पीपली ओचायर्न)
|
2725005128NRG24121220230866033
|
15/12/2023
|
tamu
|
2725005128WL019042
|
tamu
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005221
|
|
TAMU W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJSAMAND
|
RJ-272500512803024800/186003
(पीपली ओचायर्न)
|
2725005128NRG24121220230866034
|
15/12/2023
|
KAODI DEVI
|
2725005128WL019042
|
KAODI DEVI
|
00354
|
PUNB0409100
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005384
|
|
KAJODI DEVI BHIL W/O KESU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJSAMAND
|
RJ-272500512803024800/186009
(पीपली ओचायर्न)
|
2725005128NRG24121220230866035
|
15/12/2023
|
taloki
|
2725005128WL019042
|
taloki
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005410
|
|
TALOKI W/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJSAMAND
|
RJ-272500512803024800/186011
(पीपली ओचायर्न)
|
2725005128NRG24121220230866036
|
15/12/2023
|
ganga
|
2725005128WL019042
|
ganga
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005393
|
|
GANGA BAI W/O DOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAJSAMAND
|
RJ-272500512803024800/186014-A
(पीपली ओचायर्न)
|
2725005128NRG24121220230866037
|
15/12/2023
|
MOHANI
|
2725005128WL019042
|
MOHANI
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005385
|
|
MOHANI W/O DALU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAJSAMAND
|
RJ-272500512803024800/186020
(पीपली ओचायर्न)
|
2725005128NRG24121220230866038
|
15/12/2023
|
sita
|
2725005128WL019042
|
sita
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005413
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
108
|
RAJSAMAND
|
RJ-272500512803024800/186035
(पीपली ओचायर्न)
|
2725005128NRG24121220230866039
|
15/12/2023
|
PEMARAM KEER
|
2725005128WL019042
|
PEMARAM KEER
|
00354
|
PUNB0409100
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005369
|
|
PEMA RAM KIRS/O DALU KIR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAJSAMAND
|
RJ-272500512803024800/186047
(पीपली ओचायर्न)
|
2725005128NRG24121220230866041
|
15/12/2023
|
KESAR BAI
|
2725005128WL019042
|
KESAR BAI
|
00354
|
PUNB0409100
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005395
|
|
KESAR BAI W/O DALU JI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAJSAMAND
|
RJ-272500512803024800/186048
(पीपली ओचायर्न)
|
2725005128NRG24121220230866042
|
15/12/2023
|
PREMI DEVI
|
2725005128WL019042
|
PREMI DEVI
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005394
|
|
PREMI DEVI W/O KHEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAJSAMAND
|
RJ-272500512803024800/186051-c
(पीपली ओचायर्न)
|
2725005128NRG24121220230866043
|
15/12/2023
|
SHANTA KEER
|
2725005128WL019042
|
SHANTA KEER
|
00354
|
PUNB0409100
|
1330
|
1330
|
Rejected
|
08/03/2024
|
|
1522005404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
RAJSAMAND
|
RJ-272500512803024800/186058
(पीपली ओचायर्न)
|
2725005128NRG24121220230866044
|
15/12/2023
|
DEU KEER
|
2725005128WL019042
|
DEU KEER
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005392
|
|
DEU KEER W/O RODI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAJSAMAND
|
RJ-272500512803024800/186059
(पीपली ओचायर्न)
|
2725005128NRG24121220230866045
|
15/12/2023
|
parash
|
2725005128WL019042
|
parash
|
00354
|
PUNB0409100
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005258
|
|
PARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAJSAMAND
|
RJ-272500512803024800/186060
(पीपली ओचायर्न)
|
2725005128NRG24121220230866046
|
15/12/2023
|
GOPI
|
2725005128WL019042
|
GOPI
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005220
|
|
GOPI W/O JODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAJSAMAND
|
RJ-272500512803024800/186082
(पीपली ओचायर्न)
|
2725005128NRG24121220230866047
|
15/12/2023
|
RATANI BAI
|
2725005128WL019042
|
RATANI BAI
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005396
|
|
RATANI BAI W/O CHUNNI LAL DHABI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAJSAMAND
|
RJ-272500512803024800/186093
(पीपली ओचायर्न)
|
2725005128NRG24121220230866048
|
15/12/2023
|
MOHANI DEVI
|
2725005128WL019042
|
MOHANI DEVI
|
00354
|
PUNB0409100
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005422
|
|
MOHANI BAI KUMAWAT W/O GANESH KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAJSAMAND
|
RJ-272500512803024800/186095
(पीपली ओचायर्न)
|
2725005128NRG24121220230866049
|
15/12/2023
|
MANGI BAI LOHAR
|
2725005128WL019042
|
MANGI BAI LOHAR
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005386
|
|
MANGI BAI LOHAR W/O KALU LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAJSAMAND
|
RJ-272500512803024800/186096-b
(पीपली ओचायर्न)
|
2725005128NRG24121220230866050
|
15/12/2023
|
LEELA DEVI
|
2725005128WL019042
|
LEELA DEVI
|
00354
|
PUNB0409100
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005403
|
|
LEELA DEVI W/O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAJSAMAND
|
RJ-272500512803024800/186097
(पीपली ओचायर्न)
|
2725005128NRG24121220230866051
|
15/12/2023
|
KAMALA
|
2725005128WL019042
|
KAMALA
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005277
|
|
KAMALI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAJSAMAND
|
RJ-272500512803024800/52570765
(पीपली ओचायर्न)
|
2725005128NRG24121220230866052
|
15/12/2023
|
LEHARI BAI
|
2725005128WL019042
|
LEHARI BAI
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005398
|
|
LERI BAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAJSAMAND
|
RJ-272500512803024800/52571124
(पीपली ओचायर्न)
|
2725005128NRG24121220230866053
|
15/12/2023
|
santosh
|
2725005128WL019042
|
santosh
|
00354
|
PUNB0409100
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005303
|
|
SANTOSH DEVI W/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAJSAMAND
|
RJ-272500512803024800/52571139
(पीपली ओचायर्न)
|
2725005128NRG24121220230866055
|
15/12/2023
|
eji
|
2725005128WL019042
|
eji
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005408
|
|
EJI W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAJSAMAND
|
RJ-272500512803024800/52571145
(पीपली ओचायर्न)
|
2725005128NRG24121220230866056
|
15/12/2023
|
laxmi devi
|
2725005128WL019042
|
laxmi devi
|
00354
|
PUNB0409100
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522005407
|
|
LAXMI DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAJSAMAND
|
RJ-272500512803024800/52571147
(पीपली ओचायर्न)
|
2725005128NRG24121220230866057
|
15/12/2023
|
LEHARI BAI
|
2725005128WL019042
|
LEHARI BAI
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005411
|
|
LEHARI BAI BHIL W/O DEVKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAJSAMAND
|
RJ-272500512803024800/52571554
(पीपली ओचायर्न)
|
2725005128NRG24121220230866058
|
15/12/2023
|
santosh
|
2725005128WL019042
|
santosh
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005321
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAJSAMAND
|
RJ-272500512803024800/795098-b
(पीपली ओचायर्न)
|
2725005128NRG24121220230866059
|
15/12/2023
|
badmi
|
2725005128WL019042
|
badmi
|
00354
|
PUNB0409100
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522005257
|
|
VADAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAJSAMAND
|
RJ-272500512803024800/795099
(पीपली ओचायर्न)
|
2725005128NRG24121220230866060
|
15/12/2023
|
KAMALA DEVI KUMAWAT
|
2725005128WL019042
|
KAMALA DEVI KUMAWAT
|
00354
|
PUNB0409100
|
1710
|
1710
|
Rejected
|
08/03/2024
|
|
1522005218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
RAJSAMAND
|
RJ-272500512803024800/795104
(पीपली ओचायर्न)
|
2725005128NRG24121220230866061
|
15/12/2023
|
pushpa
|
2725005128WL019042
|
pushpa
|
00354
|
PUNB0409100
|
1520
|
1520
|
Rejected
|
08/03/2024
|
|
1522005416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
RAJSAMAND
|
RJ-272500512803024800/795106
(पीपली ओचायर्न)
|
2725005128NRG24121220230866062
|
15/12/2023
|
lila
|
2725005128WL019042
|
lila
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005304
|
|
SHANTILAL POKARJI KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAJSAMAND
|
RJ-272500512803024800/795115
(पीपली ओचायर्न)
|
2725005128NRG24121220230866064
|
15/12/2023
|
lali devi
|
2725005128WL019042
|
lali devi
|
00354
|
PUNB0409100
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005305
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAJSAMAND
|
RJ-272500512803024800/795128
(पीपली ओचायर्न)
|
2725005128NRG24121220230866066
|
15/12/2023
|
KANKU DEVI
|
2725005128WL019042
|
KANKU DEVI
|
00354
|
PUNB0409100
|
570
|
570
|
Processed
|
08/03/2024
|
|
1522005211
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAJSAMAND
|
RJ-272500512803024800/795150
(पीपली ओचायर्न)
|
2725005128NRG24121220230866067
|
15/12/2023
|
MANGI BAI
|
2725005128WL019042
|
MANGI BAI
|
00354
|
PUNB0409100
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522005247
|
|
MANGI BAI W/O KASTUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAJSAMAND
|
RJ-272500512803024800/795151
(पीपली ओचायर्न)
|
2725005128NRG24121220230866068
|
15/12/2023
|
SANGEETA
|
2725005128WL019042
|
SANGEETA
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005278
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAJSAMAND
|
RJ-272500512803024800/795157
(पीपली ओचायर्न)
|
2725005128NRG24121220230866069
|
15/12/2023
|
Laxmi devi
|
2725005128WL019042
|
Laxmi devi
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005306
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAJSAMAND
|
RJ-272500512803024800/795160
(पीपली ओचायर्न)
|
2725005128NRG24121220230866070
|
15/12/2023
|
keshar
|
2725005128WL019042
|
keshar
|
00354
|
PUNB0409100
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005302
|
|
KESHAR W/O BANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAJSAMAND
|
RJ-272500512803024800/795161
(पीपली ओचायर्न)
|
2725005128NRG24121220230866071
|
15/12/2023
|
mathabi
|
2725005128WL019042
|
mathabi
|
00354
|
PUNB0409100
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005406
|
|
METABI BAI BHIL W/O GANESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAJSAMAND
|
RJ-272500512803024800/795163
(पीपली ओचायर्न)
|
2725005128NRG24121220230866072
|
15/12/2023
|
RADHA DEVI
|
2725005128WL019042
|
RADHA DEVI
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005210
|
|
RADHA DEVI W/O KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAJSAMAND
|
RJ-272500512803024800/795166
(पीपली ओचायर्न)
|
2725005128NRG24121220230866074
|
15/12/2023
|
SHANKARI DEVI
|
2725005128WL019042
|
SHANKARI DEVI
|
00354
|
PUNB0409100
|
190
|
190
|
Processed
|
08/03/2024
|
|
1522005261
|
|
SHANKARI DEVI W/O SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAJSAMAND
|
RJ-272500512803024800/795172
(पीपली ओचायर्न)
|
2725005128NRG24121220230866076
|
15/12/2023
|
mangi devi
|
2725005128WL019042
|
mangi devi
|
00354
|
PUNB0409100
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005402
|
|
MANGI DEVI W/O PYAR KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAJSAMAND
|
RJ-272500512803024800/795177
(पीपली ओचायर्न)
|
2725005128NRG24121220230866077
|
15/12/2023
|
chandri
|
2725005128WL019042
|
chandri
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005262
|
|
CHANDRI DEVI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAJSAMAND
|
RJ-272500512803024800/795179
(पीपली ओचायर्न)
|
2725005128NRG24121220230866078
|
15/12/2023
|
pyari devi
|
2725005128WL019042
|
pyari devi
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005401
|
|
PYARI BAI W/O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAJSAMAND
|
RJ-272500512803024800/795181
(पीपली ओचायर्न)
|
2725005128NRG24121220230866080
|
15/12/2023
|
GEETA DEVI
|
2725005128WL019042
|
GEETA DEVI
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005259
|
|
GEETA KAPOOR W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAJSAMAND
|
RJ-272500512803024800/795181-A
(पीपली ओचायर्न)
|
2725005128NRG24121220230866081
|
15/12/2023
|
DURGA KUNWAR
|
2725005128WL019042
|
DURGA KUNWAR
|
00354
|
PUNB0409100
|
380
|
380
|
Processed
|
08/03/2024
|
|
1522005423
|
|
DURGA KANWAR W/O SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAJSAMAND
|
RJ-272500512803024800/795183
(पीपली ओचायर्न)
|
2725005128NRG24121220230866082
|
15/12/2023
|
mangi devi
|
2725005128WL019042
|
mangi devi
|
00354
|
PUNB0409100
|
950
|
950
|
Processed
|
08/03/2024
|
|
1522005424
|
|
MANGI KUNWAR W/O DINESH SINGH RAWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAJSAMAND
|
RJ-272500512803024800/795185
(पीपली ओचायर्न)
|
2725005128NRG24121220230866084
|
15/12/2023
|
nani bai
|
2725005128WL019042
|
nani bai
|
00354
|
PUNB0409100
|
570
|
570
|
Processed
|
08/03/2024
|
|
1522005409
|
|
NANI BAI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAJSAMAND
|
RJ-272500512803024800/795191
(पीपली ओचायर्न)
|
2725005128NRG24121220230866085
|
15/12/2023
|
bholi bai
|
2725005128WL019042
|
bholi bai
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005429
|
|
BHOLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAJSAMAND
|
RJ-272500512803024800/795193
(पीपली ओचायर्न)
|
2725005128NRG24121220230866086
|
15/12/2023
|
dhanni
|
2725005128WL019042
|
dhanni
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005237
|
|
DHANI LOHAR W/O KALU LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAJSAMAND
|
RJ-272500512803024800/795195
(पीपली ओचायर्न)
|
2725005128NRG24121220230866087
|
15/12/2023
|
UGA BAI
|
2725005128WL019042
|
UGA BAI
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005428
|
|
UGAMI BAI W/O DHANA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199220
|
199220
|
|
|
|
|
|
|
|
|
149
|
RAJSAMAND
|
RJ-272500512803024700/794726
(पीपली ओचायर्न)
|
2725005128NRG24121220230865995
|
15/12/2023
|
SUNDAR DEVI PRAJAPAT
|
2725005128WL019041
|
SUNDAR DEVI PRAJAPAT
|
00415
|
SBIN0030397
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005334
|
|
MRS SUNDAR DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
150
|
RAJSAMAND
|
RJ-272500512803024800/795180
(पीपली ओचायर्न)
|
2725005128NRG24121220230866079
|
15/12/2023
|
RANU
|
2725005128WL019042
|
RANU
|
00415
|
SBIN0031211
|
380
|
380
|
Processed
|
08/03/2024
|
|
1522005347
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
151
|
RAJSAMAND
|
RJ-272500512803016100/186106
(पीपली ओचायर्न)
|
2725005128NRG24151220230869694
|
15/12/2023
|
SITA GUJJAR
|
2725005128WL019120
|
SITA GUJJAR
|
00415
|
SBIN0031357
|
360
|
360
|
Processed
|
08/03/2024
|
|
1522005268
|
|
MRS SITA GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500512803016100/186110
(पीपली ओचायर्न)
|
2725005128NRG24151220230869695
|
15/12/2023
|
NOSAR DEVI
|
2725005128WL019120
|
NOSAR DEVI
|
00415
|
SBIN0031357
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522005280
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500512803016100/186113
(पीपली ओचायर्न)
|
2725005128NRG24151220230869696
|
15/12/2023
|
Sunder Devi joshi
|
2725005128WL019120
|
Sunder Devi joshi
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522005322
|
|
SUNDAR DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
RAJSAMAND
|
RJ-272500512803016100/186125
(पीपली ओचायर्न)
|
2725005128NRG24151220230869698
|
15/12/2023
|
PUSHPA RAJPUT
|
2725005128WL019120
|
PUSHPA RAJPUT
|
00415
|
SBIN0031357
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522005251
|
|
MRS PUSHPA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500512803016100/186127
(पीपली ओचायर्न)
|
2725005128NRG24151220230869699
|
15/12/2023
|
PUSHPA DEVI
|
2725005128WL019120
|
PUSHPA DEVI
|
00415
|
SBIN0031357
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522005345
|
|
MISS PUSHPA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500512803016100/186130
(पीपली ओचायर्न)
|
2725005128NRG24151220230869700
|
15/12/2023
|
GOPI GUJJAR
|
2725005128WL019120
|
GOPI GUJJAR
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522005223
|
|
MRS GOPI BAI GURJAR WO NANA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJSAMAND
|
RJ-272500512803016100/186131
(पीपली ओचायर्न)
|
2725005128NRG24151220230869701
|
15/12/2023
|
MATHARA BAI GUJAR
|
2725005128WL019120
|
MATHARA BAI GUJAR
|
00415
|
SBIN0031357
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522005264
|
|
MRS MATHRA BAI GURJAR WO CHHOGA LAL GADR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500512803016100/186133
(पीपली ओचायर्न)
|
2725005128NRG24151220230869702
|
15/12/2023
|
MNOHA SINGH
|
2725005128WL019120
|
MNOHA SINGH
|
00415
|
SBIN0031357
|
900
|
900
|
Processed
|
08/03/2024
|
|
1522005267
|
|
MR MANOHAR SINGH CHARAN SO HAMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500512803016100/186150
(पीपली ओचायर्न)
|
2725005128NRG24151220230869703
|
15/12/2023
|
kailashi devi
|
2725005128WL019120
|
kailashi devi
|
00415
|
SBIN0031357
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522005276
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500512803016100/186157
(पीपली ओचायर्न)
|
2725005128NRG24151220230869704
|
15/12/2023
|
SEETA DEVI JOSHI
|
2725005128WL019120
|
SEETA DEVI JOSHI
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522005229
|
|
MRS SEETA DEVI JOSHI WO LAKSHMI LAL JOSH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJSAMAND
|
RJ-272500512803016100/186158-A
(पीपली ओचायर्न)
|
2725005128NRG24151220230869705
|
15/12/2023
|
INDRA LOHAR
|
2725005128WL019120
|
INDRA LOHAR
|
00415
|
SBIN0031357
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522005270
|
|
MRS INDRA LOHAR WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500512803016100/186161
(पीपली ओचायर्न)
|
2725005128NRG24151220230869706
|
15/12/2023
|
MOHANI DEVI
|
2725005128WL019120
|
MOHANI DEVI
|
00415
|
SBIN0031357
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522005228
|
|
MOHANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
RAJSAMAND
|
RJ-272500512803016100/186169
(पीपली ओचायर्न)
|
2725005128NRG24151220230869708
|
15/12/2023
|
SWARUP RAJPUT
|
2725005128WL019120
|
SWARUP RAJPUT
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522005275
|
|
MR SWARUP RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500512803016100/186194-A
(पीपली ओचायर्न)
|
2725005128NRG24151220230869709
|
15/12/2023
|
kan singh
|
2725005128WL019120
|
kan singh
|
00415
|
SBIN0031357
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522005343
|
|
MR KAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500512803016100/186199
(पीपली ओचायर्न)
|
2725005128NRG24151220230869710
|
15/12/2023
|
teena lohar
|
2725005128WL019120
|
teena lohar
|
00415
|
SBIN0031357
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522005308
|
|
MRS TEENA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500512803016100/186208-A
(पीपली ओचायर्न)
|
2725005128NRG24151220230869711
|
15/12/2023
|
TIPU DEVI GURJAR
|
2725005128WL019120
|
TIPU DEVI GURJAR
|
00415
|
SBIN0031357
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522005300
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500512803016100/186214
(पीपली ओचायर्न)
|
2725005128NRG24151220230869712
|
15/12/2023
|
GHODI GUJJAR
|
2725005128WL019120
|
GHODI GUJJAR
|
00415
|
SBIN0031357
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522005227
|
|
MRS GHODI GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500512803016100/186214-C
(पीपली ओचायर्न)
|
2725005128NRG24151220230869713
|
15/12/2023
|
PUSHPA GUJJAR
|
2725005128WL019120
|
PUSHPA GUJJAR
|
00415
|
SBIN0031357
|
540
|
540
|
Processed
|
08/03/2024
|
|
1522005281
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500512803016100/186215
(पीपली ओचायर्न)
|
2725005128NRG24151220230869714
|
15/12/2023
|
MANGU DEVI
|
2725005128WL019120
|
MANGU DEVI
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522005234
|
|
MRS BHAGU DEVI WO SHANTI LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500512803016100/186220
(पीपली ओचायर्न)
|
2725005128NRG24151220230869715
|
15/12/2023
|
FOOLA BAI
|
2725005128WL019120
|
FOOLA BAI
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522005225
|
|
MS FOOLA BAI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500512803016100/186225-A
(पीपली ओचायर्न)
|
2725005128NRG24151220230869717
|
15/12/2023
|
MOHINI GUJJAR
|
2725005128WL019120
|
MOHINI GUJJAR
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522005248
|
|
MRS MOHINI GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJSAMAND
|
RJ-272500512803016100/186225-b
(पीपली ओचायर्न)
|
2725005128NRG24151220230869718
|
15/12/2023
|
GOPI GUJJAR
|
2725005128WL019120
|
GOPI GUJJAR
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522005250
|
|
MRS GOPI GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500512803016100/186228
(पीपली ओचायर्न)
|
2725005128NRG24151220230869719
|
15/12/2023
|
DEV PRABHA JOSHI
|
2725005128WL019120
|
DEV PRABHA JOSHI
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522005253
|
|
MRS DEV PRABHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500512803016100/186237
(पीपली ओचायर्न)
|
2725005128NRG24151220230869720
|
15/12/2023
|
DEU GUJJAR
|
2725005128WL019120
|
DEU GUJJAR
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522005232
|
|
MRS DEU GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500512803016100/186240
(पीपली ओचायर्न)
|
2725005128NRG24151220230869721
|
15/12/2023
|
DEU GUJJAR
|
2725005128WL019120
|
DEU GUJJAR
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522005252
|
|
MRS DEU GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJSAMAND
|
RJ-272500512803016100/186241
(पीपली ओचायर्न)
|
2725005128NRG24151220230869723
|
15/12/2023
|
BANCE SINGH
|
2725005128WL019120
|
BANCE SINGH
|
00415
|
SBIN0031357
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1522005216
|
|
MR BANCE SINGH SOSENA SINGH DAROGA DAROG
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500512803016100/186244
(पीपली ओचायर्न)
|
2725005128NRG24151220230869724
|
15/12/2023
|
DHANKI
|
2725005128WL019120
|
DHANKI
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522005238
|
|
MRS DHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500512803016100/186248
(पीपली ओचायर्न)
|
2725005128NRG24151220230869726
|
15/12/2023
|
LAXMI REGARI
|
2725005128WL019120
|
LAXMI REGARI
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522005233
|
|
MRS LAXMI REGAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500512803016100/186249-A
(पीपली ओचायर्न)
|
2725005128NRG24151220230869727
|
15/12/2023
|
pushpa
|
2725005128WL019120
|
pushpa
|
00415
|
SBIN0031357
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522005242
|
|
MRS PUSHPA WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500512803016100/186802-A
(पीपली ओचायर्न)
|
2725005128NRG24151220230869729
|
15/12/2023
|
BHAGUDI DEVI
|
2725005128WL019120
|
BHAGUDI DEVI
|
00415
|
SBIN0031357
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522005287
|
|
MR NAND LAL SO CHUNA
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500512803016100/186803
(पीपली ओचायर्न)
|
2725005128NRG24151220230869730
|
15/12/2023
|
NOSHI BHIL
|
2725005128WL019120
|
NOSHI BHIL
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522005212
|
|
MRS NOSHI BHIL
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500512803016100/186805-A
(पीपली ओचायर्न)
|
2725005128NRG24151220230869731
|
15/12/2023
|
LEHARI
|
2725005128WL019120
|
LEHARI
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522005293
|
|
MRS LEHARI BAI BHIL WO MANGI LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJSAMAND
|
RJ-272500512803016100/186806
(पीपली ओचायर्न)
|
2725005128NRG24151220230869732
|
15/12/2023
|
DALI DEVI BHIL
|
2725005128WL019120
|
DALI DEVI BHIL
|
00415
|
SBIN0031357
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522005265
|
|
MRS DALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJSAMAND
|
RJ-272500512803016100/186806-A
(पीपली ओचायर्न)
|
2725005128NRG24151220230869733
|
15/12/2023
|
lila bhil
|
2725005128WL019120
|
lila bhil
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522005244
|
|
MRS LILA DEVI WO SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJSAMAND
|
RJ-272500512803016100/186808
(पीपली ओचायर्न)
|
2725005128NRG24151220230869734
|
15/12/2023
|
BABUDI BHIL
|
2725005128WL019120
|
BABUDI BHIL
|
00415
|
SBIN0031357
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522005266
|
|
MRS BABUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500512803016100/186808-A
(पीपली ओचायर्न)
|
2725005128NRG24151220230869735
|
15/12/2023
|
GAHARE DAVE
|
2725005128WL019120
|
GAHARE DAVE
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522005243
|
|
MISS GAHARI DEVI WO NARAYAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500512803016100/186808-B
(पीपली ओचायर्न)
|
2725005128NRG24151220230869736
|
15/12/2023
|
goti
|
2725005128WL019120
|
goti
|
00415
|
SBIN0031357
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522005231
|
|
MRS GOTI WO KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJSAMAND
|
RJ-272500512803016100/186808-C
(पीपली ओचायर्न)
|
2725005128NRG24151220230869737
|
15/12/2023
|
Bhagudi Devi
|
2725005128WL019120
|
Bhagudi Devi
|
00415
|
SBIN0031357
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522005230
|
|
MR HIRA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJSAMAND
|
RJ-272500512803016100/186809-a
(पीपली ओचायर्न)
|
2725005128NRG24151220230869739
|
15/12/2023
|
PUSPHA DEVI
|
2725005128WL019120
|
PUSPHA DEVI
|
00415
|
SBIN0031357
|
900
|
900
|
Processed
|
08/03/2024
|
|
1522005256
|
|
MRS PUSPHA DEVI WO LACHI RAM BHIL DEVI B
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJSAMAND
|
RJ-272500512803016100/186810
(पीपली ओचायर्न)
|
2725005128NRG24151220230869740
|
15/12/2023
|
jasu devi bhil
|
2725005128WL019120
|
jasu devi bhil
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522005274
|
|
MRS JASU DEVI BHIL WO CHENA BHIL
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500512803016100/186811
(पीपली ओचायर्न)
|
2725005128NRG24151220230869741
|
15/12/2023
|
durga devi
|
2725005128WL019120
|
durga devi
|
00415
|
SBIN0031357
|
720
|
720
|
Processed
|
08/03/2024
|
|
1522005245
|
|
MR DURGA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJSAMAND
|
RJ-272500512803016100/186815
(पीपली ओचायर्न)
|
2725005128NRG24151220230869742
|
15/12/2023
|
CHANDI GAMETI
|
2725005128WL019120
|
CHANDI GAMETI
|
00415
|
SBIN0031357
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522005346
|
|
MS CHANDI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJSAMAND
|
RJ-272500512803016100/186816
(पीपली ओचायर्न)
|
2725005128NRG24151220230869743
|
15/12/2023
|
Puja
|
2725005128WL019120
|
Puja
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522005299
|
|
MISS POOJA REGAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJSAMAND
|
RJ-272500512803016100/186821-A
(पीपली ओचायर्न)
|
2725005128NRG24151220230869744
|
15/12/2023
|
priya purbiya
|
2725005128WL019120
|
priya purbiya
|
00415
|
SBIN0031357
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522005340
|
|
MRS PRIYA CHANDRAPRAKASH PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJSAMAND
|
RJ-272500512803016100/186822
(पीपली ओचायर्न)
|
2725005128NRG24151220230869745
|
15/12/2023
|
SOSHAR PURBIA
|
2725005128WL019120
|
SOSHAR PURBIA
|
00415
|
SBIN0031357
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522005249
|
|
MRS SOSHAR PURBIA
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJSAMAND
|
RJ-272500512803016100/186823-A
(पीपली ओचायर्न)
|
2725005128NRG24151220230869746
|
15/12/2023
|
GULABI PURBIA
|
2725005128WL019120
|
GULABI PURBIA
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522005240
|
|
MRS GULABI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJSAMAND
|
RJ-272500512803016100/186824
(पीपली ओचायर्न)
|
2725005128NRG24151220230869747
|
15/12/2023
|
LEELA DEVI
|
2725005128WL019120
|
LEELA DEVI
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522005241
|
|
MISS LEELA DEVI WO RATAN LAL PURBIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJSAMAND
|
RJ-272500512803016100/186825
(पीपली ओचायर्न)
|
2725005128NRG24151220230869748
|
15/12/2023
|
CHANDI PURBIA
|
2725005128WL019120
|
CHANDI PURBIA
|
00415
|
SBIN0031357
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522005224
|
|
MRS CHANDI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJSAMAND
|
RJ-272500512803016100/186826
(पीपली ओचायर्न)
|
2725005128NRG24151220230869749
|
15/12/2023
|
KESHI PURBIA
|
2725005128WL019120
|
KESHI PURBIA
|
00415
|
SBIN0031357
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522005272
|
|
MRS KESHI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJSAMAND
|
RJ-272500512803016100/186828
(पीपली ओचायर्न)
|
2725005128NRG24151220230869750
|
15/12/2023
|
KASTURI PURBIA
|
2725005128WL019120
|
KASTURI PURBIA
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522005214
|
|
MRS KASTURI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJSAMAND
|
RJ-272500512803016100/186829
(पीपली ओचायर्न)
|
2725005128NRG24151220230869751
|
15/12/2023
|
JAMANE DEVI
|
2725005128WL019120
|
JAMANE DEVI
|
00415
|
SBIN0031357
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522005273
|
|
MRS JAMANI DEVI PURBIYA WO BHERA JI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJSAMAND
|
RJ-272500512803016100/186831
(पीपली ओचायर्न)
|
2725005128NRG24151220230869752
|
15/12/2023
|
PYARI PURBIA
|
2725005128WL019120
|
PYARI PURBIA
|
00415
|
SBIN0031357
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1522005239
|
|
MRS PYARI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJSAMAND
|
RJ-272500512803016100/186832
(पीपली ओचायर्न)
|
2725005128NRG24151220230869753
|
15/12/2023
|
KANCHAN PURBIA
|
2725005128WL019120
|
KANCHAN PURBIA
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522005255
|
|
MRS KANCHAN PURBIA
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJSAMAND
|
RJ-272500512803016100/186833
(पीपली ओचायर्न)
|
2725005128NRG24151220230869754
|
15/12/2023
|
PRATABI PURBIA
|
2725005128WL019120
|
PRATABI PURBIA
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522005254
|
|
MRS PRATABI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJSAMAND
|
RJ-272500512803016100/186835-C
(पीपली ओचायर्न)
|
2725005128NRG24151220230869755
|
15/12/2023
|
BABU PURBIA
|
2725005128WL019120
|
BABU PURBIA
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522005213
|
|
MRS BABU PURBIA
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJSAMAND
|
RJ-272500512803016100/186835-D
(पीपली ओचायर्न)
|
2725005128NRG24151220230869756
|
15/12/2023
|
shyamu
|
2725005128WL019120
|
shyamu
|
00415
|
SBIN0031357
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522005344
|
|
MRS SHYAMU AMBALAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJSAMAND
|
RJ-272500512803016100/186842-A
(पीपली ओचायर्न)
|
2725005128NRG24151220230869757
|
15/12/2023
|
kesar
|
2725005128WL019120
|
kesar
|
00415
|
SBIN0031357
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1522005339
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJSAMAND
|
RJ-272500512803016100/186846
(पीपली ओचायर्न)
|
2725005128NRG24151220230869758
|
15/12/2023
|
KASURI PURBIA
|
2725005128WL019120
|
KASURI PURBIA
|
00415
|
SBIN0031357
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522005269
|
|
MRS KASURI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJSAMAND
|
RJ-272500512803016100/186847
(पीपली ओचायर्न)
|
2725005128NRG24151220230869759
|
15/12/2023
|
GEETA
|
2725005128WL019120
|
GEETA
|
00415
|
SBIN0031357
|
540
|
540
|
Processed
|
08/03/2024
|
|
1522005215
|
|
MRS GEETA WO MOHAN PURBIYA MOHAN PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJSAMAND
|
RJ-272500512803016100/186850-B
(पीपली ओचायर्न)
|
2725005128NRG24151220230869760
|
15/12/2023
|
SANTOSH DEVI DAMAMI
|
2725005128WL019120
|
SANTOSH DEVI DAMAMI
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522005222
|
|
MRS SANTOSH DEVI DAMAMI WO LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJSAMAND
|
RJ-272500512803016100/52570761
(पीपली ओचायर्न)
|
2725005128NRG24151220230869761
|
15/12/2023
|
SOSHAR LOHAR
|
2725005128WL019120
|
SOSHAR LOHAR
|
00415
|
SBIN0031357
|
900
|
900
|
Processed
|
08/03/2024
|
|
1522005226
|
|
MRS SOSHAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJSAMAND
|
RJ-272500512803024700/186255-B
(पीपली ओचायर्न)
|
2725005128NRG24121220230865970
|
15/12/2023
|
GEHRI PURBIYA
|
2725005128WL019041
|
GEHRI PURBIYA
|
00415
|
SBIN0031357
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005236
|
|
MRS GEHRI PURBIYA WO NARAYAN LAL PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJSAMAND
|
RJ-272500512803024700/52571175
(पीपली ओचायर्न)
|
2725005128NRG24121220230865943
|
15/12/2023
|
pyari devi keer
|
2725005128WL019040
|
pyari devi keer
|
00415
|
SBIN0031357
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005263
|
|
PYARI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97940
|
97940
|
|
|
|
|
|
|
|
|
214
|
RAJSAMAND
|
RJ-272500512803024700/794594
(पीपली ओचायर्न)
|
2725005128NRG24121220230865946
|
15/12/2023
|
Shanti
|
2725005128WL019040
|
Shanti
|
00468
|
UBIN0917702
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005333
|
|
SHANTIDEVI NAYAK WO GOPILAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAJSAMAND
|
RJ-272500512803024700/794596
(पीपली ओचायर्न)
|
2725005128NRG24121220230865947
|
15/12/2023
|
LACHHU
|
2725005128WL019040
|
LACHHU
|
00468
|
UBIN0917702
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005338
|
|
LACHHU WO BHURA
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAJSAMAND
|
RJ-272500512803024700/794758
(पीपली ओचायर्न)
|
2725005128NRG24121220230866000
|
15/12/2023
|
arjun lal
|
2725005128WL019041
|
arjun lal
|
00468
|
UBIN0917702
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005331
|
|
ARJUN LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
RAJSAMAND
|
RJ-272500512803024700/794841
(पीपली ओचायर्न)
|
2725005128NRG24121220230865964
|
15/12/2023
|
joty
|
2725005128WL019040
|
joty
|
00468
|
UBIN0917702
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005336
|
|
JYOTI TELAR WO SHANKAR LAL TELAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAJSAMAND
|
RJ-272500512803024800/795127
(पीपली ओचायर्न)
|
2725005128NRG24121220230866065
|
15/12/2023
|
shoni
|
2725005128WL019042
|
shoni
|
00468
|
UBIN0917702
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005335
|
|
SOHNI DEVI KUMAWAT WO KANHA
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAJSAMAND
|
RJ-272500512803024800/795168
(पीपली ओचायर्न)
|
2725005128NRG24121220230866075
|
15/12/2023
|
MANGI KEER
|
2725005128WL019042
|
MANGI KEER
|
00468
|
UBIN0917702
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005332
|
|
MANGI KEER WO MOHAN KEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
220
|
RAJSAMAND
|
RJ-272500512803016100/186163
(पीपली ओचायर्न)
|
2725005128NRG24151220230869707
|
15/12/2023
|
SHANTA
|
2725005128WL019120
|
SHANTA
|
00698
|
RMGB0000638
|
180
|
180
|
Processed
|
08/03/2024
|
|
1522005324
|
|
Mrs. SHANTI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335110
|
335110
|
|
|
|
|
|
|
|