|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJSAMAND
|
RJ-272500512003016000/10414613-A
(कंुवारिया)
|
2725005120NRG24261020230746695
|
30/10/2023
|
salma shorgar
|
2725005120WL016112
|
salma shorgar
|
00415
|
SBIN0031357
|
1648
|
1648
|
Processed
|
24/11/2023
|
|
7969874785
|
|
MRS SALMA SHORGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJSAMAND
|
RJ-272500512003016000/10414615
(कंुवारिया)
|
2725005120NRG24261020230746696
|
30/10/2023
|
ganga devi
|
2725005120WL016112
|
ganga devi
|
00415
|
SBIN0031357
|
1854
|
1854
|
Processed
|
24/11/2023
|
|
7969874685
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
RAJSAMAND
|
RJ-272500512003016000/10414617
(कंुवारिया)
|
2725005120NRG24261020230746697
|
30/10/2023
|
MANGU BHIL
|
2725005120WL016112
|
MANGU BHIL
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874708
|
|
MR MANGI LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500512003016000/10414627
(कंुवारिया)
|
2725005120NRG24261020230746698
|
30/10/2023
|
PREMI DEVI SALVI
|
2725005120WL016112
|
PREMI DEVI SALVI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874775
|
|
MISS PREMI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500512003016000/10414632
(कंुवारिया)
|
2725005120NRG24261020230746699
|
30/10/2023
|
BHAGWATI LAL DADHEECH
|
2725005120WL016112
|
BHAGWATI LAL DADHEECH
|
00415
|
SBIN0031357
|
1854
|
1854
|
Processed
|
24/11/2023
|
|
7969874689
|
|
MR BHAGWATI LAL DADHICH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500512003016000/10414634
(कंुवारिया)
|
2725005120NRG24261020230746700
|
30/10/2023
|
shanti devi
|
2725005120WL016112
|
shanti devi
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874806
|
|
MRS SHANTI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500512003016000/10414650
(कंुवारिया)
|
2725005120NRG24261020230746701
|
30/10/2023
|
khyali devi
|
2725005120WL016112
|
khyali devi
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874711
|
|
MRS KHYALI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500512003016000/173969
(कंुवारिया)
|
2725005120NRG24261020230746702
|
30/10/2023
|
DAVU
|
2725005120WL016112
|
DAVU
|
00415
|
SBIN0031357
|
1030
|
1030
|
Processed
|
24/11/2023
|
|
7969874701
|
|
MR DAVU WO MOHAN LAL SALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500512003016000/174169-A
(कंुवारिया)
|
2725005120NRG24261020230746704
|
30/10/2023
|
sundar sen
|
2725005120WL016112
|
sundar sen
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874800
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500512003016000/174171
(कंुवारिया)
|
2725005120NRG24261020230746705
|
30/10/2023
|
NARAYANI DEVI PURBIA
|
2725005120WL016112
|
NARAYANI DEVI PURBIA
|
00415
|
SBIN0031357
|
2472
|
2472
|
Processed
|
24/11/2023
|
|
7969874757
|
|
MRS NARAYANI DEVI PURBIYA WO HAR LAL PUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500512003016000/174187
(कंुवारिया)
|
2725005120NRG24261020230746706
|
30/10/2023
|
SUNDER BAI
|
2725005120WL016112
|
SUNDER BAI
|
00415
|
SBIN0031357
|
1442
|
1442
|
Processed
|
24/11/2023
|
|
7969874712
|
|
MRS SUNDARI BAI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500512003016000/174196
(कंुवारिया)
|
2725005120NRG24261020230746707
|
30/10/2023
|
TAMU DAVE
|
2725005120WL016112
|
TAMU DAVE
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969874743
|
|
MR TAMU DAVI PURBIYA WO WO JODHARAJ PURB
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500512003016000/174200
(कंुवारिया)
|
2725005120NRG24261020230746708
|
30/10/2023
|
GEETA DEVI
|
2725005120WL016112
|
GEETA DEVI
|
00415
|
SBIN0031357
|
412
|
412
|
Processed
|
24/11/2023
|
|
7969874745
|
|
MR GEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500512003016000/174205
(कंुवारिया)
|
2725005120NRG24261020230746709
|
30/10/2023
|
KAMLA
|
2725005120WL016112
|
KAMLA
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874744
|
|
MRS KAMLA BAI CHAMAR WO NAND LAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500512003016000/174207-B
(कंुवारिया)
|
2725005120NRG24261020230746710
|
30/10/2023
|
noji
|
2725005120WL016112
|
noji
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969874810
|
|
MRS NOJI GADRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500512003016000/174261
(कंुवारिया)
|
2725005120NRG24261020230746711
|
30/10/2023
|
INDERA
|
2725005120WL016112
|
INDERA
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
24/11/2023
|
|
7969874725
|
|
MRS INDERA WO SHAVA LAL DAKOT DAKOT
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500512003016000/174261-A
(कंुवारिया)
|
2725005120NRG24261020230746712
|
30/10/2023
|
PINKI JOSHI
|
2725005120WL016112
|
PINKI JOSHI
|
00415
|
SBIN0031357
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7969874793
|
|
PINKI DEVI WO SANJU
|
BANK OF BARODA(606985)
|
|
18
|
RAJSAMAND
|
RJ-272500512003016000/174292
(कंुवारिया)
|
2725005120NRG24261020230746713
|
30/10/2023
|
SHANKARI
|
2725005120WL016112
|
SHANKARI
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874752
|
|
MRS SHANKARI BAI WO LEHRI LAL JAT BAI JA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500512003016000/174309
(कंुवारिया)
|
2725005120NRG24261020230746714
|
30/10/2023
|
guddi
|
2725005120WL016112
|
guddi
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874784
|
|
MRS GUDDI SALVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512003016000/174312
(कंुवारिया)
|
2725005120NRG24261020230746715
|
30/10/2023
|
LAXMI DEVI
|
2725005120WL016112
|
LAXMI DEVI
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7969874804
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500512003016000/174315-A
(कंुवारिया)
|
2725005120NRG24261020230746716
|
30/10/2023
|
SALMA HUSEN
|
2725005120WL016112
|
SALMA HUSEN
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874760
|
|
MRS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512003016000/174321
(कंुवारिया)
|
2725005120NRG24261020230746717
|
30/10/2023
|
SEETA DEVI
|
2725005120WL016112
|
SEETA DEVI
|
00415
|
SBIN0031357
|
1648
|
1648
|
Processed
|
24/11/2023
|
|
7969874734
|
|
MRS SEETA DEVI WOGOPAL BHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512003016000/174328-A
(कंुवारिया)
|
2725005120NRG24261020230746718
|
30/10/2023
|
HASENA BAGAM
|
2725005120WL016112
|
HASENA BAGAM
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874691
|
|
MRS HASINA BEGAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512003016000/174329
(कंुवारिया)
|
2725005120NRG24261020230746719
|
30/10/2023
|
SAREFAN
|
2725005120WL016112
|
SAREFAN
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874736
|
|
MR SAREFAN BANU
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512003016000/174340-A
(कंुवारिया)
|
2725005120NRG24261020230746720
|
30/10/2023
|
INDRA DEVI
|
2725005120WL016112
|
INDRA DEVI
|
00415
|
SBIN0031357
|
2060
|
2060
|
Processed
|
24/11/2023
|
|
7969874714
|
|
MRS INDRA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512003016000/174348
(कंुवारिया)
|
2725005120NRG24261020230746721
|
30/10/2023
|
MANGILAL KEER
|
2725005120WL016112
|
MANGILAL KEER
|
00415
|
SBIN0031357
|
1442
|
1442
|
Processed
|
24/11/2023
|
|
7969874795
|
|
MR MANGILAL KEER
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512003016000/174358
(कंुवारिया)
|
2725005120NRG24261020230746722
|
30/10/2023
|
JAMNA BAI
|
2725005120WL016112
|
JAMNA BAI
|
00415
|
SBIN0031357
|
1648
|
1648
|
Processed
|
24/11/2023
|
|
7969874698
|
|
MS JAMNA BAI WO DALU PURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512003016000/174378
(कंुवारिया)
|
2725005120NRG24261020230746723
|
30/10/2023
|
SHAMBHU NATH
|
2725005120WL016112
|
SHAMBHU NATH
|
00415
|
SBIN0031357
|
2060
|
2060
|
Processed
|
24/11/2023
|
|
7969874758
|
|
MR SHAMBHU NATH SO NAVAL NATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512003016000/174379-A
(कंुवारिया)
|
2725005120NRG24261020230746724
|
30/10/2023
|
MEERA
|
2725005120WL016112
|
MEERA
|
00415
|
SBIN0031357
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7969874688
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512003016000/174381
(कंुवारिया)
|
2725005120NRG24261020230746725
|
30/10/2023
|
SANTOSHI DEVI
|
2725005120WL016112
|
SANTOSHI DEVI
|
00415
|
SBIN0031357
|
1236
|
1236
|
Processed
|
24/11/2023
|
|
7969874777
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512003016000/174386
(कंुवारिया)
|
2725005120NRG24261020230746726
|
30/10/2023
|
AMBA DEVI
|
2725005120WL016112
|
AMBA DEVI
|
00415
|
SBIN0031357
|
2060
|
2060
|
Processed
|
24/11/2023
|
|
7969874765
|
|
AMBA DEVI BAIRWA
|
HDFC BANK LTD(607152)
|
|
32
|
RAJSAMAND
|
RJ-272500512003016000/174392
(कंुवारिया)
|
2725005120NRG24261020230746727
|
30/10/2023
|
ANCHI BAI
|
2725005120WL016112
|
ANCHI BAI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874748
|
|
MRS ANCHI BAI WO MANGI LAL KHATEEK BAI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512003016000/174392-B
(कंुवारिया)
|
2725005120NRG24261020230746728
|
30/10/2023
|
shanta devi
|
2725005120WL016112
|
shanta devi
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
24/11/2023
|
|
7969874719
|
|
MRS SHANTA DEVI WO UDAI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512003016000/174395
(कंुवारिया)
|
2725005120NRG24261020230746729
|
30/10/2023
|
MITHA LAL
|
2725005120WL016112
|
MITHA LAL
|
00415
|
SBIN0031357
|
1854
|
1854
|
Processed
|
24/11/2023
|
|
7969874690
|
|
MR MITHA LAL KUMHAR SO GANESH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512003016000/174396
(कंुवारिया)
|
2725005120NRG24261020230746730
|
30/10/2023
|
kanij fatma
|
2725005120WL016112
|
kanij fatma
|
00415
|
SBIN0031357
|
1648
|
1648
|
Processed
|
24/11/2023
|
|
7969874713
|
|
MRS KANIJ FATMA KANIJ FATMA KANIJ FATMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512003016000/174398
(कंुवारिया)
|
2725005120NRG24261020230746731
|
30/10/2023
|
KARIMAN BANU
|
2725005120WL016112
|
KARIMAN BANU
|
00415
|
SBIN0031357
|
2472
|
2472
|
Processed
|
24/11/2023
|
|
7969874750
|
|
MRS KARIMAN BANU BANU MOHHMAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512003016000/174399
(कंुवारिया)
|
2725005120NRG24261020230746732
|
30/10/2023
|
lehari bai
|
2725005120WL016112
|
lehari bai
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874787
|
|
MRS LEHARI MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512003016000/174399-A
(कंुवारिया)
|
2725005120NRG24261020230746733
|
30/10/2023
|
muli bai
|
2725005120WL016112
|
muli bai
|
00415
|
SBIN0031357
|
206
|
206
|
Processed
|
24/11/2023
|
|
7969874799
|
|
MRS MULI BAI MALI WO DALCHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512003016000/174400-A
(कंुवारिया)
|
2725005120NRG24261020230746734
|
30/10/2023
|
jarina banu
|
2725005120WL016112
|
jarina banu
|
00415
|
SBIN0031357
|
2472
|
2472
|
Processed
|
24/11/2023
|
|
7969874809
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512003016000/174401
(कंुवारिया)
|
2725005120NRG24261020230746735
|
30/10/2023
|
SHYAMU BAI
|
2725005120WL016112
|
SHYAMU BAI
|
00415
|
SBIN0031357
|
1854
|
1854
|
Processed
|
24/11/2023
|
|
7969874710
|
|
SHYAMU BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512003016000/174402
(कंुवारिया)
|
2725005120NRG24261020230746736
|
30/10/2023
|
BHANWARI BAI
|
2725005120WL016112
|
BHANWARI BAI
|
00415
|
SBIN0031357
|
2472
|
2472
|
Processed
|
24/11/2023
|
|
7969874687
|
|
MR BHANWARI BAI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512003016000/174405
(कंुवारिया)
|
2725005120NRG24261020230746738
|
30/10/2023
|
KAMLA
|
2725005120WL016112
|
KAMLA
|
00415
|
SBIN0031357
|
1236
|
1236
|
Processed
|
24/11/2023
|
|
7969874749
|
|
MRS KAMLA WO BHIM RAJ JAT DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512003016000/174419
(कंुवारिया)
|
2725005120NRG24261020230746740
|
30/10/2023
|
HARI DEVI BHIL
|
2725005120WL016112
|
HARI DEVI BHIL
|
00415
|
SBIN0031357
|
2472
|
2472
|
Processed
|
24/11/2023
|
|
7969874686
|
|
MRS HARI DEVI GAMTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512003016000/174419
(कंुवारिया)
|
2725005120NRG24261020230746739
|
30/10/2023
|
JETA
|
2725005120WL016112
|
JETA
|
00415
|
SBIN0031357
|
2472
|
2472
|
Processed
|
24/11/2023
|
|
7969874704
|
|
MR JETA GAMETI SO PRATAP GAMETI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512003016000/174422
(कंुवारिया)
|
2725005120NRG24261020230746741
|
30/10/2023
|
anchi bai
|
2725005120WL016112
|
anchi bai
|
00415
|
SBIN0031357
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7969874762
|
|
MRS ANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512003016000/174429
(कंुवारिया)
|
2725005120NRG24261020230746742
|
30/10/2023
|
CHUNNI BAI
|
2725005120WL016112
|
CHUNNI BAI
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874697
|
|
MRS CHUNNI BAI WO BHAWAR LAL KIR KUNWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512003016000/174431-A
(कंुवारिया)
|
2725005120NRG24261020230746743
|
30/10/2023
|
hemlata khatik
|
2725005120WL016112
|
hemlata khatik
|
00415
|
SBIN0031357
|
1648
|
1648
|
Processed
|
24/11/2023
|
|
7969874811
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512003016000/174439
(कंुवारिया)
|
2725005120NRG24261020230746744
|
30/10/2023
|
PARAS BAI
|
2725005120WL016112
|
PARAS BAI
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874779
|
|
MRS PARAS BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500512003016000/174443
(कंुवारिया)
|
2725005120NRG24261020230746745
|
30/10/2023
|
LEELA DEVI RAO
|
2725005120WL016112
|
LEELA DEVI RAO
|
00415
|
SBIN0031357
|
412
|
412
|
Processed
|
24/11/2023
|
|
7969874759
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512003016000/174447
(कंुवारिया)
|
2725005120NRG24261020230746746
|
30/10/2023
|
UDAI
|
2725005120WL016112
|
UDAI
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874727
|
|
MR UDAI MALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500512003016000/174493
(कंुवारिया)
|
2725005120NRG24261020230746747
|
30/10/2023
|
SUMITRA TAMBOLI
|
2725005120WL016112
|
SUMITRA TAMBOLI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874707
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500512003016000/174505
(कंुवारिया)
|
2725005120NRG24261020230746748
|
30/10/2023
|
SHANKARI SALVI
|
2725005120WL016112
|
SHANKARI SALVI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969874706
|
|
MRS SHANKARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512003016000/174516
(कंुवारिया)
|
2725005120NRG24261020230746749
|
30/10/2023
|
HUDI BAI SALVI
|
2725005120WL016112
|
HUDI BAI SALVI
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7969874776
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512003016000/174521
(कंुवारिया)
|
2725005120NRG24261020230746750
|
30/10/2023
|
RAJE
|
2725005120WL016112
|
RAJE
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874746
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500512003016000/174525
(कंुवारिया)
|
2725005120NRG24261020230746751
|
30/10/2023
|
PUSPA DEVI
|
2725005120WL016112
|
PUSPA DEVI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969874742
|
|
MRS PUSPA DEVI WO PRAKASH CHANDRA BHAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500512003016000/174526
(कंुवारिया)
|
2725005120NRG24261020230746752
|
30/10/2023
|
RATANI
|
2725005120WL016112
|
RATANI
|
00415
|
SBIN0031357
|
1236
|
1236
|
Processed
|
24/11/2023
|
|
7969874769
|
|
MS RATANI WO ASHOK KUMAR BHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500512003016000/174529
(कंुवारिया)
|
2725005120NRG24261020230746753
|
30/10/2023
|
PARSI DEVI
|
2725005120WL016112
|
PARSI DEVI
|
00415
|
SBIN0031357
|
205
|
205
|
Processed
|
24/11/2023
|
|
7969874774
|
|
MRS PARASI DEVI WO LAKSHMAN SALVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500512003016000/174534
(कंुवारिया)
|
2725005120NRG24261020230746754
|
30/10/2023
|
GOPI BAI KEER
|
2725005120WL016112
|
GOPI BAI KEER
|
00415
|
SBIN0031357
|
1854
|
1854
|
Processed
|
24/11/2023
|
|
7969874723
|
|
Mrs. GOPI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAJSAMAND
|
RJ-272500512003016000/174537
(कंुवारिया)
|
2725005120NRG24261020230746755
|
30/10/2023
|
BHAGWATI BAI VAISHNAV
|
2725005120WL016112
|
BHAGWATI BAI VAISHNAV
|
00415
|
SBIN0031357
|
2060
|
2060
|
Processed
|
24/11/2023
|
|
7969874772
|
|
MR SHYAM DAS VASHNAV SMTBHAGAW MR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500512003016000/174548-A
(कंुवारिया)
|
2725005120NRG24261020230746756
|
30/10/2023
|
lila devi
|
2725005120WL016112
|
lila devi
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969874788
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500512003016000/174555
(कंुवारिया)
|
2725005120NRG24261020230746757
|
30/10/2023
|
bali bai
|
2725005120WL016112
|
bali bai
|
00415
|
SBIN0031357
|
824
|
824
|
Processed
|
24/11/2023
|
|
7969874790
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500512003016000/174556
(कंुवारिया)
|
2725005120NRG24261020230746758
|
30/10/2023
|
bhagwanti devi
|
2725005120WL016112
|
bhagwanti devi
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7969874780
|
|
MS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500512003016000/174579
(कंुवारिया)
|
2725005120NRG24261020230746759
|
30/10/2023
|
DURGA
|
2725005120WL016112
|
DURGA
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7969874696
|
|
MR DURGA WO RATAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500512003016000/174601
(कंुवारिया)
|
2725005120NRG24261020230746760
|
30/10/2023
|
Gorvdhan Lal Sen
|
2725005120WL016112
|
Gorvdhan Lal Sen
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874807
|
|
MR GORADHAN LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500512003016000/174603
(कंुवारिया)
|
2725005120NRG24261020230746761
|
30/10/2023
|
Kalase
|
2725005120WL016112
|
Kalase
|
00415
|
SBIN0031357
|
1236
|
1236
|
Processed
|
24/11/2023
|
|
7969874724
|
|
MR KALASE WO PARBHU NAEI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512003016000/174604
(कंुवारिया)
|
2725005120NRG24261020230746762
|
30/10/2023
|
Meera Sen
|
2725005120WL016112
|
Meera Sen
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874763
|
|
MRS MEERA WO SURESH SEN SEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500512003016000/174613
(कंुवारिया)
|
2725005120NRG24261020230746763
|
30/10/2023
|
SOHANI BAI
|
2725005120WL016112
|
SOHANI BAI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969874768
|
|
MRS SOHANI BAI WO MANI SHANKAR BAI SHARM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500512003016000/174614
(कंुवारिया)
|
2725005120NRG24261020230746764
|
30/10/2023
|
RADHA DEVI
|
2725005120WL016112
|
RADHA DEVI
|
00415
|
SBIN0031357
|
2060
|
2060
|
Processed
|
24/11/2023
|
|
7969874737
|
|
MRS RADHA DEVI WO ROSHAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500512003016000/174622
(कंुवारिया)
|
2725005120NRG24261020230746765
|
30/10/2023
|
PUSPA DEVI REGAR
|
2725005120WL016112
|
PUSPA DEVI REGAR
|
00415
|
SBIN0031357
|
618
|
618
|
Processed
|
24/11/2023
|
|
7969874733
|
|
MR PUSPA DEVI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500512003016000/174622-A
(कंुवारिया)
|
2725005120NRG24261020230746766
|
30/10/2023
|
CHUNNI BAI
|
2725005120WL016112
|
CHUNNI BAI
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874702
|
|
MRS CHUNNI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500512003016000/174624
(कंुवारिया)
|
2725005120NRG24261020230746767
|
30/10/2023
|
KANKU DEVI REGAR
|
2725005120WL016112
|
KANKU DEVI REGAR
|
00415
|
SBIN0031357
|
410
|
410
|
Processed
|
24/11/2023
|
|
7969874728
|
|
Mrs. KANKU DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RAJSAMAND
|
RJ-272500512003016000/174624-A
(कंुवारिया)
|
2725005120NRG24261020230746768
|
30/10/2023
|
GUNWANTI BAI REGAR
|
2725005120WL016112
|
GUNWANTI BAI REGAR
|
00415
|
SBIN0031357
|
410
|
410
|
Processed
|
24/11/2023
|
|
7969874761
|
|
MRS GUNWATI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500512003016000/174624-C
(कंुवारिया)
|
2725005120NRG24261020230746769
|
30/10/2023
|
premlata
|
2725005120WL016112
|
premlata
|
00415
|
SBIN0031357
|
205
|
205
|
Processed
|
24/11/2023
|
|
7969874792
|
|
MR PREMLATA REGAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500512003016000/174626
(कंुवारिया)
|
2725005120NRG24261020230746770
|
30/10/2023
|
CHANDI BAI
|
2725005120WL016112
|
CHANDI BAI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874729
|
|
MR CHANDI BAI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500512003016000/174630
(कंुवारिया)
|
2725005120NRG24261020230746771
|
30/10/2023
|
KESHI BAI REGAR
|
2725005120WL016112
|
KESHI BAI REGAR
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874770
|
|
MR RAM LAL REGAR SO LAKHMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500512003016000/174637
(कंुवारिया)
|
2725005120NRG24261020230746772
|
30/10/2023
|
GANGA DEVI REGAR
|
2725005120WL016112
|
GANGA DEVI REGAR
|
00415
|
SBIN0031357
|
1648
|
1648
|
Processed
|
24/11/2023
|
|
7969874741
|
|
MS GANGA DEVI REGAR WO MOHAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500512003016000/174638
(कंुवारिया)
|
2725005120NRG24261020230746773
|
30/10/2023
|
DAKHI BAI REGAR
|
2725005120WL016112
|
DAKHI BAI REGAR
|
00415
|
SBIN0031357
|
410
|
410
|
Processed
|
24/11/2023
|
|
7969874771
|
|
MRS DAKHI BAI REGAR WO JAI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500512003016000/174640
(कंुवारिया)
|
2725005120NRG24261020230746774
|
30/10/2023
|
MANJU DEVI
|
2725005120WL016112
|
MANJU DEVI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874751
|
|
MRS MANJU DEVI WO KHEMRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500512003016000/174650
(कंुवारिया)
|
2725005120NRG24261020230746775
|
30/10/2023
|
GIATA
|
2725005120WL016112
|
GIATA
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874753
|
|
MR GITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500512003016000/174651
(कंुवारिया)
|
2725005120NRG24261020230746776
|
30/10/2023
|
MANGI
|
2725005120WL016112
|
MANGI
|
00415
|
SBIN0031357
|
1236
|
1236
|
Processed
|
24/11/2023
|
|
7969874754
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500512003016000/174657
(कंुवारिया)
|
2725005120NRG24261020230746777
|
30/10/2023
|
Radha Bai
|
2725005120WL016112
|
Radha Bai
|
00415
|
SBIN0031357
|
1854
|
1854
|
Processed
|
24/11/2023
|
|
7969874730
|
|
MRS RADHA BAI WO LAKSHMAN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500512003016000/174661
(कंुवारिया)
|
2725005120NRG24261020230746778
|
30/10/2023
|
SUGNA DEVI
|
2725005120WL016112
|
SUGNA DEVI
|
00415
|
SBIN0031357
|
1648
|
1648
|
Processed
|
24/11/2023
|
|
7969874720
|
|
MRS SUGNA DEVI WO AMBA LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500512003016000/174664
(कंुवारिया)
|
2725005120NRG24261020230746779
|
30/10/2023
|
SANTOKE
|
2725005120WL016112
|
SANTOKE
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874717
|
|
MR SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500512003016000/174665
(कंुवारिया)
|
2725005120NRG24261020230746780
|
30/10/2023
|
NOSI DEVI SALVI
|
2725005120WL016112
|
NOSI DEVI SALVI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874700
|
|
MR NOSI DEVI SALVI WO JEET MAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500512003016000/174666
(कंुवारिया)
|
2725005120NRG24261020230746781
|
30/10/2023
|
CHANDI SALVI
|
2725005120WL016112
|
CHANDI SALVI
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7969874716
|
|
MRS CHANDI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500512003016000/174670
(कंुवारिया)
|
2725005120NRG24261020230746782
|
30/10/2023
|
PREMI SALVI
|
2725005120WL016112
|
PREMI SALVI
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7969874699
|
|
MRS PREMI SALVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500512003016000/174671
(कंुवारिया)
|
2725005120NRG24261020230746783
|
30/10/2023
|
CHANDI BAI SALVI
|
2725005120WL016112
|
CHANDI BAI SALVI
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
24/11/2023
|
|
7969874796
|
|
MRS CHANDI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500512003016000/174673
(कंुवारिया)
|
2725005120NRG24261020230746784
|
30/10/2023
|
NARAYANI SALVI
|
2725005120WL016112
|
NARAYANI SALVI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874782
|
|
MRS NARAYANI SALVI WO NARAYAN SALVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500512003016000/174685
(कंुवारिया)
|
2725005120NRG24261020230746785
|
30/10/2023
|
kailash bai
|
2725005120WL016112
|
kailash bai
|
00415
|
SBIN0031357
|
1236
|
1236
|
Processed
|
24/11/2023
|
|
7969874694
|
|
SMTKAILASH DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500512003016000/174687
(कंुवारिया)
|
2725005120NRG24261020230746786
|
30/10/2023
|
DILKHUSH VAISHNAV
|
2725005120WL016112
|
DILKHUSH VAISHNAV
|
00415
|
SBIN0031357
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7969874764
|
|
MRS DILKHUSH VAISHNAV WO RAMESH DAS VAIS
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500512003016000/174704
(कंुवारिया)
|
2725005120NRG24261020230746787
|
30/10/2023
|
PUSPA KUMARI
|
2725005120WL016112
|
PUSPA KUMARI
|
00415
|
SBIN0031357
|
820
|
820
|
Processed
|
24/11/2023
|
|
7969874756
|
|
MR PUSHPA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500512003016000/174710-A
(कंुवारिया)
|
2725005120NRG24261020230746788
|
30/10/2023
|
pigala devi
|
2725005120WL016112
|
pigala devi
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
24/11/2023
|
|
7969874812
|
|
MRS PIGALA DEVI WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500512003016000/174754-A
(कंुवारिया)
|
2725005120NRG24261020230746789
|
30/10/2023
|
BADAMI BAI
|
2725005120WL016112
|
BADAMI BAI
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874783
|
|
MRS BADAMI BAI WO MADAN LAL YADAV BAI YA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500512003016000/174763
(कंुवारिया)
|
2725005120NRG24261020230746790
|
30/10/2023
|
LEELA DEVI
|
2725005120WL016112
|
LEELA DEVI
|
00415
|
SBIN0031357
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969874739
|
|
MR LEELA DEVI WO NATWAR LAL YADAV DEVI Y
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500512003016000/174767
(कंुवारिया)
|
2725005120NRG24261020230746791
|
30/10/2023
|
Manohar Jatav
|
2725005120WL016112
|
Manohar Jatav
|
00415
|
SBIN0031357
|
2472
|
2472
|
Processed
|
24/11/2023
|
|
7969874731
|
|
MRS MANOHARI WO KASHIRAM JATAV JATAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500512003016000/174775
(कंुवारिया)
|
2725005120NRG24261020230746792
|
30/10/2023
|
vinod kumar
|
2725005120WL016112
|
vinod kumar
|
00415
|
SBIN0031357
|
1648
|
1648
|
Processed
|
24/11/2023
|
|
7969874805
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500512003016000/174777
(कंुवारिया)
|
2725005120NRG24261020230746793
|
30/10/2023
|
URMILA
|
2725005120WL016112
|
URMILA
|
00415
|
SBIN0031357
|
2472
|
2472
|
Processed
|
24/11/2023
|
|
7969874726
|
|
MRS URMILA WO MADAN PRAKASH JATAV JATAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500512003016000/174869
(कंुवारिया)
|
2725005120NRG24261020230746794
|
30/10/2023
|
SHANKARI DEVI
|
2725005120WL016112
|
SHANKARI DEVI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874773
|
|
MRS SHANKARI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500512003016000/174874-A
(कंुवारिया)
|
2725005120NRG24261020230746795
|
30/10/2023
|
REKHA REGAR
|
2725005120WL016112
|
REKHA REGAR
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
24/11/2023
|
|
7969874786
|
|
MRS REKHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500512003016000/174881-A
(कंुवारिया)
|
2725005120NRG24261020230746796
|
30/10/2023
|
chhagani salvi
|
2725005120WL016112
|
chhagani salvi
|
00415
|
SBIN0031357
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7969874789
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500512003016000/174897
(कंुवारिया)
|
2725005120NRG24261020230746797
|
30/10/2023
|
SOHANI
|
2725005120WL016112
|
SOHANI
|
00415
|
SBIN0031357
|
2060
|
2060
|
Processed
|
24/11/2023
|
|
7969874721
|
|
MRS SOHANI WO DEVI LAL SALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500512003016000/174898
(कंुवारिया)
|
2725005120NRG24261020230746798
|
30/10/2023
|
PYARI BAI
|
2725005120WL016112
|
PYARI BAI
|
00415
|
SBIN0031357
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7969874709
|
|
MRS PYARI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500512003016000/174899
(कंुवारिया)
|
2725005120NRG24261020230746799
|
30/10/2023
|
LELA
|
2725005120WL016112
|
LELA
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874705
|
|
MR LELA WO SATNARYAN SALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500512003016000/174909
(कंुवारिया)
|
2725005120NRG24261020230746800
|
30/10/2023
|
KHATUN BEGAM
|
2725005120WL016112
|
KHATUN BEGAM
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874695
|
|
MRS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500512003016000/174919
(कंुवारिया)
|
2725005120NRG24261020230746801
|
30/10/2023
|
rashida banu
|
2725005120WL016112
|
rashida banu
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874797
|
|
MS RASHIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500512003016000/174919-A
(कंुवारिया)
|
2725005120NRG24261020230746802
|
30/10/2023
|
phatma banu
|
2725005120WL016112
|
phatma banu
|
00415
|
SBIN0031357
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7969874802
|
|
FATMA BANU D/O ABDUL AZIZ MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAJSAMAND
|
RJ-272500512003016000/174920
(कंुवारिया)
|
2725005120NRG24261020230746803
|
30/10/2023
|
sultana
|
2725005120WL016112
|
sultana
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7969874808
|
|
MRS SULTANA BANU MANSURI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500512003016000/174936
(कंुवारिया)
|
2725005120NRG24261020230746804
|
30/10/2023
|
poonam
|
2725005120WL016112
|
poonam
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969874794
|
|
MRS POONAM WO GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500512003016000/189349
(कंुवारिया)
|
2725005120NRG24261020230746805
|
30/10/2023
|
udi bai
|
2725005120WL016112
|
udi bai
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969874798
|
|
MRS UDI BAI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500512003016000/189368
(कंुवारिया)
|
2725005120NRG24261020230746806
|
30/10/2023
|
KAMLA DEVI
|
2725005120WL016112
|
KAMLA DEVI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969874740
|
|
MRS KAMLA DEVI DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500512003016000/189380
(कंुवारिया)
|
2725005120NRG24261020230746807
|
30/10/2023
|
URMILA
|
2725005120WL016112
|
URMILA
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969874722
|
|
MRS URMILA WO KESU YADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500512003016000/189381
(कंुवारिया)
|
2725005120NRG24261020230746808
|
30/10/2023
|
GOPI BAI YADAV
|
2725005120WL016112
|
GOPI BAI YADAV
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874732
|
|
MS GOPI BAI YADAV WO GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500512003016000/189413
(कंुवारिया)
|
2725005120NRG24261020230746809
|
30/10/2023
|
JAMKU BAI
|
2725005120WL016112
|
JAMKU BAI
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7969874747
|
|
MRS JAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500512003016000/189414
(कंुवारिया)
|
2725005120NRG24261020230746810
|
30/10/2023
|
BHAGWATI BAI MOCHI
|
2725005120WL016112
|
BHAGWATI BAI MOCHI
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
24/11/2023
|
|
7969874738
|
|
MS BHAGWATI BAI MOCHI WO SANKAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500512003016000/189417
(कंुवारिया)
|
2725005120NRG24261020230746811
|
30/10/2023
|
DHAPU BAI
|
2725005120WL016112
|
DHAPU BAI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874703
|
|
MRS DHAPU BAI WO BANSI LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500512003016000/189417-A
(कंुवारिया)
|
2725005120NRG24261020230746812
|
30/10/2023
|
pushpa bai
|
2725005120WL016112
|
pushpa bai
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7969874801
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500512003016000/189428-B
(कंुवारिया)
|
2725005120NRG24261020230746813
|
30/10/2023
|
KESI BAI
|
2725005120WL016112
|
KESI BAI
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969874718
|
|
MRS KESI BAI KEER WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500512003016000/189440
(कंुवारिया)
|
2725005120NRG24261020230746814
|
30/10/2023
|
BHANWARI
|
2725005120WL016112
|
BHANWARI
|
00415
|
SBIN0031357
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7969874735
|
|
MRS BHANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500512003016000/189441
(कंुवारिया)
|
2725005120NRG24261020230746815
|
30/10/2023
|
SHANTI
|
2725005120WL016112
|
SHANTI
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
24/11/2023
|
|
7969874778
|
|
MRS KHATRI SHANTABEN GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500512003016000/189471-B
(कंुवारिया)
|
2725005120NRG24261020230746816
|
30/10/2023
|
chandi bai
|
2725005120WL016112
|
chandi bai
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969874692
|
|
SMTCHANDI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500512003016000/189474
(कंुवारिया)
|
2725005120NRG24261020230746817
|
30/10/2023
|
ANSI KEER
|
2725005120WL016112
|
ANSI KEER
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874803
|
|
MRS ANSI KEER WO RODI LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500512003016000/494601
(कंुवारिया)
|
2725005120NRG24261020230746818
|
30/10/2023
|
BHANWERE
|
2725005120WL016112
|
BHANWERE
|
00415
|
SBIN0031357
|
615
|
615
|
Processed
|
24/11/2023
|
|
7969874755
|
|
MR BHANWERE WO LAHURU SALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500512003016000/494610
(कंुवारिया)
|
2725005120NRG24261020230746819
|
30/10/2023
|
PREM
|
2725005120WL016112
|
PREM
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874781
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500512003016000/494610-A
(कंुवारिया)
|
2725005120NRG24261020230746820
|
30/10/2023
|
meena
|
2725005120WL016112
|
meena
|
00415
|
SBIN0031357
|
615
|
615
|
Processed
|
24/11/2023
|
|
7969874791
|
|
MRS MEENA WO PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500512003016000/52570931
(कंुवारिया)
|
2725005120NRG24261020230746821
|
30/10/2023
|
DEU BAI
|
2725005120WL016112
|
DEU BAI
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7969874766
|
|
MRS DEU BAI KHATIK WO BHAGAWAN LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500512003016000/52570960
(कंुवारिया)
|
2725005120NRG24261020230746822
|
30/10/2023
|
NARAYANI
|
2725005120WL016112
|
NARAYANI
|
00415
|
SBIN0031357
|
1435
|
1435
|
Rejected
|
24/11/2023
|
|
7969874767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
RAJSAMAND
|
RJ-272500512003016000/52570970
(कंुवारिया)
|
2725005120NRG24261020230746823
|
30/10/2023
|
CHANDI BAI
|
2725005120WL016112
|
CHANDI BAI
|
00415
|
SBIN0031357
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7969874693
|
|
MS CHANDI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500512003016000/52571021
(कंुवारिया)
|
2725005120NRG24261020230746824
|
30/10/2023
|
JAMNA BAI
|
2725005120WL016112
|
JAMNA BAI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969874715
|
|
MRS JAMNA BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237940
|
237940
|
|
|
|
|
|
|
|
|
129
|
RAJSAMAND
|
RJ-272500512003016000/174403
(कंुवारिया)
|
2725005120NRG24261020230746737
|
30/10/2023
|
DEU JAT
|
2725005120WL016112
|
DEU JAT
|
00698
|
RMGB0000531
|
412
|
412
|
Rejected
|
24/11/2023
|
|
7969874684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238352
|
238352
|
|
|
|
|
|
|
|