|
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-272500513003015200/173433
(फियावड़ी)
|
2725005130NRG24110720230360060
|
12/07/2023
|
shankri bai
|
2725005130WL007424
|
shankri bai
|
00045
|
BARB0RAILMA
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800562609
|
|
Shankri Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500513003015200/173438
(फियावड़ी)
|
2725005130NRG24110720230360061
|
12/07/2023
|
NOSAR
|
2725005130WL007424
|
NOSAR
|
00165
|
IBKL0000104
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4800562803
|
|
NOSAR W O SHANKAR LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500513003015200/173251
(फियावड़ी)
|
2725005130NRG24110720230359721
|
12/07/2023
|
Indra
|
2725005130WL007417
|
Indra
|
00176
|
IDIB000L540
|
210
|
210
|
Processed
|
24/08/2023
|
|
4800562619
|
|
Mrs. Indra
|
INDIAN BANK(607105)
|
|
4
|
RAJSAMAND
|
RJ-272500513003015200/173283-B
(फियावड़ी)
|
2725005130NRG24110720230359735
|
12/07/2023
|
KRISHANA JAT
|
2725005130WL007417
|
KRISHANA JAT
|
00176
|
IDIB000L540
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4800562618
|
|
Mrs. KRISHNA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500513003015500/52571783-A
(फियावड़ी)
|
2725005130NRG24110720230360149
|
12/07/2023
|
pooja bhand
|
2725005130WL007426
|
pooja bhand
|
00354
|
PUNB0089700
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4800562802
|
|
POOJA BHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500513003015200/52571790
(फियावड़ी)
|
2725005130NRG24110720230359764
|
12/07/2023
|
bheru lal suthar
|
2725005130WL007417
|
bheru lal suthar
|
00415
|
SBIN0031223
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800562718
|
|
MR BHERU LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500513003015200/173252
(फियावड़ी)
|
2725005130NRG24110720230359722
|
12/07/2023
|
Bhanwari devi
|
2725005130WL007417
|
Bhanwari devi
|
00415
|
SBIN0031357
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800562665
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500513003015200/173253
(फियावड़ी)
|
2725005130NRG24110720230359723
|
12/07/2023
|
BDAMI BAI
|
2725005130WL007417
|
BDAMI BAI
|
00415
|
SBIN0031357
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800562629
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500513003015200/173260
(फियावड़ी)
|
2725005130NRG24110720230359724
|
12/07/2023
|
DALI RAWAT
|
2725005130WL007417
|
DALI RAWAT
|
00415
|
SBIN0031357
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800562675
|
|
MRS DALI RAWAT WO NARAYAN RAWAT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500513003015200/173261-A
(फियावड़ी)
|
2725005130NRG24110720230359725
|
12/07/2023
|
dakhi kunwar
|
2725005130WL007417
|
dakhi kunwar
|
00415
|
SBIN0031357
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800562729
|
|
MS DAKHI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500513003015200/173261-C
(फियावड़ी)
|
2725005130NRG24110720230359726
|
12/07/2023
|
sita rawat
|
2725005130WL007417
|
sita rawat
|
00415
|
SBIN0031357
|
210
|
210
|
Processed
|
24/08/2023
|
|
4800562709
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500513003015200/173262
(फियावड़ी)
|
2725005130NRG24110720230359727
|
12/07/2023
|
GHISI BAI
|
2725005130WL007417
|
GHISI BAI
|
00415
|
SBIN0031357
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4800562698
|
|
MRS GHINSI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500513003015200/173267
(फियावड़ी)
|
2725005130NRG24110720230359728
|
12/07/2023
|
BABLI JAT
|
2725005130WL007417
|
BABLI JAT
|
00415
|
SBIN0031357
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800562636
|
|
MRS BABLI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500513003015200/173270-A
(फियावड़ी)
|
2725005130NRG24110720230359729
|
12/07/2023
|
maya berwa
|
2725005130WL007417
|
maya berwa
|
00415
|
SBIN0031357
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4800562747
|
|
MISS MAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500513003015200/173270-B
(फियावड़ी)
|
2725005130NRG24110720230359730
|
12/07/2023
|
RUKMANI
|
2725005130WL007417
|
RUKMANI
|
00415
|
SBIN0031357
|
630
|
630
|
Processed
|
24/08/2023
|
|
4800562746
|
|
MISS RUKAMANI BERVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500513003015200/173272
(फियावड़ी)
|
2725005130NRG24110720230359731
|
12/07/2023
|
NOJI BAI
|
2725005130WL007417
|
NOJI BAI
|
00415
|
SBIN0031357
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800562683
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500513003015200/173278-A
(फियावड़ी)
|
2725005130NRG24110720230359732
|
12/07/2023
|
shanker lal
|
2725005130WL007417
|
shanker lal
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800562634
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500513003015200/173279
(फियावड़ी)
|
2725005130NRG24110720230359733
|
12/07/2023
|
SOVNI
|
2725005130WL007417
|
SOVNI
|
00415
|
SBIN0031357
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4800562677
|
|
Mrs. SOHANI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500513003015200/173282-A
(फियावड़ी)
|
2725005130NRG24110720230359734
|
12/07/2023
|
Shankari bai
|
2725005130WL007417
|
Shankari bai
|
00415
|
SBIN0031357
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800562687
|
|
MRS SHANKARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500513003015200/173285
(फियावड़ी)
|
2725005130NRG24110720230359736
|
12/07/2023
|
DEU
|
2725005130WL007417
|
DEU
|
00415
|
SBIN0031357
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800562676
|
|
MRS DEU JAT WO DEVI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500513003015200/173286
(फियावड़ी)
|
2725005130NRG24110720230359737
|
12/07/2023
|
BHANWARI DEVI
|
2725005130WL007417
|
BHANWARI DEVI
|
00415
|
SBIN0031357
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800562641
|
|
MRS BHANWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500513003015200/173291
(फियावड़ी)
|
2725005130NRG24110720230359742
|
12/07/2023
|
NATHI
|
2725005130WL007417
|
NATHI
|
00415
|
SBIN0031357
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800562680
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500513003015200/173291-A
(फियावड़ी)
|
2725005130NRG24110720230359743
|
12/07/2023
|
INDIRA
|
2725005130WL007417
|
INDIRA
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800562638
|
|
MRS INDIRA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500513003015200/173291-B
(फियावड़ी)
|
2725005130NRG24110720230359744
|
12/07/2023
|
susila devi jat
|
2725005130WL007417
|
susila devi jat
|
00415
|
SBIN0031357
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800562726
|
|
MS SUSILA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500513003015200/173292
(फियावड़ी)
|
2725005130NRG24110720230359745
|
12/07/2023
|
SHANKARI BAI
|
2725005130WL007417
|
SHANKARI BAI
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800562681
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500513003015200/173296
(फियावड़ी)
|
2725005130NRG24110720230359747
|
12/07/2023
|
GANGA DEVI
|
2725005130WL007417
|
GANGA DEVI
|
00415
|
SBIN0031357
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800562667
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500513003015200/173296
(फियावड़ी)
|
2725005130NRG24110720230359746
|
12/07/2023
|
meena bai
|
2725005130WL007417
|
meena bai
|
00415
|
SBIN0031357
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800562700
|
|
MEENA
|
CANARA BANK(508532)
|
|
28
|
RAJSAMAND
|
RJ-272500513003015200/173297-A
(फियावड़ी)
|
2725005130NRG24110720230359748
|
12/07/2023
|
PUSHPA JAT
|
2725005130WL007417
|
PUSHPA JAT
|
00415
|
SBIN0031357
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800562742
|
|
MISS PUSHPA JAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500513003015200/173297-B
(फियावड़ी)
|
2725005130NRG24110720230359749
|
12/07/2023
|
CHANDA JAT
|
2725005130WL007417
|
CHANDA JAT
|
00415
|
SBIN0031357
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4800562707
|
|
MS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500513003015200/173300
(फियावड़ी)
|
2725005130NRG24110720230359750
|
12/07/2023
|
MANGI JAT
|
2725005130WL007417
|
MANGI JAT
|
00415
|
SBIN0031357
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4800562637
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500513003015200/173300-A
(फियावड़ी)
|
2725005130NRG24110720230359751
|
12/07/2023
|
puspa jat
|
2725005130WL007417
|
puspa jat
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800562728
|
|
MRS PUSHPA JAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500513003015200/173302
(फियावड़ी)
|
2725005130NRG24110720230359752
|
12/07/2023
|
GANDI
|
2725005130WL007417
|
GANDI
|
00415
|
SBIN0031357
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800562770
|
|
MRS GENDI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500513003015200/173302-A
(फियावड़ी)
|
2725005130NRG24110720230359753
|
12/07/2023
|
shanti jat
|
2725005130WL007417
|
shanti jat
|
00415
|
SBIN0031357
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800562737
|
|
MISS SHANTI JAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500513003015200/173303
(फियावड़ी)
|
2725005130NRG24110720230359755
|
12/07/2023
|
MANJU BAI
|
2725005130WL007417
|
MANJU BAI
|
00415
|
SBIN0031357
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800562682
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500513003015200/173304
(फियावड़ी)
|
2725005130NRG24110720230359756
|
12/07/2023
|
SUGNA BAI
|
2725005130WL007417
|
SUGNA BAI
|
00415
|
SBIN0031357
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4800562613
|
|
Mrs. Suganabai Suganabai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500513003015200/173305
(फियावड़ी)
|
2725005130NRG24110720230359757
|
12/07/2023
|
SANTOKHI DEVI JAT
|
2725005130WL007417
|
SANTOKHI DEVI JAT
|
00415
|
SBIN0031357
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800562640
|
|
MRS SANTOKHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500513003015200/173307
(फियावड़ी)
|
2725005130NRG24110720230359758
|
12/07/2023
|
MOHANI BAI
|
2725005130WL007417
|
MOHANI BAI
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800562699
|
|
MRS MOHANI BAI SUTHAR WO BALU GIRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500513003015200/173307-A
(फियावड़ी)
|
2725005130NRG24110720230359759
|
12/07/2023
|
SITA GOSWAMI
|
2725005130WL007417
|
SITA GOSWAMI
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800562710
|
|
MR DINESH GIRI GOSWAMI SO BABU GIRI GOSW
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500513003015200/173309-A
(फियावड़ी)
|
2725005130NRG24110720230360025
|
12/07/2023
|
lehru lal
|
2725005130WL007424
|
lehru lal
|
00415
|
SBIN0031357
|
820
|
820
|
Processed
|
24/08/2023
|
|
4800562622
|
|
MR LAHARU LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500513003015200/173311
(फियावड़ी)
|
2725005130NRG24110720230360026
|
12/07/2023
|
GOTI BAI
|
2725005130WL007424
|
GOTI BAI
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800562684
|
|
GOTI DEVI
|
CANARA BANK(508532)
|
|
41
|
RAJSAMAND
|
RJ-272500513003015200/173312-A
(फियावड़ी)
|
2725005130NRG24110720230360027
|
12/07/2023
|
Prakash Giri
|
2725005130WL007424
|
Prakash Giri
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800562800
|
|
MR PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500513003015200/173313
(फियावड़ी)
|
2725005130NRG24110720230360028
|
12/07/2023
|
Maya maya
|
2725005130WL007424
|
Maya maya
|
00415
|
SBIN0031357
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800562721
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500513003015200/173318-A
(फियावड़ी)
|
2725005130NRG24110720230360029
|
12/07/2023
|
ghasi ram
|
2725005130WL007424
|
ghasi ram
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800562736
|
|
MR GHASI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500513003015200/173329
(फियावड़ी)
|
2725005130NRG24110720230360030
|
12/07/2023
|
CHANDRI KUMAWAT
|
2725005130WL007424
|
CHANDRI KUMAWAT
|
00415
|
SBIN0031357
|
410
|
410
|
Processed
|
24/08/2023
|
|
4800562788
|
|
MRS CHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500513003015200/173338
(फियावड़ी)
|
2725005130NRG24110720230360031
|
12/07/2023
|
SHYAMU SHUTHAR
|
2725005130WL007424
|
SHYAMU SHUTHAR
|
00415
|
SBIN0031357
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800562673
|
|
MRS SHYAMU SHUTHAR WO LAXMI LAL SHUTHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500513003015200/173339
(फियावड़ी)
|
2725005130NRG24110720230360032
|
12/07/2023
|
shanti
|
2725005130WL007424
|
shanti
|
00415
|
SBIN0031357
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800562608
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500513003015200/173340
(फियावड़ी)
|
2725005130NRG24110720230360033
|
12/07/2023
|
SHYAMU DEVI
|
2725005130WL007424
|
SHYAMU DEVI
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800562688
|
|
Mrs. SHYAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500513003015200/173340-A
(फियावड़ी)
|
2725005130NRG24110720230360034
|
12/07/2023
|
SITA BAI
|
2725005130WL007424
|
SITA BAI
|
00415
|
SBIN0031357
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4800562692
|
|
MRS SITA BAI SUTHAR WO RATAN LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500513003015200/173341-B
(फियावड़ी)
|
2725005130NRG24110720230360035
|
12/07/2023
|
kanchan suthar
|
2725005130WL007424
|
kanchan suthar
|
00415
|
SBIN0031357
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800562801
|
|
MISS KANCHAN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500513003015200/173401
(फियावड़ी)
|
2725005130NRG24110720230360036
|
12/07/2023
|
BALI BHIL
|
2725005130WL007424
|
BALI BHIL
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800562725
|
|
MR BALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500513003015200/173404
(फियावड़ी)
|
2725005130NRG24110720230360037
|
12/07/2023
|
LAXMI DEVI
|
2725005130WL007424
|
LAXMI DEVI
|
00415
|
SBIN0031357
|
615
|
615
|
Processed
|
24/08/2023
|
|
4800562631
|
|
MRS LAXMI DEVI LAXMI DEVI WO PANNA LAL R
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500513003015200/173406
(फियावड़ी)
|
2725005130NRG24110720230360038
|
12/07/2023
|
RAMI DEVI
|
2725005130WL007424
|
RAMI DEVI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800562792
|
|
MRS RAMI DEVI WO SHANKAR LAL REGAR RAMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500513003015200/173407
(फियावड़ी)
|
2725005130NRG24110720230360039
|
12/07/2023
|
nani devi
|
2725005130WL007424
|
nani devi
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800562628
|
|
MRS NANI DEVI WO RUP LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500513003015200/173408
(फियावड़ी)
|
2725005130NRG24110720230360040
|
12/07/2023
|
khumchand
|
2725005130WL007424
|
khumchand
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800562734
|
|
MR KHUMA REGAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500513003015200/173408-A
(फियावड़ी)
|
2725005130NRG24110720230360041
|
12/07/2023
|
mangi regar
|
2725005130WL007424
|
mangi regar
|
00415
|
SBIN0031357
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800562727
|
|
MS MANGI REGAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500513003015200/173410
(फियावड़ी)
|
2725005130NRG24110720230360042
|
12/07/2023
|
CHATRI REGAR
|
2725005130WL007424
|
CHATRI REGAR
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800562796
|
|
MRS CHATARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500513003015200/173410-A
(फियावड़ी)
|
2725005130NRG24110720230360043
|
12/07/2023
|
Laxmi ragar
|
2725005130WL007424
|
Laxmi ragar
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800562674
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500513003015200/173411
(फियावड़ी)
|
2725005130NRG24110720230360044
|
12/07/2023
|
HAGAMI
|
2725005130WL007424
|
HAGAMI
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800562627
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500513003015200/173412-A
(फियावड़ी)
|
2725005130NRG24110720230360045
|
12/07/2023
|
PUSHPA DEVI REGAR
|
2725005130WL007424
|
PUSHPA DEVI REGAR
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800562717
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500513003015200/173413
(फियावड़ी)
|
2725005130NRG24110720230360046
|
12/07/2023
|
KAMLA
|
2725005130WL007424
|
KAMLA
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800562630
|
|
MRS KAMLA WO BHANWAR LAL REGAR KAMLA WO
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500513003015200/173414
(फियावड़ी)
|
2725005130NRG24110720230360047
|
12/07/2023
|
SYAMU DEVI
|
2725005130WL007424
|
SYAMU DEVI
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800562791
|
|
MRS SYAMU DEVI W O SHANKAR LAL REGAR SYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500513003015200/173415
(फियावड़ी)
|
2725005130NRG24110720230360048
|
12/07/2023
|
LEELA
|
2725005130WL007424
|
LEELA
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800562632
|
|
MRS LEELA WO MANGI LAL REGAR LEELA WO MA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500513003015200/173416
(फियावड़ी)
|
2725005130NRG24110720230360049
|
12/07/2023
|
PREMI DEVI
|
2725005130WL007424
|
PREMI DEVI
|
00415
|
SBIN0031357
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4800562790
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500513003015200/173419
(फियावड़ी)
|
2725005130NRG24110720230360050
|
12/07/2023
|
MANGI BAI RAGER
|
2725005130WL007424
|
MANGI BAI RAGER
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800562614
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500513003015200/173420
(फियावड़ी)
|
2725005130NRG24110720230360051
|
12/07/2023
|
mangi
|
2725005130WL007424
|
mangi
|
00415
|
SBIN0031357
|
410
|
410
|
Processed
|
24/08/2023
|
|
4800562602
|
|
MANGI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
66
|
RAJSAMAND
|
RJ-272500513003015200/173424
(फियावड़ी)
|
2725005130NRG24110720230360052
|
12/07/2023
|
SHANTI DEVI
|
2725005130WL007424
|
SHANTI DEVI
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800562668
|
|
MRS SHANTI DEVI WO DALU JAT DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500513003015200/173425
(फियावड़ी)
|
2725005130NRG24110720230360053
|
12/07/2023
|
GOMTI JAT
|
2725005130WL007424
|
GOMTI JAT
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800562639
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500513003015200/173426-A
(फियावड़ी)
|
2725005130NRG24110720230360054
|
12/07/2023
|
SUSHILA BHERULAL SUTHAR
|
2725005130WL007424
|
SUSHILA BHERULAL SUTHAR
|
00415
|
SBIN0031357
|
2255
|
2255
|
Rejected
|
25/08/2023
|
|
4800562724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
RAJSAMAND
|
RJ-272500513003015200/173428
(फियावड़ी)
|
2725005130NRG24110720230360055
|
12/07/2023
|
CHANDA DEVI
|
2725005130WL007424
|
CHANDA DEVI
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800562689
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500513003015200/173431
(फियावड़ी)
|
2725005130NRG24110720230360057
|
12/07/2023
|
MEENA
|
2725005130WL007424
|
MEENA
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800562604
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500513003015200/173431
(फियावड़ी)
|
2725005130NRG24110720230360056
|
12/07/2023
|
VARDI DEVI JAT
|
2725005130WL007424
|
VARDI DEVI JAT
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800562705
|
|
MISS VARDI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500513003015200/173431-A
(फियावड़ी)
|
2725005130NRG24110720230360058
|
12/07/2023
|
MANJU
|
2725005130WL007424
|
MANJU
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800562771
|
|
MRS MANJU DEVI WO BHERU LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500513003015200/173432
(फियावड़ी)
|
2725005130NRG24110720230360059
|
12/07/2023
|
INDRA
|
2725005130WL007424
|
INDRA
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800562804
|
|
MISS INDRA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500513003015200/52571732
(फियावड़ी)
|
2725005130NRG24110720230360062
|
12/07/2023
|
Kanchan Suthar
|
2725005130WL007424
|
Kanchan Suthar
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800562601
|
|
MRS KANCHAN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500513003015200/52571765
(फियावड़ी)
|
2725005130NRG24110720230360064
|
12/07/2023
|
ganga regar
|
2725005130WL007424
|
ganga regar
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800562738
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500513003015200/52571766
(फियावड़ी)
|
2725005130NRG24110720230360065
|
12/07/2023
|
jani
|
2725005130WL007424
|
jani
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800562741
|
|
MRS JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500513003015200/52571792
(फियावड़ी)
|
2725005130NRG24110720230360066
|
12/07/2023
|
REKHA
|
2725005130WL007424
|
REKHA
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800562664
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500513003015200/52571794
(फियावड़ी)
|
2725005130NRG24110720230360067
|
12/07/2023
|
prabhu lal kumawat
|
2725005130WL007424
|
prabhu lal kumawat
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800562621
|
|
MR PRABHU LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500513003015200/525771799
(फियावड़ी)
|
2725005130NRG24110720230359765
|
12/07/2023
|
SITA DEVI
|
2725005130WL007417
|
SITA DEVI
|
00415
|
SBIN0031357
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800562799
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAJSAMAND
|
RJ-272500513003015200/525771800
(फियावड़ी)
|
2725005130NRG24110720230359766
|
12/07/2023
|
KANCHAN KUNWAR
|
2725005130WL007417
|
KANCHAN KUNWAR
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800562722
|
|
MRS KANCHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500513003015400/10411990
(फियावड़ी)
|
2725005130NRG24110720230360068
|
12/07/2023
|
MANJU BAI REGAR
|
2725005130WL007425
|
MANJU BAI REGAR
|
00415
|
SBIN0031357
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4800562625
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500513003015400/10411991
(फियावड़ी)
|
2725005130NRG24110720230360069
|
12/07/2023
|
BHOLI DEVI
|
2725005130WL007425
|
BHOLI DEVI
|
00415
|
SBIN0031357
|
404
|
404
|
Processed
|
24/08/2023
|
|
4800562701
|
|
MS BHOLI REGAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500513003015400/173496
(फियावड़ी)
|
2725005130NRG24110720230360070
|
12/07/2023
|
Kamali
|
2725005130WL007425
|
Kamali
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4800562691
|
|
MRS KAMLA BAI BHIL WO SURAJ MAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500513003015400/173498
(फियावड़ी)
|
2725005130NRG24110720230360071
|
12/07/2023
|
DAKHI REGAR
|
2725005130WL007425
|
DAKHI REGAR
|
00415
|
SBIN0031357
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800562642
|
|
MS DAKI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500513003015400/173499
(फियावड़ी)
|
2725005130NRG24110720230360072
|
12/07/2023
|
LILA DEVI REGAR
|
2725005130WL007425
|
LILA DEVI REGAR
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800562669
|
|
LILA DEVI
|
HDFC BANK LTD(607152)
|
|
86
|
RAJSAMAND
|
RJ-272500513003015400/173500
(फियावड़ी)
|
2725005130NRG24110720230360073
|
12/07/2023
|
SANTOSHI REGAR
|
2725005130WL007425
|
SANTOSHI REGAR
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800562787
|
|
MRS SANTOSHI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500513003015400/173502
(फियावड़ी)
|
2725005130NRG24110720230360074
|
12/07/2023
|
PREMI REGAR
|
2725005130WL007425
|
PREMI REGAR
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800562763
|
|
MS PREMI REGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500513003015400/173504
(फियावड़ी)
|
2725005130NRG24110720230360075
|
12/07/2023
|
DALI BAI
|
2725005130WL007425
|
DALI BAI
|
00415
|
SBIN0031357
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800562773
|
|
MRS DALI BAI HEERA JI REGAR HEERA JI REG
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500513003015400/173505
(फियावड़ी)
|
2725005130NRG24110720230360076
|
12/07/2023
|
DALI BAI REGAR
|
2725005130WL007425
|
DALI BAI REGAR
|
00415
|
SBIN0031357
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800562719
|
|
MS DALI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500513003015400/173506
(फियावड़ी)
|
2725005130NRG24110720230360077
|
12/07/2023
|
KESAR BAI REGAR
|
2725005130WL007425
|
KESAR BAI REGAR
|
00415
|
SBIN0031357
|
808
|
808
|
Processed
|
24/08/2023
|
|
4800562643
|
|
MS KESHAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500513003015400/173507
(फियावड़ी)
|
2725005130NRG24110720230360078
|
12/07/2023
|
SANTOSHI BAI REGAR
|
2725005130WL007425
|
SANTOSHI BAI REGAR
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4800562645
|
|
MRS SANTOSHI REGAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500513003015400/173510
(फियावड़ी)
|
2725005130NRG24110720230360079
|
12/07/2023
|
KAMLA BAI REGAR
|
2725005130WL007425
|
KAMLA BAI REGAR
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4800562644
|
|
KAMLA BAI WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAJSAMAND
|
RJ-272500513003015400/173511
(फियावड़ी)
|
2725005130NRG24110720230360080
|
12/07/2023
|
GATTU REGAR
|
2725005130WL007425
|
GATTU REGAR
|
00415
|
SBIN0031357
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800562624
|
|
MS GATU BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500513003015400/173512
(फियावड़ी)
|
2725005130NRG24110720230360081
|
12/07/2023
|
PYARI REGAR
|
2725005130WL007425
|
PYARI REGAR
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800562646
|
|
MRS PYARI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500513003015400/173513
(फियावड़ी)
|
2725005130NRG24110720230360082
|
12/07/2023
|
MANGI BAI REGAR
|
2725005130WL007425
|
MANGI BAI REGAR
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800562647
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500513003015400/173521
(फियावड़ी)
|
2725005130NRG24110720230360083
|
12/07/2023
|
mohan nayak
|
2725005130WL007425
|
mohan nayak
|
00415
|
SBIN0031357
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800562706
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RAJSAMAND
|
RJ-272500513003015400/173521-A
(फियावड़ी)
|
2725005130NRG24110720230360084
|
12/07/2023
|
santoshi nayak
|
2725005130WL007425
|
santoshi nayak
|
00415
|
SBIN0031357
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800562648
|
|
SANTOSH RAJAMAL
|
HDFC BANK LTD(607152)
|
|
98
|
RAJSAMAND
|
RJ-272500513003015400/173523
(फियावड़ी)
|
2725005130NRG24110720230360085
|
12/07/2023
|
SUSHILA BAI REGAR
|
2725005130WL007425
|
SUSHILA BAI REGAR
|
00415
|
SBIN0031357
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4800562785
|
|
MRS SUSHILA BAI REGAR WO ROSHAN LAL REGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500513003015400/173524
(फियावड़ी)
|
2725005130NRG24110720230360086
|
12/07/2023
|
SEEMA
|
2725005130WL007425
|
SEEMA
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800562745
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500513003015400/173527
(फियावड़ी)
|
2725005130NRG24110720230360087
|
12/07/2023
|
CHANDI BAI REGAR
|
2725005130WL007425
|
CHANDI BAI REGAR
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4800562786
|
|
MRS CHANDI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500513003015400/173529
(फियावड़ी)
|
2725005130NRG24110720230360088
|
12/07/2023
|
BHANWARI BAI REGAR
|
2725005130WL007425
|
BHANWARI BAI REGAR
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4800562623
|
|
MS BHANWARI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500513003015400/173530
(फियावड़ी)
|
2725005130NRG24110720230360089
|
12/07/2023
|
CHANDI
|
2725005130WL007425
|
CHANDI
|
00415
|
SBIN0031357
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800562774
|
|
MRS CHANDI RAMLAL REGAR RAMLAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500513003015400/173533
(फियावड़ी)
|
2725005130NRG24110720230360091
|
12/07/2023
|
SOSAR DEVI
|
2725005130WL007425
|
SOSAR DEVI
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800562610
|
|
MR MR NANU RAM RAGAR SMT SOSAR DE MR NAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500513003015400/173533-A
(फियावड़ी)
|
2725005130NRG24110720230360092
|
12/07/2023
|
INDRA REGAR
|
2725005130WL007425
|
INDRA REGAR
|
00415
|
SBIN0031357
|
404
|
404
|
Processed
|
24/08/2023
|
|
4800562743
|
|
MISS INDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500513003015400/173533-B
(फियावड़ी)
|
2725005130NRG24110720230360093
|
12/07/2023
|
narbada regar
|
2725005130WL007425
|
narbada regar
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800562749
|
|
MISS NARBADA REGAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500513003015400/173543
(फियावड़ी)
|
2725005130NRG24110720230360094
|
12/07/2023
|
ratni
|
2725005130WL007425
|
ratni
|
00415
|
SBIN0031357
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800562730
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500513003015400/173547-A
(फियावड़ी)
|
2725005130NRG24110720230360095
|
12/07/2023
|
RATNI GADRI
|
2725005130WL007425
|
RATNI GADRI
|
00415
|
SBIN0031357
|
202
|
202
|
Processed
|
24/08/2023
|
|
4800562716
|
|
MRS RATANI DEVI GADARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500513003015400/173549
(फियावड़ी)
|
2725005130NRG24110720230360096
|
12/07/2023
|
SUSHILA DEVI
|
2725005130WL007425
|
SUSHILA DEVI
|
00415
|
SBIN0031357
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800562690
|
|
MR SUSILA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500513003015400/173549-A
(फियावड़ी)
|
2725005130NRG24110720230360097
|
12/07/2023
|
babali gadri
|
2725005130WL007425
|
babali gadri
|
00415
|
SBIN0031357
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800562713
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500513003015400/173570
(फियावड़ी)
|
2725005130NRG24110720230360098
|
12/07/2023
|
CHANDU GADRI
|
2725005130WL007425
|
CHANDU GADRI
|
00415
|
SBIN0031357
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800562772
|
|
MS CHANDU DEVI GADRI WO MANGI LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500513003015400/173570-A
(फियावड़ी)
|
2725005130NRG24110720230360099
|
12/07/2023
|
munaa
|
2725005130WL007425
|
munaa
|
00415
|
SBIN0031357
|
404
|
404
|
Processed
|
24/08/2023
|
|
4800562735
|
|
MISS MUNNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500513003015400/173571
(फियावड़ी)
|
2725005130NRG24110720230360100
|
12/07/2023
|
DEU BAI
|
2725005130WL007425
|
DEU BAI
|
00415
|
SBIN0031357
|
202
|
202
|
Processed
|
24/08/2023
|
|
4800562696
|
|
MR DEU BAI WO MANGI LAL GADRI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500513003015400/173588-B
(फियावड़ी)
|
2725005130NRG24110720230360101
|
12/07/2023
|
SUNITA
|
2725005130WL007425
|
SUNITA
|
00415
|
SBIN0031357
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800562723
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500513003015400/251829
(फियावड़ी)
|
2725005130NRG24110720230360102
|
12/07/2023
|
DEOO BAI REGAR
|
2725005130WL007425
|
DEOO BAI REGAR
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4800562649
|
|
MRS DEOO BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500513003015400/52571720
(फियावड़ी)
|
2725005130NRG24110720230360103
|
12/07/2023
|
banti devi yadav
|
2725005130WL007425
|
banti devi yadav
|
00415
|
SBIN0031357
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800562733
|
|
MRS BANTI DEVI YADAV WO PUSHKAR LAL YADA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500513003015400/52571724
(फियावड़ी)
|
2725005130NRG24110720230360104
|
12/07/2023
|
hagami
|
2725005130WL007425
|
hagami
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800562695
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500513003015400/52571724-A
(फियावड़ी)
|
2725005130NRG24110720230360105
|
12/07/2023
|
meena bhil
|
2725005130WL007425
|
meena bhil
|
00415
|
SBIN0031357
|
1818
|
1818
|
Rejected
|
25/08/2023
|
|
4800562606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
RAJSAMAND
|
RJ-272500513003015500/173356
(फियावड़ी)
|
2725005130NRG24110720230360106
|
12/07/2023
|
gattu bai
|
2725005130WL007426
|
gattu bai
|
00415
|
SBIN0031357
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800562651
|
|
MRS GATU BAI WO AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500513003015500/173363
(फियावड़ी)
|
2725005130NRG24110720230360107
|
12/07/2023
|
JHAMKU
|
2725005130WL007426
|
JHAMKU
|
00415
|
SBIN0031357
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800562670
|
|
MRS JHAMKU WO SHANKAR SUTHAR DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500513003015500/173372
(फियावड़ी)
|
2725005130NRG24110720230360108
|
12/07/2023
|
KELASHI BHIL
|
2725005130WL007426
|
KELASHI BHIL
|
00415
|
SBIN0031357
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800562776
|
|
MS KELASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500513003015500/173373
(फियावड़ी)
|
2725005130NRG24110720230360109
|
12/07/2023
|
CHANDARI BAI BHIL
|
2725005130WL007426
|
CHANDARI BAI BHIL
|
00415
|
SBIN0031357
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800562657
|
|
MS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500513003015500/173375-A
(फियावड़ी)
|
2725005130NRG24110720230360110
|
12/07/2023
|
LADI BHIL
|
2725005130WL007426
|
LADI BHIL
|
00415
|
SBIN0031357
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800562768
|
|
MS LADI DEVI BHILWO SHAMBHU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500513003015500/173377-A
(फियावड़ी)
|
2725005130NRG24110720230360111
|
12/07/2023
|
KALI BAI BHIL
|
2725005130WL007426
|
KALI BAI BHIL
|
00415
|
SBIN0031357
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800562661
|
|
MRS KALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500513003015500/173380
(फियावड़ी)
|
2725005130NRG24110720230360112
|
12/07/2023
|
KAMLI BHIL
|
2725005130WL007426
|
KAMLI BHIL
|
00415
|
SBIN0031357
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800562779
|
|
MS KAMLA BHIL WO SANKAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500513003015500/173383
(फियावड़ी)
|
2725005130NRG24110720230360113
|
12/07/2023
|
SHANTI BHIL
|
2725005130WL007426
|
SHANTI BHIL
|
00415
|
SBIN0031357
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800562663
|
|
MRS SHANTI BHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500513003015500/173384
(फियावड़ी)
|
2725005130NRG24110720230360114
|
12/07/2023
|
SOSI BAI BHIL
|
2725005130WL007426
|
SOSI BAI BHIL
|
00415
|
SBIN0031357
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800562660
|
|
MS SOSI BAI BAI BHIL WO BHAGU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500513003015500/173384-A
(फियावड़ी)
|
2725005130NRG24110720230360115
|
12/07/2023
|
SITA DEVI BHIL
|
2725005130WL007426
|
SITA DEVI BHIL
|
00415
|
SBIN0031357
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800562712
|
|
MRS SITA DEVI BHIL WO BAGDI LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500513003015500/173385
(फियावड़ी)
|
2725005130NRG24110720230360116
|
12/07/2023
|
SANTOKI BAI BHIL
|
2725005130WL007426
|
SANTOKI BAI BHIL
|
00415
|
SBIN0031357
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4800562652
|
|
MS SANTOKI BAI BHIL WONANU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500513003015500/173386-A
(फियावड़ी)
|
2725005130NRG24110720230360117
|
12/07/2023
|
RATNI DEVI BHIL
|
2725005130WL007426
|
RATNI DEVI BHIL
|
00415
|
SBIN0031357
|
408
|
408
|
Processed
|
24/08/2023
|
|
4800562711
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJSAMAND
|
RJ-272500513003015500/173387
(फियावड़ी)
|
2725005130NRG24110720230360118
|
12/07/2023
|
SHYAMU DEVI
|
2725005130WL007426
|
SHYAMU DEVI
|
00415
|
SBIN0031357
|
408
|
408
|
Processed
|
24/08/2023
|
|
4800562767
|
|
MRS SHYAMU DEVI BHIL WO SHANKAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500513003015500/173389
(फियावड़ी)
|
2725005130NRG24110720230360119
|
12/07/2023
|
VASNTI BHIL
|
2725005130WL007426
|
VASNTI BHIL
|
00415
|
SBIN0031357
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800562780
|
|
MS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500513003015500/173391-A
(फियावड़ी)
|
2725005130NRG24110720230360120
|
12/07/2023
|
NARANI DEVI BHIL
|
2725005130WL007426
|
NARANI DEVI BHIL
|
00415
|
SBIN0031357
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800562781
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500513003015500/173393-A
(फियावड़ी)
|
2725005130NRG24110720230360122
|
12/07/2023
|
kailashi bhil
|
2725005130WL007426
|
kailashi bhil
|
00415
|
SBIN0031357
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800562744
|
|
MRS KAILASHI BHIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500513003015500/173398-A
(फियावड़ी)
|
2725005130NRG24110720230360123
|
12/07/2023
|
manisha suthar
|
2725005130WL007426
|
manisha suthar
|
00415
|
SBIN0031357
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800562732
|
|
MS MANISHA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500513003015500/173399
(फियावड़ी)
|
2725005130NRG24110720230360124
|
12/07/2023
|
smtsukhi devi suthar
|
2725005130WL007426
|
smtsukhi devi suthar
|
00415
|
SBIN0031357
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4800562616
|
|
MRS SUKHI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500513003015500/173444
(फियावड़ी)
|
2725005130NRG24110720230360125
|
12/07/2023
|
SOSAR DEVI DAS
|
2725005130WL007426
|
SOSAR DEVI DAS
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800562672
|
|
MS SOSAR DEVI DAS WO GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500513003015500/173447
(फियावड़ी)
|
2725005130NRG24110720230360127
|
12/07/2023
|
GODAVARI BAI VESHNAV
|
2725005130WL007426
|
GODAVARI BAI VESHNAV
|
00415
|
SBIN0031357
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800562656
|
|
MS GODAVARI BAI VESHNAV WO NAND DAS VESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500513003015500/173448
(फियावड़ी)
|
2725005130NRG24110720230360128
|
12/07/2023
|
KUNKU BAI DAS
|
2725005130WL007426
|
KUNKU BAI DAS
|
00415
|
SBIN0031357
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800562658
|
|
MS KANKU WO MANGI DAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500513003015500/173449
(फियावड़ी)
|
2725005130NRG24110720230360129
|
12/07/2023
|
KAMLA BAI VESHNAV
|
2725005130WL007426
|
KAMLA BAI VESHNAV
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800562777
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJSAMAND
|
RJ-272500513003015500/173450
(फियावड़ी)
|
2725005130NRG24110720230360130
|
12/07/2023
|
SAYRI DAVI SADHU
|
2725005130WL007426
|
SAYRI DAVI SADHU
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800562611
|
|
MRS SAYARI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500513003015500/173451
(फियावड़ी)
|
2725005130NRG24110720230360131
|
12/07/2023
|
SUSHILAL GADRI
|
2725005130WL007426
|
SUSHILAL GADRI
|
00415
|
SBIN0031357
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800562659
|
|
MS SUSILA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500513003015500/173451-A
(फियावड़ी)
|
2725005130NRG24110720230360132
|
12/07/2023
|
SOSAR
|
2725005130WL007426
|
SOSAR
|
00415
|
SBIN0031357
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800562686
|
|
MRS SOSAR WO GOPI LAL GADRI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500513003015500/173452
(फियावड़ी)
|
2725005130NRG24110720230360133
|
12/07/2023
|
paras
|
2725005130WL007426
|
paras
|
00415
|
SBIN0031357
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800562748
|
|
MRS PARAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJSAMAND
|
RJ-272500513003015500/173453
(फियावड़ी)
|
2725005130NRG24110720230360134
|
12/07/2023
|
shymu devi
|
2725005130WL007426
|
shymu devi
|
00415
|
SBIN0031357
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800562764
|
|
MRS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500513003015500/173455
(फियावड़ी)
|
2725005130NRG24110720230360135
|
12/07/2023
|
mohani devi gadri
|
2725005130WL007426
|
mohani devi gadri
|
00415
|
SBIN0031357
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800562715
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500513003015500/173458
(फियावड़ी)
|
2725005130NRG24110720230360136
|
12/07/2023
|
mangi bai
|
2725005130WL007426
|
mangi bai
|
00415
|
SBIN0031357
|
204
|
204
|
Processed
|
24/08/2023
|
|
4800562703
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500513003015500/173461
(फियावड़ी)
|
2725005130NRG24110720230360137
|
12/07/2023
|
BABY DEVI SUTHAR
|
2725005130WL007426
|
BABY DEVI SUTHAR
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800562762
|
|
MISS BABY DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500513003015500/173462
(फियावड़ी)
|
2725005130NRG24110720230360138
|
12/07/2023
|
VASANTI BAI SUTHAR
|
2725005130WL007426
|
VASANTI BAI SUTHAR
|
00415
|
SBIN0031357
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800562654
|
|
MS VASANTI BAI SUTHAR WO GANESH LALSUTHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500513003015500/173463-A
(फियावड़ी)
|
2725005130NRG24110720230360139
|
12/07/2023
|
HEM LATA SUTHAR
|
2725005130WL007426
|
HEM LATA SUTHAR
|
00415
|
SBIN0031357
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800562655
|
|
MS HEM LATA SUTHAR WO SURESH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500513003015500/173463-B
(फियावड़ी)
|
2725005130NRG24110720230360140
|
12/07/2023
|
SEEMA DEVI
|
2725005130WL007426
|
SEEMA DEVI
|
00415
|
SBIN0031357
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800562702
|
|
MRS SEEMA DEVI WO NARAYAN LAL SUTHAR DEV
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJSAMAND
|
RJ-272500513003015500/173466
(फियावड़ी)
|
2725005130NRG24110720230360141
|
12/07/2023
|
PREM DEVI SUTHAR
|
2725005130WL007426
|
PREM DEVI SUTHAR
|
00415
|
SBIN0031357
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4800562650
|
|
MS PREM DEVI SUTHAR WO RAM CHANDRA SUTHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500513003015500/173468
(फियावड़ी)
|
2725005130NRG24110720230360142
|
12/07/2023
|
LAXMI DEVI SUTHAR
|
2725005130WL007426
|
LAXMI DEVI SUTHAR
|
00415
|
SBIN0031357
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800562765
|
|
MRS LAXMI DEVI SUTHAR WO SUKH LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500513003015500/173469
(फियावड़ी)
|
2725005130NRG24110720230360143
|
12/07/2023
|
SHANTA DEVI
|
2725005130WL007426
|
SHANTA DEVI
|
00415
|
SBIN0031357
|
816
|
816
|
Processed
|
24/08/2023
|
|
4800562793
|
|
MRS SHANTA DEVI WO BHERU LAL SUTHAR SHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJSAMAND
|
RJ-272500513003015500/173470
(फियावड़ी)
|
2725005130NRG24110720230360144
|
12/07/2023
|
PARS DEVI
|
2725005130WL007426
|
PARS DEVI
|
00415
|
SBIN0031357
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800562626
|
|
MRS PARS DEVI WO BADRI LAL JI SUTHUR PAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500513003015500/173471
(फियावड़ी)
|
2725005130NRG24110720230360145
|
12/07/2023
|
TARA SUTHAR
|
2725005130WL007426
|
TARA SUTHAR
|
00415
|
SBIN0031357
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800562662
|
|
MRS TARA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500513003015500/173473
(फियावड़ी)
|
2725005130NRG24110720230360146
|
12/07/2023
|
JAMNA BAI SUTHAR
|
2725005130WL007426
|
JAMNA BAI SUTHAR
|
00415
|
SBIN0031357
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800562778
|
|
MS JAMNA BAI SUTHAR WO JEETU JI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJSAMAND
|
RJ-272500513003015500/173482-B
(फियावड़ी)
|
2725005130NRG24110720230360009
|
12/07/2023
|
REENA DEVI
|
2725005130WL007423
|
REENA DEVI
|
00415
|
SBIN0031357
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800562671
|
|
MRS REENA DEVI WO NARAYAN REGAR DEVI REG
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500513003015500/173484
(फियावड़ी)
|
2725005130NRG24110720230360147
|
12/07/2023
|
SUNDAR BAI REGAR
|
2725005130WL007426
|
SUNDAR BAI REGAR
|
00415
|
SBIN0031357
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800562653
|
|
MR SUNDAR BAI REGAR WO PANNA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500513003015500/52571758
(फियावड़ी)
|
2725005130NRG24110720230360148
|
12/07/2023
|
indra singh rajput
|
2725005130WL007426
|
indra singh rajput
|
00415
|
SBIN0031357
|
816
|
816
|
Processed
|
24/08/2023
|
|
4800562620
|
|
MR INDRA SINGH RAJPUT SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500513003015800/10411971
(फियावड़ी)
|
2725005130NRG24110720230360010
|
12/07/2023
|
KAMLA KHAROL
|
2725005130WL007423
|
KAMLA KHAROL
|
00415
|
SBIN0031357
|
406
|
406
|
Processed
|
24/08/2023
|
|
4800562782
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJSAMAND
|
RJ-272500513003015800/182611
(फियावड़ी)
|
2725005130NRG24110720230360011
|
12/07/2023
|
PYARI DEVI
|
2725005130WL007423
|
PYARI DEVI
|
00415
|
SBIN0031357
|
406
|
406
|
Processed
|
24/08/2023
|
|
4800562633
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500513003015800/182614
(फियावड़ी)
|
2725005130NRG24110720230360012
|
12/07/2023
|
SHANTI DEVI
|
2725005130WL007423
|
SHANTI DEVI
|
00415
|
SBIN0031357
|
406
|
406
|
Processed
|
24/08/2023
|
|
4800562685
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500513003015800/182615
(फियावड़ी)
|
2725005130NRG24110720230360013
|
12/07/2023
|
bhagawani devi
|
2725005130WL007423
|
bhagawani devi
|
00415
|
SBIN0031357
|
406
|
406
|
Processed
|
24/08/2023
|
|
4800562714
|
|
MRS BHAGAWANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500513003015800/182616
(फियावड़ी)
|
2725005130NRG24110720230360015
|
12/07/2023
|
KAMLA DEVI
|
2725005130WL007423
|
KAMLA DEVI
|
00415
|
SBIN0031357
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4800562769
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500513003015800/182621
(फियावड़ी)
|
2725005130NRG24110720230360016
|
12/07/2023
|
RAMI BHIL
|
2725005130WL007423
|
RAMI BHIL
|
00415
|
SBIN0031357
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800562783
|
|
MISS RAMI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500513003015800/182664
(फियावड़ी)
|
2725005130NRG24110720230360017
|
12/07/2023
|
lehari bai kharol
|
2725005130WL007423
|
lehari bai kharol
|
00415
|
SBIN0031357
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4800562666
|
|
MISS LAHARI BAI KHOROL
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500513003015800/182668-B
(फियावड़ी)
|
2725005130NRG24110720230360018
|
12/07/2023
|
sovani devi gadri
|
2725005130WL007423
|
sovani devi gadri
|
00415
|
SBIN0031357
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800562789
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500513003015800/182669-A
(फियावड़ी)
|
2725005130NRG24110720230360019
|
12/07/2023
|
kamla gadri
|
2725005130WL007423
|
kamla gadri
|
00415
|
SBIN0031357
|
609
|
609
|
Processed
|
24/08/2023
|
|
4800562750
|
|
MISS KAMLA GADRI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500513003015800/182669-B
(फियावड़ी)
|
2725005130NRG24110720230360020
|
12/07/2023
|
sankri bai gadri
|
2725005130WL007423
|
sankri bai gadri
|
00415
|
SBIN0031357
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800562678
|
|
MS SANKRI BAI GADRI WO NATHU LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500513003015800/182670
(फियावड़ी)
|
2725005130NRG24110720230360021
|
12/07/2023
|
RAMI GADRI
|
2725005130WL007423
|
RAMI GADRI
|
00415
|
SBIN0031357
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800562784
|
|
MRS RAMI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500513003015800/182671
(फियावड़ी)
|
2725005130NRG24110720230360022
|
12/07/2023
|
CHANDRI GADRI
|
2725005130WL007423
|
CHANDRI GADRI
|
00415
|
SBIN0031357
|
812
|
812
|
Processed
|
24/08/2023
|
|
4800562635
|
|
MRS CHANDRI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJSAMAND
|
RJ-272500513003015800/52571751
(फियावड़ी)
|
2725005130NRG24110720230360024
|
12/07/2023
|
KAMLI JOGI
|
2725005130WL007423
|
KAMLI JOGI
|
00415
|
SBIN0031357
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800562739
|
|
Mrs. KAMLI WO KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
RAJSAMAND
|
RJ-272500513003015900/173706
(फियावड़ी)
|
2725005130NRG24110720230359700
|
12/07/2023
|
UDAY LAL GADRI
|
2725005130WL007416
|
UDAY LAL GADRI
|
00415
|
SBIN0031357
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4800562797
|
|
UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500513003015900/173737
(फियावड़ी)
|
2725005130NRG24110720230359701
|
12/07/2023
|
rang lal regar
|
2725005130WL007416
|
rang lal regar
|
00415
|
SBIN0031357
|
1608
|
1608
|
Rejected
|
25/08/2023
|
|
4800562798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
RAJSAMAND
|
RJ-272500513003015900/173750
(फियावड़ी)
|
2725005130NRG24110720230359702
|
12/07/2023
|
RATAN DAS
|
2725005130WL007416
|
RATAN DAS
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800562612
|
|
RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJSAMAND
|
RJ-272500513003015900/173750-C
(फियावड़ी)
|
2725005130NRG24110720230359703
|
12/07/2023
|
manjuben laherudas vaishnav
|
2725005130WL007416
|
manjuben laherudas vaishnav
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800562607
|
|
MRS MANJUBEN LAHERIDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500513003015900/173762
(फियावड़ी)
|
2725005130NRG24110720230359704
|
12/07/2023
|
SANKAR SINGH
|
2725005130WL007416
|
SANKAR SINGH
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800562679
|
|
MS SANTOSH DEVI DEVI WO SANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500513003015900/173771-A
(फियावड़ी)
|
2725005130NRG24110720230359705
|
12/07/2023
|
PREM KUNWAR
|
2725005130WL007416
|
PREM KUNWAR
|
00415
|
SBIN0031357
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4800562766
|
|
MR PURAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500513003015900/173784-A
(फियावड़ी)
|
2725005130NRG24110720230359706
|
12/07/2023
|
pema devi
|
2725005130WL007416
|
pema devi
|
00415
|
SBIN0031357
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800562740
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500513003015900/173784-B
(फियावड़ी)
|
2725005130NRG24110720230359707
|
12/07/2023
|
ratni regar
|
2725005130WL007416
|
ratni regar
|
00415
|
SBIN0031357
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800562708
|
|
RATANI REGAR DO BALU RAM REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAJSAMAND
|
RJ-272500513003015900/173785-A
(फियावड़ी)
|
2725005130NRG24110720230359708
|
12/07/2023
|
HAGAMI
|
2725005130WL007416
|
HAGAMI
|
00415
|
SBIN0031357
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4800562720
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500513003015900/173796
(फियावड़ी)
|
2725005130NRG24110720230359709
|
12/07/2023
|
GENDI BAI BANJARA
|
2725005130WL007416
|
GENDI BAI BANJARA
|
00415
|
SBIN0031357
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800562795
|
|
MRS GENDI BAI BANJARA WO DALLA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJSAMAND
|
RJ-272500513003015900/173808
(फियावड़ी)
|
2725005130NRG24110720230359710
|
12/07/2023
|
nagaji ram
|
2725005130WL007416
|
nagaji ram
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800562697
|
|
MR NAGAJI RAM SO GANESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJSAMAND
|
RJ-272500513003015900/173810
(फियावड़ी)
|
2725005130NRG24110720230359711
|
12/07/2023
|
DEV BAI RAJPUT
|
2725005130WL007416
|
DEV BAI RAJPUT
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800562775
|
|
MRS DEV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJSAMAND
|
RJ-272500513003015900/173816
(फियावड़ी)
|
2725005130NRG24110720230359712
|
12/07/2023
|
GEETA KANWAR
|
2725005130WL007416
|
GEETA KANWAR
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800562693
|
|
MRS GEETA KUNWAR WO LAXMAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500513003015900/173822
(फियावड़ी)
|
2725005130NRG24110720230359713
|
12/07/2023
|
PANI DEVI
|
2725005130WL007416
|
PANI DEVI
|
00415
|
SBIN0031357
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800562794
|
|
MRS PANI DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500513003015900/173831
(फियावड़ी)
|
2725005130NRG24110720230359714
|
12/07/2023
|
MANGU SINGH RAJPOOT
|
2725005130WL007416
|
MANGU SINGH RAJPOOT
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800562805
|
|
MR MANGU SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJSAMAND
|
RJ-272500513003015900/173832-A
(फियावड़ी)
|
2725005130NRG24110720230359715
|
12/07/2023
|
SANTOSH KUNWAR
|
2725005130WL007416
|
SANTOSH KUNWAR
|
00415
|
SBIN0031357
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800562704
|
|
Mrs. SANTOSH KANWAR WO BANSHI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
RAJSAMAND
|
RJ-272500513003015900/173832-B
(फियावड़ी)
|
2725005130NRG24110720230359716
|
12/07/2023
|
chada kanwar
|
2725005130WL007416
|
chada kanwar
|
00415
|
SBIN0031357
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4800562731
|
|
MRS CHANDA KANWAR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJSAMAND
|
RJ-272500513003015900/182525
(फियावड़ी)
|
2725005130NRG24110720230359717
|
12/07/2023
|
PRAKASH SINGH
|
2725005130WL007416
|
PRAKASH SINGH
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800562694
|
|
MR PRAKASH SINGH SO LAXMAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500513003015900/52571766
(फियावड़ी)
|
2725005130NRG24110720230359718
|
12/07/2023
|
girdhari singh chudawat
|
2725005130WL007416
|
girdhari singh chudawat
|
00415
|
SBIN0031357
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800562617
|
|
MR GIRDHARI SINGH CHUDAWAT SO JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJSAMAND
|
RJ-272500513003015900/52571776
(फियावड़ी)
|
2725005130NRG24110720230359719
|
12/07/2023
|
SHIV SINGH CHUNDAWAT
|
2725005130WL007416
|
SHIV SINGH CHUNDAWAT
|
00415
|
SBIN0031357
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4800562615
|
|
SHIV SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJSAMAND
|
RJ-272500513003015900/52571795
(फियावड़ी)
|
2725005130NRG24110720230359720
|
12/07/2023
|
Lakshmi Vaishnav
|
2725005130WL007416
|
Lakshmi Vaishnav
|
00415
|
SBIN0031357
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4800562603
|
|
MRS LAKSHMI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304098
|
304098
|
|
|
|
|
|
|
|
|
194
|
RAJSAMAND
|
RJ-272500513003015400/173532-B
(फियावड़ी)
|
2725005130NRG24110720230360090
|
12/07/2023
|
indra
|
2725005130WL007425
|
indra
|
00415
|
SBIN0032107
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4800562605
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
195
|
RAJSAMAND
|
RJ-272500513003015200/173286-A
(फियावड़ी)
|
2725005130NRG24110720230359738
|
12/07/2023
|
MANJU DEVI
|
2725005130WL007417
|
MANJU DEVI
|
00698
|
RMGB0000638
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800562757
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
RAJSAMAND
|
RJ-272500513003015200/173287
(फियावड़ी)
|
2725005130NRG24110720230359739
|
12/07/2023
|
mangi lal
|
2725005130WL007417
|
mangi lal
|
00698
|
RMGB0000638
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800562752
|
|
Mr. MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
RAJSAMAND
|
RJ-272500513003015200/173287-A
(फियावड़ी)
|
2725005130NRG24110720230359740
|
12/07/2023
|
kanku bai
|
2725005130WL007417
|
kanku bai
|
00698
|
RMGB0000638
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800562754
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
RAJSAMAND
|
RJ-272500513003015200/173288
(फियावड़ी)
|
2725005130NRG24110720230359741
|
12/07/2023
|
neini
|
2725005130WL007417
|
neini
|
00698
|
RMGB0000638
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4800562753
|
|
Mrs. NEINI WO BADRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
RAJSAMAND
|
RJ-272500513003015200/173302-B
(फियावड़ी)
|
2725005130NRG24110720230359754
|
12/07/2023
|
SITA
|
2725005130WL007417
|
SITA
|
00698
|
RMGB0000638
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800562760
|
|
MRS SITA WO BALURAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJSAMAND
|
RJ-272500513003015200/173307-B
(फियावड़ी)
|
2725005130NRG24110720230359760
|
12/07/2023
|
mukesh giri
|
2725005130WL007417
|
mukesh giri
|
00698
|
RMGB0000638
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800562751
|
|
Mr. MUKESH GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
RAJSAMAND
|
RJ-272500513003015200/173315
(फियावड़ी)
|
2725005130NRG24110720230359762
|
12/07/2023
|
Poonam Jat
|
2725005130WL007417
|
Poonam Jat
|
00698
|
RMGB0000638
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800562756
|
|
MRS POONAM JAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJSAMAND
|
RJ-272500513003015200/173402
(फियावड़ी)
|
2725005130NRG24110720230359763
|
12/07/2023
|
PREMI DEVI
|
2725005130WL007417
|
PREMI DEVI
|
00698
|
RMGB0000638
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800562761
|
|
MRS PREMI DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJSAMAND
|
RJ-272500513003015200/52571763
(फियावड़ी)
|
2725005130NRG24110720230360063
|
12/07/2023
|
lad jat
|
2725005130WL007424
|
lad jat
|
00698
|
RMGB0000638
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800562755
|
|
Mrs. LADI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
RAJSAMAND
|
RJ-272500513003015500/173391-B
(फियावड़ी)
|
2725005130NRG24110720230360121
|
12/07/2023
|
geeta
|
2725005130WL007426
|
geeta
|
00698
|
RMGB0000638
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800562759
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJSAMAND
|
RJ-272500513003015500/173446-A
(फियावड़ी)
|
2725005130NRG24110720230360126
|
12/07/2023
|
Ratani
|
2725005130WL007426
|
Ratani
|
00698
|
RMGB0000638
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800562758
|
|
Mr. RATANI WO SHAMBHU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23352
|
23352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337161
|
337161
|
|
|
|
|
|
|
|