|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJSAMAND
|
RJ-272500511403015100/525771595
(बिनोल)
|
2725005114NRG24100720230354797
|
11/07/2023
|
PREMI BAI
|
2725005114WL007331
|
PREMI BAI
|
00045
|
BARB0KANUDA
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799896763
|
|
PREMI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511403015100/797826
(बिनोल)
|
2725005114NRG24100720230354802
|
11/07/2023
|
MAHIMA RAYKA
|
2725005114WL007331
|
MAHIMA RAYKA
|
00045
|
BARB0VJRAJS
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799896738
|
|
MAHIMA RAYKA
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511403015100/797842
(बिनोल)
|
2725005114NRG24100720230354803
|
11/07/2023
|
KAMLA REBARI
|
2725005114WL007331
|
KAMLA REBARI
|
00045
|
BARB0VJRAJS
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799896737
|
|
KAMLA REBARI W/O DEVI LAL REBARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511403015100/525771571
(बिनोल)
|
2725005114NRG24100720230354794
|
11/07/2023
|
KESAR BAI
|
2725005114WL007331
|
KESAR BAI
|
00051
|
MAHB0001921
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799896708
|
|
Mrs. KESAR BAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAJSAMAND
|
RJ-272500511403015100/797811-A
(बिनोल)
|
2725005114NRG24100720230354801
|
11/07/2023
|
SANTU BAI
|
2725005114WL007331
|
SANTU BAI
|
00051
|
MAHB0001921
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799896715
|
|
Mrs. SANTU BAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAJSAMAND
|
RJ-272500511403015100/797931
(बिनोल)
|
2725005114NRG24100720230354810
|
11/07/2023
|
sayri bai
|
2725005114WL007331
|
sayri bai
|
00051
|
MAHB0001921
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799896714
|
|
Mrs. SAYARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAJSAMAND
|
RJ-272500511403015100/797956-B
(बिनोल)
|
2725005114NRG24100720230354816
|
11/07/2023
|
MANJU BAI
|
2725005114WL007331
|
MANJU BAI
|
00051
|
MAHB0001921
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799896709
|
|
Mrs. MANJU BAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAJSAMAND
|
RJ-272500511403015100/797968
(बिनोल)
|
2725005114NRG24100720230354819
|
11/07/2023
|
MAGNI BAI
|
2725005114WL007331
|
MAGNI BAI
|
00051
|
MAHB0001921
|
1890
|
1890
|
Rejected
|
25/08/2023
|
|
4799896711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500511403015100/798000
(बिनोल)
|
2725005114NRG24100720230354822
|
11/07/2023
|
WARJU DEVI
|
2725005114WL007331
|
WARJU DEVI
|
00051
|
MAHB0001921
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799896713
|
|
Mrs. VARJU VARJU
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAJSAMAND
|
RJ-272500511403015100/798006
(बिनोल)
|
2725005114NRG24100720230354824
|
11/07/2023
|
MOHANI BAI
|
2725005114WL007331
|
MOHANI BAI
|
00051
|
MAHB0001921
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799896710
|
|
Mrs. MOHNI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAJSAMAND
|
RJ-272500511403015100/798161
(बिनोल)
|
2725005114NRG24100720230354835
|
11/07/2023
|
REKHA
|
2725005114WL007331
|
REKHA
|
00051
|
MAHB0001921
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799896712
|
|
Mrs. REKHA DAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
RAJSAMAND
|
RJ-272500511403015100/525771574
(बिनोल)
|
2725005114NRG24100720230354795
|
11/07/2023
|
RENU SEN
|
2725005114WL007331
|
RENU SEN
|
00415
|
SBIN0011399
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799896755
|
|
MRS RANI SEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500511403015100/797811
(बिनोल)
|
2725005114NRG24100720230354800
|
11/07/2023
|
ANNSHI REBARI
|
2725005114WL007331
|
ANNSHI REBARI
|
00415
|
SBIN0011399
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799896759
|
|
MRS ANNSHI REBARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500511403015100/797902
(बिनोल)
|
2725005114NRG24100720230354788
|
11/07/2023
|
DALU LAL ANSI BAI PRAJAPAT
|
2725005114WL007330
|
DALU LAL ANSI BAI PRAJAPAT
|
00415
|
SBIN0011399
|
1984
|
1984
|
Processed
|
24/08/2023
|
|
4799896762
|
|
MR DALU LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500511403015100/797907
(बिनोल)
|
2725005114NRG24100720230354806
|
11/07/2023
|
CHUNI BHAI REGAR
|
2725005114WL007331
|
CHUNI BHAI REGAR
|
00415
|
SBIN0011399
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799896758
|
|
MS CHUNNI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500511403015100/797950
(बिनोल)
|
2725005114NRG24100720230354814
|
11/07/2023
|
KAMALA REGAR
|
2725005114WL007331
|
KAMALA REGAR
|
00415
|
SBIN0011399
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799896760
|
|
MRS KAMALA REGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500511403015100/798001
(बिनोल)
|
2725005114NRG24100720230354823
|
11/07/2023
|
SHANKER REGAR
|
2725005114WL007331
|
SHANKER REGAR
|
00415
|
SBIN0011399
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799896704
|
|
MR SHANKER REGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500511403015100/798014-A
(बिनोल)
|
2725005114NRG24100720230354827
|
11/07/2023
|
PARAS NATH
|
2725005114WL007331
|
PARAS NATH
|
00415
|
SBIN0011399
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799896761
|
|
MRS PARAS NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500511403015100/798185
(बिनोल)
|
2725005114NRG24100720230354836
|
11/07/2023
|
SHANKR LAL NAI
|
2725005114WL007331
|
SHANKR LAL NAI
|
00415
|
SBIN0011399
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799896757
|
|
MR SHANKAR LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500511403015100/798212
(बिनोल)
|
2725005114NRG24100720230354842
|
11/07/2023
|
RATAN LAL KHATIK
|
2725005114WL007331
|
RATAN LAL KHATIK
|
00415
|
SBIN0011399
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799896756
|
|
MR RATAN LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500511403015100/798250
(बिनोल)
|
2725005114NRG24100720230354852
|
11/07/2023
|
ZAMKU
|
2725005114WL007331
|
ZAMKU
|
00415
|
SBIN0011399
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799896754
|
|
MRS JHAMKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22354
|
22354
|
|
|
|
|
|
|
|
|
22
|
RAJSAMAND
|
RJ-272500511403015100/184537
(बिनोल)
|
2725005114NRG24100720230354790
|
11/07/2023
|
SHANKARI BAI SALVI
|
2725005114WL007331
|
SHANKARI BAI SALVI
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799896766
|
|
MRS SHANKARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500511403015100/184539
(बिनोल)
|
2725005114NRG24100720230354791
|
11/07/2023
|
BHOLI SALVI
|
2725005114WL007331
|
BHOLI SALVI
|
00415
|
SBIN0030397
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799896743
|
|
MRS BHOLI SALVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500511403015100/184552
(बिनोल)
|
2725005114NRG24100720230354792
|
11/07/2023
|
DHAPU SALVI
|
2725005114WL007331
|
DHAPU SALVI
|
00415
|
SBIN0030397
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799896742
|
|
MRS DHAPU SALVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500511403015100/184554
(बिनोल)
|
2725005114NRG24100720230354787
|
11/07/2023
|
NATHU LAL GURJAR
|
2725005114WL007330
|
NATHU LAL GURJAR
|
00415
|
SBIN0030397
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4799896717
|
|
MR NATHU LAL SO RATAN LAL GURJAR RATAN L
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500511403015100/184802
(बिनोल)
|
2725005114NRG24100720230354793
|
11/07/2023
|
LALI PALIWAL
|
2725005114WL007331
|
LALI PALIWAL
|
00415
|
SBIN0030397
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799896744
|
|
MRS LALI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500511403015100/797885
(बिनोल)
|
2725005114NRG24100720230354804
|
11/07/2023
|
BASANTI KUMHAR
|
2725005114WL007331
|
BASANTI KUMHAR
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799896735
|
|
MRS BASANTI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500511403015100/797902
(बिनोल)
|
2725005114NRG24100720230354805
|
11/07/2023
|
ANACHAI BAI
|
2725005114WL007331
|
ANACHAI BAI
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799896753
|
|
MRS ANACHAI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500511403015100/797912
(बिनोल)
|
2725005114NRG24100720230354807
|
11/07/2023
|
CHAMPA SOBHA BAI REGAR
|
2725005114WL007331
|
CHAMPA SOBHA BAI REGAR
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799896750
|
|
MRS CHAMPA SOBHA BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500511403015100/797915
(बिनोल)
|
2725005114NRG24100720230354808
|
11/07/2023
|
MOHANI BAI REGAR
|
2725005114WL007331
|
MOHANI BAI REGAR
|
00415
|
SBIN0030397
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799896765
|
|
MRS MOHANI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500511403015100/797923
(बिनोल)
|
2725005114NRG24100720230354809
|
11/07/2023
|
GANDI MOHAN BAI REGAR
|
2725005114WL007331
|
GANDI MOHAN BAI REGAR
|
00415
|
SBIN0030397
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799896718
|
|
MRS GANDI MOHAN BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500511403015100/797934
(बिनोल)
|
2725005114NRG24100720230354811
|
11/07/2023
|
NARMADA REGAR
|
2725005114WL007331
|
NARMADA REGAR
|
00415
|
SBIN0030397
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799896724
|
|
MRS NARMADA REGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500511403015100/797938
(बिनोल)
|
2725005114NRG24100720230354812
|
11/07/2023
|
SHYAMU BAI REGAR
|
2725005114WL007331
|
SHYAMU BAI REGAR
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799896723
|
|
MRS SHYAMU BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500511403015100/797946
(बिनोल)
|
2725005114NRG24100720230354813
|
11/07/2023
|
JAMANI BAI REGAR
|
2725005114WL007331
|
JAMANI BAI REGAR
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799896748
|
|
MRS JAMANI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511403015100/797967-B
(बिनोल)
|
2725005114NRG24100720230354818
|
11/07/2023
|
SOHANI BAI
|
2725005114WL007331
|
SOHANI BAI
|
00415
|
SBIN0030397
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799896705
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500511403015100/797972
(बिनोल)
|
2725005114NRG24100720230354820
|
11/07/2023
|
SANTU REGAR
|
2725005114WL007331
|
SANTU REGAR
|
00415
|
SBIN0030397
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799896736
|
|
MRS SANTU REGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511403015100/797977
(बिनोल)
|
2725005114NRG24100720230354821
|
11/07/2023
|
VARDI DEVI REGAR
|
2725005114WL007331
|
VARDI DEVI REGAR
|
00415
|
SBIN0030397
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799896721
|
|
MRS VARADI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500511403015100/798090
(बिनोल)
|
2725005114NRG24100720230354830
|
11/07/2023
|
heera Bai
|
2725005114WL007331
|
heera Bai
|
00415
|
SBIN0030397
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799896733
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500511403015100/798128
(बिनोल)
|
2725005114NRG24100720230354832
|
11/07/2023
|
PREMI DEVI
|
2725005114WL007331
|
PREMI DEVI
|
00415
|
SBIN0030397
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799896734
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500511403015100/798139
(बिनोल)
|
2725005114NRG24100720230354834
|
11/07/2023
|
SOHAN LAL PALIWAL
|
2725005114WL007331
|
SOHAN LAL PALIWAL
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799896747
|
|
Mr. SOHAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
RAJSAMAND
|
RJ-272500511403015100/798202
(बिनोल)
|
2725005114NRG24100720230354837
|
11/07/2023
|
GHISI DEVI NAI
|
2725005114WL007331
|
GHISI DEVI NAI
|
00415
|
SBIN0030397
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799896732
|
|
MRS GHISI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500511403015100/798204
(बिनोल)
|
2725005114NRG24100720230354839
|
11/07/2023
|
MEETHA LAL SEN
|
2725005114WL007331
|
MEETHA LAL SEN
|
00415
|
SBIN0030397
|
210
|
210
|
Processed
|
24/08/2023
|
|
4799896729
|
|
MR MEETHA LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511403015100/798208
(बिनोल)
|
2725005114NRG24100720230354840
|
11/07/2023
|
JAMNA BAI VAISHANAV
|
2725005114WL007331
|
JAMNA BAI VAISHANAV
|
00415
|
SBIN0030397
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799896730
|
|
MRS JAMNA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500511403015100/798212
(बिनोल)
|
2725005114NRG24100720230354841
|
11/07/2023
|
TAMMU BAI KHATIK
|
2725005114WL007331
|
TAMMU BAI KHATIK
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799896745
|
|
MRS TAMMU BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500511403015100/798219
(बिनोल)
|
2725005114NRG24100720230354843
|
11/07/2023
|
KESHAR BAI REGAR
|
2725005114WL007331
|
KESHAR BAI REGAR
|
00415
|
SBIN0030397
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799896749
|
|
MRS KESHAR BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500511403015100/798221
(बिनोल)
|
2725005114NRG24100720230354844
|
11/07/2023
|
SAYARI DEVI REGAR
|
2725005114WL007331
|
SAYARI DEVI REGAR
|
00415
|
SBIN0030397
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799896722
|
|
MRS SAYARI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511403015100/798222-B
(बिनोल)
|
2725005114NRG24100720230354846
|
11/07/2023
|
SHOBHA SARGARA
|
2725005114WL007331
|
SHOBHA SARGARA
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799896741
|
|
MRS SHOBHA SARGARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500511403015100/798244
(बिनोल)
|
2725005114NRG24100720230354848
|
11/07/2023
|
DEU GURJAR
|
2725005114WL007331
|
DEU GURJAR
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799896728
|
|
MRS DAU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500511403015100/798247-A
(बिनोल)
|
2725005114NRG24100720230354850
|
11/07/2023
|
GANGA KISHAN GURJAR
|
2725005114WL007331
|
GANGA KISHAN GURJAR
|
00415
|
SBIN0030397
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799896727
|
|
MRS GANGA KISHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500511403015100/798247-A
(बिनोल)
|
2725005114NRG24100720230354849
|
11/07/2023
|
KISHANLAL GURJAR
|
2725005114WL007331
|
KISHANLAL GURJAR
|
00415
|
SBIN0030397
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799896725
|
|
MR KISHANLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500511403015100/798249
(बिनोल)
|
2725005114NRG24100720230354851
|
11/07/2023
|
GANGA GURJAR
|
2725005114WL007331
|
GANGA GURJAR
|
00415
|
SBIN0030397
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799896726
|
|
MRS GANGA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
|
52
|
RAJSAMAND
|
RJ-272500511403015100/798013
(बिनोल)
|
2725005114NRG24100720230354826
|
11/07/2023
|
LALITA NATH
|
2725005114WL007331
|
LALITA NATH
|
00415
|
SBIN0031211
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799896702
|
|
MRS LALITA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500511403015100/798128-A
(बिनोल)
|
2725005114NRG24100720230354833
|
11/07/2023
|
VANDANA VAISHNAV
|
2725005114WL007331
|
VANDANA VAISHNAV
|
00415
|
SBIN0031211
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799896703
|
|
MRS VANDANA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
54
|
RAJSAMAND
|
RJ-272500511403015100/798221-A
(बिनोल)
|
2725005114NRG24100720230354845
|
11/07/2023
|
LALITA
|
2725005114WL007331
|
LALITA
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799896751
|
|
MRS LALITA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
RAJSAMAND
|
RJ-272500511403015100/184501
(बिनोल)
|
2725005114NRG24100720230354789
|
11/07/2023
|
RAM LAL GURJAR
|
2725005114WL007331
|
RAM LAL GURJAR
|
00415
|
SBIN0031308
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799896720
|
|
MR RAMLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500511403015100/525771584
(बिनोल)
|
2725005114NRG24100720230354796
|
11/07/2023
|
ASHA DEVI
|
2725005114WL007331
|
ASHA DEVI
|
00415
|
SBIN0031308
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799896706
|
|
Mrs. MULI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
RAJSAMAND
|
RJ-272500511403015100/797967-B
(बिनोल)
|
2725005114NRG24100720230354817
|
11/07/2023
|
GOKAL VARDA REGAR
|
2725005114WL007331
|
GOKAL VARDA REGAR
|
00415
|
SBIN0031308
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799896719
|
|
MR GOKUL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511403015100/798203-A
(बिनोल)
|
2725005114NRG24100720230354838
|
11/07/2023
|
sayari
|
2725005114WL007331
|
sayari
|
00415
|
SBIN0031308
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799896731
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500511403015100/798241-A
(बिनोल)
|
2725005114NRG24100720230354847
|
11/07/2023
|
GOPI BAI GURJAR
|
2725005114WL007331
|
GOPI BAI GURJAR
|
00415
|
SBIN0031308
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799896746
|
|
MRS GOPI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
60
|
RAJSAMAND
|
RJ-272500511403015100/798027-A
(बिनोल)
|
2725005114NRG24100720230354828
|
11/07/2023
|
NATHI BAI
|
2725005114WL007331
|
NATHI BAI
|
00415
|
SBIN0031357
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799896752
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500511403015100/798090-C
(बिनोल)
|
2725005114NRG24100720230354831
|
11/07/2023
|
MEENA DAVE
|
2725005114WL007331
|
MEENA DAVE
|
00415
|
SBIN0031357
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799896716
|
|
MRS MEENA DEVI WO SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
62
|
RAJSAMAND
|
RJ-272500511403015100/798010
(बिनोल)
|
2725005114NRG24100720230354825
|
11/07/2023
|
LAXMI DEVI
|
2725005114WL007331
|
LAXMI DEVI
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799896764
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
63
|
RAJSAMAND
|
RJ-272500511403015100/797954
(बिनोल)
|
2725005114NRG24100720230354815
|
11/07/2023
|
MANGI BAI REGAR
|
2725005114WL007331
|
MANGI BAI REGAR
|
00468
|
UBIN0559261
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799896707
|
|
MANGI BAI REGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
64
|
RAJSAMAND
|
RJ-272500511403015100/797805-A
(बिनोल)
|
2725005114NRG24100720230354798
|
11/07/2023
|
MEMA
|
2725005114WL007331
|
MEMA
|
00698
|
RMGB0000567
|
1050
|
1050
|
Rejected
|
25/08/2023
|
|
4799896739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
RAJSAMAND
|
RJ-272500511403015100/797807-A
(बिनोल)
|
2725005114NRG24100720230354799
|
11/07/2023
|
HAJARI
|
2725005114WL007331
|
HAJARI
|
00698
|
RMGB0000567
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799896740
|
|
Mr. HAJARI S/O GISHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142816
|
142816
|
|
|
|
|
|
|
|