|
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-272500511203025200/796235-A
(भाटाेली)
|
2725005112NRG24190420230005614
|
19/04/2023
|
HEMLATA DEVI
|
2725005112WL000199
|
HEMLATA DEVI
|
00078
|
CNRB0018465
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172346
|
|
HEMLATA
|
CANARA BANK(508532)
|
|
2
|
RAJSAMAND
|
RJ-272500511203025500/796520-B
(भाटाेली)
|
2725005112NRG24190420230005595
|
19/04/2023
|
MOHANI
|
2725005112WL000198
|
MOHANI
|
00078
|
CNRB0018465
|
190
|
190
|
Processed
|
12/05/2023
|
|
1488172340
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
3
|
RAJSAMAND
|
RJ-272500511203025500/796525
(भाटाेली)
|
2725005112NRG24190420230005597
|
19/04/2023
|
NANI
|
2725005112WL000198
|
NANI
|
00078
|
CNRB0018465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488172341
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500511203025500/796543
(भाटाेली)
|
2725005112NRG24190420230005600
|
19/04/2023
|
GAJARI
|
2725005112WL000198
|
GAJARI
|
00078
|
CNRB0018465
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488172351
|
|
GAJARI BAI
|
CANARA BANK(508532)
|
|
5
|
RAJSAMAND
|
RJ-272500511203025500/796545
(भाटाेली)
|
2725005112NRG24190420230005601
|
19/04/2023
|
ANCHI
|
2725005112WL000198
|
ANCHI
|
00078
|
CNRB0018465
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488172348
|
|
ANACHI
|
CANARA BANK(508532)
|
|
6
|
RAJSAMAND
|
RJ-272500511203025500/796547-A
(भाटाेली)
|
2725005112NRG24190420230005602
|
19/04/2023
|
MOHANI
|
2725005112WL000198
|
MOHANI
|
00078
|
CNRB0018465
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488172344
|
|
MOHANI BAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAJSAMAND
|
RJ-272500511203025500/796553
(भाटाेली)
|
2725005112NRG24190420230005604
|
19/04/2023
|
FEFI
|
2725005112WL000198
|
FEFI
|
00078
|
CNRB0018465
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488172350
|
|
PHEPHA BAI
|
CANARA BANK(508532)
|
|
8
|
RAJSAMAND
|
RJ-272500511203025500/796554
(भाटाेली)
|
2725005112NRG24190420230005605
|
19/04/2023
|
PARSI
|
2725005112WL000198
|
PARSI
|
00078
|
CNRB0018465
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488172343
|
|
PARSI BAI
|
CANARA BANK(508532)
|
|
9
|
RAJSAMAND
|
RJ-272500511203025500/796566
(भाटाेली)
|
2725005112NRG24190420230005607
|
19/04/2023
|
THANI
|
2725005112WL000198
|
THANI
|
00078
|
CNRB0018465
|
760
|
760
|
Processed
|
12/05/2023
|
|
1488172342
|
|
THANIBAI
|
CANARA BANK(508532)
|
|
10
|
RAJSAMAND
|
RJ-272500511203025500/796569-A
(भाटाेली)
|
2725005112NRG24190420230005609
|
19/04/2023
|
LILA
|
2725005112WL000198
|
LILA
|
00078
|
CNRB0018465
|
760
|
760
|
Processed
|
12/05/2023
|
|
1488172339
|
|
LILA BAI
|
CANARA BANK(508532)
|
|
11
|
RAJSAMAND
|
RJ-272500511203025500/796570
(भाटाेली)
|
2725005112NRG24190420230005610
|
19/04/2023
|
DARIYA
|
2725005112WL000198
|
DARIYA
|
00078
|
CNRB0018465
|
570
|
570
|
Processed
|
12/05/2023
|
|
1488172338
|
|
DARIY BAI BAI
|
CANARA BANK(508532)
|
|
12
|
RAJSAMAND
|
RJ-272500511203025500/796571-A
(भाटाेली)
|
2725005112NRG24190420230005611
|
19/04/2023
|
MIRA
|
2725005112WL000198
|
MIRA
|
00078
|
CNRB0018465
|
190
|
190
|
Processed
|
12/05/2023
|
|
1488172359
|
|
MIRA
|
CANARA BANK(508532)
|
|
13
|
RAJSAMAND
|
RJ-272500511203025500/796572
(भाटाेली)
|
2725005112NRG24190420230005612
|
19/04/2023
|
KELAN
|
2725005112WL000198
|
KELAN
|
00078
|
CNRB0018465
|
570
|
570
|
Processed
|
12/05/2023
|
|
1488172345
|
|
KELAN BAI
|
CANARA BANK(508532)
|
|
14
|
RAJSAMAND
|
RJ-272500511203025500/796577
(भाटाेली)
|
2725005112NRG24190420230005613
|
19/04/2023
|
SAJJAN BAI
|
2725005112WL000198
|
SAJJAN BAI
|
00078
|
CNRB0018465
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488172349
|
|
SAJJAN BAI
|
CANARA BANK(508532)
|
|
15
|
RAJSAMAND
|
RJ-272500511203025900/181858
(भाटाेली)
|
2725005112NRG24190420230005622
|
19/04/2023
|
MANGI BAI
|
2725005112WL000199
|
MANGI BAI
|
00078
|
CNRB0018465
|
1755
|
1755
|
Processed
|
12/05/2023
|
|
1488352393
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
16
|
RAJSAMAND
|
RJ-272500511203025900/181973
(भाटाेली)
|
2725005112NRG24190420230005667
|
19/04/2023
|
Dakhi
|
2725005112WL000199
|
Dakhi
|
00078
|
CNRB0018465
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488352386
|
|
DAKHI BAI
|
CANARA BANK(508532)
|
|
17
|
RAJSAMAND
|
RJ-272500511203025900/181973-B
(भाटाेली)
|
2725005112NRG24190420230005668
|
19/04/2023
|
Kishan Lal Bhil
|
2725005112WL000199
|
Kishan Lal Bhil
|
00078
|
CNRB0018465
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172358
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24540
|
24540
|
|
|
|
|
|
|
|
|
18
|
RAJSAMAND
|
RJ-272500511203025900/181854
(भाटाेली)
|
2725005112NRG24190420230005619
|
19/04/2023
|
ROSHAN LAL GADARI
|
2725005112WL000199
|
ROSHAN LAL GADARI
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488352381
|
|
ROSHAN LAL GADARI
|
ICICI BANK LTD(508534)
|
|
19
|
RAJSAMAND
|
RJ-272500511203025900/181909
(भाटाेली)
|
2725005112NRG24190420230005633
|
19/04/2023
|
NOJi BAI
|
2725005112WL000199
|
NOJi BAI
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488352390
|
|
NOJI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
20
|
RAJSAMAND
|
RJ-272500511203025900/181928
(भाटाेली)
|
2725005112NRG24190420230005642
|
19/04/2023
|
UDAI NATH
|
2725005112WL000199
|
UDAI NATH
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488352382
|
|
MR UDAY NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
21
|
RAJSAMAND
|
RJ-272500511203025200/796306
(भाटाेली)
|
2725005112NRG24190420230005615
|
19/04/2023
|
Seema Kumari
|
2725005112WL000199
|
Seema Kumari
|
00354
|
PUNB0069510
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488352398
|
|
SEEMA KUMARI GADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
22
|
RAJSAMAND
|
RJ-272500511203025900/181931
(भाटाेली)
|
2725005112NRG24190420230005643
|
19/04/2023
|
PRAVAT SINGH CHOUHAN
|
2725005112WL000199
|
PRAVAT SINGH CHOUHAN
|
00415
|
SBIN0011399
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488352400
|
|
MR PARVAT NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
23
|
RAJSAMAND
|
RJ-272500511203025000/10426506
(भाटाेली)
|
2725005112NRG24190420230005593
|
19/04/2023
|
keshar
|
2725005112WL000198
|
keshar
|
00415
|
SBIN0031308
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488352397
|
|
KESAR BAI GADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJSAMAND
|
RJ-272500511203025000/10426517
(भाटाेली)
|
2725005112NRG24190420230005594
|
19/04/2023
|
BHIMA
|
2725005112WL000198
|
BHIMA
|
00415
|
SBIN0031308
|
190
|
190
|
Processed
|
12/05/2023
|
|
1488172312
|
|
MS BEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500511203025500/796522
(भाटाेली)
|
2725005112NRG24190420230005596
|
19/04/2023
|
GOPI BAI
|
2725005112WL000198
|
GOPI BAI
|
00415
|
SBIN0031308
|
190
|
190
|
Processed
|
12/05/2023
|
|
1488172316
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500511203025500/796529
(भाटाेली)
|
2725005112NRG24190420230005598
|
19/04/2023
|
TAMU BAI
|
2725005112WL000198
|
TAMU BAI
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488172314
|
|
TAMU BAI BAI
|
CANARA BANK(508532)
|
|
27
|
RAJSAMAND
|
RJ-272500511203025500/796537
(भाटाेली)
|
2725005112NRG24190420230005599
|
19/04/2023
|
DALI
|
2725005112WL000198
|
DALI
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1488172313
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500511203025500/796548
(भाटाेली)
|
2725005112NRG24190420230005603
|
19/04/2023
|
gamera
|
2725005112WL000198
|
gamera
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488172318
|
|
MR GAMERA REBARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500511203025500/796567
(भाटाेली)
|
2725005112NRG24190420230005608
|
19/04/2023
|
SHANTA REBARI
|
2725005112WL000198
|
SHANTA REBARI
|
00415
|
SBIN0031308
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1488172317
|
|
MRS SHANTA REBARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500511203025900/181853
(भाटाेली)
|
2725005112NRG24190420230005618
|
19/04/2023
|
TULASI BAI
|
2725005112WL000199
|
TULASI BAI
|
00415
|
SBIN0031308
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488172320
|
|
MS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500511203025900/181856-A
(भाटाेली)
|
2725005112NRG24190420230005621
|
19/04/2023
|
HARI RAM
|
2725005112WL000199
|
HARI RAM
|
00415
|
SBIN0031308
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488172321
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500511203025900/181897
(भाटाेली)
|
2725005112NRG24190420230005630
|
19/04/2023
|
ANACHHI
|
2725005112WL000199
|
ANACHHI
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172361
|
|
MRS ANACHHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500511203025900/181918
(भाटाेली)
|
2725005112NRG24190420230005639
|
19/04/2023
|
PUSHPA BHIL
|
2725005112WL000199
|
PUSHPA BHIL
|
00415
|
SBIN0031308
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488352380
|
|
PUSHPA JAGDISH
|
HDFC BANK LTD(607152)
|
|
34
|
RAJSAMAND
|
RJ-272500511203025900/181938
(भाटाेली)
|
2725005112NRG24190420230005646
|
19/04/2023
|
YUVRAJ NATH CHOUHAN
|
2725005112WL000199
|
YUVRAJ NATH CHOUHAN
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488352403
|
|
MR YUVRAJ NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511203025900/181948
(भाटाेली)
|
2725005112NRG24190420230005651
|
19/04/2023
|
RAMA
|
2725005112WL000199
|
RAMA
|
00415
|
SBIN0031308
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488172336
|
|
MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500511203025900/181963
(भाटाेली)
|
2725005112NRG24190420230005659
|
19/04/2023
|
SOSAR BAI
|
2725005112WL000199
|
SOSAR BAI
|
00415
|
SBIN0031308
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1488172329
|
|
MS SOSAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511203025900/181966-B
(भाटाेली)
|
2725005112NRG24190420230005662
|
19/04/2023
|
TULSI BAI
|
2725005112WL000199
|
TULSI BAI
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172363
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500511203025900/181971
(भाटाेली)
|
2725005112NRG24190420230005665
|
19/04/2023
|
KHAMANI BAI
|
2725005112WL000199
|
KHAMANI BAI
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172354
|
|
MS KHMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500511203025900/181972
(भाटाेली)
|
2725005112NRG24190420230005666
|
19/04/2023
|
LACHCHU BHIL
|
2725005112WL000199
|
LACHCHU BHIL
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172323
|
|
MR LACHHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500511203025900/181991
(भाटाेली)
|
2725005112NRG24190420230005675
|
19/04/2023
|
VAGTAWARI BAI
|
2725005112WL000199
|
VAGTAWARI BAI
|
00415
|
SBIN0031308
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1488172362
|
|
MS VAGTAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500511203025900/52570783
(भाटाेली)
|
2725005112NRG24190420230005679
|
19/04/2023
|
HARI BAI
|
2725005112WL000199
|
HARI BAI
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488352389
|
|
MS HARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31990
|
31990
|
|
|
|
|
|
|
|
|
42
|
RAJSAMAND
|
RJ-272500511203025900/181851
(भाटाेली)
|
2725005112NRG24190420230005616
|
19/04/2023
|
MADHU LAL GADARI
|
2725005112WL000199
|
MADHU LAL GADARI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488352387
|
|
MR MADHU LAL GADARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511203025900/181852
(भाटाेली)
|
2725005112NRG24190420230005617
|
19/04/2023
|
RAMCHANDRA
|
2725005112WL000199
|
RAMCHANDRA
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172366
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500511203025900/181856
(भाटाेली)
|
2725005112NRG24190420230005620
|
19/04/2023
|
BHAGA
|
2725005112WL000199
|
BHAGA
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488352391
|
|
MR BHAGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500511203025900/181859
(भाटाेली)
|
2725005112NRG24190420230005623
|
19/04/2023
|
NARAYAN LAL GADRI
|
2725005112WL000199
|
NARAYAN LAL GADRI
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
12/05/2023
|
|
1488352401
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
46
|
RAJSAMAND
|
RJ-272500511203025900/181865
(भाटाेली)
|
2725005112NRG24190420230005624
|
19/04/2023
|
NOLI DEVI
|
2725005112WL000199
|
NOLI DEVI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172335
|
|
MRS NOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511203025900/181866
(भाटाेली)
|
2725005112NRG24190420230005625
|
19/04/2023
|
BHERULAL
|
2725005112WL000199
|
BHERULAL
|
00415
|
SBIN0032426
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488352404
|
|
MR BHERU
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500511203025900/181882
(भाटाेली)
|
2725005112NRG24190420230005626
|
19/04/2023
|
BHAGWAT NATH CHOUHAN
|
2725005112WL000199
|
BHAGWAT NATH CHOUHAN
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488352402
|
|
MR BHAGAVATANATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500511203025900/181891
(भाटाेली)
|
2725005112NRG24190420230005627
|
19/04/2023
|
BHERU NATH
|
2725005112WL000199
|
BHERU NATH
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488352378
|
|
MR BHERU NATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500511203025900/181893
(भाटाेली)
|
2725005112NRG24190420230005628
|
19/04/2023
|
NARAYAN NATH
|
2725005112WL000199
|
NARAYAN NATH
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172364
|
|
MR NARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500511203025900/181896
(भाटाेली)
|
2725005112NRG24190420230005629
|
19/04/2023
|
DEVRAJ NATH CHOUHAN
|
2725005112WL000199
|
DEVRAJ NATH CHOUHAN
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488352394
|
|
MR DEVRAJ NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500511203025900/181899
(भाटाेली)
|
2725005112NRG24190420230005631
|
19/04/2023
|
JAMRI
|
2725005112WL000199
|
JAMRI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172326
|
|
MR JAMARI JAMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500511203025900/181904-b
(भाटाेली)
|
2725005112NRG24190420230005632
|
19/04/2023
|
RADHA
|
2725005112WL000199
|
RADHA
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172331
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500511203025900/181910
(भाटाेली)
|
2725005112NRG24190420230005634
|
19/04/2023
|
MANGU BHIL
|
2725005112WL000199
|
MANGU BHIL
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172357
|
|
MR MANGU BHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511203025900/181911
(भाटाेली)
|
2725005112NRG24190420230005635
|
19/04/2023
|
Lali bai bhil
|
2725005112WL000199
|
Lali bai bhil
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172311
|
|
LALI BAI BHIL
|
HDFC BANK LTD(607152)
|
|
56
|
RAJSAMAND
|
RJ-272500511203025900/181912
(भाटाेली)
|
2725005112NRG24190420230005636
|
19/04/2023
|
CHUNNI LAL
|
2725005112WL000199
|
CHUNNI LAL
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172353
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511203025900/181914-B
(भाटाेली)
|
2725005112NRG24190420230005637
|
19/04/2023
|
SOHANI
|
2725005112WL000199
|
SOHANI
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488172355
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511203025900/181915
(भाटाेली)
|
2725005112NRG24190420230005638
|
19/04/2023
|
PREMI BAI
|
2725005112WL000199
|
PREMI BAI
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488352407
|
|
MR PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500511203025900/181922
(भाटाेली)
|
2725005112NRG24190420230005640
|
19/04/2023
|
RATAN NATH
|
2725005112WL000199
|
RATAN NATH
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488352377
|
|
MR RATAN NATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500511203025900/181926-A
(भाटाेली)
|
2725005112NRG24190420230005641
|
19/04/2023
|
BHAGWAT NATH CHOUHAN
|
2725005112WL000199
|
BHAGWAT NATH CHOUHAN
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488352396
|
|
BHAGWAT NATH CHOUHAN
|
IDBI BANK(607095)
|
|
61
|
RAJSAMAND
|
RJ-272500511203025900/181937
(भाटाेली)
|
2725005112NRG24190420230005645
|
19/04/2023
|
ANNU KUNWAR CHOUHAN
|
2725005112WL000199
|
ANNU KUNWAR CHOUHAN
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488352406
|
|
MS ANNU KUNWAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500511203025900/181937
(भाटाेली)
|
2725005112NRG24190420230005644
|
19/04/2023
|
BHANWAR NATH
|
2725005112WL000199
|
BHANWAR NATH
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172347
|
|
BHANWAR NATH S/O HARI NATH
|
BANK OF INDIA(508505)
|
|
63
|
RAJSAMAND
|
RJ-272500511203025900/181941
(भाटाेली)
|
2725005112NRG24190420230005647
|
19/04/2023
|
SHAMBHU NATH
|
2725005112WL000199
|
SHAMBHU NATH
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488352392
|
|
MR SHMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500511203025900/181943-A
(भाटाेली)
|
2725005112NRG24190420230005648
|
19/04/2023
|
NANA LAL GAYRI
|
2725005112WL000199
|
NANA LAL GAYRI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1488352384
|
|
MR NANA LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500511203025900/181944-B
(भाटाेली)
|
2725005112NRG24190420230005649
|
19/04/2023
|
LAXMI
|
2725005112WL000199
|
LAXMI
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
12/05/2023
|
|
1488172333
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500511203025900/181946
(भाटाेली)
|
2725005112NRG24190420230005650
|
19/04/2023
|
BHERU LAL
|
2725005112WL000199
|
BHERU LAL
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488172334
|
|
MR BHERU LAL GADARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500511203025900/181948-B
(भाटाेली)
|
2725005112NRG24190420230005652
|
19/04/2023
|
PARAS DEVI
|
2725005112WL000199
|
PARAS DEVI
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488352408
|
|
MISS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500511203025900/181952
(भाटाेली)
|
2725005112NRG24190420230005653
|
19/04/2023
|
SUMITRA BHAT
|
2725005112WL000199
|
SUMITRA BHAT
|
00415
|
SBIN0032426
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488172319
|
|
SUMITRA ROSHAN
|
HDFC BANK LTD(607152)
|
|
69
|
RAJSAMAND
|
RJ-272500511203025900/181955
(भाटाेली)
|
2725005112NRG24190420230005655
|
19/04/2023
|
RAGU NATH CHOUHAN
|
2725005112WL000199
|
RAGU NATH CHOUHAN
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1488352395
|
|
MR RAGU NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500511203025900/181957
(भाटाेली)
|
2725005112NRG24190420230005656
|
19/04/2023
|
SOHAN
|
2725005112WL000199
|
SOHAN
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488172330
|
|
MR SOHAN SOHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500511203025900/181961
(भाटाेली)
|
2725005112NRG24190420230005657
|
19/04/2023
|
PARAS
|
2725005112WL000199
|
PARAS
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488172352
|
|
MRS PARAS PARAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500511203025900/181962
(भाटाेली)
|
2725005112NRG24190420230005658
|
19/04/2023
|
HAJARI
|
2725005112WL000199
|
HAJARI
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488172337
|
|
MR HAJARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500511203025900/181965
(भाटाेली)
|
2725005112NRG24190420230005660
|
19/04/2023
|
TAMUDI
|
2725005112WL000199
|
TAMUDI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172356
|
|
MRS TAMUDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500511203025900/181966
(भाटाेली)
|
2725005112NRG24190420230005661
|
19/04/2023
|
TRILOK
|
2725005112WL000199
|
TRILOK
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488172324
|
|
MR TRILOK SO UANKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500511203025900/181968
(भाटाेली)
|
2725005112NRG24190420230005663
|
19/04/2023
|
MANGI
|
2725005112WL000199
|
MANGI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172315
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500511203025900/181968-A
(भाटाेली)
|
2725005112NRG24190420230005664
|
19/04/2023
|
CHANDI BAI BHIL
|
2725005112WL000199
|
CHANDI BAI BHIL
|
00415
|
SBIN0032426
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488172365
|
|
MRS CHANDI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500511203025900/181974-B
(भाटाेली)
|
2725005112NRG24190420230005669
|
19/04/2023
|
PRIYANKA BHIL
|
2725005112WL000199
|
PRIYANKA BHIL
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488352405
|
|
MRS PRIYANKA BHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500511203025900/181975
(भाटाेली)
|
2725005112NRG24190420230005670
|
19/04/2023
|
SOHAN LAL
|
2725005112WL000199
|
SOHAN LAL
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172322
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500511203025900/181977
(भाटाेली)
|
2725005112NRG24190420230005671
|
19/04/2023
|
DAL CHAND
|
2725005112WL000199
|
DAL CHAND
|
00415
|
SBIN0032426
|
2340
|
2340
|
Rejected
|
12/05/2023
|
|
1488172325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
RAJSAMAND
|
RJ-272500511203025900/181985-A
(भाटाेली)
|
2725005112NRG24190420230005672
|
19/04/2023
|
MITHU
|
2725005112WL000199
|
MITHU
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488172360
|
|
MRS MITHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500511203025900/181985-B
(भाटाेली)
|
2725005112NRG24190420230005673
|
19/04/2023
|
SANTOSHI
|
2725005112WL000199
|
SANTOSHI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1488172332
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500511203025900/181988-A
(भाटाेली)
|
2725005112NRG24190420230005674
|
19/04/2023
|
BABU LAL SHARMA
|
2725005112WL000199
|
BABU LAL SHARMA
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488352388
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJSAMAND
|
RJ-272500511203025900/181991-A
(भाटाेली)
|
2725005112NRG24190420230005676
|
19/04/2023
|
KANCHAN DEVI
|
2725005112WL000199
|
KANCHAN DEVI
|
00415
|
SBIN0032426
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488352409
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
84
|
RAJSAMAND
|
RJ-272500511203025900/181992-A
(भाटाेली)
|
2725005112NRG24190420230005677
|
19/04/2023
|
SHAMBHU LAL
|
2725005112WL000199
|
SHAMBHU LAL
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488352383
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500511203025900/52570782
(भाटाेली)
|
2725005112NRG24190420230005678
|
19/04/2023
|
AZEE BAI BHIL
|
2725005112WL000199
|
AZEE BAI BHIL
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488352379
|
|
MS AZEE BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500511203025900/52570786
(भाटाेली)
|
2725005112NRG24190420230005680
|
19/04/2023
|
NARAYAN LAL GADARI
|
2725005112WL000199
|
NARAYAN LAL GADARI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1488172327
|
|
MR NARAYAN LAL GADARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500511203025900/52570788
(भाटाेली)
|
2725005112NRG24190420230005681
|
19/04/2023
|
KESHAR BAI
|
2725005112WL000199
|
KESHAR BAI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488172328
|
|
MS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500511203025900/52570790
(भाटाेली)
|
2725005112NRG24190420230005682
|
19/04/2023
|
BHIMA MALI
|
2725005112WL000199
|
BHIMA MALI
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488352385
|
|
MR BHIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
89
|
RAJSAMAND
|
RJ-272500511203025900/181954
(भाटाेली)
|
2725005112NRG24190420230005654
|
19/04/2023
|
RAJU
|
2725005112WL000199
|
RAJU
|
00468
|
UBIN0559261
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488352399
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166510
|
166510
|
|
|
|
|
|
|
|