|
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-272500511203025900/181863
(भाटाेली)
|
2725005112NRG24020520230037641
|
05/05/2023
|
HEMJAL GADRI
|
2725005112WL001006
|
HEMJAL GADRI
|
00045
|
BARB0KANUDA
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610574
|
|
Hemjal Gadri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511203025200/796235-A
(भाटाेली)
|
2725005112NRG24020520230037630
|
05/05/2023
|
HEMLATA DEVI
|
2725005112WL001006
|
HEMLATA DEVI
|
00078
|
CNRB0018465
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610645
|
|
HEMLATA
|
CANARA BANK(508532)
|
|
3
|
RAJSAMAND
|
RJ-272500511203025900/181973
(भाटाेली)
|
2725005112NRG24020520230037687
|
05/05/2023
|
Dakhi
|
2725005112WL001006
|
Dakhi
|
00078
|
CNRB0018465
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610646
|
|
DAKHI BAI
|
CANARA BANK(508532)
|
|
4
|
RAJSAMAND
|
RJ-272500511203025900/181973-B
(भाटाेली)
|
2725005112NRG24020520230037688
|
05/05/2023
|
Kishan Lal Bhil
|
2725005112WL001006
|
Kishan Lal Bhil
|
00078
|
CNRB0018465
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610644
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500511203025900/181854
(भाटाेली)
|
2725005112NRG24020520230037636
|
05/05/2023
|
ROSHAN LAL GADARI
|
2725005112WL001006
|
ROSHAN LAL GADARI
|
00168
|
ICIC0006684
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610641
|
|
ROSHAN LAL GADARI
|
ICICI BANK LTD(508534)
|
|
6
|
RAJSAMAND
|
RJ-272500511203025900/181909
(भाटाेली)
|
2725005112NRG24020520230037651
|
05/05/2023
|
NOJi BAI
|
2725005112WL001006
|
NOJi BAI
|
00168
|
ICIC0006684
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610642
|
|
NOJI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
7
|
RAJSAMAND
|
RJ-272500511203025900/181928
(भाटाेली)
|
2725005112NRG24020520230037660
|
05/05/2023
|
UDAI NATH
|
2725005112WL001006
|
UDAI NATH
|
00168
|
ICIC0006684
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610643
|
|
MR UDAY NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500511203025200/796306
(भाटाेली)
|
2725005112NRG24020520230037631
|
05/05/2023
|
Seema Kumari
|
2725005112WL001006
|
Seema Kumari
|
00354
|
PUNB0069510
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610573
|
|
SEEMA KUMARI GADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500511203025900/181931
(भाटाेली)
|
2725005112NRG24020520230037661
|
05/05/2023
|
PRAVAT SINGH CHOUHAN
|
2725005112WL001006
|
PRAVAT SINGH CHOUHAN
|
00415
|
SBIN0011399
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610576
|
|
MR PARVAT NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500511203025900/181938
(भाटाेली)
|
2725005112NRG24020520230037664
|
05/05/2023
|
DULENATH
|
2725005112WL001006
|
DULENATH
|
00415
|
SBIN0030397
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610579
|
|
MR DULENATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
11
|
RAJSAMAND
|
RJ-272500511203025900/181850
(भाटाेली)
|
2725005112NRG24020520230037632
|
05/05/2023
|
ANCHHI BAI
|
2725005112WL001006
|
ANCHHI BAI
|
00415
|
SBIN0031308
|
1950
|
1950
|
Rejected
|
13/05/2023
|
|
1527610607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAJSAMAND
|
RJ-272500511203025900/181853
(भाटाेली)
|
2725005112NRG24020520230037635
|
05/05/2023
|
TULASI BAI
|
2725005112WL001006
|
TULASI BAI
|
00415
|
SBIN0031308
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1527610597
|
|
MS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500511203025900/181856-A
(भाटाेली)
|
2725005112NRG24020520230037638
|
05/05/2023
|
HARI RAM
|
2725005112WL001006
|
HARI RAM
|
00415
|
SBIN0031308
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610598
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500511203025900/181862
(भाटाेली)
|
2725005112NRG24020520230037640
|
05/05/2023
|
SANKARI
|
2725005112WL001006
|
SANKARI
|
00415
|
SBIN0031308
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610606
|
|
MS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500511203025900/181897
(भाटाेली)
|
2725005112NRG24020520230037648
|
05/05/2023
|
ANACHHI
|
2725005112WL001006
|
ANACHHI
|
00415
|
SBIN0031308
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610602
|
|
MRS ANACHHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500511203025900/181918
(भाटाेली)
|
2725005112NRG24020520230037657
|
05/05/2023
|
PUSHPA BHIL
|
2725005112WL001006
|
PUSHPA BHIL
|
00415
|
SBIN0031308
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610640
|
|
PUSHPA JAGDISH
|
HDFC BANK LTD(607152)
|
|
17
|
RAJSAMAND
|
RJ-272500511203025900/181943
(भाटाेली)
|
2725005112NRG24020520230037666
|
05/05/2023
|
BHANWAR
|
2725005112WL001006
|
BHANWAR
|
00415
|
SBIN0031308
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610612
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500511203025900/181948
(भाटाेली)
|
2725005112NRG24020520230037671
|
05/05/2023
|
RAMA
|
2725005112WL001006
|
RAMA
|
00415
|
SBIN0031308
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610618
|
|
MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500511203025900/181963
(भाटाेली)
|
2725005112NRG24020520230037679
|
05/05/2023
|
SOSAR BAI
|
2725005112WL001006
|
SOSAR BAI
|
00415
|
SBIN0031308
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610621
|
|
MS SOSAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500511203025900/181966-B
(भाटाेली)
|
2725005112NRG24020520230037682
|
05/05/2023
|
TULSI BAI
|
2725005112WL001006
|
TULSI BAI
|
00415
|
SBIN0031308
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1527610623
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500511203025900/181971
(भाटाेली)
|
2725005112NRG24020520230037685
|
05/05/2023
|
KHAMANI BAI
|
2725005112WL001006
|
KHAMANI BAI
|
00415
|
SBIN0031308
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610601
|
|
MS KHMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500511203025900/181972
(भाटाेली)
|
2725005112NRG24020520230037686
|
05/05/2023
|
LACHCHU BHIL
|
2725005112WL001006
|
LACHCHU BHIL
|
00415
|
SBIN0031308
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610600
|
|
MR LACHHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500511203025900/181991
(भाटाेली)
|
2725005112NRG24020520230037696
|
05/05/2023
|
VAGTAWARI BAI
|
2725005112WL001006
|
VAGTAWARI BAI
|
00415
|
SBIN0031308
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1527610605
|
|
MS VAGTAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500511203025900/52570783
(भाटाेली)
|
2725005112NRG24020520230037700
|
05/05/2023
|
HARI BAI
|
2725005112WL001006
|
HARI BAI
|
00415
|
SBIN0031308
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610603
|
|
MS HARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26715
|
26715
|
|
|
|
|
|
|
|
|
25
|
RAJSAMAND
|
RJ-272500511203025900/181851
(भाटाेली)
|
2725005112NRG24020520230037633
|
05/05/2023
|
MADHU LAL GADARI
|
2725005112WL001006
|
MADHU LAL GADARI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610590
|
|
MR MADHU LAL GADARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500511203025900/181852
(भाटाेली)
|
2725005112NRG24020520230037634
|
05/05/2023
|
RAMCHANDRA
|
2725005112WL001006
|
RAMCHANDRA
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1527610628
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500511203025900/181856
(भाटाेली)
|
2725005112NRG24020520230037637
|
05/05/2023
|
BHAGA
|
2725005112WL001006
|
BHAGA
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610588
|
|
MR BHAGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500511203025900/181859
(भाटाेली)
|
2725005112NRG24020520230037639
|
05/05/2023
|
NARAYAN LAL GADRI
|
2725005112WL001006
|
NARAYAN LAL GADRI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610577
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
29
|
RAJSAMAND
|
RJ-272500511203025900/181865
(भाटाेली)
|
2725005112NRG24020520230037642
|
05/05/2023
|
NOLI DEVI
|
2725005112WL001006
|
NOLI DEVI
|
00415
|
SBIN0032426
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1527610614
|
|
MRS NOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500511203025900/181869-A
(भाटाेली)
|
2725005112NRG24020520230037643
|
05/05/2023
|
HEERA LAL
|
2725005112WL001006
|
HEERA LAL
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610591
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500511203025900/181882
(भाटाेली)
|
2725005112NRG24020520230037644
|
05/05/2023
|
BHAGWAT NATH CHOUHAN
|
2725005112WL001006
|
BHAGWAT NATH CHOUHAN
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610578
|
|
MR BHAGAVATANATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500511203025900/181891
(भाटाेली)
|
2725005112NRG24020520230037645
|
05/05/2023
|
BHERU NATH
|
2725005112WL001006
|
BHERU NATH
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610637
|
|
MR BHERU NATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500511203025900/181893
(भाटाेली)
|
2725005112NRG24020520230037646
|
05/05/2023
|
NARAYAN NATH
|
2725005112WL001006
|
NARAYAN NATH
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610625
|
|
MR NARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500511203025900/181896
(भाटाेली)
|
2725005112NRG24020520230037647
|
05/05/2023
|
DEVRAJ NATH CHOUHAN
|
2725005112WL001006
|
DEVRAJ NATH CHOUHAN
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610593
|
|
MR DEVRAJ NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511203025900/181899
(भाटाेली)
|
2725005112NRG24020520230037649
|
05/05/2023
|
JAMRI
|
2725005112WL001006
|
JAMRI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610616
|
|
MR JAMARI JAMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500511203025900/181904-b
(भाटाेली)
|
2725005112NRG24020520230037650
|
05/05/2023
|
RADHA
|
2725005112WL001006
|
RADHA
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1527610631
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511203025900/181910
(भाटाेली)
|
2725005112NRG24020520230037652
|
05/05/2023
|
MANGU BHIL
|
2725005112WL001006
|
MANGU BHIL
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610639
|
|
MR MANGU BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500511203025900/181911
(भाटाेली)
|
2725005112NRG24020520230037653
|
05/05/2023
|
Lali bai bhil
|
2725005112WL001006
|
Lali bai bhil
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1527610585
|
|
LALI BAI BHIL
|
HDFC BANK LTD(607152)
|
|
39
|
RAJSAMAND
|
RJ-272500511203025900/181912
(भाटाेली)
|
2725005112NRG24020520230037654
|
05/05/2023
|
CHUNNI LAL
|
2725005112WL001006
|
CHUNNI LAL
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610589
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500511203025900/181914-B
(भाटाेली)
|
2725005112NRG24020520230037655
|
05/05/2023
|
SOHANI
|
2725005112WL001006
|
SOHANI
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1527610624
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500511203025900/181915
(भाटाेली)
|
2725005112NRG24020520230037656
|
05/05/2023
|
PREMI BAI
|
2725005112WL001006
|
PREMI BAI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610582
|
|
MR PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500511203025900/181922
(भाटाेली)
|
2725005112NRG24020520230037658
|
05/05/2023
|
RATAN NATH
|
2725005112WL001006
|
RATAN NATH
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610635
|
|
MR RATAN NATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511203025900/181926-A
(भाटाेली)
|
2725005112NRG24020520230037659
|
05/05/2023
|
BHAGWAT NATH CHOUHAN
|
2725005112WL001006
|
BHAGWAT NATH CHOUHAN
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1527610609
|
|
BHAGWAT NATH CHOUHAN
|
IDBI BANK(607095)
|
|
44
|
RAJSAMAND
|
RJ-272500511203025900/181937
(भाटाेली)
|
2725005112NRG24020520230037663
|
05/05/2023
|
ANNU KUNWAR CHOUHAN
|
2725005112WL001006
|
ANNU KUNWAR CHOUHAN
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610581
|
|
MS ANNU KUNWAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500511203025900/181937
(भाटाेली)
|
2725005112NRG24020520230037662
|
05/05/2023
|
BHANWAR NATH
|
2725005112WL001006
|
BHANWAR NATH
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610608
|
|
BHANWAR NATH S/O HARI NATH
|
BANK OF INDIA(508505)
|
|
46
|
RAJSAMAND
|
RJ-272500511203025900/181941
(भाटाेली)
|
2725005112NRG24020520230037665
|
05/05/2023
|
SHAMBHU NATH
|
2725005112WL001006
|
SHAMBHU NATH
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610604
|
|
MR SHMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511203025900/181943-A
(भाटाेली)
|
2725005112NRG24020520230037667
|
05/05/2023
|
NANA LAL GAYRI
|
2725005112WL001006
|
NANA LAL GAYRI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610610
|
|
MR NANA LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500511203025900/181944-B
(भाटाेली)
|
2725005112NRG24020520230037668
|
05/05/2023
|
LAXMI
|
2725005112WL001006
|
LAXMI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610633
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500511203025900/181946
(भाटाेली)
|
2725005112NRG24020520230037669
|
05/05/2023
|
BHERU LAL
|
2725005112WL001006
|
BHERU LAL
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610587
|
|
MR BHERU LAL GADARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500511203025900/181946-A
(भाटाेली)
|
2725005112NRG24020520230037670
|
05/05/2023
|
KAMALA BAI
|
2725005112WL001006
|
KAMALA BAI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610634
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500511203025900/181948-B
(भाटाेली)
|
2725005112NRG24020520230037672
|
05/05/2023
|
PARAS DEVI
|
2725005112WL001006
|
PARAS DEVI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610583
|
|
MISS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500511203025900/181952
(भाटाेली)
|
2725005112NRG24020520230037673
|
05/05/2023
|
SUMITRA BHAT
|
2725005112WL001006
|
SUMITRA BHAT
|
00415
|
SBIN0032426
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1527610586
|
|
SUMITRA ROSHAN
|
HDFC BANK LTD(607152)
|
|
53
|
RAJSAMAND
|
RJ-272500511203025900/181955
(भाटाेली)
|
2725005112NRG24020520230037675
|
05/05/2023
|
RAGU NATH CHOUHAN
|
2725005112WL001006
|
RAGU NATH CHOUHAN
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610596
|
|
MR RAGU NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500511203025900/181957
(भाटाेली)
|
2725005112NRG24020520230037676
|
05/05/2023
|
SOHAN
|
2725005112WL001006
|
SOHAN
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610629
|
|
MR SOHAN SOHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511203025900/181961
(भाटाेली)
|
2725005112NRG24020520230037677
|
05/05/2023
|
PARAS
|
2725005112WL001006
|
PARAS
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610622
|
|
MRS PARAS PARAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500511203025900/181962
(भाटाेली)
|
2725005112NRG24020520230037678
|
05/05/2023
|
HAJARI
|
2725005112WL001006
|
HAJARI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610619
|
|
MR HAJARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511203025900/181965
(भाटाेली)
|
2725005112NRG24020520230037680
|
05/05/2023
|
TAMUDI
|
2725005112WL001006
|
TAMUDI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610636
|
|
MRS TAMUDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511203025900/181966
(भाटाेली)
|
2725005112NRG24020520230037681
|
05/05/2023
|
TRILOK
|
2725005112WL001006
|
TRILOK
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610611
|
|
MR TRILOK SO UANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500511203025900/181968
(भाटाेली)
|
2725005112NRG24020520230037683
|
05/05/2023
|
MANGI
|
2725005112WL001006
|
MANGI
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1527610615
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500511203025900/181968-A
(भाटाेली)
|
2725005112NRG24020520230037684
|
05/05/2023
|
CHANDI BAI BHIL
|
2725005112WL001006
|
CHANDI BAI BHIL
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1527610627
|
|
MRS CHANDI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500511203025900/181974-B
(भाटाेली)
|
2725005112NRG24020520230037689
|
05/05/2023
|
PRIYANKA BHIL
|
2725005112WL001006
|
PRIYANKA BHIL
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610580
|
|
MRS PRIYANKA BHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500511203025900/181975
(भाटाेली)
|
2725005112NRG24020520230037690
|
05/05/2023
|
SOHAN LAL
|
2725005112WL001006
|
SOHAN LAL
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610599
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500511203025900/181975-A
(भाटाेली)
|
2725005112NRG24020520230037691
|
05/05/2023
|
GEETA BHIL
|
2725005112WL001006
|
GEETA BHIL
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610630
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500511203025900/181977
(भाटाेली)
|
2725005112NRG24020520230037692
|
05/05/2023
|
DAL CHAND
|
2725005112WL001006
|
DAL CHAND
|
00415
|
SBIN0032426
|
1950
|
1950
|
Rejected
|
13/05/2023
|
|
1527610613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
RAJSAMAND
|
RJ-272500511203025900/181985-A
(भाटाेली)
|
2725005112NRG24020520230037693
|
05/05/2023
|
MITHU
|
2725005112WL001006
|
MITHU
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610594
|
|
MRS MITHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500511203025900/181985-B
(भाटाेली)
|
2725005112NRG24020520230037694
|
05/05/2023
|
SANTOSHI
|
2725005112WL001006
|
SANTOSHI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610632
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500511203025900/181988-A
(भाटाेली)
|
2725005112NRG24020520230037695
|
05/05/2023
|
BABU LAL SHARMA
|
2725005112WL001006
|
BABU LAL SHARMA
|
00415
|
SBIN0032426
|
975
|
975
|
Processed
|
13/05/2023
|
|
1527610595
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJSAMAND
|
RJ-272500511203025900/181991-A
(भाटाेली)
|
2725005112NRG24020520230037697
|
05/05/2023
|
KANCHAN DEVI
|
2725005112WL001006
|
KANCHAN DEVI
|
00415
|
SBIN0032426
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1527610584
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
69
|
RAJSAMAND
|
RJ-272500511203025900/181992-A
(भाटाेली)
|
2725005112NRG24020520230037698
|
05/05/2023
|
SHAMBHU LAL
|
2725005112WL001006
|
SHAMBHU LAL
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610592
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500511203025900/52570782
(भाटाेली)
|
2725005112NRG24020520230037699
|
05/05/2023
|
AZEE BAI BHIL
|
2725005112WL001006
|
AZEE BAI BHIL
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610638
|
|
MS AZEE BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500511203025900/52570786
(भाटाेली)
|
2725005112NRG24020520230037701
|
05/05/2023
|
NARAYAN LAL GADARI
|
2725005112WL001006
|
NARAYAN LAL GADARI
|
00415
|
SBIN0032426
|
975
|
975
|
Processed
|
13/05/2023
|
|
1527610617
|
|
MR NARAYAN LAL GADARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500511203025900/52570788
(भाटाेली)
|
2725005112NRG24020520230037702
|
05/05/2023
|
KESHAR BAI
|
2725005112WL001006
|
KESHAR BAI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610620
|
|
MS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500511203025900/52570790
(भाटाेली)
|
2725005112NRG24020520230037703
|
05/05/2023
|
BHIMA MALI
|
2725005112WL001006
|
BHIMA MALI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1527610626
|
|
MR BHIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90675
|
90675
|
|
|
|
|
|
|
|
|
74
|
RAJSAMAND
|
RJ-272500511203025900/181954
(भाटाेली)
|
2725005112NRG24020520230037674
|
05/05/2023
|
RAJU
|
2725005112WL001006
|
RAJU
|
00468
|
UBIN0559261
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1527610575
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138645
|
138645
|
|
|
|
|
|
|
|