|
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-272500512303015700/169995
(मुण्डोल)
|
2725005123NRG24051220230846797
|
05/12/2023
|
KALU SINGH
|
2725005123WL018577
|
KALU SINGH
|
00048
|
BKID0006684
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915820625
|
|
KALU SINGH S/O DUNGAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAJSAMAND
|
RJ-272500512303021700/52572232
(मुण्डोल)
|
2725005123NRG24041220230843500
|
05/12/2023
|
SOSAR BAI
|
2725005123WL018461
|
SOSAR BAI
|
00048
|
BKID0006684
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915820626
|
|
SOSAR BAI W/O RAM LAL BHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512303021800/183067-A
(मुण्डोल)
|
2725005123NRG24051220230846806
|
05/12/2023
|
ARUNA
|
2725005123WL018577
|
ARUNA
|
00415
|
SBIN0031213
|
1140
|
1140
|
Rejected
|
28/02/2024
|
|
0915820624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512303015700/160006
(मुण्डोल)
|
2725005123NRG24051220230846796
|
05/12/2023
|
BHANWAR RATHORE
|
2725005123WL018577
|
BHANWAR RATHORE
|
00415
|
SBIN0031308
|
760
|
760
|
Processed
|
29/02/2024
|
|
0915820638
|
|
BHANWAR SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJSAMAND
|
RJ-272500512303019100/169987
(मुण्डोल)
|
2725005123NRG24051220230846798
|
05/12/2023
|
ROOP RATHOD
|
2725005123WL018577
|
ROOP RATHOD
|
00415
|
SBIN0031308
|
380
|
380
|
Processed
|
29/02/2024
|
|
0915820596
|
|
MR ROOP SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500512303019100/170032
(मुण्डोल)
|
2725005123NRG24051220230846799
|
05/12/2023
|
MANORI BAI
|
2725005123WL018577
|
MANORI BAI
|
00415
|
SBIN0031308
|
760
|
760
|
Processed
|
29/02/2024
|
|
0915820595
|
|
MRS MANORI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500512303019100/170125
(मुण्डोल)
|
2725005123NRG24051220230846801
|
05/12/2023
|
DHANN RATHORE
|
2725005123WL018577
|
DHANN RATHORE
|
00415
|
SBIN0031308
|
190
|
190
|
Processed
|
28/02/2024
|
|
0915820608
|
|
DHAN SINGH RATHORE SO VASAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAJSAMAND
|
RJ-272500512303019100/170170-A
(मुण्डोल)
|
2725005123NRG24051220230846802
|
05/12/2023
|
RADHA GUJAR
|
2725005123WL018577
|
RADHA GUJAR
|
00415
|
SBIN0031308
|
570
|
570
|
Processed
|
29/02/2024
|
|
0915820636
|
|
MR RADHA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500512303019100/170171
(मुण्डोल)
|
2725005123NRG24051220230846803
|
05/12/2023
|
KANCHAN DEVI GURJAR
|
2725005123WL018577
|
KANCHAN DEVI GURJAR
|
00415
|
SBIN0031308
|
760
|
760
|
Processed
|
29/02/2024
|
|
0915820628
|
|
MRS KANCHAN DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500512303021700/170197-A
(मुण्डोल)
|
2725005123NRG24041220230843476
|
05/12/2023
|
NARAYANI BAI BHIL
|
2725005123WL018461
|
NARAYANI BAI BHIL
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915820611
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500512303021700/170222
(मुण्डोल)
|
2725005123NRG24041220230843478
|
05/12/2023
|
NATHI BAI BHIL
|
2725005123WL018461
|
NATHI BAI BHIL
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915820613
|
|
MRS NATHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500512303021700/170227
(मुण्डोल)
|
2725005123NRG24041220230843479
|
05/12/2023
|
PRATABI BAI BHIL
|
2725005123WL018461
|
PRATABI BAI BHIL
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915820610
|
|
MRS PRATABI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500512303021700/170236-B
(मुण्डोल)
|
2725005123NRG24041220230843482
|
05/12/2023
|
Kailashi Bai
|
2725005123WL018461
|
Kailashi Bai
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915820612
|
|
MRS KAILASHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500512303021700/170245
(मुण्डोल)
|
2725005123NRG24041220230843483
|
05/12/2023
|
TAMUDI BAI GAMETI
|
2725005123WL018461
|
TAMUDI BAI GAMETI
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915820604
|
|
MRS TAMUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500512303021700/170248
(मुण्डोल)
|
2725005123NRG24041220230843484
|
05/12/2023
|
CHENI GAMETI
|
2725005123WL018461
|
CHENI GAMETI
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915820603
|
|
MRS CHENI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500512303021700/170253
(मुण्डोल)
|
2725005123NRG24041220230843485
|
05/12/2023
|
HURTI BAI BHEEL
|
2725005123WL018461
|
HURTI BAI BHEEL
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915820617
|
|
MRS HURTI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500512303021700/170254-A
(मुण्डोल)
|
2725005123NRG24041220230843486
|
05/12/2023
|
KASTURI BAI GAMETI
|
2725005123WL018461
|
KASTURI BAI GAMETI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915820605
|
|
MRS KASTURI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500512303021700/170257
(मुण्डोल)
|
2725005123NRG24041220230843487
|
05/12/2023
|
shankri bai bhil
|
2725005123WL018461
|
shankri bai bhil
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915820619
|
|
Mrs. SHANKRI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500512303021700/170259
(मुण्डोल)
|
2725005123NRG24041220230843488
|
05/12/2023
|
MEERA BAI GAMETI
|
2725005123WL018461
|
MEERA BAI GAMETI
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915820602
|
|
MRS MEERA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512303021700/170260
(मुण्डोल)
|
2725005123NRG24041220230843489
|
05/12/2023
|
PUSHPA PALIWAL
|
2725005123WL018461
|
PUSHPA PALIWAL
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915820616
|
|
PUSHPA BAI WO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAJSAMAND
|
RJ-272500512303021700/170262
(मुण्डोल)
|
2725005123NRG24041220230843490
|
05/12/2023
|
PARI BAI GAMETI
|
2725005123WL018461
|
PARI BAI GAMETI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915820599
|
|
MR PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512303021700/170297
(मुण्डोल)
|
2725005123NRG24041220230843493
|
05/12/2023
|
KAMALA DEVI
|
2725005123WL018461
|
KAMALA DEVI
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915820614
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512303021700/183014-C
(मुण्डोल)
|
2725005123NRG24041220230843494
|
05/12/2023
|
Girija
|
2725005123WL018461
|
Girija
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915820598
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512303021700/183015
(मुण्डोल)
|
2725005123NRG24041220230843495
|
05/12/2023
|
SANTOSHI BAI BHIL
|
2725005123WL018461
|
SANTOSHI BAI BHIL
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915820632
|
|
MRS SANTOSHI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512303021700/183017
(मुण्डोल)
|
2725005123NRG24041220230843496
|
05/12/2023
|
BHAGU BHIL
|
2725005123WL018461
|
BHAGU BHIL
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915820623
|
|
MRS BHAGU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512303021700/52572024
(मुण्डोल)
|
2725005123NRG24041220230843497
|
05/12/2023
|
MALI BAI GAMETI
|
2725005123WL018461
|
MALI BAI GAMETI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915820637
|
|
MR MALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512303021700/52572207
(मुण्डोल)
|
2725005123NRG24041220230843499
|
05/12/2023
|
PARI BAI PALIWAL
|
2725005123WL018461
|
PARI BAI PALIWAL
|
00415
|
SBIN0031308
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915820615
|
|
Mrs. PARI BAI WO SHANKAR LAL PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAJSAMAND
|
RJ-272500512303021800/183063
(मुण्डोल)
|
2725005123NRG24051220230846804
|
05/12/2023
|
KASHANI BAI GURJJAR
|
2725005123WL018577
|
KASHANI BAI GURJJAR
|
00415
|
SBIN0031308
|
950
|
950
|
Processed
|
29/02/2024
|
|
0915820633
|
|
MRS KASHANI BAI GURJJAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512303021800/183065
(मुण्डोल)
|
2725005123NRG24051220230846805
|
05/12/2023
|
PREM BAI
|
2725005123WL018577
|
PREM BAI
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915820634
|
|
MRS PREM BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512303021800/183084
(मुण्डोल)
|
2725005123NRG24051220230846809
|
05/12/2023
|
EJI BAI
|
2725005123WL018577
|
EJI BAI
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915820629
|
|
MRS AJI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512303021800/183094
(मुण्डोल)
|
2725005123NRG24051220230846810
|
05/12/2023
|
SOHAN BUNKAR
|
2725005123WL018577
|
SOHAN BUNKAR
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915820607
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500512303021800/183096
(मुण्डोल)
|
2725005123NRG24051220230846811
|
05/12/2023
|
LEELA BUNKAR
|
2725005123WL018577
|
LEELA BUNKAR
|
00415
|
SBIN0031308
|
190
|
190
|
Processed
|
29/02/2024
|
|
0915820600
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512303021800/183097
(मुण्डोल)
|
2725005123NRG24051220230846812
|
05/12/2023
|
LAXMI
|
2725005123WL018577
|
LAXMI
|
00415
|
SBIN0031308
|
570
|
570
|
Processed
|
29/02/2024
|
|
0915820601
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512303021800/183098-A
(मुण्डोल)
|
2725005123NRG24051220230846813
|
05/12/2023
|
Kusum bai
|
2725005123WL018577
|
Kusum bai
|
00415
|
SBIN0031308
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915820606
|
|
KUSUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAJSAMAND
|
RJ-272500512303021800/183103
(मुण्डोल)
|
2725005123NRG24051220230846814
|
05/12/2023
|
GEETA PALIWAL
|
2725005123WL018577
|
GEETA PALIWAL
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915820635
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512303021800/183105-A
(मुण्डोल)
|
2725005123NRG24051220230846815
|
05/12/2023
|
SHARDA
|
2725005123WL018577
|
SHARDA
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915820597
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512303021800/183127
(मुण्डोल)
|
2725005123NRG24051220230846816
|
05/12/2023
|
TULSA VYAS
|
2725005123WL018577
|
TULSA VYAS
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915820620
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512303021800/183135-A
(मुण्डोल)
|
2725005123NRG24051220230846817
|
05/12/2023
|
Gatu Bai
|
2725005123WL018577
|
Gatu Bai
|
00415
|
SBIN0031308
|
190
|
190
|
Processed
|
29/02/2024
|
|
0915820618
|
|
MR GATU BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512303021800/183137
(मुण्डोल)
|
2725005123NRG24051220230846818
|
05/12/2023
|
RATANI DEVI JAT
|
2725005123WL018577
|
RATANI DEVI JAT
|
00415
|
SBIN0031308
|
380
|
380
|
Processed
|
29/02/2024
|
|
0915820627
|
|
MRS RATANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512303021800/183143
(मुण्डोल)
|
2725005123NRG24051220230846819
|
05/12/2023
|
Nitu Devi
|
2725005123WL018577
|
Nitu Devi
|
00415
|
SBIN0031308
|
950
|
950
|
Processed
|
29/02/2024
|
|
0915820621
|
|
MR NITU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512303021800/183153
(मुण्डोल)
|
2725005123NRG24051220230846820
|
05/12/2023
|
NARBDA
|
2725005123WL018577
|
NARBDA
|
00415
|
SBIN0031308
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915820630
|
|
MRS NARBDA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512303021800/183176-A
(मुण्डोल)
|
2725005123NRG24051220230846822
|
05/12/2023
|
KHAMANI BAI
|
2725005123WL018577
|
KHAMANI BAI
|
00415
|
SBIN0031308
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915820609
|
|
MRS KHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512303021800/183180
(मुण्डोल)
|
2725005123NRG24051220230846823
|
05/12/2023
|
JAMU BAI BHIL
|
2725005123WL018577
|
JAMU BAI BHIL
|
00415
|
SBIN0031308
|
950
|
950
|
Processed
|
29/02/2024
|
|
0915820631
|
|
MRS JAMU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512303021800/495143
(मुण्डोल)
|
2725005123NRG24051220230846825
|
05/12/2023
|
PREMI
|
2725005123WL018577
|
PREMI
|
00415
|
SBIN0031308
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915820622
|
|
MRS PREM DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
45
|
RAJSAMAND
|
RJ-272500512303019100/170105
(मुण्डोल)
|
2725005123NRG24051220230846800
|
05/12/2023
|
MOHANI BAI
|
2725005123WL018577
|
MOHANI BAI
|
00468
|
UBIN0559261
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915820584
|
|
MOHANI BAI W O DALU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAJSAMAND
|
RJ-272500512303021700/170187
(मुण्डोल)
|
2725005123NRG24041220230843475
|
05/12/2023
|
Ramu bai
|
2725005123WL018461
|
Ramu bai
|
00468
|
UBIN0559261
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915820581
|
|
RAMUBAI BHEEL
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAJSAMAND
|
RJ-272500512303021700/170209
(मुण्डोल)
|
2725005123NRG24041220230843477
|
05/12/2023
|
Prem Bai
|
2725005123WL018461
|
Prem Bai
|
00468
|
UBIN0559261
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915820589
|
|
PREM BAI WO SHANTILAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAJSAMAND
|
RJ-272500512303021700/170228
(मुण्डोल)
|
2725005123NRG24041220230843480
|
05/12/2023
|
RADHA
|
2725005123WL018461
|
RADHA
|
00468
|
UBIN0559261
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915820639
|
|
RADHA BAI
|
CANARA BANK(508532)
|
|
49
|
RAJSAMAND
|
RJ-272500512303021700/170231-D
(मुण्डोल)
|
2725005123NRG24041220230843481
|
05/12/2023
|
GANGA BAI
|
2725005123WL018461
|
GANGA BAI
|
00468
|
UBIN0559261
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915820587
|
|
GANGA BAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAJSAMAND
|
RJ-272500512303021700/170264-A
(मुण्डोल)
|
2725005123NRG24041220230843491
|
05/12/2023
|
LILA BAI
|
2725005123WL018461
|
LILA BAI
|
00468
|
UBIN0559261
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915820580
|
|
LILA BAI WO SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAJSAMAND
|
RJ-272500512303021700/170294
(मुण्डोल)
|
2725005123NRG24041220230843492
|
05/12/2023
|
MANJU
|
2725005123WL018461
|
MANJU
|
00468
|
UBIN0559261
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915820586
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAJSAMAND
|
RJ-272500512303021700/52572033
(मुण्डोल)
|
2725005123NRG24041220230843498
|
05/12/2023
|
jamku
|
2725005123WL018461
|
jamku
|
00468
|
UBIN0559261
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915820592
|
|
JHAMKU BAI W O SHANKER
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAJSAMAND
|
RJ-272500512303021700/52572233
(मुण्डोल)
|
2725005123NRG24041220230843501
|
05/12/2023
|
SARSI BHIL
|
2725005123WL018461
|
SARSI BHIL
|
00468
|
UBIN0559261
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915820591
|
|
SARSI BHIL
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAJSAMAND
|
RJ-272500512303021800/183070
(मुण्डोल)
|
2725005123NRG24051220230846807
|
05/12/2023
|
ANACHAI DEVI
|
2725005123WL018577
|
ANACHAI DEVI
|
00468
|
UBIN0559261
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915820585
|
|
ANACHAI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAJSAMAND
|
RJ-272500512303021800/183071
(मुण्डोल)
|
2725005123NRG24051220230846808
|
05/12/2023
|
NARBADA VAISHNAV
|
2725005123WL018577
|
NARBADA VAISHNAV
|
00468
|
UBIN0559261
|
1140
|
1140
|
Rejected
|
28/02/2024
|
|
0915820593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
RAJSAMAND
|
RJ-272500512303021800/183171-B
(मुण्डोल)
|
2725005123NRG24051220230846821
|
05/12/2023
|
nirma
|
2725005123WL018577
|
nirma
|
00468
|
UBIN0559261
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915820579
|
|
NIRMA SALVI WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAJSAMAND
|
RJ-272500512303021800/251894
(मुण्डोल)
|
2725005123NRG24051220230846824
|
05/12/2023
|
Mangi bai
|
2725005123WL018577
|
Mangi bai
|
00468
|
UBIN0559261
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915820588
|
|
MANGI BAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAJSAMAND
|
RJ-272500512303021800/5257059
(मुण्डोल)
|
2725005123NRG24051220230846826
|
05/12/2023
|
TULSA
|
2725005123WL018577
|
TULSA
|
00468
|
UBIN0559261
|
380
|
380
|
Processed
|
29/02/2024
|
|
0915820594
|
|
MISS TULSA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500512303021800/525721236
(मुण्डोल)
|
2725005123NRG24051220230846827
|
05/12/2023
|
INDRA
|
2725005123WL018577
|
INDRA
|
00468
|
UBIN0559261
|
380
|
380
|
Processed
|
28/02/2024
|
|
0915820640
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAJSAMAND
|
RJ-272500512303021800/525721239
(मुण्डोल)
|
2725005123NRG24051220230846828
|
05/12/2023
|
Tara Devi
|
2725005123WL018577
|
Tara Devi
|
00468
|
UBIN0559261
|
190
|
190
|
Processed
|
28/02/2024
|
|
0915820582
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAJSAMAND
|
RJ-272500512303021800/525721262
(मुण्डोल)
|
2725005123NRG24051220230846829
|
05/12/2023
|
VARSHA
|
2725005123WL018577
|
VARSHA
|
00468
|
UBIN0559261
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915820590
|
|
VARSHA VYAS WO PREMSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAJSAMAND
|
RJ-272500512303021800/52572196
(मुण्डोल)
|
2725005123NRG24051220230846830
|
05/12/2023
|
Maya Paliwal
|
2725005123WL018577
|
Maya Paliwal
|
00468
|
UBIN0559261
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915820583
|
|
MAYA WO KHAYALIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72060
|
72060
|
|
|
|
|
|
|
|