|
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)
|
2725005112NRG23040420231177310
|
05/04/2023
|
HEMJAL GADRI
|
2725005112WL044964
|
HEMJAL GADRI
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565108
|
|
Hemjal Gadri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511203025900/181858
(भाटाेली)
|
2725005112NRG23040420231177308
|
05/04/2023
|
MANGI BAI
|
2725005112WL044964
|
MANGI BAI
|
00078
|
CNRB0018465
|
1850
|
1850
|
Processed
|
05/05/2023
|
|
1237565167
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
3
|
RAJSAMAND
|
RJ-272500511203025900/181973
(भाटाेली)
|
2725005112NRG23040420231177353
|
05/04/2023
|
Dakhi
|
2725005112WL044964
|
Dakhi
|
00078
|
CNRB0018465
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565169
|
|
DAKHI BAI
|
CANARA BANK(508532)
|
|
4
|
RAJSAMAND
|
RJ-272500511203025900/181973-B
(भाटाेली)
|
2725005112NRG23040420231177354
|
05/04/2023
|
Kishan Lal Bhil
|
2725005112WL044964
|
Kishan Lal Bhil
|
00078
|
CNRB0018465
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565168
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500511203025900/181854
(भाटाेली)
|
2725005112NRG23040420231177305
|
05/04/2023
|
ROSHAN LAL GADARI
|
2725005112WL044964
|
ROSHAN LAL GADARI
|
00168
|
ICIC0006684
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565164
|
|
ROSHAN LAL GADARI
|
ICICI BANK LTD(508534)
|
|
6
|
RAJSAMAND
|
RJ-272500511203025900/181909
(भाटाेली)
|
2725005112NRG23040420231177320
|
05/04/2023
|
NOJi BAI
|
2725005112WL044964
|
NOJi BAI
|
00168
|
ICIC0006684
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565165
|
|
NOJI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
7
|
RAJSAMAND
|
RJ-272500511203025900/181928
(भाटाेली)
|
2725005112NRG23040420231177328
|
05/04/2023
|
UDAI NATH
|
2725005112WL044964
|
UDAI NATH
|
00168
|
ICIC0006684
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565166
|
|
MR UDAY NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500511203025500/52570780
(भाटाेली)
|
2725005112NRG23040420231177301
|
05/04/2023
|
RADHA KRISHNA
|
2725005112WL044963
|
RADHA KRISHNA
|
00354
|
PUNB0409100
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237565127
|
|
MR RADHA KRISHNA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500511203025900/181931
(भाटाेली)
|
2725005112NRG23040420231177329
|
05/04/2023
|
PRAVAT SINGH CHOUHAN
|
2725005112WL044964
|
PRAVAT SINGH CHOUHAN
|
00415
|
SBIN0011399
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565109
|
|
MR PARVAT NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500511203025900/181938
(भाटाेली)
|
2725005112NRG23040420231177332
|
05/04/2023
|
DULENATH
|
2725005112WL044964
|
DULENATH
|
00415
|
SBIN0030397
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565175
|
|
MR DULENATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
11
|
RAJSAMAND
|
RJ-272500511203025900/181853
(भाटाेली)
|
2725005112NRG23040420231177304
|
05/04/2023
|
TULASI BAI
|
2725005112WL044964
|
TULASI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565129
|
|
MS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500511203025900/181856-A
(भाटाेली)
|
2725005112NRG23040420231177307
|
05/04/2023
|
HARI RAM
|
2725005112WL044964
|
HARI RAM
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565130
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500511203025900/181897
(भाटाेली)
|
2725005112NRG23040420231177317
|
05/04/2023
|
ANACHHI
|
2725005112WL044964
|
ANACHHI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565134
|
|
MRS ANACHHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500511203025900/181918
(भाटाेली)
|
2725005112NRG23040420231177326
|
05/04/2023
|
PUSHPA BHIL
|
2725005112WL044964
|
PUSHPA BHIL
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565163
|
|
PUSHPA JAGDISH
|
HDFC BANK LTD(607152)
|
|
15
|
RAJSAMAND
|
RJ-272500511203025900/181938
(भाटाेली)
|
2725005112NRG23040420231177333
|
05/04/2023
|
YUVRAJ NATH CHOUHAN
|
2725005112WL044964
|
YUVRAJ NATH CHOUHAN
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565112
|
|
MR YUVRAJ NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500511203025900/181943
(भाटाेली)
|
2725005112NRG23040420231177335
|
05/04/2023
|
BHANWAR
|
2725005112WL044964
|
BHANWAR
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565172
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500511203025900/181948
(भाटाेली)
|
2725005112NRG23040420231177338
|
05/04/2023
|
RAMA
|
2725005112WL044964
|
RAMA
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565143
|
|
MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500511203025900/181963
(भाटाेली)
|
2725005112NRG23040420231177345
|
05/04/2023
|
SOSAR BAI
|
2725005112WL044964
|
SOSAR BAI
|
00415
|
SBIN0031308
|
1665
|
1665
|
Processed
|
05/05/2023
|
|
1237565146
|
|
MS SOSAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500511203025900/181966-B
(भाटाेली)
|
2725005112NRG23040420231177348
|
05/04/2023
|
TULSI BAI
|
2725005112WL044964
|
TULSI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565147
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500511203025900/181971
(भाटाेली)
|
2725005112NRG23040420231177351
|
05/04/2023
|
KHAMANI BAI
|
2725005112WL044964
|
KHAMANI BAI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565133
|
|
MS KHMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500511203025900/181972
(भाटाेली)
|
2725005112NRG23040420231177352
|
05/04/2023
|
LACHCHU BHIL
|
2725005112WL044964
|
LACHCHU BHIL
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565132
|
|
MR LACHHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500511203025900/181991
(भाटाेली)
|
2725005112NRG23040420231177362
|
05/04/2023
|
VAGTAWARI BAI
|
2725005112WL044964
|
VAGTAWARI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565137
|
|
MS VAGTAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500511203025900/52570783
(भाटाेली)
|
2725005112NRG23040420231177366
|
05/04/2023
|
HARI BAI
|
2725005112WL044964
|
HARI BAI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565135
|
|
MS HARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27380
|
27380
|
|
|
|
|
|
|
|
|
24
|
RAJSAMAND
|
RJ-272500511203025900/181851
(भाटाेली)
|
2725005112NRG23040420231177302
|
05/04/2023
|
MADHU LAL GADARI
|
2725005112WL044964
|
MADHU LAL GADARI
|
00415
|
SBIN0032426
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565123
|
|
MR MADHU LAL GADARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500511203025900/181852
(भाटाेली)
|
2725005112NRG23040420231177303
|
05/04/2023
|
RAMCHANDRA
|
2725005112WL044964
|
RAMCHANDRA
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565152
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500511203025900/181856
(भाटाेली)
|
2725005112NRG23040420231177306
|
05/04/2023
|
BHAGA
|
2725005112WL044964
|
BHAGA
|
00415
|
SBIN0032426
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565121
|
|
MR BHAGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500511203025900/181859
(भाटाेली)
|
2725005112NRG23040420231177309
|
05/04/2023
|
NARAYAN LAL GADRI
|
2725005112WL044964
|
NARAYAN LAL GADRI
|
00415
|
SBIN0032426
|
1665
|
1665
|
Processed
|
05/05/2023
|
|
1237565110
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
28
|
RAJSAMAND
|
RJ-272500511203025900/181865
(भाटाेली)
|
2725005112NRG23040420231177311
|
05/04/2023
|
NOLI DEVI
|
2725005112WL044964
|
NOLI DEVI
|
00415
|
SBIN0032426
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565140
|
|
MRS NOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500511203025900/181866
(भाटाेली)
|
2725005112NRG23040420231177312
|
05/04/2023
|
BHERULAL
|
2725005112WL044964
|
BHERULAL
|
00415
|
SBIN0032426
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565113
|
|
MR BHERU
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500511203025900/181869-A
(भाटाेली)
|
2725005112NRG23040420231177313
|
05/04/2023
|
HEERA LAL
|
2725005112WL044964
|
HEERA LAL
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565124
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500511203025900/181882
(भाटाेली)
|
2725005112NRG23040420231177314
|
05/04/2023
|
BHAGWAT NATH CHOUHAN
|
2725005112WL044964
|
BHAGWAT NATH CHOUHAN
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565111
|
|
MR BHAGAVATANATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500511203025900/181891
(भाटाेली)
|
2725005112NRG23040420231177315
|
05/04/2023
|
BHERU NATH
|
2725005112WL044964
|
BHERU NATH
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565160
|
|
MR BHERU NATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500511203025900/181893
(भाटाेली)
|
2725005112NRG23040420231177316
|
05/04/2023
|
NARAYAN NATH
|
2725005112WL044964
|
NARAYAN NATH
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565149
|
|
MR NARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500511203025900/181899
(भाटाेली)
|
2725005112NRG23040420231177318
|
05/04/2023
|
JAMRI
|
2725005112WL044964
|
JAMRI
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565141
|
|
MR JAMARI JAMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511203025900/181904-b
(भाटाेली)
|
2725005112NRG23040420231177319
|
05/04/2023
|
RADHA
|
2725005112WL044964
|
RADHA
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565155
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500511203025900/181910
(भाटाेली)
|
2725005112NRG23040420231177321
|
05/04/2023
|
MANGU BHIL
|
2725005112WL044964
|
MANGU BHIL
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565162
|
|
MR MANGU BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511203025900/181911
(भाटाेली)
|
2725005112NRG23040420231177322
|
05/04/2023
|
Lali bai bhil
|
2725005112WL044964
|
Lali bai bhil
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565174
|
|
LALI BAI BHIL
|
HDFC BANK LTD(607152)
|
|
38
|
RAJSAMAND
|
RJ-272500511203025900/181912
(भाटाेली)
|
2725005112NRG23040420231177323
|
05/04/2023
|
CHUNNI LAL
|
2725005112WL044964
|
CHUNNI LAL
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565122
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500511203025900/181914-B
(भाटाेली)
|
2725005112NRG23040420231177324
|
05/04/2023
|
SOHANI
|
2725005112WL044964
|
SOHANI
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565148
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500511203025900/181915
(भाटाेली)
|
2725005112NRG23040420231177325
|
05/04/2023
|
PREMI BAI
|
2725005112WL044964
|
PREMI BAI
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565116
|
|
MR PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500511203025900/181922
(भाटाेली)
|
2725005112NRG23040420231177327
|
05/04/2023
|
RATAN NATH
|
2725005112WL044964
|
RATAN NATH
|
00415
|
SBIN0032426
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565158
|
|
MR RATAN NATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500511203025900/181937
(भाटाेली)
|
2725005112NRG23040420231177331
|
05/04/2023
|
ANNU KUNWAR CHOUHAN
|
2725005112WL044964
|
ANNU KUNWAR CHOUHAN
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565115
|
|
MS ANNU KUNWAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511203025900/181937
(भाटाेली)
|
2725005112NRG23040420231177330
|
05/04/2023
|
BHANWAR NATH
|
2725005112WL044964
|
BHANWAR NATH
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565173
|
|
BHANWAR NATH S/O HARI NATH
|
BANK OF INDIA(508505)
|
|
44
|
RAJSAMAND
|
RJ-272500511203025900/181941
(भाटाेली)
|
2725005112NRG23040420231177334
|
05/04/2023
|
SHAMBHU NATH
|
2725005112WL044964
|
SHAMBHU NATH
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565136
|
|
MR SHMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500511203025900/181944-B
(भाटाेली)
|
2725005112NRG23040420231177336
|
05/04/2023
|
LAXMI
|
2725005112WL044964
|
LAXMI
|
00415
|
SBIN0032426
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565157
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500511203025900/181946
(भाटाेली)
|
2725005112NRG23040420231177337
|
05/04/2023
|
BHERU LAL
|
2725005112WL044964
|
BHERU LAL
|
00415
|
SBIN0032426
|
1850
|
1850
|
Processed
|
05/05/2023
|
|
1237565120
|
|
MR BHERU LAL GADARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511203025900/181948-B
(भाटाेली)
|
2725005112NRG23040420231177339
|
05/04/2023
|
PARAS DEVI
|
2725005112WL044964
|
PARAS DEVI
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565117
|
|
MISS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500511203025900/181952
(भाटाेली)
|
2725005112NRG23040420231177340
|
05/04/2023
|
SUMITRA BHAT
|
2725005112WL044964
|
SUMITRA BHAT
|
00415
|
SBIN0032426
|
1850
|
1850
|
Processed
|
05/05/2023
|
|
1237565119
|
|
SUMITRA ROSHAN
|
HDFC BANK LTD(607152)
|
|
49
|
RAJSAMAND
|
RJ-272500511203025900/181957
(भाटाेली)
|
2725005112NRG23040420231177342
|
05/04/2023
|
SOHAN
|
2725005112WL044964
|
SOHAN
|
00415
|
SBIN0032426
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565153
|
|
MR SOHAN SOHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500511203025900/181961
(भाटाेली)
|
2725005112NRG23040420231177343
|
05/04/2023
|
PARAS
|
2725005112WL044964
|
PARAS
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565170
|
|
MRS PARAS PARAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500511203025900/181962
(भाटाेली)
|
2725005112NRG23040420231177344
|
05/04/2023
|
HAJARI
|
2725005112WL044964
|
HAJARI
|
00415
|
SBIN0032426
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565144
|
|
MR HAJARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500511203025900/181965
(भाटाेली)
|
2725005112NRG23040420231177346
|
05/04/2023
|
TAMUDI
|
2725005112WL044964
|
TAMUDI
|
00415
|
SBIN0032426
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565159
|
|
MRS TAMUDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500511203025900/181966
(भाटाेली)
|
2725005112NRG23040420231177347
|
05/04/2023
|
TRILOK
|
2725005112WL044964
|
TRILOK
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565138
|
|
MR TRILOK SO UANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500511203025900/181968
(भाटाेली)
|
2725005112NRG23040420231177349
|
05/04/2023
|
MANGI
|
2725005112WL044964
|
MANGI
|
00415
|
SBIN0032426
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565171
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511203025900/181968-A
(भाटाेली)
|
2725005112NRG23040420231177350
|
05/04/2023
|
CHANDI BAI BHIL
|
2725005112WL044964
|
CHANDI BAI BHIL
|
00415
|
SBIN0032426
|
1110
|
1110
|
Processed
|
05/05/2023
|
|
1237565151
|
|
MRS CHANDI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500511203025900/181974-B
(भाटाेली)
|
2725005112NRG23040420231177355
|
05/04/2023
|
PRIYANKA BHIL
|
2725005112WL044964
|
PRIYANKA BHIL
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565114
|
|
MRS PRIYANKA BHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511203025900/181975
(भाटाेली)
|
2725005112NRG23040420231177356
|
05/04/2023
|
SOHAN LAL
|
2725005112WL044964
|
SOHAN LAL
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565131
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511203025900/181975-A
(भाटाेली)
|
2725005112NRG23040420231177357
|
05/04/2023
|
GEETA BHIL
|
2725005112WL044964
|
GEETA BHIL
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565154
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500511203025900/181977
(भाटाेली)
|
2725005112NRG23040420231177358
|
05/04/2023
|
DAL CHAND
|
2725005112WL044964
|
DAL CHAND
|
00415
|
SBIN0032426
|
2035
|
2035
|
Rejected
|
05/05/2023
|
|
1237565139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
RAJSAMAND
|
RJ-272500511203025900/181985-A
(भाटाेली)
|
2725005112NRG23040420231177359
|
05/04/2023
|
MITHU
|
2725005112WL044964
|
MITHU
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565126
|
|
MRS MITHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500511203025900/181985-B
(भाटाेली)
|
2725005112NRG23040420231177360
|
05/04/2023
|
SANTOSHI
|
2725005112WL044964
|
SANTOSHI
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565156
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500511203025900/181988-A
(भाटाेली)
|
2725005112NRG23040420231177361
|
05/04/2023
|
BABU LAL SHARMA
|
2725005112WL044964
|
BABU LAL SHARMA
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565128
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJSAMAND
|
RJ-272500511203025900/181991-A
(भाटाेली)
|
2725005112NRG23040420231177363
|
05/04/2023
|
KANCHAN DEVI
|
2725005112WL044964
|
KANCHAN DEVI
|
00415
|
SBIN0032426
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565118
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
64
|
RAJSAMAND
|
RJ-272500511203025900/181992-A
(भाटाेली)
|
2725005112NRG23040420231177364
|
05/04/2023
|
SHAMBHU LAL
|
2725005112WL044964
|
SHAMBHU LAL
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565125
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500511203025900/52570782
(भाटाेली)
|
2725005112NRG23040420231177365
|
05/04/2023
|
AZEE BAI BHIL
|
2725005112WL044964
|
AZEE BAI BHIL
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565161
|
|
MS AZEE BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500511203025900/52570786
(भाटाेली)
|
2725005112NRG23040420231177367
|
05/04/2023
|
NARAYAN LAL GADARI
|
2725005112WL044964
|
NARAYAN LAL GADARI
|
00415
|
SBIN0032426
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565142
|
|
MR NARAYAN LAL GADARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500511203025900/52570788
(भाटाेली)
|
2725005112NRG23040420231177368
|
05/04/2023
|
KESHAR BAI
|
2725005112WL044964
|
KESHAR BAI
|
00415
|
SBIN0032426
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237565145
|
|
MS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500511203025900/52570790
(भाटाेली)
|
2725005112NRG23040420231177369
|
05/04/2023
|
BHIMA MALI
|
2725005112WL044964
|
BHIMA MALI
|
00415
|
SBIN0032426
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565150
|
|
MR BHIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94905
|
94905
|
|
|
|
|
|
|
|
|
69
|
RAJSAMAND
|
RJ-272500511203025900/181954
(भाटाेली)
|
2725005112NRG23040420231177341
|
05/04/2023
|
RAJU
|
2725005112WL044964
|
RAJU
|
00468
|
UBIN0559261
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237565176
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146420
|
146420
|
|
|
|
|
|
|
|