|
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-272500513003015900/52571782
(फियावड़ी)
|
2725005130NRG23060420231188491
|
06/04/2023
|
manju kunwar
|
2725005130WL045341
|
manju kunwar
|
00078
|
CNRB0003227
|
1074
|
1074
|
Processed
|
05/05/2023
|
|
1237128414
|
|
MISS MANJU KUNWAR PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500513003015300/173597
(फियावड़ी)
|
2725005130NRG23060420231188538
|
06/04/2023
|
ABHAY SINGH
|
2725005130WL045343
|
ABHAY SINGH
|
00415
|
SBIN0031357
|
510
|
510
|
Processed
|
05/05/2023
|
|
1237128403
|
|
MR ABHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJSAMAND
|
RJ-272500513003015300/173601
(फियावड़ी)
|
2725005130NRG23060420231188539
|
06/04/2023
|
fateh singh rajpoot
|
2725005130WL045343
|
fateh singh rajpoot
|
00415
|
SBIN0031357
|
340
|
340
|
Processed
|
05/05/2023
|
|
1237128407
|
|
MR PHATAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500513003015300/173606
(फियावड़ी)
|
2725005130NRG23060420231188540
|
06/04/2023
|
CHHAGU DEVI GURJAR
|
2725005130WL045343
|
CHHAGU DEVI GURJAR
|
00415
|
SBIN0031357
|
510
|
510
|
Processed
|
05/05/2023
|
|
1237128378
|
|
MRS CHAGU
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500513003015300/173606-A
(फियावड़ी)
|
2725005130NRG23060420231188541
|
06/04/2023
|
Laxmi
|
2725005130WL045343
|
Laxmi
|
00415
|
SBIN0031357
|
850
|
850
|
Processed
|
05/05/2023
|
|
1237128411
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500513003015300/173606-B
(फियावड़ी)
|
2725005130NRG23060420231188542
|
06/04/2023
|
BHANVAR LAL
|
2725005130WL045343
|
BHANVAR LAL
|
00415
|
SBIN0031357
|
340
|
340
|
Processed
|
05/05/2023
|
|
1237128315
|
|
Mr. BHANVAR LAL SO PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAJSAMAND
|
RJ-272500513003015300/173606-C
(फियावड़ी)
|
2725005130NRG23060420231188543
|
06/04/2023
|
JETU DEVI GURJAR
|
2725005130WL045343
|
JETU DEVI GURJAR
|
00415
|
SBIN0031357
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1237128413
|
|
MRS JETU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500513003015300/173614
(फियावड़ी)
|
2725005130NRG23060420231188544
|
06/04/2023
|
hanja
|
2725005130WL045343
|
hanja
|
00415
|
SBIN0031357
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1237128410
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500513003015300/173620
(फियावड़ी)
|
2725005130NRG23060420231188545
|
06/04/2023
|
sukhi devi das
|
2725005130WL045343
|
sukhi devi das
|
00415
|
SBIN0031357
|
510
|
510
|
Processed
|
05/05/2023
|
|
1237128353
|
|
MRS SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500513003015300/173622
(फियावड़ी)
|
2725005130NRG23060420231188546
|
06/04/2023
|
SAYARI BAI VAISHNAV
|
2725005130WL045343
|
SAYARI BAI VAISHNAV
|
00415
|
SBIN0031357
|
340
|
340
|
Processed
|
05/05/2023
|
|
1237128326
|
|
MRS SAYARI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500513003015300/173623
(फियावड़ी)
|
2725005130NRG23060420231188547
|
06/04/2023
|
MANGI BAI SUTHAR
|
2725005130WL045343
|
MANGI BAI SUTHAR
|
00415
|
SBIN0031357
|
680
|
680
|
Processed
|
05/05/2023
|
|
1237128327
|
|
MRS MANGI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500513003015300/173641
(फियावड़ी)
|
2725005130NRG23060420231188548
|
06/04/2023
|
CHAGANI BAI JAT
|
2725005130WL045343
|
CHAGANI BAI JAT
|
00415
|
SBIN0031357
|
340
|
340
|
Processed
|
05/05/2023
|
|
1237128377
|
|
MS CHAGANI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500513003015300/173643
(फियावड़ी)
|
2725005130NRG23060420231188549
|
06/04/2023
|
deu
|
2725005130WL045343
|
deu
|
00415
|
SBIN0031357
|
510
|
510
|
Processed
|
05/05/2023
|
|
1237128358
|
|
MRS DEU DEU
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500513003015300/173648
(फियावड़ी)
|
2725005130NRG23060420231188550
|
06/04/2023
|
BALE
|
2725005130WL045343
|
BALE
|
00415
|
SBIN0031357
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237128333
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500513003015300/173653
(फियावड़ी)
|
2725005130NRG23060420231188551
|
06/04/2023
|
RAMI JAT
|
2725005130WL045343
|
RAMI JAT
|
00415
|
SBIN0031357
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237128370
|
|
MISS RAMI JAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500513003015300/173656
(फियावड़ी)
|
2725005130NRG23060420231188552
|
06/04/2023
|
radha vairagi
|
2725005130WL045343
|
radha vairagi
|
00415
|
SBIN0031357
|
850
|
850
|
Processed
|
05/05/2023
|
|
1237128348
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500513003015300/173657
(फियावड़ी)
|
2725005130NRG23060420231188553
|
06/04/2023
|
SHANKARI BARAGI
|
2725005130WL045343
|
SHANKARI BARAGI
|
00415
|
SBIN0031357
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237128372
|
|
MRS SHANKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500513003015300/173665
(फियावड़ी)
|
2725005130NRG23060420231188554
|
06/04/2023
|
BALU RAM JHAT
|
2725005130WL045343
|
BALU RAM JHAT
|
00415
|
SBIN0031357
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1237128408
|
|
MR BALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500513003015300/173668
(फियावड़ी)
|
2725005130NRG23060420231188555
|
06/04/2023
|
KESAR BHIL
|
2725005130WL045343
|
KESAR BHIL
|
00415
|
SBIN0031357
|
510
|
510
|
Processed
|
05/05/2023
|
|
1237128381
|
|
MS KESAR BHIL WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500513003015300/173678
(फियावड़ी)
|
2725005130NRG23060420231188556
|
06/04/2023
|
SITA JAT
|
2725005130WL045343
|
SITA JAT
|
00415
|
SBIN0031357
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237128351
|
|
MRS SITA JAT WO BHERU LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500513003015300/173685
(फियावड़ी)
|
2725005130NRG23060420231188557
|
06/04/2023
|
GITA BAI JHAT
|
2725005130WL045343
|
GITA BAI JHAT
|
00415
|
SBIN0031357
|
680
|
680
|
Processed
|
05/05/2023
|
|
1237128328
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500513003015300/173695
(फियावड़ी)
|
2725005130NRG23060420231188558
|
06/04/2023
|
BHURI BAI
|
2725005130WL045343
|
BHURI BAI
|
00415
|
SBIN0031357
|
510
|
510
|
Processed
|
05/05/2023
|
|
1237128342
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500513003015300/52571749-A
(फियावड़ी)
|
2725005130NRG23060420231188559
|
06/04/2023
|
gendi jat
|
2725005130WL045343
|
gendi jat
|
00415
|
SBIN0031357
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237128369
|
|
MISS GENDI JAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500513003015400/173543
(फियावड़ी)
|
2725005130NRG23060420231188560
|
06/04/2023
|
ratni
|
2725005130WL045343
|
ratni
|
00415
|
SBIN0031357
|
340
|
340
|
Processed
|
05/05/2023
|
|
1237128359
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500513003015400/173549
(फियावड़ी)
|
2725005130NRG23060420231188561
|
06/04/2023
|
SUSHILA DEVI
|
2725005130WL045343
|
SUSHILA DEVI
|
00415
|
SBIN0031357
|
340
|
340
|
Processed
|
05/05/2023
|
|
1237128339
|
|
MR SUSILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500513003015400/173549-A
(फियावड़ी)
|
2725005130NRG23060420231188562
|
06/04/2023
|
babali gadri
|
2725005130WL045343
|
babali gadri
|
00415
|
SBIN0031357
|
340
|
340
|
Processed
|
05/05/2023
|
|
1237128352
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500513003015400/173551
(फियावड़ी)
|
2725005130NRG23060420231188563
|
06/04/2023
|
GULABI GADRI
|
2725005130WL045343
|
GULABI GADRI
|
00415
|
SBIN0031357
|
850
|
850
|
Processed
|
05/05/2023
|
|
1237128387
|
|
MRS GULABI GADRI WO HIRA LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500513003015400/173565
(फियावड़ी)
|
2725005130NRG23060420231188564
|
06/04/2023
|
MANGI BAI
|
2725005130WL045343
|
MANGI BAI
|
00415
|
SBIN0031357
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237128402
|
|
MRS MANGI BAI WO KASU GADRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500513003015400/173570
(फियावड़ी)
|
2725005130NRG23060420231188565
|
06/04/2023
|
CHANDU GADRI
|
2725005130WL045343
|
CHANDU GADRI
|
00415
|
SBIN0031357
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237128335
|
|
MS CHANDU DEVI GADRI WO MANGI LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500513003015400/173570-A
(फियावड़ी)
|
2725005130NRG23060420231188566
|
06/04/2023
|
munaa
|
2725005130WL045343
|
munaa
|
00415
|
SBIN0031357
|
340
|
340
|
Processed
|
05/05/2023
|
|
1237128365
|
|
MISS MUNNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500513003015400/173579
(फियावड़ी)
|
2725005130NRG23060420231188567
|
06/04/2023
|
HARI BAI GADRI
|
2725005130WL045343
|
HARI BAI GADRI
|
00415
|
SBIN0031357
|
850
|
850
|
Processed
|
05/05/2023
|
|
1237128386
|
|
MRS HARI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500513003015400/173581-A
(फियावड़ी)
|
2725005130NRG23060420231188568
|
06/04/2023
|
LAXMI BAI GADRI
|
2725005130WL045343
|
LAXMI BAI GADRI
|
00415
|
SBIN0031357
|
340
|
340
|
Processed
|
05/05/2023
|
|
1237128319
|
|
MRS LAXMI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500513003015400/52571720
(फियावड़ी)
|
2725005130NRG23060420231188569
|
06/04/2023
|
banti devi yadav
|
2725005130WL045343
|
banti devi yadav
|
00415
|
SBIN0031357
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237128364
|
|
MRS BANTI DEVI YADAV WO PUSHKAR LAL YADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500513003015500/173368-A
(फियावड़ी)
|
2725005130NRG23060420231188570
|
06/04/2023
|
LAXMI LAL BHIL
|
2725005130WL045344
|
LAXMI LAL BHIL
|
00415
|
SBIN0031357
|
197
|
197
|
Processed
|
05/05/2023
|
|
1237128345
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500513003015500/173372
(फियावड़ी)
|
2725005130NRG23060420231188571
|
06/04/2023
|
KELASHI BHIL
|
2725005130WL045344
|
KELASHI BHIL
|
00415
|
SBIN0031357
|
788
|
788
|
Processed
|
05/05/2023
|
|
1237128391
|
|
MS KELASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500513003015500/173373
(फियावड़ी)
|
2725005130NRG23060420231188572
|
06/04/2023
|
CHANDARI BAI BHIL
|
2725005130WL045344
|
CHANDARI BAI BHIL
|
00415
|
SBIN0031357
|
788
|
788
|
Processed
|
05/05/2023
|
|
1237128324
|
|
MS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500513003015500/173375-A
(फियावड़ी)
|
2725005130NRG23060420231188573
|
06/04/2023
|
LADI BHIL
|
2725005130WL045344
|
LADI BHIL
|
00415
|
SBIN0031357
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237128337
|
|
MS LADI DEVI BHILWO SHAMBHU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500513003015500/173380
(फियावड़ी)
|
2725005130NRG23060420231188574
|
06/04/2023
|
KAMLI BHIL
|
2725005130WL045344
|
KAMLI BHIL
|
00415
|
SBIN0031357
|
1182
|
1182
|
Processed
|
05/05/2023
|
|
1237128322
|
|
MS KAMLA BHIL WO SANKAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500513003015500/173381
(फियावड़ी)
|
2725005130NRG23060420231188575
|
06/04/2023
|
BHAWARI BHIL
|
2725005130WL045344
|
BHAWARI BHIL
|
00415
|
SBIN0031357
|
985
|
985
|
Processed
|
05/05/2023
|
|
1237128392
|
|
MS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500513003015500/173384-A
(फियावड़ी)
|
2725005130NRG23060420231188576
|
06/04/2023
|
SITA DEVI BHIL
|
2725005130WL045344
|
SITA DEVI BHIL
|
00415
|
SBIN0031357
|
788
|
788
|
Processed
|
05/05/2023
|
|
1237128350
|
|
MRS SITA DEVI BHIL WO BAGDI LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500513003015500/173386
(फियावड़ी)
|
2725005130NRG23060420231188577
|
06/04/2023
|
meena bhil
|
2725005130WL045344
|
meena bhil
|
00415
|
SBIN0031357
|
197
|
197
|
Processed
|
05/05/2023
|
|
1237128366
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500513003015500/173386-A
(फियावड़ी)
|
2725005130NRG23060420231188578
|
06/04/2023
|
RATNI DEVI BHIL
|
2725005130WL045344
|
RATNI DEVI BHIL
|
00415
|
SBIN0031357
|
394
|
394
|
Processed
|
05/05/2023
|
|
1237128379
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500513003015500/173389
(फियावड़ी)
|
2725005130NRG23060420231188579
|
06/04/2023
|
VASNTI BHIL
|
2725005130WL045344
|
VASNTI BHIL
|
00415
|
SBIN0031357
|
591
|
591
|
Processed
|
05/05/2023
|
|
1237128395
|
|
MS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500513003015500/173396
(फियावड़ी)
|
2725005130NRG23060420231188580
|
06/04/2023
|
PREMI VESHNAV
|
2725005130WL045344
|
PREMI VESHNAV
|
00415
|
SBIN0031357
|
591
|
591
|
Processed
|
05/05/2023
|
|
1237128323
|
|
MS PREMI BAI VAISHNAV WO NAND DAS VAISHN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500513003015500/173397
(फियावड़ी)
|
2725005130NRG23060420231188581
|
06/04/2023
|
gopi lal suthar
|
2725005130WL045344
|
gopi lal suthar
|
00415
|
SBIN0031357
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237128404
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500513003015500/173398-A
(फियावड़ी)
|
2725005130NRG23060420231188582
|
06/04/2023
|
manisha suthar
|
2725005130WL045344
|
manisha suthar
|
00415
|
SBIN0031357
|
1182
|
1182
|
Processed
|
05/05/2023
|
|
1237128362
|
|
MS MANISHA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500513003015500/173399
(फियावड़ी)
|
2725005130NRG23060420231188583
|
06/04/2023
|
smtsukhi devi suthar
|
2725005130WL045344
|
smtsukhi devi suthar
|
00415
|
SBIN0031357
|
1182
|
1182
|
Processed
|
05/05/2023
|
|
1237128406
|
|
MRS SUKHI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500513003015500/173447
(फियावड़ी)
|
2725005130NRG23060420231188584
|
06/04/2023
|
GODAVARI BAI VESHNAV
|
2725005130WL045344
|
GODAVARI BAI VESHNAV
|
00415
|
SBIN0031357
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237128394
|
|
MS GODAVARI BAI VESHNAV WO NAND DAS VESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500513003015500/173449
(फियावड़ी)
|
2725005130NRG23060420231188585
|
06/04/2023
|
KAMLA BAI VESHNAV
|
2725005130WL045344
|
KAMLA BAI VESHNAV
|
00415
|
SBIN0031357
|
985
|
985
|
Processed
|
05/05/2023
|
|
1237128415
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500513003015500/173453
(फियावड़ी)
|
2725005130NRG23060420231188586
|
06/04/2023
|
shymu devi
|
2725005130WL045344
|
shymu devi
|
00415
|
SBIN0031357
|
1182
|
1182
|
Processed
|
05/05/2023
|
|
1237128355
|
|
MRS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500513003015500/173465
(फियावड़ी)
|
2725005130NRG23060420231188587
|
06/04/2023
|
REKHA DEVI SUTHAR
|
2725005130WL045344
|
REKHA DEVI SUTHAR
|
00415
|
SBIN0031357
|
197
|
197
|
Processed
|
05/05/2023
|
|
1237128383
|
|
MR REKHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500513003015500/173466
(फियावड़ी)
|
2725005130NRG23060420231188588
|
06/04/2023
|
PREM DEVI SUTHAR
|
2725005130WL045344
|
PREM DEVI SUTHAR
|
00415
|
SBIN0031357
|
1182
|
1182
|
Processed
|
05/05/2023
|
|
1237128396
|
|
MS PREM DEVI SUTHAR WO RAM CHANDRA SUTHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500513003015500/173469
(फियावड़ी)
|
2725005130NRG23060420231188589
|
06/04/2023
|
SHANTA DEVI
|
2725005130WL045344
|
SHANTA DEVI
|
00415
|
SBIN0031357
|
591
|
591
|
Processed
|
05/05/2023
|
|
1237128400
|
|
MRS SHANTA DEVI WO BHERU LAL SUTHAR SHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500513003015500/173471
(फियावड़ी)
|
2725005130NRG23060420231188590
|
06/04/2023
|
TARA SUTHAR
|
2725005130WL045344
|
TARA SUTHAR
|
00415
|
SBIN0031357
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237128332
|
|
MRS TARA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500513003015500/173472
(फियावड़ी)
|
2725005130NRG23060420231188591
|
06/04/2023
|
Narayan lal
|
2725005130WL045344
|
Narayan lal
|
00415
|
SBIN0031357
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237128412
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500513003015500/173473
(फियावड़ी)
|
2725005130NRG23060420231188592
|
06/04/2023
|
JAMNA BAI SUTHAR
|
2725005130WL045344
|
JAMNA BAI SUTHAR
|
00415
|
SBIN0031357
|
1182
|
1182
|
Processed
|
05/05/2023
|
|
1237128393
|
|
MS JAMNA BAI SUTHAR WO JEETU JI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500513003015800/10411970
(फियावड़ी)
|
2725005130NRG23060420231188593
|
06/04/2023
|
KISHMAT KHAROL
|
2725005130WL045344
|
KISHMAT KHAROL
|
00415
|
SBIN0031357
|
1379
|
1379
|
Processed
|
05/05/2023
|
|
1237128363
|
|
MRS KISMAT KHAROL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500513003015800/182659-B
(फियावड़ी)
|
2725005130NRG23060420231188594
|
06/04/2023
|
SITA DEVI KHAROL
|
2725005130WL045344
|
SITA DEVI KHAROL
|
00415
|
SBIN0031357
|
985
|
985
|
Processed
|
05/05/2023
|
|
1237128399
|
|
MRS SITA DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500513003015800/182661
(फियावड़ी)
|
2725005130NRG23060420231188595
|
06/04/2023
|
MOHANI BAI GADRI
|
2725005130WL045344
|
MOHANI BAI GADRI
|
00415
|
SBIN0031357
|
591
|
591
|
Processed
|
05/05/2023
|
|
1237128338
|
|
MS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500513003015800/182664
(फियावड़ी)
|
2725005130NRG23060420231188596
|
06/04/2023
|
lehari bai kharol
|
2725005130WL045344
|
lehari bai kharol
|
00415
|
SBIN0031357
|
394
|
394
|
Processed
|
05/05/2023
|
|
1237128334
|
|
MISS LAHARI BAI KHOROL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500513003015800/182669-A
(फियावड़ी)
|
2725005130NRG23060420231188597
|
06/04/2023
|
kamla gadri
|
2725005130WL045344
|
kamla gadri
|
00415
|
SBIN0031357
|
591
|
591
|
Processed
|
05/05/2023
|
|
1237128373
|
|
MISS KAMLA GADRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500513003015900/10411957
(फियावड़ी)
|
2725005130NRG23060420231188453
|
06/04/2023
|
BHURI BAI REGAR
|
2725005130WL045341
|
BHURI BAI REGAR
|
00415
|
SBIN0031357
|
537
|
537
|
Processed
|
05/05/2023
|
|
1237128331
|
|
MRS BHURI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500513003015900/173705-A
(फियावड़ी)
|
2725005130NRG23060420231188454
|
06/04/2023
|
bhera gadri
|
2725005130WL045341
|
bhera gadri
|
00415
|
SBIN0031357
|
1253
|
1253
|
Processed
|
05/05/2023
|
|
1237128344
|
|
MR BHERU LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500513003015900/173709
(फियावड़ी)
|
2725005130NRG23060420231188455
|
06/04/2023
|
BADAMI BAI BANJARA
|
2725005130WL045341
|
BADAMI BAI BANJARA
|
00415
|
SBIN0031357
|
358
|
358
|
Processed
|
05/05/2023
|
|
1237128340
|
|
BADAMI DEVI
|
CANARA BANK(508532)
|
|
65
|
RAJSAMAND
|
RJ-272500513003015900/173713
(फियावड़ी)
|
2725005130NRG23060420231188456
|
06/04/2023
|
SUVA DEVI BANJARA
|
2725005130WL045341
|
SUVA DEVI BANJARA
|
00415
|
SBIN0031357
|
1253
|
1253
|
Processed
|
05/05/2023
|
|
1237128320
|
|
MRS SUA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500513003015900/173716
(फियावड़ी)
|
2725005130NRG23060420231188457
|
06/04/2023
|
GENA BAI BANJARA
|
2725005130WL045341
|
GENA BAI BANJARA
|
00415
|
SBIN0031357
|
716
|
716
|
Processed
|
05/05/2023
|
|
1237128329
|
|
GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500513003015900/173717-A
(फियावड़ी)
|
2725005130NRG23060420231188458
|
06/04/2023
|
MUNNA BANJARA
|
2725005130WL045341
|
MUNNA BANJARA
|
00415
|
SBIN0031357
|
895
|
895
|
Processed
|
05/05/2023
|
|
1237128376
|
|
MRS MUNNA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500513003015900/173717-B
(फियावड़ी)
|
2725005130NRG23060420231188459
|
06/04/2023
|
MANJU BANJARA
|
2725005130WL045341
|
MANJU BANJARA
|
00415
|
SBIN0031357
|
895
|
895
|
Processed
|
05/05/2023
|
|
1237128347
|
|
MRS MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500513003015900/173720
(फियावड़ी)
|
2725005130NRG23060420231188460
|
06/04/2023
|
KAVARI DEVI
|
2725005130WL045341
|
KAVARI DEVI
|
00415
|
SBIN0031357
|
1074
|
1074
|
Processed
|
05/05/2023
|
|
1237128317
|
|
MRS KAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500513003015900/173722
(फियावड़ी)
|
2725005130NRG23060420231188461
|
06/04/2023
|
sita jat
|
2725005130WL045341
|
sita jat
|
00415
|
SBIN0031357
|
358
|
358
|
Processed
|
05/05/2023
|
|
1237128357
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500513003015900/173750
(फियावड़ी)
|
2725005130NRG23060420231188462
|
06/04/2023
|
RATAN DAS
|
2725005130WL045341
|
RATAN DAS
|
00415
|
SBIN0031357
|
358
|
358
|
Processed
|
05/05/2023
|
|
1237128409
|
|
RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500513003015900/173750-A
(फियावड़ी)
|
2725005130NRG23060420231188463
|
06/04/2023
|
DINESH KUMAR
|
2725005130WL045341
|
DINESH KUMAR
|
00415
|
SBIN0031357
|
1253
|
1253
|
Processed
|
05/05/2023
|
|
1237128343
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500513003015900/173756-A
(फियावड़ी)
|
2725005130NRG23060420231188465
|
06/04/2023
|
SAJANA DEVI
|
2725005130WL045341
|
SAJANA DEVI
|
00415
|
SBIN0031357
|
895
|
895
|
Processed
|
05/05/2023
|
|
1237128384
|
|
MISS SAJNA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500513003015900/173756-B
(फियावड़ी)
|
2725005130NRG23060420231188466
|
06/04/2023
|
chosar devi
|
2725005130WL045341
|
chosar devi
|
00415
|
SBIN0031357
|
537
|
537
|
Processed
|
05/05/2023
|
|
1237128321
|
|
MRS CHOSAR DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500513003015900/173759
(फियावड़ी)
|
2725005130NRG23060420231188467
|
06/04/2023
|
HANJA BAI BANJARA
|
2725005130WL045341
|
HANJA BAI BANJARA
|
00415
|
SBIN0031357
|
716
|
716
|
Processed
|
05/05/2023
|
|
1237128390
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500513003015900/173766
(फियावड़ी)
|
2725005130NRG23060420231188468
|
06/04/2023
|
shambhu singh
|
2725005130WL045341
|
shambhu singh
|
00415
|
SBIN0031357
|
1790
|
1790
|
Processed
|
05/05/2023
|
|
1237128316
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500513003015900/173771-A
(फियावड़ी)
|
2725005130NRG23060420231188469
|
06/04/2023
|
PREM KUNWAR
|
2725005130WL045341
|
PREM KUNWAR
|
00415
|
SBIN0031357
|
1074
|
1074
|
Processed
|
05/05/2023
|
|
1237128380
|
|
MR PURAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500513003015900/173776
(फियावड़ी)
|
2725005130NRG23060420231188470
|
06/04/2023
|
SITA BAI RAJPOOT
|
2725005130WL045341
|
SITA BAI RAJPOOT
|
00415
|
SBIN0031357
|
179
|
179
|
Processed
|
05/05/2023
|
|
1237128330
|
|
MRS SITA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500513003015900/173776-A
(फियावड़ी)
|
2725005130NRG23060420231188471
|
06/04/2023
|
puja
|
2725005130WL045341
|
puja
|
00415
|
SBIN0031357
|
537
|
537
|
Processed
|
05/05/2023
|
|
1237128356
|
|
MS POOJA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500513003015900/173784
(फियावड़ी)
|
2725005130NRG23060420231188472
|
06/04/2023
|
LAXMI BAI REGAR
|
2725005130WL045341
|
LAXMI BAI REGAR
|
00415
|
SBIN0031357
|
1432
|
1432
|
Processed
|
05/05/2023
|
|
1237128318
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500513003015900/173784-A
(फियावड़ी)
|
2725005130NRG23060420231188473
|
06/04/2023
|
pema devi
|
2725005130WL045341
|
pema devi
|
00415
|
SBIN0031357
|
1611
|
1611
|
Processed
|
05/05/2023
|
|
1237128371
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500513003015900/173784-B
(फियावड़ी)
|
2725005130NRG23060420231188474
|
06/04/2023
|
ratni regar
|
2725005130WL045341
|
ratni regar
|
00415
|
SBIN0031357
|
1611
|
1611
|
Processed
|
05/05/2023
|
|
1237128349
|
|
RATANI REGAR DO BALU RAM REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJSAMAND
|
RJ-272500513003015900/173785-A
(फियावड़ी)
|
2725005130NRG23060420231188475
|
06/04/2023
|
HAGAMI
|
2725005130WL045341
|
HAGAMI
|
00415
|
SBIN0031357
|
179
|
179
|
Processed
|
05/05/2023
|
|
1237128354
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500513003015900/173786
(फियावड़ी)
|
2725005130NRG23060420231188476
|
06/04/2023
|
AASI BAI BANJARA
|
2725005130WL045341
|
AASI BAI BANJARA
|
00415
|
SBIN0031357
|
1790
|
1790
|
Processed
|
05/05/2023
|
|
1237128397
|
|
MRS AASI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500513003015900/173787
(फियावड़ी)
|
2725005130NRG23060420231188477
|
06/04/2023
|
MAGNI BAI REGAR
|
2725005130WL045341
|
MAGNI BAI REGAR
|
00415
|
SBIN0031357
|
1611
|
1611
|
Processed
|
05/05/2023
|
|
1237128388
|
|
MRS MAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500513003015900/173800
(फियावड़ी)
|
2725005130NRG23060420231188478
|
06/04/2023
|
PARASI
|
2725005130WL045341
|
PARASI
|
00415
|
SBIN0031357
|
537
|
537
|
Processed
|
05/05/2023
|
|
1237128336
|
|
MR PARSI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500513003015900/173802
(फियावड़ी)
|
2725005130NRG23060420231188479
|
06/04/2023
|
JASODA SALVI
|
2725005130WL045341
|
JASODA SALVI
|
00415
|
SBIN0031357
|
716
|
716
|
Processed
|
05/05/2023
|
|
1237128385
|
|
MISS JASODA SALVI WO KAILASH CHANDRA SAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500513003015900/173807
(फियावड़ी)
|
2725005130NRG23060420231188480
|
06/04/2023
|
sovani bai lohar
|
2725005130WL045341
|
sovani bai lohar
|
00415
|
SBIN0031357
|
1611
|
1611
|
Processed
|
05/05/2023
|
|
1237128368
|
|
MISS SOVANI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500513003015900/173808
(फियावड़ी)
|
2725005130NRG23060420231188481
|
06/04/2023
|
nagaji ram
|
2725005130WL045341
|
nagaji ram
|
00415
|
SBIN0031357
|
179
|
179
|
Processed
|
05/05/2023
|
|
1237128341
|
|
MR NAGAJI RAM SO GANESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500513003015900/173810
(फियावड़ी)
|
2725005130NRG23060420231188482
|
06/04/2023
|
DEV BAI RAJPUT
|
2725005130WL045341
|
DEV BAI RAJPUT
|
00415
|
SBIN0031357
|
358
|
358
|
Processed
|
05/05/2023
|
|
1237128389
|
|
MRS DEV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500513003015900/173814-A
(फियावड़ी)
|
2725005130NRG23060420231188483
|
06/04/2023
|
bhgwati devi dholi
|
2725005130WL045341
|
bhgwati devi dholi
|
00415
|
SBIN0031357
|
1432
|
1432
|
Processed
|
05/05/2023
|
|
1237128367
|
|
MISS BHGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500513003015900/173816-A
(फियावड़ी)
|
2725005130NRG23060420231188484
|
06/04/2023
|
chanda kunwar
|
2725005130WL045341
|
chanda kunwar
|
00415
|
SBIN0031357
|
716
|
716
|
Processed
|
05/05/2023
|
|
1237128361
|
|
MISS CHANDA KUMWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500513003015900/173822
(फियावड़ी)
|
2725005130NRG23060420231188485
|
06/04/2023
|
PANI DEVI
|
2725005130WL045341
|
PANI DEVI
|
00415
|
SBIN0031357
|
537
|
537
|
Processed
|
05/05/2023
|
|
1237128401
|
|
MRS PANI DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500513003015900/173824
(फियावड़ी)
|
2725005130NRG23060420231188486
|
06/04/2023
|
PUSHPA SALVI
|
2725005130WL045341
|
PUSHPA SALVI
|
00415
|
SBIN0031357
|
537
|
537
|
Processed
|
05/05/2023
|
|
1237128398
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500513003015900/173832-A
(फियावड़ी)
|
2725005130NRG23060420231188487
|
06/04/2023
|
SANTOSH KUNWAR
|
2725005130WL045341
|
SANTOSH KUNWAR
|
00415
|
SBIN0031357
|
716
|
716
|
Processed
|
05/05/2023
|
|
1237128382
|
|
Mrs. SANTOSH KANWAR WO BANSHI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RAJSAMAND
|
RJ-272500513003015900/173832-B
(फियावड़ी)
|
2725005130NRG23060420231188488
|
06/04/2023
|
chada kanwar
|
2725005130WL045341
|
chada kanwar
|
00415
|
SBIN0031357
|
537
|
537
|
Processed
|
05/05/2023
|
|
1237128360
|
|
MRS CHANDA KANWAR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500513003015900/251828
(फियावड़ी)
|
2725005130NRG23060420231188489
|
06/04/2023
|
MOHINI GADOLIYA
|
2725005130WL045341
|
MOHINI GADOLIYA
|
00415
|
SBIN0031357
|
358
|
358
|
Processed
|
05/05/2023
|
|
1237128346
|
|
MRS MOHANI BAI GADOLIYA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500513003015900/52571774
(फियावड़ी)
|
2725005130NRG23060420231188490
|
06/04/2023
|
PABU SINGH
|
2725005130WL045341
|
PABU SINGH
|
00415
|
SBIN0031357
|
1611
|
1611
|
Processed
|
05/05/2023
|
|
1237128405
|
|
MR PABU SINGH SO JOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500513003015900/52571795
(फियावड़ी)
|
2725005130NRG23060420231188492
|
06/04/2023
|
Lakshmi Vaishnav
|
2725005130WL045341
|
Lakshmi Vaishnav
|
00415
|
SBIN0031357
|
716
|
716
|
Processed
|
05/05/2023
|
|
1237128314
|
|
MRS LAKSHMI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500513003015900/52571795-B
(फियावड़ी)
|
2725005130NRG23060420231188493
|
06/04/2023
|
mithu devi
|
2725005130WL045341
|
mithu devi
|
00415
|
SBIN0031357
|
1611
|
1611
|
Processed
|
05/05/2023
|
|
1237128325
|
|
MRS MITHU DEVI RATAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76388
|
76388
|
|
|
|
|
|
|
|
|
101
|
RAJSAMAND
|
RJ-272500513003015900/173754
(फियावड़ी)
|
2725005130NRG23060420231188464
|
06/04/2023
|
SHYAMU DEVI
|
2725005130WL045341
|
SHYAMU DEVI
|
00698
|
RMGB0000638
|
716
|
716
|
Rejected
|
05/05/2023
|
|
1237128374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
RAJSAMAND
|
RJ-272500513003015900/525771795
(फियावड़ी)
|
2725005130NRG23060420231188494
|
06/04/2023
|
manju nat
|
2725005130WL045341
|
manju nat
|
00698
|
RMGB0000638
|
179
|
179
|
Processed
|
05/05/2023
|
|
1237128375
|
|
Mrs. MANJU NAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78357
|
78357
|
|
|
|
|
|
|
|