|
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-272500512003016000/174232
(कंुवारिया)
|
2725005000NRG24271020230747881
|
27/10/2023
|
KAMLA DEVI BHAND
|
2725005WL016145
|
KAMLA DEVI BHAND
|
00415
|
SBIN0031357
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409191828
|
|
MS KAMLA DEVI BHAND SO BHURA LAL JI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJSAMAND
|
RJ-272500512003016000/174232-A
(कंुवारिया)
|
2725005000NRG24271020230747882
|
27/10/2023
|
MAMTA DEVI BHAND
|
2725005WL016145
|
MAMTA DEVI BHAND
|
00415
|
SBIN0031357
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409191858
|
|
MRS MAMTA DEVI BHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJSAMAND
|
RJ-272500512003016000/174320
(कंुवारिया)
|
2725005000NRG24271020230747883
|
27/10/2023
|
GIRRAJ BHAND
|
2725005WL016145
|
GIRRAJ BHAND
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409191853
|
|
MR GIRIRAJ BHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500512003016000/174320
(कंुवारिया)
|
2725005000NRG24271020230747884
|
27/10/2023
|
KANTA DEVI
|
2725005WL016145
|
KANTA DEVI
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409191855
|
|
MRS KANTA DEVI BHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500512003016000/174321-A
(कंुवारिया)
|
2725005000NRG24271020230747885
|
27/10/2023
|
heera lal dholi
|
2725005WL016145
|
heera lal dholi
|
00415
|
SBIN0031357
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7409191897
|
|
MR HEERA LAL DHOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500512003016000/174324
(कंुवारिया)
|
2725005000NRG24271020230747886
|
27/10/2023
|
PREMI BAI
|
2725005WL016145
|
PREMI BAI
|
00415
|
SBIN0031357
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7409191843
|
|
MRS PREMI BAI BHAND WO RAMESWAR BHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500512003016000/174360
(कंुवारिया)
|
2725005000NRG24271020230747887
|
27/10/2023
|
seema puri
|
2725005WL016145
|
seema puri
|
00415
|
SBIN0031357
|
396
|
396
|
Processed
|
11/11/2023
|
|
7409191803
|
|
MRS SEEMA PURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500512003016000/174555-A
(कंुवारिया)
|
2725005000NRG24271020230747888
|
27/10/2023
|
shrvani devi
|
2725005WL016145
|
shrvani devi
|
00415
|
SBIN0031357
|
396
|
396
|
Processed
|
11/11/2023
|
|
7409191844
|
|
MS SHRVANI DEVI VERAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500512003016000/174561
(कंुवारिया)
|
2725005000NRG24271020230747889
|
27/10/2023
|
priya vaishnav
|
2725005WL016145
|
priya vaishnav
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409191871
|
|
MISS PRIYA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500512003016000/174607
(कंुवारिया)
|
2725005000NRG24271020230747890
|
27/10/2023
|
LADI BAI ACHARAT
|
2725005WL016145
|
LADI BAI ACHARAT
|
00415
|
SBIN0031357
|
1584
|
1584
|
Rejected
|
11/11/2023
|
|
7409191820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAJSAMAND
|
RJ-272500512003016000/174732
(कंुवारिया)
|
2725005000NRG24271020230747891
|
27/10/2023
|
MAMTA DEVI
|
2725005WL016145
|
MAMTA DEVI
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409191842
|
|
MR MAMTA DEVI WO PUSKAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500512003016000/174740
(कंुवारिया)
|
2725005000NRG24271020230747892
|
27/10/2023
|
MAYA DEVI YADAV
|
2725005WL016145
|
MAYA DEVI YADAV
|
00415
|
SBIN0031357
|
792
|
792
|
Processed
|
11/11/2023
|
|
7409191856
|
|
MS MAYA DEVI YADAV WO DALCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500512003016000/174772-A
(कंुवारिया)
|
2725005000NRG24271020230747893
|
27/10/2023
|
rekha yadav
|
2725005WL016145
|
rekha yadav
|
00415
|
SBIN0031357
|
792
|
792
|
Processed
|
11/11/2023
|
|
7409191872
|
|
MRS REKHA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500512003016000/174786-A
(कंुवारिया)
|
2725005000NRG24271020230747894
|
27/10/2023
|
meenakshi yadav
|
2725005WL016145
|
meenakshi yadav
|
00415
|
SBIN0031357
|
198
|
198
|
Processed
|
11/11/2023
|
|
7409191868
|
|
MRS MEENAKSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500512003016000/174797-A
(कंुवारिया)
|
2725005000NRG24271020230747895
|
27/10/2023
|
INDRA YADAV
|
2725005WL016145
|
INDRA YADAV
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409191869
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500512003016000/174798
(कंुवारिया)
|
2725005000NRG24271020230747896
|
27/10/2023
|
SHAKUN DEVI
|
2725005WL016145
|
SHAKUN DEVI
|
00415
|
SBIN0031357
|
198
|
198
|
Processed
|
11/11/2023
|
|
7409191821
|
|
MR SHAKUN DEVI WO ASHOK JATAV JATAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500512003016000/174815
(कंुवारिया)
|
2725005000NRG24271020230747897
|
27/10/2023
|
kanchan devi
|
2725005WL016145
|
kanchan devi
|
00415
|
SBIN0031357
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7409191889
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500512003016000/174816
(कंुवारिया)
|
2725005000NRG24271020230747898
|
27/10/2023
|
INDRA
|
2725005WL016145
|
INDRA
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409191829
|
|
MR INDRA WO DHARA SINGHJ ATAV JATAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500512003016000/174816-A
(कंुवारिया)
|
2725005000NRG24271020230747899
|
27/10/2023
|
sunita yadav
|
2725005WL016145
|
sunita yadav
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409191887
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512003016000/174817
(कंुवारिया)
|
2725005000NRG24271020230747900
|
27/10/2023
|
CHANDA
|
2725005WL016145
|
CHANDA
|
00415
|
SBIN0031357
|
594
|
594
|
Processed
|
11/11/2023
|
|
7409191848
|
|
CHANDA DEVI YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAJSAMAND
|
RJ-272500512003016000/174822
(कंुवारिया)
|
2725005000NRG24271020230747901
|
27/10/2023
|
GANESHI DEVI JATAV
|
2725005WL016145
|
GANESHI DEVI JATAV
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7409191841
|
|
MRS GANESHI DEVI JATAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512003016000/174823-A
(कंुवारिया)
|
2725005000NRG24271020230747902
|
27/10/2023
|
NARBADA DEVI
|
2725005WL016145
|
NARBADA DEVI
|
00415
|
SBIN0031357
|
792
|
792
|
Processed
|
11/11/2023
|
|
7409191873
|
|
MRS NARBADA DEV I
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512003016000/174834
(कंुवारिया)
|
2725005000NRG24271020230747903
|
27/10/2023
|
RAJKUMARI DEVI
|
2725005WL016145
|
RAJKUMARI DEVI
|
00415
|
SBIN0031357
|
990
|
990
|
Processed
|
11/11/2023
|
|
7409191859
|
|
MRS RAJKUMARI DEVI JATAV WO LALIT JATAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512003016000/174841
(कंुवारिया)
|
2725005000NRG24271020230747904
|
27/10/2023
|
Lakshmi Bai Bai Yadav
|
2725005WL016145
|
Lakshmi Bai Bai Yadav
|
00415
|
SBIN0031357
|
1188
|
1188
|
Rejected
|
11/11/2023
|
|
7409191825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RAJSAMAND
|
RJ-272500512003016000/174848
(कंुवारिया)
|
2725005000NRG24271020230747905
|
27/10/2023
|
SOSAR BAI JATAV
|
2725005WL016145
|
SOSAR BAI JATAV
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7409191822
|
|
MS SOSAR BAI JATAV WOMANGI LAL JATAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512003016000/174883
(कंुवारिया)
|
2725005000NRG24271020230747906
|
27/10/2023
|
SUNDER
|
2725005WL016145
|
SUNDER
|
00415
|
SBIN0031357
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7409191826
|
|
MR SUNDER WO PREM CHAND SALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512003016000/174910
(कंुवारिया)
|
2725005000NRG24271020230747907
|
27/10/2023
|
AMNA BANU
|
2725005WL016145
|
AMNA BANU
|
00415
|
SBIN0031357
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409191804
|
|
MRS AMANA BANU MANSOORI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512003016000/174934-A
(कंुवारिया)
|
2725005000NRG24271020230747908
|
27/10/2023
|
JAGDISH DAS
|
2725005WL016145
|
JAGDISH DAS
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7409191879
|
|
MR JAGDISH DAS VERAGI SO KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512003016000/174942
(कंुवारिया)
|
2725005000NRG24271020230747909
|
27/10/2023
|
premi das
|
2725005WL016145
|
premi das
|
00415
|
SBIN0031357
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7409191850
|
|
MRS PREMI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512003016000/185351
(कंुवारिया)
|
2725005000NRG24271020230747910
|
27/10/2023
|
raji bai
|
2725005WL016145
|
raji bai
|
00415
|
SBIN0031357
|
594
|
594
|
Processed
|
11/11/2023
|
|
7409191890
|
|
MRS RAJI BAI BHAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512003016000/185362
(कंुवारिया)
|
2725005000NRG24271020230747911
|
27/10/2023
|
KAILASH PURI
|
2725005WL016145
|
KAILASH PURI
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409191811
|
|
MR KAILASH PURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500512003016000/185363
(कंुवारिया)
|
2725005000NRG24271020230747912
|
27/10/2023
|
LAKSHMI BAI
|
2725005WL016145
|
LAKSHMI BAI
|
00415
|
SBIN0031357
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7409191867
|
|
MRS LAKSHMI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512003016000/185380-A
(कंुवारिया)
|
2725005000NRG24271020230747913
|
27/10/2023
|
nathu lal
|
2725005WL016145
|
nathu lal
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409191805
|
|
MR NATHU LAL LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512003016000/189310
(कंुवारिया)
|
2725005000NRG24271020230747914
|
27/10/2023
|
GEETA BAI LOHAR
|
2725005WL016145
|
GEETA BAI LOHAR
|
00415
|
SBIN0031357
|
594
|
594
|
Processed
|
11/11/2023
|
|
7409191849
|
|
MRS GEETA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512003016000/189310-A
(कंुवारिया)
|
2725005000NRG24271020230747915
|
27/10/2023
|
sayari bai
|
2725005WL016145
|
sayari bai
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409191817
|
|
MS SAYAR BAI BAI WO HEERA LAL JI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512003016000/189312
(कंुवारिया)
|
2725005000NRG24271020230747916
|
27/10/2023
|
MANI
|
2725005WL016145
|
MANI
|
00415
|
SBIN0031357
|
198
|
198
|
Processed
|
11/11/2023
|
|
7409191847
|
|
MRS NANI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512003016000/189346-B
(कंुवारिया)
|
2725005000NRG24271020230747917
|
27/10/2023
|
geeta devi kumhar
|
2725005WL016145
|
geeta devi kumhar
|
00415
|
SBIN0031357
|
594
|
594
|
Processed
|
11/11/2023
|
|
7409191814
|
|
Mrs. GEETA DEVI WO DINESH PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAJSAMAND
|
RJ-272500512003016000/189347-A
(कंुवारिया)
|
2725005000NRG24271020230747918
|
27/10/2023
|
jashoda
|
2725005WL016145
|
jashoda
|
00415
|
SBIN0031357
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409191891
|
|
jashoda
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
39
|
RAJSAMAND
|
RJ-272500512003016000/189351
(कंुवारिया)
|
2725005000NRG24271020230747919
|
27/10/2023
|
SOHAN LAL
|
2725005WL016145
|
SOHAN LAL
|
00415
|
SBIN0031357
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7409191809
|
|
MR SOHAN LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512003016000/189372-A
(कंुवारिया)
|
2725005000NRG24271020230747920
|
27/10/2023
|
ANITA YADAV
|
2725005WL016145
|
ANITA YADAV
|
00415
|
SBIN0031357
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409191860
|
|
MRS ANITA YADAV WO RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512003016000/189387-A
(कंुवारिया)
|
2725005000NRG24271020230747921
|
27/10/2023
|
INDRA YADAV
|
2725005WL016145
|
INDRA YADAV
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409191900
|
|
MRS INDRA YADEV
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512003016000/189388
(कंुवारिया)
|
2725005000NRG24271020230747922
|
27/10/2023
|
VIMLA DEVI
|
2725005WL016145
|
VIMLA DEVI
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409191857
|
|
MRS VIMLA DEVI WO DURGA SHANKAR YADAV DE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512003016000/189397
(कंुवारिया)
|
2725005000NRG24271020230747923
|
27/10/2023
|
shankar lal
|
2725005WL016145
|
shankar lal
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7409191866
|
|
MR SHANKAR LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512003016000/189397-A
(कंुवारिया)
|
2725005000NRG24271020230747924
|
27/10/2023
|
shila devi
|
2725005WL016145
|
shila devi
|
00415
|
SBIN0031357
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7409191806
|
|
KHATIK SHILADEVI MIRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAJSAMAND
|
RJ-272500512003016000/189405
(कंुवारिया)
|
2725005000NRG24271020230747925
|
27/10/2023
|
PARAS DEVI
|
2725005WL016145
|
PARAS DEVI
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409191862
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512003016000/189426-a
(कंुवारिया)
|
2725005000NRG24271020230747926
|
27/10/2023
|
PYARI DARJI
|
2725005WL016145
|
PYARI DARJI
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409191832
|
|
MRS PYARI DARJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512003016000/189433-A
(कंुवारिया)
|
2725005000NRG24271020230747927
|
27/10/2023
|
sangeeta ben
|
2725005WL016145
|
sangeeta ben
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7409191808
|
|
MRS PRAJAPATI SANGEETA BEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512003016000/189448-A
(कंुवारिया)
|
2725005000NRG24271020230747928
|
27/10/2023
|
PUSHPA DEVI KHATIK
|
2725005WL016145
|
PUSHPA DEVI KHATIK
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409191874
|
|
MR PUSHPA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500512003016000/189471
(कंुवारिया)
|
2725005000NRG24271020230747929
|
27/10/2023
|
shanti devi
|
2725005WL016145
|
shanti devi
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7409191884
|
|
MRS SHANTI DEVI WO SURAJ MAL KIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512003016000/189476
(कंुवारिया)
|
2725005000NRG24271020230747930
|
27/10/2023
|
shanti bai
|
2725005WL016145
|
shanti bai
|
00415
|
SBIN0031357
|
396
|
396
|
Processed
|
11/11/2023
|
|
7409191898
|
|
MRS SHANTI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500512003016000/189478
(कंुवारिया)
|
2725005000NRG24271020230747931
|
27/10/2023
|
bhagu
|
2725005WL016145
|
bhagu
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409191882
|
|
MRS BHAGU BAI KEER WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500512003016000/252038
(कंुवारिया)
|
2725005000NRG24271020230747932
|
27/10/2023
|
SAJAN DEVI
|
2725005WL016145
|
SAJAN DEVI
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409191810
|
|
SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512003016000/252057-A
(कंुवारिया)
|
2725005000NRG24271020230747933
|
27/10/2023
|
SHARDA DEVI
|
2725005WL016145
|
SHARDA DEVI
|
00415
|
SBIN0031357
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7409191870
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512003016000/494620
(कंुवारिया)
|
2725005000NRG24271020230747934
|
27/10/2023
|
suman devi
|
2725005WL016145
|
suman devi
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409191815
|
|
MS SUMAN DEVI SEN WO JAGDISH CHANDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500512003016000/52570952
(कंुवारिया)
|
2725005000NRG24271020230747935
|
27/10/2023
|
SUKH DEV
|
2725005WL016145
|
SUKH DEV
|
00415
|
SBIN0031357
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7409191865
|
|
MR SUKHDEV SARGARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500512003016000/52570958
(कंुवारिया)
|
2725005000NRG24271020230747936
|
27/10/2023
|
Seeta Devi Prajapat
|
2725005WL016145
|
Seeta Devi Prajapat
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409191824
|
|
MRS SITA DEV PRAJAPAT WO CHOGA LAL PRAJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500512003016000/52570977
(कंुवारिया)
|
2725005000NRG24271020230747937
|
27/10/2023
|
URMILA DEVI
|
2725005WL016145
|
URMILA DEVI
|
00415
|
SBIN0031357
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409191830
|
|
MS URMILA DEVI YADAV WO PRAKESH CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500512003016000/52571037
(कंुवारिया)
|
2725005000NRG24271020230747938
|
27/10/2023
|
meena khatik
|
2725005WL016145
|
meena khatik
|
00415
|
SBIN0031357
|
990
|
990
|
Processed
|
11/11/2023
|
|
7409191852
|
|
MEENA KHATIK
|
HDFC BANK LTD(607152)
|
|
59
|
RAJSAMAND
|
RJ-272500513003015400/10411990
(फियावड़ी)
|
2725005000NRG24271020230747939
|
27/10/2023
|
MANJU BAI REGAR
|
2725005WL016146
|
MANJU BAI REGAR
|
00415
|
SBIN0031357
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409191819
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500513003015400/173502
(फियावड़ी)
|
2725005000NRG24271020230747940
|
27/10/2023
|
PREMI REGAR
|
2725005WL016146
|
PREMI REGAR
|
00415
|
SBIN0031357
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409191861
|
|
MS PREMI REGAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500513003015400/173504
(फियावड़ी)
|
2725005000NRG24271020230747941
|
27/10/2023
|
DALI BAI
|
2725005WL016146
|
DALI BAI
|
00415
|
SBIN0031357
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409191823
|
|
MRS DALI BAI HEERA JI REGAR HEERA JI REG
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500513003015400/173510
(फियावड़ी)
|
2725005000NRG24271020230747942
|
27/10/2023
|
KAMLA BAI REGAR
|
2725005WL016146
|
KAMLA BAI REGAR
|
00415
|
SBIN0031357
|
630
|
630
|
Processed
|
11/11/2023
|
|
7409191839
|
|
KAMLA BAI WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAJSAMAND
|
RJ-272500513003015400/173512
(फियावड़ी)
|
2725005000NRG24271020230747943
|
27/10/2023
|
PYARI REGAR
|
2725005WL016146
|
PYARI REGAR
|
00415
|
SBIN0031357
|
420
|
420
|
Processed
|
11/11/2023
|
|
7409191834
|
|
MRS PYARI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500513003015400/173513
(फियावड़ी)
|
2725005000NRG24271020230747944
|
27/10/2023
|
MANGI BAI REGAR
|
2725005WL016146
|
MANGI BAI REGAR
|
00415
|
SBIN0031357
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409191837
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500513003015400/173521
(फियावड़ी)
|
2725005000NRG24271020230747945
|
27/10/2023
|
mohan nayak
|
2725005WL016146
|
mohan nayak
|
00415
|
SBIN0031357
|
2310
|
2310
|
Rejected
|
11/11/2023
|
|
7409191888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
RAJSAMAND
|
RJ-272500513003015400/173524
(फियावड़ी)
|
2725005000NRG24271020230747946
|
27/10/2023
|
SEEMA
|
2725005WL016146
|
SEEMA
|
00415
|
SBIN0031357
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409191883
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500513003015400/173540-A
(फियावड़ी)
|
2725005000NRG24271020230747947
|
27/10/2023
|
dali bai
|
2725005WL016146
|
dali bai
|
00415
|
SBIN0031357
|
210
|
210
|
Processed
|
11/11/2023
|
|
7409191899
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500513003015400/173549
(फियावड़ी)
|
2725005000NRG24271020230747948
|
27/10/2023
|
SUSHILA DEVI
|
2725005WL016146
|
SUSHILA DEVI
|
00415
|
SBIN0031357
|
210
|
210
|
Processed
|
11/11/2023
|
|
7409191864
|
|
MR SUSILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500513003015400/173555
(फियावड़ी)
|
2725005000NRG24271020230747950
|
27/10/2023
|
SHYAMU SUTHAR
|
2725005WL016146
|
SHYAMU SUTHAR
|
00415
|
SBIN0031357
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7409191818
|
|
MS SHYAMU BAI SUTHAR WO HEERA LAL SHUTHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500513003015400/173565
(फियावड़ी)
|
2725005000NRG24271020230747951
|
27/10/2023
|
MANGI BAI
|
2725005WL016146
|
MANGI BAI
|
00415
|
SBIN0031357
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409191813
|
|
MRS MANGI BAI WO KASU GADRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500513003015400/173569
(फियावड़ी)
|
2725005000NRG24271020230747952
|
27/10/2023
|
SAYARI GADRI
|
2725005WL016146
|
SAYARI GADRI
|
00415
|
SBIN0031357
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409191840
|
|
MRS SAYARI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500513003015400/173579
(फियावड़ी)
|
2725005000NRG24271020230747953
|
27/10/2023
|
HARI BAI GADRI
|
2725005WL016146
|
HARI BAI GADRI
|
00415
|
SBIN0031357
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409191836
|
|
MRS HARI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500513003015400/173588
(फियावड़ी)
|
2725005000NRG24271020230747954
|
27/10/2023
|
REKHA KUMARI
|
2725005WL016146
|
REKHA KUMARI
|
00415
|
SBIN0031357
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409191854
|
|
MRS REKHA DEVI WO PARMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500513003015400/173588-A
(फियावड़ी)
|
2725005000NRG24271020230747955
|
27/10/2023
|
MANJU
|
2725005WL016146
|
MANJU
|
00415
|
SBIN0031357
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409191895
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500513003015400/173589
(फियावड़ी)
|
2725005000NRG24271020230747956
|
27/10/2023
|
CHOTI DEVI
|
2725005WL016146
|
CHOTI DEVI
|
00415
|
SBIN0031357
|
420
|
420
|
Processed
|
11/11/2023
|
|
7409191807
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500513003015400/173589-A
(फियावड़ी)
|
2725005000NRG24271020230747957
|
27/10/2023
|
kiran yadav
|
2725005WL016146
|
kiran yadav
|
00415
|
SBIN0031357
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7409191896
|
|
MS KIRAN DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500513003015400/173589-B
(फियावड़ी)
|
2725005000NRG24271020230747958
|
27/10/2023
|
bhavana
|
2725005WL016146
|
bhavana
|
00415
|
SBIN0031357
|
630
|
630
|
Processed
|
11/11/2023
|
|
7409191893
|
|
MR BHAVANA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500513003015400/52571719
(फियावड़ी)
|
2725005000NRG24271020230747959
|
27/10/2023
|
vimla yadav
|
2725005WL016146
|
vimla yadav
|
00415
|
SBIN0031357
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409191894
|
|
MRS VIMLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500513003015400/52571720
(फियावड़ी)
|
2725005000NRG24271020230747960
|
27/10/2023
|
banti devi yadav
|
2725005WL016146
|
banti devi yadav
|
00415
|
SBIN0031357
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409191881
|
|
MRS BANTI DEVI YADAV WO PUSHKAR LAL YADA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500513003015900/173805
(फियावड़ी)
|
2725005000NRG24271020230747961
|
27/10/2023
|
shankar lal
|
2725005WL016146
|
shankar lal
|
00415
|
SBIN0031357
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409191876
|
|
Mr. SHANKAR LAL SO DIPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAJSAMAND
|
RJ-272500513003015900/173836-A
(फियावड़ी)
|
2725005000NRG24271020230747962
|
27/10/2023
|
BAGTI BAI
|
2725005WL016146
|
BAGTI BAI
|
00415
|
SBIN0031357
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409191863
|
|
MRS VAGTI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500513003015900/173843
(फियावड़ी)
|
2725005000NRG24271020230747963
|
27/10/2023
|
MANGI DEVI
|
2725005WL016146
|
MANGI DEVI
|
00415
|
SBIN0031357
|
420
|
420
|
Processed
|
11/11/2023
|
|
7409191886
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500513003015900/173846
(फियावड़ी)
|
2725005000NRG24271020230747964
|
27/10/2023
|
KAMLA
|
2725005WL016146
|
KAMLA
|
00415
|
SBIN0031357
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409191833
|
|
MR KAMLA WO BHERU BHIL BHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500513003015900/173849
(फियावड़ी)
|
2725005000NRG24271020230747965
|
27/10/2023
|
ANSEE
|
2725005WL016146
|
ANSEE
|
00415
|
SBIN0031357
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409191827
|
|
MRS ANSEE WO BALU BHIL BHIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500513003015900/173853
(फियावड़ी)
|
2725005000NRG24271020230747966
|
27/10/2023
|
RUKMANI BAI BHIL
|
2725005WL016146
|
RUKMANI BAI BHIL
|
00415
|
SBIN0031357
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409191838
|
|
MRS RUKMANI DEVI WO MANGU LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500513003015900/173853-C
(फियावड़ी)
|
2725005000NRG24271020230747967
|
27/10/2023
|
LADI DEVI
|
2725005WL016146
|
LADI DEVI
|
00415
|
SBIN0031357
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409191880
|
|
MRS LADI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500513003015900/173871
(फियावड़ी)
|
2725005000NRG24271020230747969
|
27/10/2023
|
moti bai
|
2725005WL016146
|
moti bai
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409191875
|
|
MISS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500513003015900/173876
(फियावड़ी)
|
2725005000NRG24271020230747970
|
27/10/2023
|
Mangilal bhil
|
2725005WL016146
|
Mangilal bhil
|
00415
|
SBIN0031357
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409191845
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500513003015900/173881
(फियावड़ी)
|
2725005000NRG24271020230747971
|
27/10/2023
|
GOPI LAL
|
2725005WL016146
|
GOPI LAL
|
00415
|
SBIN0031357
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409191846
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500513003015900/173893-B
(फियावड़ी)
|
2725005000NRG24271020230747972
|
27/10/2023
|
RATAN LAL SALVI
|
2725005WL016146
|
RATAN LAL SALVI
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409191816
|
|
MR RATAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500513003015900/182504
(फियावड़ी)
|
2725005000NRG24271020230747973
|
27/10/2023
|
jamani bai gadari
|
2725005WL016146
|
jamani bai gadari
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409191901
|
|
MS JAMANI BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500513003015900/182509-A
(फियावड़ी)
|
2725005000NRG24271020230747974
|
27/10/2023
|
SEEMA BAI BHIL
|
2725005WL016146
|
SEEMA BAI BHIL
|
00415
|
SBIN0031357
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409191835
|
|
MRS SEEMA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500513003015900/182512
(फियावड़ी)
|
2725005000NRG24271020230747975
|
27/10/2023
|
MANGI BAI BHIL
|
2725005WL016146
|
MANGI BAI BHIL
|
00415
|
SBIN0031357
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409191831
|
|
MRS MANGI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500513003015900/182526
(फियावड़ी)
|
2725005000NRG24271020230747976
|
27/10/2023
|
PEMA BHIL
|
2725005WL016146
|
PEMA BHIL
|
00415
|
SBIN0031357
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409191851
|
|
MR PEMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500513003015900/182539-A
(फियावड़ी)
|
2725005000NRG24271020230747977
|
27/10/2023
|
PARAS SALVI
|
2725005WL016146
|
PARAS SALVI
|
00415
|
SBIN0031357
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409191877
|
|
MISS PARAS SALVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500513003015900/182569-A
(फियावड़ी)
|
2725005000NRG24271020230747978
|
27/10/2023
|
leela teli
|
2725005WL016146
|
leela teli
|
00415
|
SBIN0031357
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409191878
|
|
MISS LEELA TELI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500513003015900/182571-B
(फियावड़ी)
|
2725005000NRG24271020230747979
|
27/10/2023
|
radha teli
|
2725005WL016146
|
radha teli
|
00415
|
SBIN0031357
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7409191885
|
|
MRS RADHA TELI WO KANHAIYA LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500513003015900/182579
(फियावड़ी)
|
2725005000NRG24271020230747980
|
27/10/2023
|
KANKU
|
2725005WL016146
|
KANKU
|
00415
|
SBIN0031357
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409191812
|
|
MISS KANKU BHIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500513003015900/52571790
(फियावड़ी)
|
2725005000NRG24271020230747981
|
27/10/2023
|
paras devi
|
2725005WL016146
|
paras devi
|
00415
|
SBIN0031357
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409191892
|
|
MRS PARAS LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145656
|
145656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145656
|
145656
|
|
|
|
|
|
|
|