|
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-272500512703023900/10412164
(पीपरड़ा)
|
2725005127NRG22210220231489015
|
11/09/2023
|
BALI VAISHNAV
|
2725005WL0043330
|
BALI VAISHNAV
|
00114
|
RSCB0035003
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5784278039
|
|
BALI VAISHNAV
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500512703023900/10412167
(पीपरड़ा)
|
2725005127NRG22210220231489016
|
11/09/2023
|
SUNDER BAI
|
2725005WL0043330
|
SUNDER BAI
|
00114
|
RSCB0035003
|
825
|
825
|
Processed
|
21/09/2023
|
|
5784278084
|
|
SUNDER BAI
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500512703023900/175774
(पीपरड़ा)
|
2725005127NRG22210220231489019
|
11/09/2023
|
MOHANI BAI
|
2725005WL0043330
|
MOHANI BAI
|
00114
|
RSCB0035003
|
990
|
990
|
Processed
|
21/09/2023
|
|
5784278096
|
|
MOHANI BAI
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500512703023900/175872-C
(पीपरड़ा)
|
2725005127NRG22100620221486234
|
11/09/2023
|
JASODA BAI JAT
|
2725005WL0042960
|
JASODA BAI JAT
|
00114
|
RSCB0035003
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784278040
|
|
JASODA BAI JAT
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500512703023900/175873-A
(पीपरड़ा)
|
2725005127NRG22210220231489025
|
11/09/2023
|
CHANDI BAI JAT
|
2725005WL0043330
|
CHANDI BAI JAT
|
00114
|
RSCB0035003
|
990
|
990
|
Processed
|
21/09/2023
|
|
5784278097
|
|
CHANDI BAI JAT
|
()
|
|
6
|
RAJSAMAND
|
RJ-272500512703023900/175880-A
(पीपरड़ा)
|
2725005127NRG22210220231489028
|
11/09/2023
|
SHANKERI BAI
|
2725005WL0043330
|
SHANKERI BAI
|
00114
|
RSCB0035003
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784278041
|
|
SHANKERI BAI
|
()
|
|
7
|
RAJSAMAND
|
RJ-272500512703023900/175886-B
(पीपरड़ा)
|
2725005127NRG22210220231489030
|
11/09/2023
|
SUNDAR
|
2725005WL0043330
|
SUNDAR
|
00114
|
RSCB0035003
|
1740
|
1740
|
Processed
|
21/09/2023
|
|
5784278051
|
|
SUNDAR
|
()
|
|
8
|
RAJSAMAND
|
RJ-272500512703023900/175896
(पीपरड़ा)
|
2725005127NRG22210220231489031
|
11/09/2023
|
JAMKU
|
2725005WL0043330
|
JAMKU
|
00114
|
RSCB0035003
|
1155
|
1155
|
Processed
|
21/09/2023
|
|
5784278085
|
|
JAMKU
|
()
|
|
9
|
RAJSAMAND
|
RJ-272500512703023900/175898
(पीपरड़ा)
|
2725005127NRG22210220231489032
|
11/09/2023
|
PREMI BAI OD
|
2725005WL0043330
|
PREMI BAI OD
|
00114
|
RSCB0035003
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784278045
|
|
PREMI BAI OD
|
()
|
|
10
|
RAJSAMAND
|
RJ-272500512703023900/175905
(पीपरड़ा)
|
2725005127NRG22210220231489033
|
11/09/2023
|
KAMLA BAI JAT
|
2725005WL0043330
|
KAMLA BAI JAT
|
00114
|
RSCB0035003
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784278109
|
|
KAMLA BAI JAT
|
()
|
|
11
|
RAJSAMAND
|
RJ-272500512703023900/175910
(पीपरड़ा)
|
2725005127NRG22210220231489034
|
11/09/2023
|
PRATAPI BAT JAT
|
2725005WL0043330
|
PRATAPI BAT JAT
|
00114
|
RSCB0035003
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784278059
|
|
PRATAPI BAT JAT
|
()
|
|
12
|
RAJSAMAND
|
RJ-272500512703023900/175911
(पीपरड़ा)
|
2725005127NRG22210220231489035
|
11/09/2023
|
SOHANI BAI
|
2725005WL0043330
|
SOHANI BAI
|
00114
|
RSCB0035003
|
1980
|
1980
|
Rejected
|
21/09/2023
|
|
5784278083
|
Account closed
|
|
|
|
13
|
RAJSAMAND
|
RJ-272500512703023900/175911-C
(पीपरड़ा)
|
2725005127NRG22210220231489036
|
11/09/2023
|
PUSHPA
|
2725005WL0043330
|
PUSHPA
|
00114
|
RSCB0035003
|
725
|
725
|
Processed
|
21/09/2023
|
|
5784278127
|
|
PUSHPA
|
()
|
|
14
|
RAJSAMAND
|
RJ-272500512703023900/175916
(पीपरड़ा)
|
2725005127NRG22090620221486126
|
11/09/2023
|
BADAMI bai
|
2725005WL0042947
|
BADAMI bai
|
00114
|
RSCB0035003
|
640
|
640
|
Processed
|
21/09/2023
|
|
5784278100
|
|
BADAMI bai
|
()
|
|
15
|
RAJSAMAND
|
RJ-272500512703023900/175937
(पीपरड़ा)
|
2725005000NRG22220220231489392
|
11/09/2023
|
SUNDAR
|
2725005WL0043335
|
SUNDAR
|
00114
|
RSCB0035003
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784278063
|
|
SUNDAR
|
()
|
|
16
|
RAJSAMAND
|
RJ-272500512703023900/175942
(पीपरड़ा)
|
2725005127NRG22210220231489037
|
11/09/2023
|
KAILASHI
|
2725005WL0043330
|
KAILASHI
|
00114
|
RSCB0035003
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784278099
|
|
KAILASHI
|
()
|
|
17
|
RAJSAMAND
|
RJ-272500512703023900/175947
(पीपरड़ा)
|
2725005127NRG22210220231489039
|
11/09/2023
|
LAXMI
|
2725005WL0043330
|
LAXMI
|
00114
|
RSCB0035003
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784278098
|
|
LAXMI
|
()
|
|
18
|
RAJSAMAND
|
RJ-272500512703023900/175947-A
(पीपरड़ा)
|
2725005127NRG22210220231489040
|
11/09/2023
|
BHURI BAI
|
2725005WL0043330
|
BHURI BAI
|
00114
|
RSCB0035003
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784278088
|
|
BHURI BAI
|
()
|
|
19
|
RAJSAMAND
|
RJ-272500512703023900/175948
(पीपरड़ा)
|
2725005127NRG22210220231489041
|
11/09/2023
|
GANGA
|
2725005WL0043330
|
GANGA
|
00114
|
RSCB0035003
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784278055
|
|
GANGA
|
()
|
|
20
|
RAJSAMAND
|
RJ-272500512703023900/175949
(पीपरड़ा)
|
2725005127NRG22210220231489042
|
11/09/2023
|
Manju
|
2725005WL0043330
|
Manju
|
00114
|
RSCB0035003
|
1015
|
1015
|
Processed
|
21/09/2023
|
|
5784278044
|
|
Manju
|
()
|
|
21
|
RAJSAMAND
|
RJ-272500512703023900/175954
(पीपरड़ा)
|
2725005127NRG22210220231489043
|
11/09/2023
|
KAMALA REGAR
|
2725005WL0043330
|
KAMALA REGAR
|
00114
|
RSCB0035003
|
435
|
435
|
Processed
|
21/09/2023
|
|
5784278108
|
|
KAMALA REGAR
|
()
|
|
22
|
RAJSAMAND
|
RJ-272500512703023900/175956
(पीपरड़ा)
|
2725005127NRG22210220231489044
|
11/09/2023
|
SAYARI BAI
|
2725005WL0043330
|
SAYARI BAI
|
00114
|
RSCB0035003
|
2145
|
2145
|
Rejected
|
21/09/2023
|
|
5784278071
|
Account closed
|
|
|
|
23
|
RAJSAMAND
|
RJ-272500512703023900/175956-A
(पीपरड़ा)
|
2725005127NRG22210220231489045
|
11/09/2023
|
NATHI BAI
|
2725005WL0043330
|
NATHI BAI
|
00114
|
RSCB0035003
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784278077
|
|
NATHI BAI
|
()
|
|
24
|
RAJSAMAND
|
RJ-272500512703023900/175989
(पीपरड़ा)
|
2725005127NRG22210220231489050
|
11/09/2023
|
ANU
|
2725005WL0043330
|
ANU
|
00114
|
RSCB0035003
|
1740
|
1740
|
Processed
|
21/09/2023
|
|
5784278057
|
|
ANU
|
()
|
|
25
|
RAJSAMAND
|
RJ-272500512703023900/176006
(पीपरड़ा)
|
2725005127NRG22210220231489051
|
11/09/2023
|
MANJU
|
2725005WL0043330
|
MANJU
|
00114
|
RSCB0035003
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784278067
|
|
MANJU
|
()
|
|
26
|
RAJSAMAND
|
RJ-272500512703023900/176010
(पीपरड़ा)
|
2725005127NRG22210220231489052
|
11/09/2023
|
SOSHAR BAI
|
2725005WL0043330
|
SOSHAR BAI
|
00114
|
RSCB0035003
|
1015
|
1015
|
Rejected
|
21/09/2023
|
|
5784278068
|
Account closed
|
|
|
|
27
|
RAJSAMAND
|
RJ-272500512703023900/176014
(पीपरड़ा)
|
2725005127NRG22210220231489053
|
11/09/2023
|
PREMI BAI
|
2725005WL0043330
|
PREMI BAI
|
00114
|
RSCB0035003
|
2100
|
2100
|
Rejected
|
21/09/2023
|
|
5784278070
|
No Such Account
|
|
|
|
28
|
RAJSAMAND
|
RJ-272500512703023900/176017
(पीपरड़ा)
|
2725005127NRG22210220231489054
|
11/09/2023
|
MANJU
|
2725005WL0043330
|
MANJU
|
00114
|
RSCB0035003
|
1740
|
1740
|
Processed
|
21/09/2023
|
|
5784278064
|
|
MANJU
|
()
|
|
29
|
RAJSAMAND
|
RJ-272500512703023900/176050
(पीपरड़ा)
|
2725005127NRG22210220231489057
|
11/09/2023
|
DOLI
|
2725005WL0043330
|
DOLI
|
00114
|
RSCB0035003
|
832
|
832
|
Processed
|
21/09/2023
|
|
5784278104
|
|
DOLI
|
()
|
|
30
|
RAJSAMAND
|
RJ-272500512703023900/176055
(पीपरड़ा)
|
2725005127NRG22210220231489059
|
11/09/2023
|
KALI
|
2725005WL0043330
|
KALI
|
00114
|
RSCB0035003
|
1248
|
1248
|
Rejected
|
21/09/2023
|
|
5784278042
|
Account closed
|
|
|
|
31
|
RAJSAMAND
|
RJ-272500512703023900/176056
(पीपरड़ा)
|
2725005127NRG22210220231489060
|
11/09/2023
|
DEVALI BAI GAMETI
|
2725005WL0043330
|
DEVALI BAI GAMETI
|
00114
|
RSCB0035003
|
1248
|
1248
|
Processed
|
21/09/2023
|
|
5784278094
|
|
DEVALI BAI GAMETI
|
()
|
|
32
|
RAJSAMAND
|
RJ-272500512703023900/176056
(पीपरड़ा)
|
2725005000NRG22220220231489394
|
11/09/2023
|
DEVALI BAI GAMETI
|
2725005WL0043335
|
DEVALI BAI GAMETI
|
00114
|
RSCB0035003
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784278093
|
|
DEVALI BAI GAMETI
|
()
|
|
33
|
RAJSAMAND
|
RJ-272500512703023900/176057
(पीपरड़ा)
|
2725005127NRG22210220231489061
|
11/09/2023
|
LALI
|
2725005WL0043330
|
LALI
|
00114
|
RSCB0035003
|
663
|
663
|
Processed
|
21/09/2023
|
|
5784278123
|
|
LALI
|
()
|
|
34
|
RAJSAMAND
|
RJ-272500512703023900/176067
(पीपरड़ा)
|
2725005127NRG22210220231489064
|
11/09/2023
|
TULASI
|
2725005WL0043330
|
TULASI
|
00114
|
RSCB0035003
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784278086
|
|
TULASI
|
()
|
|
35
|
RAJSAMAND
|
RJ-272500512703023900/176069
(पीपरड़ा)
|
2725005127NRG22210220231489068
|
11/09/2023
|
MOHANI BAI
|
2725005WL0043330
|
MOHANI BAI
|
00114
|
RSCB0035003
|
2912
|
2912
|
Processed
|
21/09/2023
|
|
5784278114
|
|
MOHANI BAI
|
()
|
|
36
|
RAJSAMAND
|
RJ-272500512703023900/176069
(पीपरड़ा)
|
2725005127NRG22210220231489069
|
11/09/2023
|
MOHANI BAI
|
2725005WL0043330
|
MOHANI BAI
|
00114
|
RSCB0035003
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5784278115
|
|
MOHANI BAI
|
()
|
|
37
|
RAJSAMAND
|
RJ-272500512703023900/176070
(पीपरड़ा)
|
2725005127NRG22210220231489071
|
11/09/2023
|
TULSI BHIL
|
2725005WL0043330
|
TULSI BHIL
|
00114
|
RSCB0035003
|
1450
|
1450
|
Processed
|
21/09/2023
|
|
5784278048
|
|
TULSI BHIL
|
()
|
|
38
|
RAJSAMAND
|
RJ-272500512703023900/176070
(पीपरड़ा)
|
2725005127NRG22210220231489070
|
11/09/2023
|
TULSI BHIL
|
2725005WL0043330
|
TULSI BHIL
|
00114
|
RSCB0035003
|
2080
|
2080
|
Processed
|
21/09/2023
|
|
5784278049
|
|
TULSI BHIL
|
()
|
|
39
|
RAJSAMAND
|
RJ-272500512703023900/176072
(पीपरड़ा)
|
2725005127NRG22210220231489074
|
11/09/2023
|
VAGTAVARI
|
2725005WL0043330
|
VAGTAVARI
|
00114
|
RSCB0035003
|
1740
|
1740
|
Rejected
|
21/09/2023
|
|
5784278076
|
Account closed
|
|
|
|
40
|
RAJSAMAND
|
RJ-272500512703023900/176072
(पीपरड़ा)
|
2725005127NRG22210220231489073
|
11/09/2023
|
VAGTAVARI
|
2725005WL0043330
|
VAGTAVARI
|
00114
|
RSCB0035003
|
2912
|
2912
|
Rejected
|
21/09/2023
|
|
5784278075
|
Account closed
|
|
|
|
41
|
RAJSAMAND
|
RJ-272500512703023900/176075
(पीपरड़ा)
|
2725005127NRG22210220231489075
|
11/09/2023
|
HARKU BAI
|
2725005WL0043330
|
HARKU BAI
|
00114
|
RSCB0035003
|
208
|
208
|
Rejected
|
21/09/2023
|
|
5784278082
|
Account closed
|
|
|
|
42
|
RAJSAMAND
|
RJ-272500512703023900/176075
(पीपरड़ा)
|
2725005000NRG22220220231489395
|
11/09/2023
|
HARKU BAI
|
2725005WL0043335
|
HARKU BAI
|
00114
|
RSCB0035003
|
220
|
220
|
Rejected
|
21/09/2023
|
|
5784278081
|
Account closed
|
|
|
|
43
|
RAJSAMAND
|
RJ-272500512703023900/176075-B
(पीपरड़ा)
|
2725005000NRG22220220231489396
|
11/09/2023
|
SANTOSHA BAI
|
2725005WL0043335
|
SANTOSHA BAI
|
00114
|
RSCB0035003
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784278117
|
|
SANTOSHA BAI
|
()
|
|
44
|
RAJSAMAND
|
RJ-272500512703023900/176075-B
(पीपरड़ा)
|
2725005000NRG22220220231489397
|
11/09/2023
|
SANTOSHA BAI
|
2725005WL0043335
|
SANTOSHA BAI
|
00114
|
RSCB0035003
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784278116
|
|
SANTOSHA BAI
|
()
|
|
45
|
RAJSAMAND
|
RJ-272500512703023900/176077
(पीपरड़ा)
|
2725005127NRG22210220231489078
|
11/09/2023
|
SAYARI BAI
|
2725005WL0043330
|
SAYARI BAI
|
00114
|
RSCB0035003
|
1248
|
1248
|
Rejected
|
21/09/2023
|
|
5784278087
|
Account closed
|
|
|
|
46
|
RAJSAMAND
|
RJ-272500512703023900/176078
(पीपरड़ा)
|
2725005127NRG22210220231489079
|
11/09/2023
|
MANJU
|
2725005WL0043330
|
MANJU
|
00114
|
RSCB0035003
|
1872
|
1872
|
Processed
|
21/09/2023
|
|
5784278090
|
|
MANJU
|
()
|
|
47
|
RAJSAMAND
|
RJ-272500512703023900/176078-A
(पीपरड़ा)
|
2725005127NRG22210220231489080
|
11/09/2023
|
BHOORI BAI
|
2725005WL0043330
|
BHOORI BAI
|
00114
|
RSCB0035003
|
1248
|
1248
|
Processed
|
21/09/2023
|
|
5784278126
|
|
BHOORI BAI
|
()
|
|
48
|
RAJSAMAND
|
RJ-272500512703023900/176078-B
(पीपरड़ा)
|
2725005127NRG22210220231489081
|
11/09/2023
|
BENU
|
2725005WL0043330
|
BENU
|
00114
|
RSCB0035003
|
1450
|
1450
|
Processed
|
21/09/2023
|
|
5784278043
|
|
BENU
|
()
|
|
49
|
RAJSAMAND
|
RJ-272500512703023900/176078-C
(पीपरड़ा)
|
2725005127NRG22090620221486125
|
11/09/2023
|
manohari bai
|
2725005WL0042947
|
manohari bai
|
00114
|
RSCB0035003
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5784278124
|
|
manohari bai
|
()
|
|
50
|
RAJSAMAND
|
RJ-272500512703023900/176078-C
(पीपरड़ा)
|
2725005127NRG22090620221486124
|
11/09/2023
|
manohari bai
|
2725005WL0042947
|
manohari bai
|
00114
|
RSCB0035003
|
2288
|
2288
|
Processed
|
21/09/2023
|
|
5784278125
|
|
manohari bai
|
()
|
|
51
|
RAJSAMAND
|
RJ-272500512703023900/176079
(पीपरड़ा)
|
2725005127NRG22210220231489082
|
11/09/2023
|
SEETA
|
2725005WL0043330
|
SEETA
|
00114
|
RSCB0035003
|
1664
|
1664
|
Processed
|
21/09/2023
|
|
5784278110
|
|
SEETA
|
()
|
|
52
|
RAJSAMAND
|
RJ-272500512703023900/176079-B
(पीपरड़ा)
|
2725005127NRG22210220231489083
|
11/09/2023
|
dhuli bai
|
2725005WL0043330
|
dhuli bai
|
00114
|
RSCB0035003
|
1925
|
1925
|
Processed
|
21/09/2023
|
|
5784278107
|
|
dhuli bai
|
()
|
|
53
|
RAJSAMAND
|
RJ-272500512703023900/176080
(पीपरड़ा)
|
2725005127NRG22210220231489084
|
11/09/2023
|
KHIMI BAI
|
2725005WL0043330
|
KHIMI BAI
|
00114
|
RSCB0035003
|
208
|
208
|
Processed
|
21/09/2023
|
|
5784278074
|
|
KHIMI BAI
|
()
|
|
54
|
RAJSAMAND
|
RJ-272500512703023900/176083
(पीपरड़ा)
|
2725005127NRG22210220231489085
|
11/09/2023
|
KAMLA BAI
|
2725005WL0043330
|
KAMLA BAI
|
00114
|
RSCB0035003
|
145
|
145
|
Processed
|
21/09/2023
|
|
5784278036
|
|
KAMLA BAI
|
()
|
|
55
|
RAJSAMAND
|
RJ-272500512703023900/176097
(पीपरड़ा)
|
2725005127NRG22210220231489086
|
11/09/2023
|
MOTI
|
2725005WL0043330
|
MOTI
|
00114
|
RSCB0035003
|
155
|
155
|
Processed
|
21/09/2023
|
|
5784278095
|
|
MOTI
|
()
|
|
56
|
RAJSAMAND
|
RJ-272500512703023900/176103
(पीपरड़ा)
|
2725005127NRG22210220231489087
|
11/09/2023
|
GANDI BAI
|
2725005WL0043330
|
GANDI BAI
|
00114
|
RSCB0035003
|
1872
|
1872
|
Processed
|
21/09/2023
|
|
5784278091
|
|
GANDI BAI
|
()
|
|
57
|
RAJSAMAND
|
RJ-272500512703023900/176104
(पीपरड़ा)
|
2725005127NRG22210220231489090
|
11/09/2023
|
SUNDAR BHIL
|
2725005WL0043330
|
SUNDAR BHIL
|
00114
|
RSCB0035003
|
290
|
290
|
Processed
|
21/09/2023
|
|
5784278113
|
|
SUNDAR BHIL
|
()
|
|
58
|
RAJSAMAND
|
RJ-272500512703023900/176104
(पीपरड़ा)
|
2725005127NRG22210220231489089
|
11/09/2023
|
SUNDAR BHIL
|
2725005WL0043330
|
SUNDAR BHIL
|
00114
|
RSCB0035003
|
2912
|
2912
|
Processed
|
21/09/2023
|
|
5784278112
|
|
SUNDAR BHIL
|
()
|
|
59
|
RAJSAMAND
|
RJ-272500512703023900/176106
(पीपरड़ा)
|
2725005127NRG22210220231489091
|
11/09/2023
|
GEETA
|
2725005WL0043330
|
GEETA
|
00114
|
RSCB0035003
|
416
|
416
|
Processed
|
21/09/2023
|
|
5784278121
|
|
GEETA
|
()
|
|
60
|
RAJSAMAND
|
RJ-272500512703023900/176110
(पीपरड़ा)
|
2725005127NRG22210220231489092
|
11/09/2023
|
PUSHPA BHIL
|
2725005WL0043330
|
PUSHPA BHIL
|
00114
|
RSCB0035003
|
208
|
208
|
Processed
|
21/09/2023
|
|
5784278118
|
|
PUSHPA BHIL
|
()
|
|
61
|
RAJSAMAND
|
RJ-272500512703023900/176113
(पीपरड़ा)
|
2725005127NRG22210220231489093
|
11/09/2023
|
KALI BAI
|
2725005WL0043330
|
KALI BAI
|
00114
|
RSCB0035003
|
145
|
145
|
Processed
|
21/09/2023
|
|
5784278062
|
|
KALI BAI
|
()
|
|
62
|
RAJSAMAND
|
RJ-272500512703023900/176115
(पीपरड़ा)
|
2725005127NRG22210220231489094
|
11/09/2023
|
UMLI
|
2725005WL0043330
|
UMLI
|
00114
|
RSCB0035003
|
1664
|
1664
|
Processed
|
21/09/2023
|
|
5784278122
|
|
UMLI
|
()
|
|
63
|
RAJSAMAND
|
RJ-272500512703023900/176116
(पीपरड़ा)
|
2725005127NRG22210220231489095
|
11/09/2023
|
KESHI
|
2725005WL0043330
|
KESHI
|
00114
|
RSCB0035003
|
624
|
624
|
Processed
|
21/09/2023
|
|
5784278053
|
|
KESHI
|
()
|
|
64
|
RAJSAMAND
|
RJ-272500512703023900/176116
(पीपरड़ा)
|
2725005000NRG22220220231489400
|
11/09/2023
|
KESHI
|
2725005WL0043335
|
KESHI
|
00114
|
RSCB0035003
|
220
|
220
|
Processed
|
21/09/2023
|
|
5784278054
|
|
KESHI
|
()
|
|
65
|
RAJSAMAND
|
RJ-272500512703023900/176118-A
(पीपरड़ा)
|
2725005127NRG22210220231489096
|
11/09/2023
|
SETA DEVI
|
2725005WL0043330
|
SETA DEVI
|
00114
|
RSCB0035003
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
5784278038
|
|
SETA DEVI
|
()
|
|
66
|
RAJSAMAND
|
RJ-272500512703023900/176118-A
(पीपरड़ा)
|
2725005127NRG22210220231489097
|
11/09/2023
|
SETA DEVI
|
2725005WL0043330
|
SETA DEVI
|
00114
|
RSCB0035003
|
2704
|
2704
|
Processed
|
21/09/2023
|
|
5784278037
|
|
SETA DEVI
|
()
|
|
67
|
RAJSAMAND
|
RJ-272500512703023900/176118-B
(पीपरड़ा)
|
2725005127NRG22210220231489098
|
11/09/2023
|
ANACHHI BAI
|
2725005WL0043330
|
ANACHHI BAI
|
00114
|
RSCB0035003
|
2080
|
2080
|
Processed
|
21/09/2023
|
|
5784278105
|
|
ANACHHI BAI
|
()
|
|
68
|
RAJSAMAND
|
RJ-272500512703023900/176124
(पीपरड़ा)
|
2725005127NRG22210220231489103
|
11/09/2023
|
ASUDI
|
2725005WL0043330
|
ASUDI
|
00114
|
RSCB0035003
|
416
|
416
|
Processed
|
21/09/2023
|
|
5784278089
|
|
ASUDI
|
()
|
|
69
|
RAJSAMAND
|
RJ-272500512703023900/176125
(पीपरड़ा)
|
2725005000NRG22220220231489401
|
11/09/2023
|
KHAMANI
|
2725005WL0043335
|
KHAMANI
|
00114
|
RSCB0035003
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
5784278079
|
|
KHAMANI
|
()
|
|
70
|
RAJSAMAND
|
RJ-272500512703023900/176126
(पीपरड़ा)
|
2725005127NRG22210220231489104
|
11/09/2023
|
SHAYRI
|
2725005WL0043330
|
SHAYRI
|
00114
|
RSCB0035003
|
2704
|
2704
|
Processed
|
21/09/2023
|
|
5784278052
|
|
SHAYRI
|
()
|
|
71
|
RAJSAMAND
|
RJ-272500512703023900/176135
(पीपरड़ा)
|
2725005127NRG22210220231489106
|
11/09/2023
|
BHGUDI BHIL
|
2725005WL0043330
|
BHGUDI BHIL
|
00114
|
RSCB0035003
|
416
|
416
|
Processed
|
21/09/2023
|
|
5784278072
|
|
BHGUDI BHIL
|
()
|
|
72
|
RAJSAMAND
|
RJ-272500512703023900/176137
(पीपरड़ा)
|
2725005127NRG22210220231489107
|
11/09/2023
|
AMBUDI
|
2725005WL0043330
|
AMBUDI
|
00114
|
RSCB0035003
|
208
|
208
|
Processed
|
21/09/2023
|
|
5784278111
|
|
AMBUDI
|
()
|
|
73
|
RAJSAMAND
|
RJ-272500512703023900/176137-A
(पीपरड़ा)
|
2725005127NRG22210220231489108
|
11/09/2023
|
MEENA BAI BHIL
|
2725005WL0043330
|
MEENA BAI BHIL
|
00114
|
RSCB0035003
|
2080
|
2080
|
Processed
|
21/09/2023
|
|
5784278103
|
|
MEENA BAI BHIL
|
()
|
|
74
|
RAJSAMAND
|
RJ-272500512703023900/176139
(पीपरड़ा)
|
2725005127NRG22210220231489109
|
11/09/2023
|
MANJU
|
2725005WL0043330
|
MANJU
|
00114
|
RSCB0035003
|
208
|
208
|
Rejected
|
21/09/2023
|
|
5784278078
|
Account closed
|
|
|
|
75
|
RAJSAMAND
|
RJ-272500512703023900/176140
(पीपरड़ा)
|
2725005127NRG22210220231489110
|
11/09/2023
|
NOJI
|
2725005WL0043330
|
NOJI
|
00114
|
RSCB0035003
|
208
|
208
|
Processed
|
21/09/2023
|
|
5784278047
|
|
NOJI
|
()
|
|
76
|
RAJSAMAND
|
RJ-272500512703023900/176140
(पीपरड़ा)
|
2725005000NRG22220220231489404
|
11/09/2023
|
NOJI
|
2725005WL0043335
|
NOJI
|
00114
|
RSCB0035003
|
220
|
220
|
Processed
|
21/09/2023
|
|
5784278046
|
|
NOJI
|
()
|
|
77
|
RAJSAMAND
|
RJ-272500512703023900/176144
(पीपरड़ा)
|
2725005000NRG22220220231489408
|
11/09/2023
|
KAMLA DEVI
|
2725005WL0043335
|
KAMLA DEVI
|
00114
|
RSCB0035003
|
2860
|
2860
|
Rejected
|
21/09/2023
|
|
5784278080
|
Account closed
|
|
|
|
78
|
RAJSAMAND
|
RJ-272500512703023900/176176
(पीपरड़ा)
|
2725005127NRG22210220231489112
|
11/09/2023
|
CHANDI
|
2725005WL0043330
|
CHANDI
|
00114
|
RSCB0035003
|
2288
|
2288
|
Processed
|
21/09/2023
|
|
5784278073
|
|
CHANDI
|
()
|
|
79
|
RAJSAMAND
|
RJ-272500512703023900/176179
(पीपरड़ा)
|
2725005127NRG22210220231489113
|
11/09/2023
|
BHANWERI BAI
|
2725005WL0043330
|
BHANWERI BAI
|
00114
|
RSCB0035003
|
2912
|
2912
|
Processed
|
21/09/2023
|
|
5784278061
|
|
BHANWERI BAI
|
()
|
|
80
|
RAJSAMAND
|
RJ-272500512703023900/176179
(पीपरड़ा)
|
2725005127NRG22210220231489114
|
11/09/2023
|
BHANWERI BAI
|
2725005WL0043330
|
BHANWERI BAI
|
00114
|
RSCB0035003
|
620
|
620
|
Processed
|
21/09/2023
|
|
5784278060
|
|
BHANWERI BAI
|
()
|
|
81
|
RAJSAMAND
|
RJ-272500512703023900/176233
(पीपरड़ा)
|
2725005127NRG22210220231489121
|
11/09/2023
|
MAGANI BAI
|
2725005WL0043330
|
MAGANI BAI
|
00114
|
RSCB0035003
|
1740
|
1740
|
Processed
|
21/09/2023
|
|
5784278101
|
|
MAGANI BAI
|
()
|
|
82
|
RAJSAMAND
|
RJ-272500512703023900/176233
(पीपरड़ा)
|
2725005127NRG22210220231489122
|
11/09/2023
|
MAGANI BAI
|
2725005WL0043330
|
MAGANI BAI
|
00114
|
RSCB0035003
|
2912
|
2912
|
Processed
|
21/09/2023
|
|
5784278102
|
|
MAGANI BAI
|
()
|
|
83
|
RAJSAMAND
|
RJ-272500512703023900/184051
(पीपरड़ा)
|
2725005127NRG22210220231489128
|
11/09/2023
|
DEU BAI
|
2725005WL0043330
|
DEU BAI
|
00114
|
RSCB0035003
|
930
|
930
|
Rejected
|
21/09/2023
|
|
5784278092
|
No Such Account
|
|
|
|
84
|
RAJSAMAND
|
RJ-272500512703023900/184067
(पीपरड़ा)
|
2725005127NRG22210220231489129
|
11/09/2023
|
KHAMANI BAI
|
2725005WL0043330
|
KHAMANI BAI
|
00114
|
RSCB0035003
|
155
|
155
|
Processed
|
21/09/2023
|
|
5784278106
|
|
KHAMANI BAI
|
()
|
|
85
|
RAJSAMAND
|
RJ-272500512703023900/184115
(पीपरड़ा)
|
2725005127NRG22210220231489132
|
11/09/2023
|
DAKHU
|
2725005WL0043330
|
DAKHU
|
00114
|
RSCB0035003
|
1595
|
1595
|
Processed
|
21/09/2023
|
|
5784278050
|
|
DAKHU
|
()
|
|
86
|
RAJSAMAND
|
RJ-272500512703023900/184136-A
(पीपरड़ा)
|
2725005127NRG22210220231489137
|
11/09/2023
|
BASANTI DEVI
|
2725005WL0043330
|
BASANTI DEVI
|
00114
|
RSCB0035003
|
145
|
145
|
Processed
|
21/09/2023
|
|
5784278120
|
|
BASANTI DEVI
|
()
|
|
87
|
RAJSAMAND
|
RJ-272500512703023900/184147
(पीपरड़ा)
|
2725005127NRG22210220231489139
|
11/09/2023
|
BHANWARI BAI SUTHAR
|
2725005WL0043330
|
BHANWARI BAI SUTHAR
|
00114
|
RSCB0035003
|
1872
|
1872
|
Processed
|
21/09/2023
|
|
5784278119
|
|
BHANWARI BAI SUTHAR
|
()
|
|
88
|
RAJSAMAND
|
RJ-272500512703023900/184171
(पीपरड़ा)
|
2725005127NRG22210220231489140
|
11/09/2023
|
AMBA DEVI SALVI
|
2725005WL0043330
|
AMBA DEVI SALVI
|
00114
|
RSCB0035003
|
1740
|
1740
|
Processed
|
21/09/2023
|
|
5784278128
|
|
AMBA DEVI SALVI
|
()
|
|
89
|
RAJSAMAND
|
RJ-272500512703023900/52571298
(पीपरड़ा)
|
2725005127NRG22210220231489143
|
11/09/2023
|
SOSAR BAI
|
2725005WL0043330
|
SOSAR BAI
|
00114
|
RSCB0035003
|
435
|
435
|
Processed
|
21/09/2023
|
|
5784278066
|
|
SOSAR BAI
|
()
|
|
90
|
RAJSAMAND
|
RJ-272500512703023900/52571301
(पीपरड़ा)
|
2725005127NRG22210220231489144
|
11/09/2023
|
KAMLA
|
2725005WL0043330
|
KAMLA
|
00114
|
RSCB0035003
|
145
|
145
|
Processed
|
21/09/2023
|
|
5784278065
|
|
KAMLA
|
()
|
|
91
|
RAJSAMAND
|
RJ-272500512703023900/52571321
(पीपरड़ा)
|
2725005127NRG22210220231489147
|
11/09/2023
|
SHYAMU BAI
|
2725005WL0043330
|
SHYAMU BAI
|
00114
|
RSCB0035003
|
870
|
870
|
Rejected
|
21/09/2023
|
|
5784278069
|
Account closed
|
|
|
|
92
|
RAJSAMAND
|
RJ-272500512703023900/52571346
(पीपरड़ा)
|
2725005000NRG22220220231489412
|
11/09/2023
|
CHAMPA
|
2725005WL0043335
|
CHAMPA
|
00114
|
RSCB0035003
|
220
|
220
|
Processed
|
21/09/2023
|
|
5784278056
|
|
CHAMPA
|
()
|
|
93
|
RAJSAMAND
|
RJ-272500512703023900/52571347
(पीपरड़ा)
|
2725005127NRG22210220231489149
|
11/09/2023
|
RAMU BAI
|
2725005WL0043330
|
RAMU BAI
|
00114
|
RSCB0035003
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784278058
|
|
RAMU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134378
|
134378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134378
|
134378
|
|
|
|
|
|
|
|