|
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
|
KHAMNOR
|
RJ-272500717703040400/154
(गुंजोल)
|
2725007177NRG24080120240929187
|
10/01/2024
|
fefa bai
|
2725007177WL020435
|
fefa bai
|
00045
|
BARB0NATHDW
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788062665
|
|
PHEPA BAI MEGHAWAL
|
BANK OF BARODA(606985)
|
|
2
|
KHAMNOR
|
RJ-272500717703040400/192-A
(गुंजोल)
|
2725007177NRG24080120240929188
|
10/01/2024
|
BHANVARI
|
2725007177WL020435
|
BHANVARI
|
00045
|
BARB0NATHDW
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788062672
|
|
BHANVARI
|
BANK OF BARODA(606985)
|
|
3
|
KHAMNOR
|
RJ-272500717703040400/316
(गुंजोल)
|
2725007177NRG24080120240928868
|
10/01/2024
|
RADHA REKHAR
|
2725007177WL020426
|
RADHA REKHAR
|
00045
|
BARB0NATHDW
|
555
|
555
|
Processed
|
14/03/2024
|
|
1788062668
|
|
RADHA REGAR
|
BANK OF BARODA(606985)
|
|
4
|
KHAMNOR
|
RJ-272500717703040400/361
(गुंजोल)
|
2725007177NRG24080120240928871
|
10/01/2024
|
bhanwari devi
|
2725007177WL020426
|
bhanwari devi
|
00045
|
BARB0NATHDW
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788062724
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KHAMNOR
|
RJ-272500717703040400/364
(गुंजोल)
|
2725007177NRG24080120240929199
|
10/01/2024
|
TULSI DEVI
|
2725007177WL020435
|
TULSI DEVI
|
00045
|
BARB0NATHDW
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788062660
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KHAMNOR
|
RJ-272500717703040400/41
(गुंजोल)
|
2725007177NRG24080120240929202
|
10/01/2024
|
shanti
|
2725007177WL020435
|
shanti
|
00045
|
BARB0NATHDW
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788062657
|
|
SHANTI REGAR WO KAILASH CHANDRA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KHAMNOR
|
RJ-272500717703040400/445305-A
(गुंजोल)
|
2725007177NRG24080120240929204
|
10/01/2024
|
lalit singh
|
2725007177WL020435
|
lalit singh
|
00045
|
BARB0NATHDW
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788062651
|
|
LALIT SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
8
|
KHAMNOR
|
RJ-272500717703040400/445366
(गुंजोल)
|
2725007177NRG24080120240928873
|
10/01/2024
|
RODAKI BAI GAYARI
|
2725007177WL020426
|
RODAKI BAI GAYARI
|
00045
|
BARB0NATHDW
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788062664
|
|
MRS RODAKI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500717703040400/83
(गुंजोल)
|
2725007177NRG24080120240928874
|
10/01/2024
|
bhagu bai
|
2725007177WL020426
|
bhagu bai
|
00045
|
BARB0NATHDW
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788062677
|
|
BHAGU
|
BANK OF BARODA(606985)
|
|
10
|
KHAMNOR
|
RJ-272500717703040700/146
(गुंजोल)
|
2725007177NRG24080120240928875
|
10/01/2024
|
HARKU
|
2725007177WL020426
|
HARKU
|
00045
|
BARB0NATHDW
|
555
|
555
|
Processed
|
14/03/2024
|
|
1788062666
|
|
HARAKU
|
BANK OF BARODA(606985)
|
|
11
|
KHAMNOR
|
RJ-272500717703040700/244
(गुंजोल)
|
2725007177NRG24080120240929143
|
10/01/2024
|
leri
|
2725007177WL020434
|
leri
|
00045
|
BARB0NATHDW
|
1496
|
1496
|
Processed
|
14/03/2024
|
|
1788062676
|
|
LERI
|
BANK OF BARODA(606985)
|
|
12
|
KHAMNOR
|
RJ-272500717703040700/248
(गुंजोल)
|
2725007177NRG24080120240929144
|
10/01/2024
|
ganeshi
|
2725007177WL020434
|
ganeshi
|
00045
|
BARB0NATHDW
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788062658
|
|
GANESHI GAMETI
|
BANK OF BARODA(606985)
|
|
13
|
KHAMNOR
|
RJ-272500717703040700/262
(गुंजोल)
|
2725007177NRG24080120240929148
|
10/01/2024
|
meena
|
2725007177WL020434
|
meena
|
00045
|
BARB0NATHDW
|
935
|
935
|
Processed
|
14/03/2024
|
|
1788062662
|
|
MEENA GAMETI
|
BANK OF BARODA(606985)
|
|
14
|
KHAMNOR
|
RJ-272500717703040700/295-A
(गुंजोल)
|
2725007177NRG24080120240929150
|
10/01/2024
|
NATHI
|
2725007177WL020434
|
NATHI
|
00045
|
BARB0NATHDW
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1788062670
|
|
NATHI BAI GAYARI
|
BANK OF BARODA(606985)
|
|
15
|
KHAMNOR
|
RJ-272500717703040700/312
(गुंजोल)
|
2725007177NRG24080120240929152
|
10/01/2024
|
pushpa
|
2725007177WL020434
|
pushpa
|
00045
|
BARB0NATHDW
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788062671
|
|
PUSHPA BAI GAYARI
|
BANK OF BARODA(606985)
|
|
16
|
KHAMNOR
|
RJ-272500717703040700/313
(गुंजोल)
|
2725007177NRG24080120240929153
|
10/01/2024
|
KRISHNA
|
2725007177WL020434
|
KRISHNA
|
00045
|
BARB0NATHDW
|
748
|
748
|
Processed
|
14/03/2024
|
|
1788062669
|
|
KRISHNA GAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAMNOR
|
RJ-272500717703040700/371
(गुंजोल)
|
2725007177NRG24080120240929158
|
10/01/2024
|
manori gameti
|
2725007177WL020434
|
manori gameti
|
00045
|
BARB0NATHDW
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788062659
|
|
MANORI GAMETI
|
BANK OF BARODA(606985)
|
|
18
|
KHAMNOR
|
RJ-272500717703040700/397
(गुंजोल)
|
2725007177NRG24080120240929159
|
10/01/2024
|
PUSHPA
|
2725007177WL020434
|
PUSHPA
|
00045
|
BARB0NATHDW
|
935
|
935
|
Processed
|
14/03/2024
|
|
1788062667
|
|
PUSHPA LOHAR
|
BANK OF BARODA(606985)
|
|
19
|
KHAMNOR
|
RJ-272500717703040700/420
(गुंजोल)
|
2725007177NRG24080120240929162
|
10/01/2024
|
pyari bai
|
2725007177WL020434
|
pyari bai
|
00045
|
BARB0NATHDW
|
561
|
561
|
Processed
|
14/03/2024
|
|
1788062673
|
|
PYARI BAI
|
BANK OF BARODA(606985)
|
|
20
|
KHAMNOR
|
RJ-272500717703040700/445888
(गुंजोल)
|
2725007177NRG24080120240929168
|
10/01/2024
|
basanti
|
2725007177WL020434
|
basanti
|
00045
|
BARB0NATHDW
|
561
|
561
|
Processed
|
14/03/2024
|
|
1788062661
|
|
VASANTI BHIL
|
BANK OF BARODA(606985)
|
|
21
|
KHAMNOR
|
RJ-272500717703040700/446013
(गुंजोल)
|
2725007177NRG24080120240929175
|
10/01/2024
|
hameri
|
2725007177WL020434
|
hameri
|
00045
|
BARB0NATHDW
|
561
|
561
|
Processed
|
14/03/2024
|
|
1788062663
|
|
HAMMERI BAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
22
|
KHAMNOR
|
RJ-272500717703040700/91-A
(गुंजोल)
|
2725007177NRG24080120240929217
|
10/01/2024
|
premi
|
2725007177WL020435
|
premi
|
00045
|
BARB0NATHDW
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788062675
|
|
PREMI KALWELIYA
|
BANK OF BARODA(606985)
|
|
23
|
KHAMNOR
|
RJ-272500717703041500/444942
(गुंजोल)
|
2725007177NRG24080120240928888
|
10/01/2024
|
radha
|
2725007177WL020426
|
radha
|
00045
|
BARB0NATHDW
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788062674
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26273
|
26273
|
|
|
|
|
|
|
|
|
24
|
KHAMNOR
|
RJ-272500717703040700/128
(गुंजोल)
|
2725007177NRG24080120240929138
|
10/01/2024
|
bholi bai
|
2725007177WL020434
|
bholi bai
|
00048
|
BKID0006683
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1788062718
|
|
BHOLI BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAMNOR
|
RJ-272500717703040700/15-A
(गुंजोल)
|
2725007177NRG24080120240929140
|
10/01/2024
|
MANGI BAI
|
2725007177WL020434
|
MANGI BAI
|
00048
|
BKID0006683
|
1683
|
1683
|
Rejected
|
14/03/2024
|
|
1788062717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KHAMNOR
|
RJ-272500717703040700/211
(गुंजोल)
|
2725007177NRG24080120240929141
|
10/01/2024
|
bhagwati bai
|
2725007177WL020434
|
bhagwati bai
|
00048
|
BKID0006683
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788062723
|
|
BHAGAWATI BAI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAMNOR
|
RJ-272500717703040700/308-A
(गुंजोल)
|
2725007177NRG24080120240929151
|
10/01/2024
|
JAMANA
|
2725007177WL020434
|
JAMANA
|
00048
|
BKID0006683
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788062721
|
|
JAMANI BAI GAMETI W/O UDAY LAL
|
BANK OF INDIA(508505)
|
|
28
|
KHAMNOR
|
RJ-272500717703040700/325
(गुंजोल)
|
2725007177NRG24080120240929154
|
10/01/2024
|
laxmi
|
2725007177WL020434
|
laxmi
|
00048
|
BKID0006683
|
187
|
187
|
Processed
|
14/03/2024
|
|
1788062719
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500717703040700/445756
(गुंजोल)
|
2725007177NRG24080120240929214
|
10/01/2024
|
KESHAR
|
2725007177WL020435
|
KESHAR
|
00048
|
BKID0006683
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788062722
|
|
KESAR BAI KALBELIYA W/O BHANVAR NATH
|
BANK OF INDIA(508505)
|
|
30
|
KHAMNOR
|
RJ-272500717703040700/76-A
(गुंजोल)
|
2725007177NRG24080120240929182
|
10/01/2024
|
khamani
|
2725007177WL020434
|
khamani
|
00048
|
BKID0006683
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788062720
|
|
KHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAMNOR
|
RJ-272500717703041500/444917
(गुंजोल)
|
2725007177NRG24080120240928884
|
10/01/2024
|
laxmi
|
2725007177WL020426
|
laxmi
|
00048
|
BKID0006683
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788062637
|
|
LAXMI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12753
|
12753
|
|
|
|
|
|
|
|
|
32
|
KHAMNOR
|
RJ-272500717703040400/382
(गुंजोल)
|
2725007177NRG24080120240929201
|
10/01/2024
|
sundar bai
|
2725007177WL020435
|
sundar bai
|
00089
|
CBIN0283458
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788062649
|
|
Mrs. SUNDER BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHAMNOR
|
RJ-272500717703040700/144-A
(गुंजोल)
|
2725007177NRG24080120240929139
|
10/01/2024
|
madhu bai
|
2725007177WL020434
|
madhu bai
|
00089
|
CBIN0283458
|
561
|
561
|
Processed
|
14/03/2024
|
|
1788062679
|
|
Mrs. MADU DEVI CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHAMNOR
|
RJ-272500717703040700/33
(गुंजोल)
|
2725007177NRG24080120240929155
|
10/01/2024
|
noji
|
2725007177WL020434
|
noji
|
00089
|
CBIN0283458
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788062678
|
|
NOJI BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
35
|
KHAMNOR
|
RJ-272500717703040400/147
(गुंजोल)
|
2725007177NRG24080120240929186
|
10/01/2024
|
DALI
|
2725007177WL020435
|
DALI
|
00114
|
RSCB0035012
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788062681
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
36
|
KHAMNOR
|
RJ-272500717703041400/191733
(गुंजोल)
|
2725007177NRG24080120240929183
|
10/01/2024
|
MANGI
|
2725007177WL020434
|
MANGI
|
00114
|
RSCB0035012
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788062645
|
|
Mrs. MANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KHAMNOR
|
RJ-272500717703041400/191736
(गुंजोल)
|
2725007177NRG24080120240929184
|
10/01/2024
|
MOHANI
|
2725007177WL020434
|
MOHANI
|
00114
|
RSCB0035012
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788062644
|
|
MRS MOHANI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500717703041500/149
(गुंजोल)
|
2725007177NRG24080120240928879
|
10/01/2024
|
LILA
|
2725007177WL020426
|
LILA
|
00114
|
RSCB0035012
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788062684
|
|
LEELA BAI GURJAR
|
AXIS BANK(607153)
|
|
39
|
KHAMNOR
|
RJ-272500717703041500/444904
(गुंजोल)
|
2725007177NRG24080120240928882
|
10/01/2024
|
gita
|
2725007177WL020426
|
gita
|
00114
|
RSCB0035012
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788062646
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500717703041500/444974
(गुंजोल)
|
2725007177NRG24080120240928890
|
10/01/2024
|
rupi
|
2725007177WL020426
|
rupi
|
00114
|
RSCB0035012
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788062682
|
|
RUPI BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAMNOR
|
RJ-272500717703041500/444985-A
(गुंजोल)
|
2725007177NRG24080120240928892
|
10/01/2024
|
SIETA
|
2725007177WL020426
|
SIETA
|
00114
|
RSCB0035012
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788062683
|
|
SEETA DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6559
|
6559
|
|
|
|
|
|
|
|
|
42
|
KHAMNOR
|
RJ-272500717703041500/444918-A
(गुंजोल)
|
2725007177NRG24080120240928885
|
10/01/2024
|
DALI BAI
|
2725007177WL020426
|
DALI BAI
|
00176
|
IDIB000N168
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788062643
|
|
DALI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
43
|
KHAMNOR
|
RJ-272500717703040400/120
(गुंजोल)
|
2725007177NRG24080120240929185
|
10/01/2024
|
MITHU PRAJAPAT
|
2725007177WL020435
|
MITHU PRAJAPAT
|
00354
|
PUNB0060710
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788062656
|
|
MITHU PRAJAPAT WO SOHAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHAMNOR
|
RJ-272500717703040700/254-A
(गुंजोल)
|
2725007177NRG24080120240929145
|
10/01/2024
|
ANCCHHAI DEVI
|
2725007177WL020434
|
ANCCHHAI DEVI
|
00354
|
PUNB0060710
|
1496
|
1496
|
Rejected
|
14/03/2024
|
|
1788062655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KHAMNOR
|
RJ-272500717703040700/364
(गुंजोल)
|
2725007177NRG24080120240929157
|
10/01/2024
|
Vidhya
|
2725007177WL020434
|
Vidhya
|
00354
|
PUNB0060710
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788062654
|
|
VIDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4895
|
4895
|
|
|
|
|
|
|
|
|
46
|
KHAMNOR
|
RJ-272500717703040400/337
(गुंजोल)
|
2725007177NRG24080120240928869
|
10/01/2024
|
premi
|
2725007177WL020426
|
premi
|
00354
|
PUNB0736300
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788062729
|
|
PREMI GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAMNOR
|
RJ-272500717703040400/351
(गुंजोल)
|
2725007177NRG24080120240928870
|
10/01/2024
|
khamani
|
2725007177WL020426
|
khamani
|
00354
|
PUNB0736300
|
555
|
555
|
Processed
|
14/03/2024
|
|
1788062733
|
|
KHAMANI MEGHWAL W/O DALU LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHAMNOR
|
RJ-272500717703040700/220
(गुंजोल)
|
2725007177NRG24080120240929210
|
10/01/2024
|
LEELA
|
2725007177WL020435
|
LEELA
|
00354
|
PUNB0736300
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788062732
|
|
LILA BAI KALBELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHAMNOR
|
RJ-272500717703040700/261-A
(गुंजोल)
|
2725007177NRG24080120240929147
|
10/01/2024
|
dakhu bai
|
2725007177WL020434
|
dakhu bai
|
00354
|
PUNB0736300
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788062734
|
|
DAKHU BAI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAMNOR
|
RJ-272500717703040700/400
(गुंजोल)
|
2725007177NRG24080120240929213
|
10/01/2024
|
dali bai
|
2725007177WL020435
|
dali bai
|
00354
|
PUNB0736300
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788062725
|
|
DALI BAI GAMETI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHAMNOR
|
RJ-272500717703040700/408
(गुंजोल)
|
2725007177NRG24080120240929160
|
10/01/2024
|
pushpa
|
2725007177WL020434
|
pushpa
|
00354
|
PUNB0736300
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788062731
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHAMNOR
|
RJ-272500717703040700/434
(गुंजोल)
|
2725007177NRG24080120240929163
|
10/01/2024
|
meera
|
2725007177WL020434
|
meera
|
00354
|
PUNB0736300
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1788062633
|
|
MEERA BAI BALAI W/O LEHARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHAMNOR
|
RJ-272500717703040700/445921-A
(गुंजोल)
|
2725007177NRG24080120240929170
|
10/01/2024
|
vadni
|
2725007177WL020434
|
vadni
|
00354
|
PUNB0736300
|
1496
|
1496
|
Processed
|
14/03/2024
|
|
1788062636
|
|
VADANI BAI W/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHAMNOR
|
RJ-272500717703040700/445933
(गुंजोल)
|
2725007177NRG24080120240929171
|
10/01/2024
|
tamu
|
2725007177WL020434
|
tamu
|
00354
|
PUNB0736300
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1788062730
|
|
TAMU BAI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHAMNOR
|
RJ-272500717703040700/486
(गुंजोल)
|
2725007177NRG24080120240929215
|
10/01/2024
|
dudi bai
|
2725007177WL020435
|
dudi bai
|
00354
|
PUNB0736300
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788062728
|
|
DUDI BAI KALBELIYA W/O BHERU LAL KALBELI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHAMNOR
|
RJ-272500717703040800/4
(गुंजोल)
|
2725007177NRG24080120240928878
|
10/01/2024
|
bhanwar singh
|
2725007177WL020426
|
bhanwar singh
|
00354
|
PUNB0736300
|
555
|
555
|
Processed
|
14/03/2024
|
|
1788062735
|
|
BHANWAR SINGH CHUNDAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHAMNOR
|
RJ-272500717703041500/444911-A
(गुंजोल)
|
2725007177NRG24080120240928883
|
10/01/2024
|
lila
|
2725007177WL020426
|
lila
|
00354
|
PUNB0736300
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788062726
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
58
|
KHAMNOR
|
RJ-272500717703041500/444941
(गुंजोल)
|
2725007177NRG24080120240928887
|
10/01/2024
|
premi
|
2725007177WL020426
|
premi
|
00354
|
PUNB0736300
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788062632
|
|
PREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHAMNOR
|
RJ-272500717703041500/444974-A
(गुंजोल)
|
2725007177NRG24080120240928891
|
10/01/2024
|
kailash kumari
|
2725007177WL020426
|
kailash kumari
|
00354
|
PUNB0736300
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788062727
|
|
KAILASHI DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17082
|
17082
|
|
|
|
|
|
|
|
|
60
|
KHAMNOR
|
RJ-272500717703040400/321
(गुंजोल)
|
2725007177NRG24080120240929194
|
10/01/2024
|
LEELA REGAR
|
2725007177WL020435
|
LEELA REGAR
|
00415
|
SBIN0010452
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788062648
|
|
BABA RAMDEV MAHILA S
|
BANK OF BARODA(606985)
|
|
61
|
KHAMNOR
|
RJ-272500717703040400/362
(गुंजोल)
|
2725007177NRG24080120240929198
|
10/01/2024
|
RAMILA RANGASWAMI
|
2725007177WL020435
|
RAMILA RANGASWAMI
|
00415
|
SBIN0010452
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788062712
|
|
MRS RAMILA RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500717703040400/445336
(गुंजोल)
|
2725007177NRG24080120240928872
|
10/01/2024
|
DURGA DEVI
|
2725007177WL020426
|
DURGA DEVI
|
00415
|
SBIN0010452
|
555
|
555
|
Processed
|
14/03/2024
|
|
1788062638
|
|
MRS DURGA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500717703040700/231
(गुंजोल)
|
2725007177NRG24080120240929211
|
10/01/2024
|
naru
|
2725007177WL020435
|
naru
|
00415
|
SBIN0010452
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788062680
|
|
MRS NARU BAI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500717703040700/348
(गुंजोल)
|
2725007177NRG24080120240929212
|
10/01/2024
|
DEVLI
|
2725007177WL020435
|
DEVLI
|
00415
|
SBIN0010452
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788062647
|
|
DEVALI BAI KALVELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHAMNOR
|
RJ-272500717703040700/445685
(गुंजोल)
|
2725007177NRG24080120240929167
|
10/01/2024
|
LILA
|
2725007177WL020434
|
LILA
|
00415
|
SBIN0010452
|
1496
|
1496
|
Processed
|
14/03/2024
|
|
1788062652
|
|
LEELA BAI KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAMNOR
|
RJ-272500717703040700/451
(गुंजोल)
|
2725007177NRG24080120240928877
|
10/01/2024
|
HEM SINGH
|
2725007177WL020426
|
HEM SINGH
|
00415
|
SBIN0010452
|
555
|
555
|
Processed
|
14/03/2024
|
|
1788062686
|
|
MR BHAGVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
67
|
KHAMNOR
|
RJ-272500717703040400/202
(गुंजोल)
|
2725007177NRG24080120240929190
|
10/01/2024
|
kamla devi
|
2725007177WL020435
|
kamla devi
|
00415
|
SBIN0031212
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788062704
|
|
MRS KAMALA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMNOR
|
RJ-272500717703040400/261-a
(गुंजोल)
|
2725007177NRG24080120240929191
|
10/01/2024
|
DALLA
|
2725007177WL020435
|
DALLA
|
00415
|
SBIN0031212
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788062700
|
|
MR DALLA BALAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500717703040400/307-A
(गुंजोल)
|
2725007177NRG24080120240929192
|
10/01/2024
|
rukmani
|
2725007177WL020435
|
rukmani
|
00415
|
SBIN0031212
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788062699
|
|
MRS RUKAMANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500717703040400/314
(गुंजोल)
|
2725007177NRG24080120240929193
|
10/01/2024
|
chunni bai
|
2725007177WL020435
|
chunni bai
|
00415
|
SBIN0031212
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788062698
|
|
MRS CHUNNI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMNOR
|
RJ-272500717703040400/327
(गुंजोल)
|
2725007177NRG24080120240929195
|
10/01/2024
|
KAMALA
|
2725007177WL020435
|
KAMALA
|
00415
|
SBIN0031212
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788062709
|
|
MRS KAMALI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500717703040400/328
(गुंजोल)
|
2725007177NRG24080120240929196
|
10/01/2024
|
KASTURI
|
2725007177WL020435
|
KASTURI
|
00415
|
SBIN0031212
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788062640
|
|
MRS KASTURI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500717703040400/332
(गुंजोल)
|
2725007177NRG24080120240929197
|
10/01/2024
|
AMBA BAI
|
2725007177WL020435
|
AMBA BAI
|
00415
|
SBIN0031212
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788062697
|
|
MRS AMBA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500717703040400/379
(गुंजोल)
|
2725007177NRG24080120240929200
|
10/01/2024
|
lila
|
2725007177WL020435
|
lila
|
00415
|
SBIN0031212
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788062641
|
|
LEELA BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAMNOR
|
RJ-272500717703040400/445426-A
(गुंजोल)
|
2725007177NRG24080120240929205
|
10/01/2024
|
laxmi
|
2725007177WL020435
|
laxmi
|
00415
|
SBIN0031212
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788062695
|
|
MRS LAXMI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500717703040400/445439-A
(गुंजोल)
|
2725007177NRG24080120240929206
|
10/01/2024
|
kanku
|
2725007177WL020435
|
kanku
|
00415
|
SBIN0031212
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788062701
|
|
MRS KANKU GAMETI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500717703040400/445447-B
(गुंजोल)
|
2725007177NRG24080120240929207
|
10/01/2024
|
BHOLI BHEEL
|
2725007177WL020435
|
BHOLI BHEEL
|
00415
|
SBIN0031212
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788062685
|
|
Mrs. BHOLI BHIL
|
INDIAN BANK(607105)
|
|
78
|
KHAMNOR
|
RJ-272500717703040400/445556
(गुंजोल)
|
2725007177NRG24080120240929208
|
10/01/2024
|
pari bai
|
2725007177WL020435
|
pari bai
|
00415
|
SBIN0031212
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788062706
|
|
PAARI BAI PALIWAL WO
|
BANK OF BARODA(606985)
|
|
79
|
KHAMNOR
|
RJ-272500717703040700/11-A
(गुंजोल)
|
2725007177NRG24080120240929137
|
10/01/2024
|
bhanwari
|
2725007177WL020434
|
bhanwari
|
00415
|
SBIN0031212
|
1496
|
1496
|
Processed
|
14/03/2024
|
|
1788062691
|
|
MRS BHAMARI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500717703040700/228
(गुंजोल)
|
2725007177NRG24080120240929142
|
10/01/2024
|
NATHI
|
2725007177WL020434
|
NATHI
|
00415
|
SBIN0031212
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788062692
|
|
MRS NATHI MEGHWAL 9985AQJA28433
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMNOR
|
RJ-272500717703040700/256
(गुंजोल)
|
2725007177NRG24080120240929146
|
10/01/2024
|
durga
|
2725007177WL020434
|
durga
|
00415
|
SBIN0031212
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1788062694
|
|
MRS DURGI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMNOR
|
RJ-272500717703040700/374
(गुंजोल)
|
2725007177NRG24080120240928876
|
10/01/2024
|
DEEPIKA MEGHWAL
|
2725007177WL020426
|
DEEPIKA MEGHWAL
|
00415
|
SBIN0031212
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788062689
|
|
MISS DEEPIKA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMNOR
|
RJ-272500717703040700/445654
(गुंजोल)
|
2725007177NRG24080120240929165
|
10/01/2024
|
nathi bai
|
2725007177WL020434
|
nathi bai
|
00415
|
SBIN0031212
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1788062702
|
|
MRS NATHI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMNOR
|
RJ-272500717703040700/445987-A
(गुंजोल)
|
2725007177NRG24080120240929172
|
10/01/2024
|
HANJA
|
2725007177WL020434
|
HANJA
|
00415
|
SBIN0031212
|
1496
|
1496
|
Processed
|
14/03/2024
|
|
1788062708
|
|
HANJA DEVI
|
HDFC BANK LTD(607152)
|
|
85
|
KHAMNOR
|
RJ-272500717703040700/446009
(गुंजोल)
|
2725007177NRG24080120240929173
|
10/01/2024
|
RUKAMANI
|
2725007177WL020434
|
RUKAMANI
|
00415
|
SBIN0031212
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788062642
|
|
MRS RUKMANI LAL MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMNOR
|
RJ-272500717703040700/446017
(गुंजोल)
|
2725007177NRG24080120240929176
|
10/01/2024
|
CHUNNI BAI
|
2725007177WL020434
|
CHUNNI BAI
|
00415
|
SBIN0031212
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788062693
|
|
CHUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAMNOR
|
RJ-272500717703040700/531
(गुंजोल)
|
2725007177NRG24080120240929177
|
10/01/2024
|
MITHU GAYARI
|
2725007177WL020434
|
MITHU GAYARI
|
00415
|
SBIN0031212
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788062696
|
|
MRS MITHU GAYARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMNOR
|
RJ-272500717703040700/535
(गुंजोल)
|
2725007177NRG24080120240929178
|
10/01/2024
|
SOHAN LAL GAYRI
|
2725007177WL020434
|
SOHAN LAL GAYRI
|
00415
|
SBIN0031212
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1788062703
|
|
MR SOHAN LAL GAYRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMNOR
|
RJ-272500717703040700/59
(गुंजोल)
|
2725007177NRG24080120240929179
|
10/01/2024
|
chunni bai
|
2725007177WL020434
|
chunni bai
|
00415
|
SBIN0031212
|
935
|
935
|
Processed
|
14/03/2024
|
|
1788062687
|
|
MRS CHUNNI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMNOR
|
RJ-272500717703040700/62
(गुंजोल)
|
2725007177NRG24080120240929180
|
10/01/2024
|
PUSHPA
|
2725007177WL020434
|
PUSHPA
|
00415
|
SBIN0031212
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788062688
|
|
MRS PUSHPA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500717703040700/63
(गुंजोल)
|
2725007177NRG24080120240929181
|
10/01/2024
|
kali bai
|
2725007177WL020434
|
kali bai
|
00415
|
SBIN0031212
|
748
|
748
|
Processed
|
14/03/2024
|
|
1788062707
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMNOR
|
RJ-272500717703040700/81
(गुंजोल)
|
2725007177NRG24080120240929216
|
10/01/2024
|
SAYARI BAI KALBELIYA
|
2725007177WL020435
|
SAYARI BAI KALBELIYA
|
00415
|
SBIN0031212
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788062639
|
|
SAYARI BAI KALBELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHAMNOR
|
RJ-272500717703041500/184
(गुंजोल)
|
2725007177NRG24080120240928880
|
10/01/2024
|
mohani
|
2725007177WL020426
|
mohani
|
00415
|
SBIN0031212
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788062705
|
|
MRS MOHANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMNOR
|
RJ-272500717703041500/28
(गुंजोल)
|
2725007177NRG24080120240928881
|
10/01/2024
|
lila
|
2725007177WL020426
|
lila
|
00415
|
SBIN0031212
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788062690
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMNOR
|
RJ-272500717703041500/444922-A
(गुंजोल)
|
2725007177NRG24080120240928886
|
10/01/2024
|
dhanki
|
2725007177WL020426
|
dhanki
|
00415
|
SBIN0031212
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788062710
|
|
MRS DHANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43319
|
43319
|
|
|
|
|
|
|
|
|
96
|
KHAMNOR
|
RJ-272500717703040400/198
(गुंजोल)
|
2725007177NRG24080120240929189
|
10/01/2024
|
CHAGNI BAI
|
2725007177WL020435
|
CHAGNI BAI
|
00415
|
SBIN0051112
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788062714
|
|
MRS CHAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMNOR
|
RJ-272500717703040700/288-A
(गुंजोल)
|
2725007177NRG24080120240929149
|
10/01/2024
|
rukmani
|
2725007177WL020434
|
rukmani
|
00415
|
SBIN0051112
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1788062715
|
|
MRS RUKMANI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMNOR
|
RJ-272500717703040700/360
(गुंजोल)
|
2725007177NRG24080120240929156
|
10/01/2024
|
SHANTA
|
2725007177WL020434
|
SHANTA
|
00415
|
SBIN0051112
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788062713
|
|
SHANTA KHTIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAMNOR
|
RJ-272500717703040700/418
(गुंजोल)
|
2725007177NRG24080120240929161
|
10/01/2024
|
CHAMPA
|
2725007177WL020434
|
CHAMPA
|
00415
|
SBIN0051112
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1788062711
|
|
CHAMPA MEGHWAL
|
BANK OF BARODA(606985)
|
|
100
|
KHAMNOR
|
RJ-272500717703040700/440
(गुंजोल)
|
2725007177NRG24080120240929164
|
10/01/2024
|
nanu
|
2725007177WL020434
|
nanu
|
00415
|
SBIN0051112
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788062716
|
|
MR NANU GAYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9190
|
9190
|
|
|
|
|
|
|
|
|
101
|
KHAMNOR
|
RJ-272500717703040700/445893
(गुंजोल)
|
2725007177NRG24080120240929169
|
10/01/2024
|
KISHAN LAL GAMETI
|
2725007177WL020434
|
KISHAN LAL GAMETI
|
00555
|
YESB0000254
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788062653
|
|
HIRA GAMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
102
|
KHAMNOR
|
RJ-272500717703040700/445665
(गुंजोल)
|
2725007177NRG24080120240929166
|
10/01/2024
|
BHANWERI
|
2725007177WL020434
|
BHANWERI
|
00698
|
RMGB0000517
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788062634
|
|
Mrs. BHANWARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KHAMNOR
|
RJ-272500717703040700/446012
(गुंजोल)
|
2725007177NRG24080120240929174
|
10/01/2024
|
anchi
|
2725007177WL020434
|
anchi
|
00698
|
RMGB0000517
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788062736
|
|
ANCHI BAI BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
104
|
KHAMNOR
|
RJ-272500717703041500/444967
(गुंजोल)
|
2725007177NRG24080120240928889
|
10/01/2024
|
sayari
|
2725007177WL020426
|
sayari
|
00698
|
RMGB0000539
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788062650
|
|
Mrs. SAYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
105
|
KHAMNOR
|
RJ-272500717703040400/445301
(गुंजोल)
|
2725007177NRG24080120240929203
|
10/01/2024
|
MANGI
|
2725007177WL020435
|
MANGI
|
00698
|
RMGB0000559
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788062635
|
|
Mrs. MANGI BAI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139270
|
139270
|
|
|
|
|
|
|
|