|
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-272500511403015100/797930
(बिनोल)
|
2725005114NRG24221120230818185
|
24/11/2023
|
GOKUL REGAR
|
2725005114WL017825
|
GOKUL REGAR
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602654947
|
|
GOKUL REGAR
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500511403015100/798240
(बिनोल)
|
2725005114NRG24221120230818172
|
24/11/2023
|
Kailash dadhich
|
2725005114WL017824
|
Kailash dadhich
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602654946
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511403015100/184520
(बिनोल)
|
2725005114NRG24221120230818132
|
24/11/2023
|
ulasi khatik
|
2725005114WL017824
|
ulasi khatik
|
00051
|
MAHB0001921
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602654912
|
|
Mrs. ULASI KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAJSAMAND
|
RJ-272500511403015100/525771596
(बिनोल)
|
2725005114NRG24221120230818141
|
24/11/2023
|
SUKHI DEVI
|
2725005114WL017824
|
SUKHI DEVI
|
00051
|
MAHB0001921
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602654913
|
|
Mrs. SUKHI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAJSAMAND
|
RJ-272500511403015100/797914-A
(बिनोल)
|
2725005114NRG24221120230818144
|
24/11/2023
|
ANU REGAR
|
2725005114WL017824
|
ANU REGAR
|
00051
|
MAHB0001921
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602654957
|
|
Mrs. ANU REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAJSAMAND
|
RJ-272500511403015100/797947-A
(बिनोल)
|
2725005114NRG24221120230818150
|
24/11/2023
|
GEETA REGAR
|
2725005114WL017824
|
GEETA REGAR
|
00051
|
MAHB0001921
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602654939
|
|
Mrs. GEETA REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAJSAMAND
|
RJ-272500511403015100/797956-B
(बिनोल)
|
2725005114NRG24221120230818153
|
24/11/2023
|
MANJU BAI
|
2725005114WL017824
|
MANJU BAI
|
00051
|
MAHB0001921
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602654909
|
|
Mrs. MANJU BAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAJSAMAND
|
RJ-272500511403015100/798006
(बिनोल)
|
2725005114NRG24221120230818157
|
24/11/2023
|
MOHANI BAI
|
2725005114WL017824
|
MOHANI BAI
|
00051
|
MAHB0001921
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602654911
|
|
Mrs. MOHNI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAJSAMAND
|
RJ-272500511403015100/798028
(बिनोल)
|
2725005114NRG24221120230818186
|
24/11/2023
|
RAM MATH
|
2725005114WL017825
|
RAM MATH
|
00051
|
MAHB0001921
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602654910
|
|
Mr. RAMNATH SO DHANNA NATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500511403015100/52571569
(बिनोल)
|
2725005114NRG24221120230818135
|
24/11/2023
|
JAMNA TELI
|
2725005114WL017824
|
JAMNA TELI
|
00415
|
SBIN0011399
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602654961
|
|
MRS JAMNA TELI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500511403015100/52571572
(बिनोल)
|
2725005114NRG24221120230818136
|
24/11/2023
|
BHERU LAL NAGARCHI
|
2725005114WL017824
|
BHERU LAL NAGARCHI
|
00415
|
SBIN0011399
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602654959
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500511403015100/798130
(बिनोल)
|
2725005114NRG24221120230818163
|
24/11/2023
|
MOHAN LAL
|
2725005114WL017824
|
MOHAN LAL
|
00415
|
SBIN0011399
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602654960
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500511403015100/798172
(बिनोल)
|
2725005114NRG24221120230818164
|
24/11/2023
|
LAXMI DEVI PALIWAL
|
2725005114WL017824
|
LAXMI DEVI PALIWAL
|
00415
|
SBIN0011399
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602654944
|
|
MRS LAXMI DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500511403015100/798212
(बिनोल)
|
2725005114NRG24221120230818166
|
24/11/2023
|
RATAN LAL KHATIK
|
2725005114WL017824
|
RATAN LAL KHATIK
|
00415
|
SBIN0011399
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602654941
|
|
MR RATAN LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500511403015100/798242
(बिनोल)
|
2725005114NRG24221120230818174
|
24/11/2023
|
LAXMI GURJAR
|
2725005114WL017824
|
LAXMI GURJAR
|
00415
|
SBIN0011399
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602654905
|
|
MS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500511403015100/798250
(बिनोल)
|
2725005114NRG24221120230818190
|
24/11/2023
|
ZAMKU
|
2725005114WL017825
|
ZAMKU
|
00415
|
SBIN0011399
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602654940
|
|
MRS JHAMKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
17
|
RAJSAMAND
|
RJ-272500511403015100/184508
(बिनोल)
|
2725005114NRG24221120230818179
|
24/11/2023
|
PYARI BAI KHATIK
|
2725005114WL017825
|
PYARI BAI KHATIK
|
00415
|
SBIN0030397
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602654919
|
|
MRS PYARI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500511403015100/184512
(बिनोल)
|
2725005114NRG24221120230818131
|
24/11/2023
|
MATRA DEVI KALAL
|
2725005114WL017824
|
MATRA DEVI KALAL
|
00415
|
SBIN0030397
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602654934
|
|
MRS MATRA DEVI KALAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500511403015100/184514
(बिनोल)
|
2725005114NRG24221120230818180
|
24/11/2023
|
GEHARI LAL KALAL
|
2725005114WL017825
|
GEHARI LAL KALAL
|
00415
|
SBIN0030397
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602654952
|
|
GEHARI LAL KALAL AND
|
BANK OF BARODA(606985)
|
|
20
|
RAJSAMAND
|
RJ-272500511403015100/184548
(बिनोल)
|
2725005114NRG24221120230818133
|
24/11/2023
|
KASTURI BAI SALVI
|
2725005114WL017824
|
KASTURI BAI SALVI
|
00415
|
SBIN0030397
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602654929
|
|
MRS KASTURI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500511403015100/184552
(बिनोल)
|
2725005114NRG24221120230818134
|
24/11/2023
|
DHAPU SALVI
|
2725005114WL017824
|
DHAPU SALVI
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602654932
|
|
MRS DHAPU SALVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500511403015100/797903
(बिनोल)
|
2725005114NRG24221120230818142
|
24/11/2023
|
LEELA KUMHAR
|
2725005114WL017824
|
LEELA KUMHAR
|
00415
|
SBIN0030397
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602654927
|
|
MRS LEELA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500511403015100/797905
(बिनोल)
|
2725005114NRG24221120230818182
|
24/11/2023
|
CHANDI REGAR
|
2725005114WL017825
|
CHANDI REGAR
|
00415
|
SBIN0030397
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602654926
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500511403015100/797911
(बिनोल)
|
2725005114NRG24221120230818143
|
24/11/2023
|
NOGI NAINA BAI REGAR
|
2725005114WL017824
|
NOGI NAINA BAI REGAR
|
00415
|
SBIN0030397
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602654956
|
|
MRS NOGI NAINA BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500511403015100/797912
(बिनोल)
|
2725005114NRG24221120230818183
|
24/11/2023
|
CHAMPA SOBHA BAI REGAR
|
2725005114WL017825
|
CHAMPA SOBHA BAI REGAR
|
00415
|
SBIN0030397
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602654955
|
|
MRS CHAMPA SOBHA BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500511403015100/797914
(बिनोल)
|
2725005114NRG24221120230818184
|
24/11/2023
|
BHAGWANI REGAR
|
2725005114WL017825
|
BHAGWANI REGAR
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602654950
|
|
MRS BHAGWANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500511403015100/797919
(बिनोल)
|
2725005114NRG24221120230818145
|
24/11/2023
|
SANTOSHI GOPI BAI REGAR
|
2725005114WL017824
|
SANTOSHI GOPI BAI REGAR
|
00415
|
SBIN0030397
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602654937
|
|
MRS SANTOSHI GOPI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500511403015100/797933
(बिनोल)
|
2725005114NRG24221120230818149
|
24/11/2023
|
LARE REGAR
|
2725005114WL017824
|
LARE REGAR
|
00415
|
SBIN0030397
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602654923
|
|
MRS LARE REGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500511403015100/797988
(बिनोल)
|
2725005114NRG24221120230818155
|
24/11/2023
|
KAMLA REGAR
|
2725005114WL017824
|
KAMLA REGAR
|
00415
|
SBIN0030397
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602654933
|
|
MRS KAMLA REGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500511403015100/797992
(बिनोल)
|
2725005114NRG24221120230818156
|
24/11/2023
|
NENI BAI REGAR
|
2725005114WL017824
|
NENI BAI REGAR
|
00415
|
SBIN0030397
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602654935
|
|
MRS NENI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500511403015100/798018
(बिनोल)
|
2725005114NRG24221120230818159
|
24/11/2023
|
SANTU BAI NATH
|
2725005114WL017824
|
SANTU BAI NATH
|
00415
|
SBIN0030397
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602654918
|
|
MRS SANTU BAI NATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500511403015100/798098
(बिनोल)
|
2725005114NRG24221120230818160
|
24/11/2023
|
CHANDRA NAI
|
2725005114WL017824
|
CHANDRA NAI
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602654928
|
|
MRS CHANDRA NAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500511403015100/798128
(बिनोल)
|
2725005114NRG24221120230818161
|
24/11/2023
|
PREMI DEVI
|
2725005114WL017824
|
PREMI DEVI
|
00415
|
SBIN0030397
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602654949
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500511403015100/798208
(बिनोल)
|
2725005114NRG24221120230818188
|
24/11/2023
|
JAMNA BAI VAISHANAV
|
2725005114WL017825
|
JAMNA BAI VAISHANAV
|
00415
|
SBIN0030397
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602654924
|
|
MRS JAMNA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511403015100/798221
(बिनोल)
|
2725005114NRG24221120230818167
|
24/11/2023
|
SAYARI DEVI REGAR
|
2725005114WL017824
|
SAYARI DEVI REGAR
|
00415
|
SBIN0030397
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602654916
|
|
MRS SAYARI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500511403015100/798222
(बिनोल)
|
2725005114NRG24221120230818169
|
24/11/2023
|
RAJI BAI SARGARA
|
2725005114WL017824
|
RAJI BAI SARGARA
|
00415
|
SBIN0030397
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602654953
|
|
MRS RAJI BAI SARGARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511403015100/798222-B
(बिनोल)
|
2725005114NRG24221120230818170
|
24/11/2023
|
SHOBHA SARGARA
|
2725005114WL017824
|
SHOBHA SARGARA
|
00415
|
SBIN0030397
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602654948
|
|
MRS SHOBHA SARGARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500511403015100/798223
(बिनोल)
|
2725005114NRG24221120230818189
|
24/11/2023
|
FAFEBAI REGAR
|
2725005114WL017825
|
FAFEBAI REGAR
|
00415
|
SBIN0030397
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602654954
|
|
MRS FAFEBAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500511403015100/798243
(बिनोल)
|
2725005114NRG24221120230818175
|
24/11/2023
|
parsi gurjar
|
2725005114WL017824
|
parsi gurjar
|
00415
|
SBIN0030397
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602654920
|
|
MRS PARSI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500511403015100/798244
(बिनोल)
|
2725005114NRG24221120230818176
|
24/11/2023
|
DEU GURJAR
|
2725005114WL017824
|
DEU GURJAR
|
00415
|
SBIN0030397
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602654922
|
|
MRS DAU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500511403015100/798249
(बिनोल)
|
2725005114NRG24221120230818177
|
24/11/2023
|
GANGA GURJAR
|
2725005114WL017824
|
GANGA GURJAR
|
00415
|
SBIN0030397
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602654921
|
|
MRS GANGA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
42
|
RAJSAMAND
|
RJ-272500511403015100/10410856
(बिनोल)
|
2725005114NRG24221120230818130
|
24/11/2023
|
SHANKAR DAS
|
2725005114WL017824
|
SHANKAR DAS
|
00415
|
SBIN0031211
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602654904
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511403015100/525771575
(बिनोल)
|
2725005114NRG24221120230818138
|
24/11/2023
|
INDRA REGAR
|
2725005114WL017824
|
INDRA REGAR
|
00415
|
SBIN0031211
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602654915
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500511403015100/525771591
(बिनोल)
|
2725005114NRG24221120230818140
|
24/11/2023
|
MADHU DEVI PALIWAL
|
2725005114WL017824
|
MADHU DEVI PALIWAL
|
00415
|
SBIN0031211
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602654942
|
|
MR MADHU DAVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500511403015100/797921
(बिनोल)
|
2725005114NRG24221120230818146
|
24/11/2023
|
Laxmi Devi Regar
|
2725005114WL017824
|
Laxmi Devi Regar
|
00415
|
SBIN0031211
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602654945
|
|
MRS LAXMI REGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500511403015100/797952
(बिनोल)
|
2725005114NRG24221120230818152
|
24/11/2023
|
MANGI REGAR
|
2725005114WL017824
|
MANGI REGAR
|
00415
|
SBIN0031211
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602654943
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511403015100/798013
(बिनोल)
|
2725005114NRG24221120230818158
|
24/11/2023
|
LALITA NATH
|
2725005114WL017824
|
LALITA NATH
|
00415
|
SBIN0031211
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602654902
|
|
MRS LALITA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500511403015100/798128-A
(बिनोल)
|
2725005114NRG24221120230818162
|
24/11/2023
|
VANDANA VAISHNAV
|
2725005114WL017824
|
VANDANA VAISHNAV
|
00415
|
SBIN0031211
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602654903
|
|
MRS VANDANA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
49
|
RAJSAMAND
|
RJ-272500511403015100/798221-A
(बिनोल)
|
2725005114NRG24221120230818168
|
24/11/2023
|
LALITA
|
2725005114WL017824
|
LALITA
|
00415
|
SBIN0031223
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602654938
|
|
MRS LALITA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
RAJSAMAND
|
RJ-272500511403015100/525771584
(बिनोल)
|
2725005114NRG24221120230818139
|
24/11/2023
|
ASHA DEVI
|
2725005114WL017824
|
ASHA DEVI
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602654907
|
|
Mrs. MULI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
RAJSAMAND
|
RJ-272500511403015100/797951
(बिनोल)
|
2725005114NRG24221120230818151
|
24/11/2023
|
MANGI BAI REGAR
|
2725005114WL017824
|
MANGI BAI REGAR
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602654917
|
|
MRS MANGI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500511403015100/798034-A
(बिनोल)
|
2725005114NRG24221120230818187
|
24/11/2023
|
RATAN SINGH RAJPUT
|
2725005114WL017825
|
RATAN SINGH RAJPUT
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602654906
|
|
Mr. RATAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAJSAMAND
|
RJ-272500511403015100/798203-A
(बिनोल)
|
2725005114NRG24221120230818165
|
24/11/2023
|
sayari
|
2725005114WL017824
|
sayari
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602654925
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500511403015100/798232
(बिनोल)
|
2725005114NRG24221120230818171
|
24/11/2023
|
NENI REGAR
|
2725005114WL017824
|
NENI REGAR
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602654914
|
|
MRS NENI REGAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511403015100/798241-A
(बिनोल)
|
2725005114NRG24221120230818173
|
24/11/2023
|
GOPI BAI GURJAR
|
2725005114WL017824
|
GOPI BAI GURJAR
|
00415
|
SBIN0031308
|
1000
|
1000
|
Rejected
|
20/02/2024
|
|
0602654951
|
A/c Blocked or Frozen
|
|
|
|
56
|
RAJSAMAND
|
RJ-272500511403016800/184637-A
(बिनोल)
|
2725005114NRG24221120230818178
|
24/11/2023
|
PREMI BAI
|
2725005114WL017824
|
PREMI BAI
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602654936
|
|
MRS PREMI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
57
|
RAJSAMAND
|
RJ-272500511403015100/52571572
(बिनोल)
|
2725005114NRG24221120230818137
|
24/11/2023
|
SHOBHA NAGARCHI
|
2725005114WL017824
|
SHOBHA NAGARCHI
|
00415
|
SBIN0031686
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602654958
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
58
|
RAJSAMAND
|
RJ-272500511403015100/797922
(बिनोल)
|
2725005114NRG24221120230818147
|
24/11/2023
|
SAYRI DEVI
|
2725005114WL017824
|
SAYRI DEVI
|
00468
|
UBIN0559261
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602654908
|
|
SAYRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
59
|
RAJSAMAND
|
RJ-272500511403015100/797807-A
(बिनोल)
|
2725005114NRG24221120230818181
|
24/11/2023
|
HAJARI
|
2725005114WL017825
|
HAJARI
|
00698
|
RMGB0000567
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602654930
|
|
Mr. HAJARI S/O GISHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAJSAMAND
|
RJ-272500511403015100/797979
(बिनोल)
|
2725005114NRG24221120230818154
|
24/11/2023
|
LAHARI BAI REGAR
|
2725005114WL017824
|
LAHARI BAI REGAR
|
00698
|
RMGB0000567
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602654931
|
|
LAHARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83400
|
83400
|
|
|
|
|
|
|
|