|
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-272500512303021700/52572232
(मुण्डोल)
|
2725005123NRG24030120240910828
|
05/01/2024
|
SOSAR BAI
|
2725005123WL020046
|
SOSAR BAI
|
00048
|
BKID0006684
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1899686690
|
|
SOSAR BAI W/O RAM LAL BHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512303015700/169991-A
(मुण्डोल)
|
2725005123NRG24030120240910729
|
05/01/2024
|
BHANWAR SINGH
|
2725005123WL020045
|
BHANWAR SINGH
|
00354
|
PUNB0409100
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899686605
|
|
BHANWAR SINGH RATHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512303021700/52572198
(मुण्डोल)
|
2725005123NRG24030120240910820
|
05/01/2024
|
SITA DEVI
|
2725005123WL020046
|
SITA DEVI
|
00415
|
SBIN0031213
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899686688
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500512303021800/183067-A
(मुण्डोल)
|
2725005123NRG24030120240910742
|
05/01/2024
|
ARUNA
|
2725005123WL020045
|
ARUNA
|
00415
|
SBIN0031213
|
2600
|
2600
|
Rejected
|
16/03/2024
|
|
1899686687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500512303021800/183148-B
(मुण्डोल)
|
2725005123NRG24030120240910759
|
05/01/2024
|
LAXMI DEVI
|
2725005123WL020045
|
LAXMI DEVI
|
00415
|
SBIN0031213
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899686602
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6812
|
6812
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500512303015700/170036
(मुण्डोल)
|
2725005123NRG24030120240910730
|
05/01/2024
|
KAMALA KALBELLA
|
2725005123WL020045
|
KAMALA KALBELLA
|
00415
|
SBIN0031308
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899686637
|
|
MR KAMLA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500512303019100/170031
(मुण्डोल)
|
2725005123NRG24030120240910731
|
05/01/2024
|
LAXMI GAMETI
|
2725005123WL020045
|
LAXMI GAMETI
|
00415
|
SBIN0031308
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899686636
|
|
MR LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500512303019100/170032
(मुण्डोल)
|
2725005123NRG24030120240910732
|
05/01/2024
|
MANORI BAI
|
2725005123WL020045
|
MANORI BAI
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899686634
|
|
MRS MANORI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500512303019100/170045-A
(मुण्डोल)
|
2725005123NRG24030120240910733
|
05/01/2024
|
MEERA BAI
|
2725005123WL020045
|
MEERA BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899686682
|
|
MRS MEERA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500512303019100/170076
(मुण्डोल)
|
2725005123NRG24030120240910735
|
05/01/2024
|
BHAWAR SINGH RATHORE
|
2725005123WL020045
|
BHAWAR SINGH RATHORE
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899686694
|
|
MR BHANWAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500512303019100/170104
(मुण्डोल)
|
2725005123NRG24030120240910736
|
05/01/2024
|
NAUJI GURJAR
|
2725005123WL020045
|
NAUJI GURJAR
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899686675
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500512303019100/170170-A
(मुण्डोल)
|
2725005123NRG24030120240910737
|
05/01/2024
|
RADHA GUJAR
|
2725005123WL020045
|
RADHA GUJAR
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899686646
|
|
MR RADHA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500512303019100/170171
(मुण्डोल)
|
2725005123NRG24030120240910738
|
05/01/2024
|
KANCHAN DEVI GURJAR
|
2725005123WL020045
|
KANCHAN DEVI GURJAR
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899686691
|
|
MRS KANCHAN DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500512303021700/170197-A
(मुण्डोल)
|
2725005123NRG24030120240910775
|
05/01/2024
|
NARAYANI BAI BHIL
|
2725005123WL020046
|
NARAYANI BAI BHIL
|
00415
|
SBIN0031308
|
402
|
402
|
Processed
|
16/03/2024
|
|
1899686664
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500512303021700/170203-B
(मुण्डोल)
|
2725005123NRG24030120240910777
|
05/01/2024
|
LILA BAI
|
2725005123WL020046
|
LILA BAI
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899686695
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500512303021700/170222
(मुण्डोल)
|
2725005123NRG24030120240910779
|
05/01/2024
|
NATHI BAI BHIL
|
2725005123WL020046
|
NATHI BAI BHIL
|
00415
|
SBIN0031308
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1899686667
|
|
MRS NATHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500512303021700/170227
(मुण्डोल)
|
2725005123NRG24030120240910781
|
05/01/2024
|
PRATABI BAI BHIL
|
2725005123WL020046
|
PRATABI BAI BHIL
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899686661
|
|
MRS PRATABI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500512303021700/170230
(मुण्डोल)
|
2725005123NRG24030120240910783
|
05/01/2024
|
SOSAR BAI GAMETI
|
2725005123WL020046
|
SOSAR BAI GAMETI
|
00415
|
SBIN0031308
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1899686696
|
|
MRS SOSHAR BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500512303021700/170233-A
(मुण्डोल)
|
2725005123NRG24030120240910785
|
05/01/2024
|
DHULKI BAI BHIL
|
2725005123WL020046
|
DHULKI BAI BHIL
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899686683
|
|
MRS DHULKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512303021700/170234
(मुण्डोल)
|
2725005123NRG24030120240910786
|
05/01/2024
|
CHANDRA BAI BHIL
|
2725005123WL020046
|
CHANDRA BAI BHIL
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899686660
|
|
MRS CHANDRA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500512303021700/170236-B
(मुण्डोल)
|
2725005123NRG24030120240910787
|
05/01/2024
|
Kailashi Bai
|
2725005123WL020046
|
Kailashi Bai
|
00415
|
SBIN0031308
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1899686666
|
|
MRS KAILASHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512303021700/170238
(मुण्डोल)
|
2725005123NRG24030120240910788
|
05/01/2024
|
ROOPALI BHIL
|
2725005123WL020046
|
ROOPALI BHIL
|
00415
|
SBIN0031308
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1899686698
|
|
MR ROOPALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512303021700/170245
(मुण्डोल)
|
2725005123NRG24030120240910789
|
05/01/2024
|
TAMUDI BAI GAMETI
|
2725005123WL020046
|
TAMUDI BAI GAMETI
|
00415
|
SBIN0031308
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1899686651
|
|
MRS TAMUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512303021700/170246
(मुण्डोल)
|
2725005123NRG24030120240910790
|
05/01/2024
|
SAYAR BAI GAMETI
|
2725005123WL020046
|
SAYAR BAI GAMETI
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899686643
|
|
MR SAYAR BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512303021700/170248
(मुण्डोल)
|
2725005123NRG24030120240910791
|
05/01/2024
|
CHENI GAMETI
|
2725005123WL020046
|
CHENI GAMETI
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899686649
|
|
MRS CHENI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512303021700/170253
(मुण्डोल)
|
2725005123NRG24030120240910792
|
05/01/2024
|
HURTI BAI BHEEL
|
2725005123WL020046
|
HURTI BAI BHEEL
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899686674
|
|
MRS HURTI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512303021700/170254-A
(मुण्डोल)
|
2725005123NRG24030120240910793
|
05/01/2024
|
KASTURI BAI GAMETI
|
2725005123WL020046
|
KASTURI BAI GAMETI
|
00415
|
SBIN0031308
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1899686652
|
|
MRS KASTURI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512303021700/170256
(मुण्डोल)
|
2725005123NRG24030120240910794
|
05/01/2024
|
KALI GAMETI
|
2725005123WL020046
|
KALI GAMETI
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899686641
|
|
KALI BHIL
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAJSAMAND
|
RJ-272500512303021700/170257
(मुण्डोल)
|
2725005123NRG24030120240910795
|
05/01/2024
|
shankri bai bhil
|
2725005123WL020046
|
shankri bai bhil
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899686678
|
|
Mrs. SHANKRI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500512303021700/170259
(मुण्डोल)
|
2725005123NRG24030120240910796
|
05/01/2024
|
MEERA BAI GAMETI
|
2725005123WL020046
|
MEERA BAI GAMETI
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899686648
|
|
MRS MEERA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512303021700/170260
(मुण्डोल)
|
2725005123NRG24030120240910797
|
05/01/2024
|
PUSHPA PALIWAL
|
2725005123WL020046
|
PUSHPA PALIWAL
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899686673
|
|
PUSHPA BAI WO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAJSAMAND
|
RJ-272500512303021700/170261-A
(मुण्डोल)
|
2725005123NRG24030120240910798
|
05/01/2024
|
INDRA BAI BHIL
|
2725005123WL020046
|
INDRA BAI BHIL
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899686662
|
|
MRS INDRA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512303021700/170262
(मुण्डोल)
|
2725005123NRG24030120240910799
|
05/01/2024
|
PARI BAI GAMETI
|
2725005123WL020046
|
PARI BAI GAMETI
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899686642
|
|
MR PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512303021700/170264-B
(मुण्डोल)
|
2725005123NRG24030120240910801
|
05/01/2024
|
LAXMI BAI BHIL
|
2725005123WL020046
|
LAXMI BAI BHIL
|
00415
|
SBIN0031308
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1899686663
|
|
MRS LAXMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512303021700/170283
(मुण्डोल)
|
2725005123NRG24030120240910802
|
05/01/2024
|
SARIFAN MUSLIM
|
2725005123WL020046
|
SARIFAN MUSLIM
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899686693
|
|
MRS SARIFAN MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512303021700/170286
(मुण्डोल)
|
2725005123NRG24030120240910804
|
05/01/2024
|
BASANTI
|
2725005123WL020046
|
BASANTI
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899686645
|
|
BASANTI DEVI GAMETI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAJSAMAND
|
RJ-272500512303021700/170288
(मुण्डोल)
|
2725005123NRG24030120240910805
|
05/01/2024
|
ANSI BAI BHIL
|
2725005123WL020046
|
ANSI BAI BHIL
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899686665
|
|
MRS ANSI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512303021700/170300
(मुण्डोल)
|
2725005123NRG24030120240910807
|
05/01/2024
|
NOJI GAMETI
|
2725005123WL020046
|
NOJI GAMETI
|
00415
|
SBIN0031308
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1899686644
|
|
MR NOJKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512303021700/170336
(मुण्डोल)
|
2725005123NRG24030120240910808
|
05/01/2024
|
NANI BAI BHIL
|
2725005123WL020046
|
NANI BAI BHIL
|
00415
|
SBIN0031308
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1899686699
|
|
NANI BAI WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAJSAMAND
|
RJ-272500512303021700/183007
(मुण्डोल)
|
2725005123NRG24030120240910809
|
05/01/2024
|
KESHI BAI GAMETI
|
2725005123WL020046
|
KESHI BAI GAMETI
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899686650
|
|
KESI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAJSAMAND
|
RJ-272500512303021700/183014-C
(मुण्डोल)
|
2725005123NRG24030120240910811
|
05/01/2024
|
Girija
|
2725005123WL020046
|
Girija
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899686640
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512303021700/183015
(मुण्डोल)
|
2725005123NRG24030120240910812
|
05/01/2024
|
SANTOSHI BAI BHIL
|
2725005123WL020046
|
SANTOSHI BAI BHIL
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899686658
|
|
MRS SANTOSHI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512303021700/183017
(मुण्डोल)
|
2725005123NRG24030120240910813
|
05/01/2024
|
BHAGU BHIL
|
2725005123WL020046
|
BHAGU BHIL
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899686686
|
|
MRS BHAGU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512303021700/52572024
(मुण्डोल)
|
2725005123NRG24030120240910816
|
05/01/2024
|
MALI BAI GAMETI
|
2725005123WL020046
|
MALI BAI GAMETI
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899686700
|
|
MR MALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512303021700/525721241
(मुण्डोल)
|
2725005123NRG24030120240910819
|
05/01/2024
|
Salma
|
2725005123WL020046
|
Salma
|
00415
|
SBIN0031308
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1899686633
|
|
MR SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512303021700/52572205
(मुण्डोल)
|
2725005123NRG24030120240910822
|
05/01/2024
|
MANGI BAI
|
2725005123WL020046
|
MANGI BAI
|
00415
|
SBIN0031308
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1899686689
|
|
MISS MANGI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512303021700/52572207
(मुण्डोल)
|
2725005123NRG24030120240910824
|
05/01/2024
|
PARI BAI PALIWAL
|
2725005123WL020046
|
PARI BAI PALIWAL
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899686672
|
|
Mrs. PARI BAI WO SHANKAR LAL PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500512303021700/52572216
(मुण्डोल)
|
2725005123NRG24030120240910825
|
05/01/2024
|
nrbda
|
2725005123WL020046
|
nrbda
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899686603
|
|
NIRMLA PALIWAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAJSAMAND
|
RJ-272500512303021800/183050
(मुण्डोल)
|
2725005123NRG24030120240910740
|
05/01/2024
|
LAXMI BAI
|
2725005123WL020045
|
LAXMI BAI
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899686669
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512303021800/183065
(मुण्डोल)
|
2725005123NRG24030120240910741
|
05/01/2024
|
PREM BAI
|
2725005123WL020045
|
PREM BAI
|
00415
|
SBIN0031308
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899686657
|
|
MRS PREM BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500512303021800/183080
(मुण्डोल)
|
2725005123NRG24030120240910743
|
05/01/2024
|
RADHA BAI BHIL
|
2725005123WL020045
|
RADHA BAI BHIL
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899686655
|
|
MRS RADHA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500512303021800/183084
(मुण्डोल)
|
2725005123NRG24030120240910744
|
05/01/2024
|
EJI BAI
|
2725005123WL020045
|
EJI BAI
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899686668
|
|
MRS AJI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512303021800/183085-A
(मुण्डोल)
|
2725005123NRG24030120240910745
|
05/01/2024
|
Geeta devi
|
2725005123WL020045
|
Geeta devi
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899686604
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512303021800/183094
(मुण्डोल)
|
2725005123NRG24030120240910746
|
05/01/2024
|
SOHAN BUNKAR
|
2725005123WL020045
|
SOHAN BUNKAR
|
00415
|
SBIN0031308
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899686656
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500512303021800/183098-A
(मुण्डोल)
|
2725005123NRG24030120240910747
|
05/01/2024
|
Kusum bai
|
2725005123WL020045
|
Kusum bai
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899686653
|
|
KUSUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAJSAMAND
|
RJ-272500512303021800/183103
(मुण्डोल)
|
2725005123NRG24030120240910748
|
05/01/2024
|
GEETA PALIWAL
|
2725005123WL020045
|
GEETA PALIWAL
|
00415
|
SBIN0031308
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899686697
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500512303021800/183105-A
(मुण्डोल)
|
2725005123NRG24030120240910749
|
05/01/2024
|
SHARDA
|
2725005123WL020045
|
SHARDA
|
00415
|
SBIN0031308
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899686639
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500512303021800/183106
(मुण्डोल)
|
2725005123NRG24030120240910750
|
05/01/2024
|
BALI BAI JAT
|
2725005123WL020045
|
BALI BAI JAT
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899686654
|
|
BALI DEVI
|
HDFC BANK LTD(607152)
|
|
59
|
RAJSAMAND
|
RJ-272500512303021800/183107-B
(मुण्डोल)
|
2725005123NRG24030120240910752
|
05/01/2024
|
MANI BAI
|
2725005123WL020045
|
MANI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899686680
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500512303021800/183112-A
(मुण्डोल)
|
2725005123NRG24030120240910753
|
05/01/2024
|
SANTU PUROHIT
|
2725005123WL020045
|
SANTU PUROHIT
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899686679
|
|
SANTU BAI PUROHIT
|
HDFC BANK LTD(607152)
|
|
61
|
RAJSAMAND
|
RJ-272500512303021800/183129-A
(मुण्डोल)
|
2725005123NRG24030120240910754
|
05/01/2024
|
LALITA PALIWAL
|
2725005123WL020045
|
LALITA PALIWAL
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899686635
|
|
MRS LALITA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500512303021800/183135-A
(मुण्डोल)
|
2725005123NRG24030120240910755
|
05/01/2024
|
Gatu Bai
|
2725005123WL020045
|
Gatu Bai
|
00415
|
SBIN0031308
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899686676
|
|
MR GATU BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500512303021800/183137
(मुण्डोल)
|
2725005123NRG24030120240910756
|
05/01/2024
|
RATANI DEVI JAT
|
2725005123WL020045
|
RATANI DEVI JAT
|
00415
|
SBIN0031308
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899686681
|
|
MRS RATANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500512303021800/183139
(मुण्डोल)
|
2725005123NRG24030120240910757
|
05/01/2024
|
GYANI JAT
|
2725005123WL020045
|
GYANI JAT
|
00415
|
SBIN0031308
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899686677
|
|
MRS GYANI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500512303021800/183143
(मुण्डोल)
|
2725005123NRG24030120240910758
|
05/01/2024
|
Nitu Devi
|
2725005123WL020045
|
Nitu Devi
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899686684
|
|
MR NITU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512303021800/183153
(मुण्डोल)
|
2725005123NRG24030120240910760
|
05/01/2024
|
NARBDA
|
2725005123WL020045
|
NARBDA
|
00415
|
SBIN0031308
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899686692
|
|
MRS NARBDA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500512303021800/183154
(मुण्डोल)
|
2725005123NRG24030120240910761
|
05/01/2024
|
MOHANI DEVI
|
2725005123WL020045
|
MOHANI DEVI
|
00415
|
SBIN0031308
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899686670
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500512303021800/183156
(मुण्डोल)
|
2725005123NRG24030120240910762
|
05/01/2024
|
MEERA BAI PUROHIT
|
2725005123WL020045
|
MEERA BAI PUROHIT
|
00415
|
SBIN0031308
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899686647
|
|
MEERA DEVI
|
HDFC BANK LTD(607152)
|
|
69
|
RAJSAMAND
|
RJ-272500512303021800/183157
(मुण्डोल)
|
2725005123NRG24030120240910763
|
05/01/2024
|
LALITA DEVI
|
2725005123WL020045
|
LALITA DEVI
|
00415
|
SBIN0031308
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899686671
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500512303021800/183160
(मुण्डोल)
|
2725005123NRG24030120240910764
|
05/01/2024
|
Champa Devi Joshi
|
2725005123WL020045
|
Champa Devi Joshi
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899686606
|
|
CHAMPA DEVI JOSHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
RAJSAMAND
|
RJ-272500512303021800/183175
(मुण्डोल)
|
2725005123NRG24030120240910766
|
05/01/2024
|
BHAWARI GAMETI
|
2725005123WL020045
|
BHAWARI GAMETI
|
00415
|
SBIN0031308
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899686638
|
|
BHANWARI BAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAJSAMAND
|
RJ-272500512303021800/183176-A
(मुण्डोल)
|
2725005123NRG24030120240910767
|
05/01/2024
|
KHAMANI BAI
|
2725005123WL020045
|
KHAMANI BAI
|
00415
|
SBIN0031308
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899686659
|
|
MRS KHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500512303021800/495143
(मुण्डोल)
|
2725005123NRG24030120240910770
|
05/01/2024
|
PREMI
|
2725005123WL020045
|
PREMI
|
00415
|
SBIN0031308
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899686685
|
|
MRS PREM DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132164
|
132164
|
|
|
|
|
|
|
|
|
74
|
RAJSAMAND
|
RJ-272500512303019100/170051
(मुण्डोल)
|
2725005123NRG24030120240910734
|
05/01/2024
|
Bhavana Lohar
|
2725005123WL020045
|
Bhavana Lohar
|
00468
|
UBIN0559261
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899686631
|
|
BHAVANA LOHAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAJSAMAND
|
RJ-272500512303021700/170199-A
(मुण्डोल)
|
2725005123NRG24030120240910776
|
05/01/2024
|
bhagudi
|
2725005123WL020046
|
bhagudi
|
00468
|
UBIN0559261
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1899686612
|
|
BHAGUDI WO HAKAMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAJSAMAND
|
RJ-272500512303021700/170212
(मुण्डोल)
|
2725005123NRG24030120240910778
|
05/01/2024
|
bhagdi
|
2725005123WL020046
|
bhagdi
|
00468
|
UBIN0559261
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899686624
|
|
BHAGU WO PRABHULAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAJSAMAND
|
RJ-272500512303021700/170224
(मुण्डोल)
|
2725005123NRG24030120240910780
|
05/01/2024
|
Mangi bai
|
2725005123WL020046
|
Mangi bai
|
00468
|
UBIN0559261
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1899686613
|
|
MANGI BAI GAMETI WO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAJSAMAND
|
RJ-272500512303021700/170228
(मुण्डोल)
|
2725005123NRG24030120240910782
|
05/01/2024
|
RADHA
|
2725005123WL020046
|
RADHA
|
00468
|
UBIN0559261
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1899686629
|
|
RADHA BAI
|
CANARA BANK(508532)
|
|
79
|
RAJSAMAND
|
RJ-272500512303021700/170231-D
(मुण्डोल)
|
2725005123NRG24030120240910784
|
05/01/2024
|
GANGA BAI
|
2725005123WL020046
|
GANGA BAI
|
00468
|
UBIN0559261
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1899686618
|
|
GANGA BAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAJSAMAND
|
RJ-272500512303021700/170264-A
(मुण्डोल)
|
2725005123NRG24030120240910800
|
05/01/2024
|
LILA BAI
|
2725005123WL020046
|
LILA BAI
|
00468
|
UBIN0559261
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899686608
|
|
LILA BAI WO SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAJSAMAND
|
RJ-272500512303021700/170283-B
(मुण्डोल)
|
2725005123NRG24030120240910803
|
05/01/2024
|
SAINAJ BEGAM
|
2725005123WL020046
|
SAINAJ BEGAM
|
00468
|
UBIN0559261
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899686626
|
|
SAINAJ BEGAM
|
IDBI BANK(607095)
|
|
82
|
RAJSAMAND
|
RJ-272500512303021700/170294
(मुण्डोल)
|
2725005123NRG24030120240910806
|
05/01/2024
|
MANJU
|
2725005123WL020046
|
MANJU
|
00468
|
UBIN0559261
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1899686617
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAJSAMAND
|
RJ-272500512303021700/183012-B
(मुण्डोल)
|
2725005123NRG24030120240910810
|
05/01/2024
|
toli bai
|
2725005123WL020046
|
toli bai
|
00468
|
UBIN0559261
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1899686609
|
|
TOLI GAMETI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAJSAMAND
|
RJ-272500512303021700/183022-A
(मुण्डोल)
|
2725005123NRG24030120240910814
|
05/01/2024
|
GHISI BAI
|
2725005123WL020046
|
GHISI BAI
|
00468
|
UBIN0559261
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899686623
|
|
GHISI BAI WO CHATRA
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAJSAMAND
|
RJ-272500512303021700/183022-C
(मुण्डोल)
|
2725005123NRG24030120240910815
|
05/01/2024
|
RAMU BAI
|
2725005123WL020046
|
RAMU BAI
|
00468
|
UBIN0559261
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1899686610
|
|
RAMU BAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAJSAMAND
|
RJ-272500512303021700/52572033
(मुण्डोल)
|
2725005123NRG24030120240910817
|
05/01/2024
|
jamku
|
2725005123WL020046
|
jamku
|
00468
|
UBIN0559261
|
804
|
804
|
Processed
|
16/03/2024
|
|
1899686628
|
|
JHAMKU BAI W O SHANKER
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAJSAMAND
|
RJ-272500512303021700/52572053
(मुण्डोल)
|
2725005123NRG24030120240910818
|
05/01/2024
|
sita devi
|
2725005123WL020046
|
sita devi
|
00468
|
UBIN0559261
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899686621
|
|
SITA DEVI W/O KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAJSAMAND
|
RJ-272500512303021700/52572200
(मुण्डोल)
|
2725005123NRG24030120240910821
|
05/01/2024
|
BASIRAN BANU
|
2725005123WL020046
|
BASIRAN BANU
|
00468
|
UBIN0559261
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1899686630
|
|
BASIRAN BANU
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAJSAMAND
|
RJ-272500512303021700/52572206
(मुण्डोल)
|
2725005123NRG24030120240910823
|
05/01/2024
|
DILASHAT BEGAM
|
2725005123WL020046
|
DILASHAT BEGAM
|
00468
|
UBIN0559261
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1899686627
|
|
DILASHAT BEGAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAJSAMAND
|
RJ-272500512303021700/52572229
(मुण्डोल)
|
2725005123NRG24030120240910826
|
05/01/2024
|
LAXMI BAI
|
2725005123WL020046
|
LAXMI BAI
|
00468
|
UBIN0559261
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899686616
|
|
LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAJSAMAND
|
RJ-272500512303021700/52572230
(मुण्डोल)
|
2725005123NRG24030120240910827
|
05/01/2024
|
KAMLA MALI
|
2725005123WL020046
|
KAMLA MALI
|
00468
|
UBIN0559261
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1899686615
|
|
KAMLA MALI W O SHANKAR LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAJSAMAND
|
RJ-272500512303021700/52572233
(मुण्डोल)
|
2725005123NRG24030120240910829
|
05/01/2024
|
SARSI BHIL
|
2725005123WL020046
|
SARSI BHIL
|
00468
|
UBIN0559261
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1899686625
|
|
SARSI BHIL
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAJSAMAND
|
RJ-272500512303021800/183047-A
(मुण्डोल)
|
2725005123NRG24030120240910739
|
05/01/2024
|
NITU GURJAR
|
2725005123WL020045
|
NITU GURJAR
|
00468
|
UBIN0559261
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899686614
|
|
NITU GURJAR W O RAJESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAJSAMAND
|
RJ-272500512303021800/183106-B
(मुण्डोल)
|
2725005123NRG24030120240910751
|
05/01/2024
|
PREMI BAI
|
2725005123WL020045
|
PREMI BAI
|
00468
|
UBIN0559261
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899686701
|
|
PREMI ROSHAN
|
HDFC BANK LTD(607152)
|
|
95
|
RAJSAMAND
|
RJ-272500512303021800/183171-B
(मुण्डोल)
|
2725005123NRG24030120240910765
|
05/01/2024
|
nirma
|
2725005123WL020045
|
nirma
|
00468
|
UBIN0559261
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899686607
|
|
NIRMA SALVI WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAJSAMAND
|
RJ-272500512303021800/183178
(मुण्डोल)
|
2725005123NRG24030120240910768
|
05/01/2024
|
basanti bai
|
2725005123WL020045
|
basanti bai
|
00468
|
UBIN0559261
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899686632
|
|
BASANTI BAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAJSAMAND
|
RJ-272500512303021800/251894
(मुण्डोल)
|
2725005123NRG24030120240910769
|
05/01/2024
|
Mangi bai
|
2725005123WL020045
|
Mangi bai
|
00468
|
UBIN0559261
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899686619
|
|
MANGI BAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAJSAMAND
|
RJ-272500512303021800/5257054
(मुण्डोल)
|
2725005123NRG24030120240910771
|
05/01/2024
|
TAMU BAI
|
2725005123WL020045
|
TAMU BAI
|
00468
|
UBIN0559261
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899686611
|
|
TAMU BAI WO MODILAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAJSAMAND
|
RJ-272500512303021800/525721203
(मुण्डोल)
|
2725005123NRG24030120240910772
|
05/01/2024
|
REKHA
|
2725005123WL020045
|
REKHA
|
00468
|
UBIN0559261
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899686620
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAJSAMAND
|
RJ-272500512303021800/525721236
(मुण्डोल)
|
2725005123NRG24030120240910773
|
05/01/2024
|
INDRA
|
2725005123WL020045
|
INDRA
|
00468
|
UBIN0559261
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899686601
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAJSAMAND
|
RJ-272500512303021800/525721262
(मुण्डोल)
|
2725005123NRG24030120240910774
|
05/01/2024
|
VARSHA
|
2725005123WL020045
|
VARSHA
|
00468
|
UBIN0559261
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899686622
|
|
VARSHA VYAS WO PREMSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56370
|
56370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199356
|
199356
|
|
|
|
|
|
|
|