|
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-272500511303020300/186519-A
(भावा)
|
2725005000NRG24090120240932481
|
10/01/2024
|
Rekha Salvi
|
2725005WL020525
|
Rekha Salvi
|
00045
|
BARB0KANUDA
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552280
|
|
REKHA SALVI
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500511303024500/794157-B
(भावा)
|
2725005000NRG24090120240932505
|
10/01/2024
|
komal namdwana
|
2725005WL020525
|
komal namdwana
|
00045
|
BARB0KANUDA
|
504
|
504
|
Processed
|
14/03/2024
|
|
1785552249
|
|
KOMAL NANDWANA W O D
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511303024500/794252
(भावा)
|
2725005000NRG24090120240932539
|
10/01/2024
|
RUKMANI Bai
|
2725005WL020525
|
RUKMANI Bai
|
00045
|
BARB0KANUDA
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1785552281
|
|
REKHA RANGASWAMI WO DHULI RAM RANGASWAMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAJSAMAND
|
RJ-272500512103020000/525771256
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932368
|
10/01/2024
|
pushpa
|
2725005WL020523
|
pushpa
|
00045
|
BARB0KANUDA
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785552279
|
|
PUSHPA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5609
|
5609
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500511303021000/793985-C
(भावा)
|
2725005000NRG24090120240932491
|
10/01/2024
|
Kali Bhil
|
2725005WL020525
|
Kali Bhil
|
00045
|
BARB0VJRAJS
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785552278
|
|
KALI W O SEVA RAM BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500511303024500/794207-C
(भावा)
|
2725005000NRG24090120240932528
|
10/01/2024
|
BABLI DEVI
|
2725005WL020525
|
BABLI DEVI
|
00078
|
CNRB0018465
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552251
|
|
BABLI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500511303020300/186521
(भावा)
|
2725005000NRG24090120240932482
|
10/01/2024
|
CHANDI
|
2725005WL020525
|
CHANDI
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552269
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
8
|
RAJSAMAND
|
RJ-272500511303020300/186524
(भावा)
|
2725005000NRG24090120240932483
|
10/01/2024
|
SAYARI BAI
|
2725005WL020525
|
SAYARI BAI
|
00168
|
ICIC0000538
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1785552271
|
|
SAYARI BAI
|
ICICI BANK LTD(508534)
|
|
9
|
RAJSAMAND
|
RJ-272500511303020300/794179
(भावा)
|
2725005000NRG24090120240932485
|
10/01/2024
|
AMBA
|
2725005WL020525
|
AMBA
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552377
|
|
AMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJSAMAND
|
RJ-272500511303020300/794181
(भावा)
|
2725005000NRG24090120240932486
|
10/01/2024
|
KANKU BAI
|
2725005WL020525
|
KANKU BAI
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552254
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
11
|
RAJSAMAND
|
RJ-272500511303020300/794360-A
(भावा)
|
2725005000NRG24090120240932488
|
10/01/2024
|
SEEMA DEVI
|
2725005WL020525
|
SEEMA DEVI
|
00168
|
ICIC0000538
|
336
|
336
|
Processed
|
14/03/2024
|
|
1785552261
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
RAJSAMAND
|
RJ-272500511303020300/794371-A
(भावा)
|
2725005000NRG24090120240932489
|
10/01/2024
|
NARU DEVI
|
2725005WL020525
|
NARU DEVI
|
00168
|
ICIC0000538
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1785552374
|
|
NARU DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
RAJSAMAND
|
RJ-272500511303020300/794402-B
(भावा)
|
2725005000NRG24090120240932490
|
10/01/2024
|
HANJA DEVI
|
2725005WL020525
|
HANJA DEVI
|
00168
|
ICIC0000538
|
672
|
672
|
Processed
|
14/03/2024
|
|
1785552257
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
RAJSAMAND
|
RJ-272500511303024500/52571517
(भावा)
|
2725005000NRG24090120240932495
|
10/01/2024
|
GEETA DEVI OAD
|
2725005WL020525
|
GEETA DEVI OAD
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552275
|
|
GEETA DEVI OAD
|
ICICI BANK LTD(508534)
|
|
15
|
RAJSAMAND
|
RJ-272500511303024500/52571518
(भावा)
|
2725005000NRG24090120240932496
|
10/01/2024
|
DHAPU BAI
|
2725005WL020525
|
DHAPU BAI
|
00168
|
ICIC0000538
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1785552263
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
16
|
RAJSAMAND
|
RJ-272500511303024500/52571520
(भावा)
|
2725005000NRG24090120240932497
|
10/01/2024
|
CHNDI BAI SALVI
|
2725005WL020525
|
CHNDI BAI SALVI
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552270
|
|
CHNDI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
17
|
RAJSAMAND
|
RJ-272500511303024500/794108
(भावा)
|
2725005000NRG24090120240932500
|
10/01/2024
|
KESHI BAI
|
2725005WL020525
|
KESHI BAI
|
00168
|
ICIC0000538
|
672
|
672
|
Processed
|
14/03/2024
|
|
1785552376
|
|
KESHI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAJSAMAND
|
RJ-272500511303024500/794156
(भावा)
|
2725005000NRG24090120240932503
|
10/01/2024
|
tulsi bai
|
2725005WL020525
|
tulsi bai
|
00168
|
ICIC0000538
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1785552258
|
|
TULSI BAI
|
ICICI BANK LTD(508534)
|
|
19
|
RAJSAMAND
|
RJ-272500511303024500/794162
(भावा)
|
2725005000NRG24090120240932507
|
10/01/2024
|
MIRA
|
2725005WL020525
|
MIRA
|
00168
|
ICIC0000538
|
672
|
672
|
Processed
|
14/03/2024
|
|
1785552276
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
20
|
RAJSAMAND
|
RJ-272500511303024500/794165-a
(भावा)
|
2725005000NRG24090120240932509
|
10/01/2024
|
JAMANA OAD
|
2725005WL020525
|
JAMANA OAD
|
00168
|
ICIC0000538
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1785552256
|
|
JAMANA OAD
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAJSAMAND
|
RJ-272500511303024500/794166-A
(भावा)
|
2725005000NRG24090120240932510
|
10/01/2024
|
LILA BAI
|
2725005WL020525
|
LILA BAI
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552255
|
|
Miss. ANAND KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500511303024500/794172
(भावा)
|
2725005000NRG24090120240932511
|
10/01/2024
|
LAXMI BAI SALVI
|
2725005WL020525
|
LAXMI BAI SALVI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785552253
|
|
LAXMI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
23
|
RAJSAMAND
|
RJ-272500511303024500/794186
(भावा)
|
2725005000NRG24090120240932517
|
10/01/2024
|
DALI BAI KUMAWAT
|
2725005WL020525
|
DALI BAI KUMAWAT
|
00168
|
ICIC0000538
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1785552268
|
|
DALI BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
24
|
RAJSAMAND
|
RJ-272500511303024500/794188
(भावा)
|
2725005000NRG24090120240932518
|
10/01/2024
|
MOHANI BAI
|
2725005WL020525
|
MOHANI BAI
|
00168
|
ICIC0000538
|
336
|
336
|
Processed
|
14/03/2024
|
|
1785552264
|
|
MOHINI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
25
|
RAJSAMAND
|
RJ-272500511303024500/794192
(भावा)
|
2725005000NRG24090120240932520
|
10/01/2024
|
SOHANI BAI
|
2725005WL020525
|
SOHANI BAI
|
00168
|
ICIC0000538
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1785552266
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
26
|
RAJSAMAND
|
RJ-272500511303024500/794194-A
(भावा)
|
2725005000NRG24090120240932521
|
10/01/2024
|
GEETA KUMAWAT
|
2725005WL020525
|
GEETA KUMAWAT
|
00168
|
ICIC0000538
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1785552265
|
|
MRS GEETA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500511303024500/794197
(भावा)
|
2725005000NRG24090120240932522
|
10/01/2024
|
KAMALA BAI
|
2725005WL020525
|
KAMALA BAI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785552259
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
28
|
RAJSAMAND
|
RJ-272500511303024500/794199
(भावा)
|
2725005000NRG24090120240932523
|
10/01/2024
|
MANORI BAI
|
2725005WL020525
|
MANORI BAI
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552252
|
|
MANORI BAI
|
ICICI BANK LTD(508534)
|
|
29
|
RAJSAMAND
|
RJ-272500511303024500/794206
(भावा)
|
2725005000NRG24090120240932525
|
10/01/2024
|
GEETA DEVI KUMAWAT
|
2725005WL020525
|
GEETA DEVI KUMAWAT
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552375
|
|
GEETA DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
30
|
RAJSAMAND
|
RJ-272500511303024500/794207
(भावा)
|
2725005000NRG24090120240932527
|
10/01/2024
|
DALI BAI
|
2725005WL020525
|
DALI BAI
|
00168
|
ICIC0000538
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1785552273
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
31
|
RAJSAMAND
|
RJ-272500511303024500/794209
(भावा)
|
2725005000NRG24090120240932529
|
10/01/2024
|
TARA
|
2725005WL020525
|
TARA
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552267
|
|
TARA
|
ICICI BANK LTD(508534)
|
|
32
|
RAJSAMAND
|
RJ-272500511303024500/794226
(भावा)
|
2725005000NRG24090120240932532
|
10/01/2024
|
Lehari Bai Rangaswami
|
2725005WL020525
|
Lehari Bai Rangaswami
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785552260
|
|
LEHARI BAI RANGASWAMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAJSAMAND
|
RJ-272500511303024500/794227
(भावा)
|
2725005000NRG24090120240932533
|
10/01/2024
|
LAXMI DEVI
|
2725005WL020525
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785552379
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
RAJSAMAND
|
RJ-272500511303024500/794229
(भावा)
|
2725005000NRG24090120240932534
|
10/01/2024
|
BABLI SALVI
|
2725005WL020525
|
BABLI SALVI
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552262
|
|
BABLI SALAVI
|
ICICI BANK LTD(508534)
|
|
35
|
RAJSAMAND
|
RJ-272500511303024500/794231
(भावा)
|
2725005000NRG24090120240932535
|
10/01/2024
|
Ramu Devi
|
2725005WL020525
|
Ramu Devi
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552274
|
|
RAMU DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
RAJSAMAND
|
RJ-272500511303024500/794234
(भावा)
|
2725005000NRG24090120240932537
|
10/01/2024
|
BABALI
|
2725005WL020525
|
BABALI
|
00168
|
ICIC0000538
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1785552272
|
|
BABALI
|
ICICI BANK LTD(508534)
|
|
37
|
RAJSAMAND
|
RJ-272500511303032100/52571402
(भावा)
|
2725005000NRG24090120240932347
|
10/01/2024
|
LAXMI GURJAR
|
2725005WL020523
|
LAXMI GURJAR
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785552378
|
|
LAXMI GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37361
|
37361
|
|
|
|
|
|
|
|
|
38
|
RAJSAMAND
|
RJ-272500511303024500/10414161
(भावा)
|
2725005000NRG24090120240932492
|
10/01/2024
|
PARAS SALVI
|
2725005WL020525
|
PARAS SALVI
|
00177
|
IOBA0002429
|
336
|
336
|
Processed
|
14/03/2024
|
|
1785552292
|
|
MISS PARAS SALVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500511303024500/525771271
(भावा)
|
2725005000NRG24090120240932498
|
10/01/2024
|
Udi bai
|
2725005WL020525
|
Udi bai
|
00177
|
IOBA0002429
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1785552291
|
|
UDI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RAJSAMAND
|
RJ-272500511303024500/794176-A
(भावा)
|
2725005000NRG24090120240932513
|
10/01/2024
|
meena salvi
|
2725005WL020525
|
meena salvi
|
00177
|
IOBA0002429
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552290
|
|
MEENA D SALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RAJSAMAND
|
RJ-272500511303024500/794233-A
(भावा)
|
2725005000NRG24090120240932536
|
10/01/2024
|
BHURI DEVI
|
2725005WL020525
|
BHURI DEVI
|
00177
|
IOBA0002429
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1785552370
|
|
BHURI DEVI`
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
42
|
RAJSAMAND
|
RJ-272500512103020000/172399
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932352
|
10/01/2024
|
KAMLA DEVI
|
2725005WL020523
|
KAMLA DEVI
|
00415
|
SBIN0011399
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785552294
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512103020000/172418
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932353
|
10/01/2024
|
SITA DEVI BAISHNAV
|
2725005WL020523
|
SITA DEVI BAISHNAV
|
00415
|
SBIN0011399
|
1557
|
1557
|
Processed
|
14/03/2024
|
|
1785552299
|
|
MRS SITA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512103020000/182819
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932359
|
10/01/2024
|
SUNDER DEVI
|
2725005WL020523
|
SUNDER DEVI
|
00415
|
SBIN0011399
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785552301
|
|
MRS SUNDAR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512103020000/182819-A
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932360
|
10/01/2024
|
manju devi
|
2725005WL020523
|
manju devi
|
00415
|
SBIN0011399
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785552368
|
|
MRS MANJUDEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512103020000/182843-b
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932362
|
10/01/2024
|
mangi
|
2725005WL020523
|
mangi
|
00415
|
SBIN0011399
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785552303
|
|
MRS MANGI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10553
|
10553
|
|
|
|
|
|
|
|
|
47
|
RAJSAMAND
|
RJ-272500512103020000/172428-B
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932354
|
10/01/2024
|
MANGI BAI GURJAR
|
2725005WL020523
|
MANGI BAI GURJAR
|
00415
|
SBIN0030397
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785552248
|
|
MRS MANGI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
48
|
RAJSAMAND
|
RJ-272500511303024500/525271480
(भावा)
|
2725005000NRG24090120240932493
|
10/01/2024
|
Geeta Salvi
|
2725005WL020525
|
Geeta Salvi
|
00415
|
SBIN0031211
|
672
|
672
|
Processed
|
14/03/2024
|
|
1785552354
|
|
MISS GEETA SALVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500511303024500/794146
(भावा)
|
2725005000NRG24090120240932501
|
10/01/2024
|
anchhi bai
|
2725005WL020525
|
anchhi bai
|
00415
|
SBIN0031211
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1785552369
|
|
MRS ANSI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500511303024500/794190
(भावा)
|
2725005000NRG24090120240932519
|
10/01/2024
|
GANGA devi
|
2725005WL020525
|
GANGA devi
|
00415
|
SBIN0031211
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1785552307
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
RAJSAMAND
|
RJ-272500511303024500/794253-A
(भावा)
|
2725005000NRG24090120240932540
|
10/01/2024
|
guddi salvi
|
2725005WL020525
|
guddi salvi
|
00415
|
SBIN0031211
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1785552236
|
|
MS GUDDI SALVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500512103020000/172385-B
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932350
|
10/01/2024
|
bhagwati devi
|
2725005WL020523
|
bhagwati devi
|
00415
|
SBIN0031211
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785552304
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512103020000/172398-A
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932351
|
10/01/2024
|
hanja gurjar
|
2725005WL020523
|
hanja gurjar
|
00415
|
SBIN0031211
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785552296
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512103020000/182770-A
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932357
|
10/01/2024
|
pushpa devi
|
2725005WL020523
|
pushpa devi
|
00415
|
SBIN0031211
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785552302
|
|
MRS PUSHPA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500512103020000/182844-A
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932363
|
10/01/2024
|
GATTU
|
2725005WL020523
|
GATTU
|
00415
|
SBIN0031211
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785552308
|
|
MRS GATTU G
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500512103020000/189517-A
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932364
|
10/01/2024
|
lahari gurjar
|
2725005WL020523
|
lahari gurjar
|
00415
|
SBIN0031211
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785552298
|
|
MRS LAHRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500512103020000/189518-A
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932365
|
10/01/2024
|
ANCHAI BAI GURJAR
|
2725005WL020523
|
ANCHAI BAI GURJAR
|
00415
|
SBIN0031211
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785552300
|
|
MRS ANCHAI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500512103020000/189527
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932366
|
10/01/2024
|
mithu bai
|
2725005WL020523
|
mithu bai
|
00415
|
SBIN0031211
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785552297
|
|
MRS MITHU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500512103020000/52571188
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932367
|
10/01/2024
|
Mohani bai
|
2725005WL020523
|
Mohani bai
|
00415
|
SBIN0031211
|
1557
|
1557
|
Processed
|
14/03/2024
|
|
1785552295
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21836
|
21836
|
|
|
|
|
|
|
|
|
60
|
RAJSAMAND
|
RJ-272500512003016000/174193
(कंुवारिया)
|
2725005000NRG24090120240932285
|
10/01/2024
|
RAMI PURVIYA
|
2725005WL020519
|
RAMI PURVIYA
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1785552326
|
|
MRS RAMI PURVIYAWO MOHAN PURVIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500512003016000/174355
(कंुवारिया)
|
2725005000NRG24090120240932286
|
10/01/2024
|
SUNDAR BAI
|
2725005WL020519
|
SUNDAR BAI
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1785552324
|
|
MRS SUNDAR DEVI WO BABU LAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500512003016000/174395
(कंुवारिया)
|
2725005000NRG24090120240932287
|
10/01/2024
|
MITHA LAL
|
2725005WL020519
|
MITHA LAL
|
00415
|
SBIN0031357
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1785552311
|
|
MR MITHA LAL KUMHAR SO GANESH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500512003016000/174471
(कंुवारिया)
|
2725005000NRG24090120240932288
|
10/01/2024
|
SHANTI DEVI
|
2725005WL020519
|
SHANTI DEVI
|
00415
|
SBIN0031357
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1785552340
|
|
SHANTI W O SHANKAR
|
BANK OF BARODA(606985)
|
|
64
|
RAJSAMAND
|
RJ-272500512003016000/174526
(कंुवारिया)
|
2725005000NRG24090120240932289
|
10/01/2024
|
RATANI
|
2725005WL020519
|
RATANI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1785552357
|
|
MS RATANI WO ASHOK KUMAR BHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500512003016000/174536
(कंुवारिया)
|
2725005000NRG24090120240932290
|
10/01/2024
|
LEELA DEVI
|
2725005WL020519
|
LEELA DEVI
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1785552351
|
|
MS LILA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512003016000/174539
(कंुवारिया)
|
2725005000NRG24090120240932291
|
10/01/2024
|
NATHI DAS
|
2725005WL020519
|
NATHI DAS
|
00415
|
SBIN0031357
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1785552323
|
|
MRS NATHI DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500512003016000/174600
(कंुवारिया)
|
2725005000NRG24090120240932292
|
10/01/2024
|
RUKMANE
|
2725005WL020519
|
RUKMANE
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1785552325
|
|
MR RUKMANE WO RAMASAVAR VARAGAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500512003016000/174614-A
(कंुवारिया)
|
2725005000NRG24090120240932293
|
10/01/2024
|
NANI BAI
|
2725005WL020519
|
NANI BAI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1785552361
|
|
MRS NANI BAI WO HEERA LAL REGAR HEERA LA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500512003016000/174615
(कंुवारिया)
|
2725005000NRG24090120240932294
|
10/01/2024
|
KAMLA BAI
|
2725005WL020519
|
KAMLA BAI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1785552333
|
|
MRS KAMLA BAI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500512003016000/174687
(कंुवारिया)
|
2725005000NRG24090120240932295
|
10/01/2024
|
DILKHUSH VAISHNAV
|
2725005WL020519
|
DILKHUSH VAISHNAV
|
00415
|
SBIN0031357
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1785552346
|
|
MRS DILKHUSH VAISHNAV WO RAMESH DAS VAIS
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500512003016000/174749-A
(कंुवारिया)
|
2725005000NRG24090120240932296
|
10/01/2024
|
jagalata devi
|
2725005WL020519
|
jagalata devi
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1785552243
|
|
MRS JAGALATA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500512003016000/174765
(कंुवारिया)
|
2725005000NRG24090120240932297
|
10/01/2024
|
KAILASHI DEVI
|
2725005WL020519
|
KAILASHI DEVI
|
00415
|
SBIN0031357
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1785552344
|
|
MISS KELASHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500512003016000/174771
(कंुवारिया)
|
2725005000NRG24090120240932298
|
10/01/2024
|
TARA DEVI
|
2725005WL020519
|
TARA DEVI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1785552360
|
|
TARA DEVI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAJSAMAND
|
RJ-272500512003016000/174777
(कंुवारिया)
|
2725005000NRG24090120240932299
|
10/01/2024
|
URMILA
|
2725005WL020519
|
URMILA
|
00415
|
SBIN0031357
|
205
|
205
|
Processed
|
14/03/2024
|
|
1785552331
|
|
MRS URMILA WO MADAN PRAKASH JATAV JATAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500512003016000/174786-A
(कंुवारिया)
|
2725005000NRG24090120240932300
|
10/01/2024
|
meenakshi yadav
|
2725005WL020519
|
meenakshi yadav
|
00415
|
SBIN0031357
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1785552349
|
|
MRS MEENAKSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500512003016000/174796
(कंुवारिया)
|
2725005000NRG24090120240932301
|
10/01/2024
|
SAJJANI DEVI
|
2725005WL020519
|
SAJJANI DEVI
|
00415
|
SBIN0031357
|
205
|
205
|
Processed
|
14/03/2024
|
|
1785552350
|
|
MRS SAJJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500512003016000/174803
(कंुवारिया)
|
2725005000NRG24090120240932302
|
10/01/2024
|
CHANDRA
|
2725005WL020519
|
CHANDRA
|
00415
|
SBIN0031357
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1785552337
|
|
MRS CHANDRA WO BANSI LAL YADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500512003016000/174809
(कंुवारिया)
|
2725005000NRG24090120240932303
|
10/01/2024
|
SUSHILA
|
2725005WL020519
|
SUSHILA
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1785552335
|
|
MRS SUSHILA WO SUNDER JATAV JATAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500512003016000/174816
(कंुवारिया)
|
2725005000NRG24090120240932304
|
10/01/2024
|
INDRA
|
2725005WL020519
|
INDRA
|
00415
|
SBIN0031357
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1785552332
|
|
MR INDRA WO DHARA SINGHJ ATAV JATAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500512003016000/174822
(कंुवारिया)
|
2725005000NRG24090120240932305
|
10/01/2024
|
GANESHI DEVI JATAV
|
2725005WL020519
|
GANESHI DEVI JATAV
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1785552334
|
|
MRS GANESHI DEVI JATAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500512003016000/174834
(कंुवारिया)
|
2725005000NRG24090120240932306
|
10/01/2024
|
RAJKUMARI DEVI
|
2725005WL020519
|
RAJKUMARI DEVI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1785552342
|
|
MRS RAJKUMARI DEVI JATAV WO LALIT JATAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500512003016000/174910
(कंुवारिया)
|
2725005000NRG24090120240932307
|
10/01/2024
|
AMNA BANU
|
2725005WL020519
|
AMNA BANU
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1785552306
|
|
MRS AMANA BANU MANSOORI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500512003016000/185362
(कंुवारिया)
|
2725005000NRG24090120240932308
|
10/01/2024
|
KAILASH PURI
|
2725005WL020519
|
KAILASH PURI
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1785552366
|
|
MR KAILASH PURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500512003016000/189308
(कंुवारिया)
|
2725005000NRG24090120240932309
|
10/01/2024
|
JARINA BANU
|
2725005WL020519
|
JARINA BANU
|
00415
|
SBIN0031357
|
205
|
205
|
Processed
|
14/03/2024
|
|
1785552321
|
|
MS JARINA BANU WO AUB HUSEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500512003016000/189322-A
(कंुवारिया)
|
2725005000NRG24090120240932310
|
10/01/2024
|
KESI BAI
|
2725005WL020519
|
KESI BAI
|
00415
|
SBIN0031357
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1785552339
|
|
MR KESI BAI WO NANU RAM JI KEER BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500512003016000/189381
(कंुवारिया)
|
2725005000NRG24090120240932311
|
10/01/2024
|
GOPI BAI YADAV
|
2725005WL020519
|
GOPI BAI YADAV
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1785552336
|
|
MS GOPI BAI YADAV WO GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500512003016000/189428
(कंुवारिया)
|
2725005000NRG24090120240932312
|
10/01/2024
|
Dhapu Bai Keer
|
2725005WL020519
|
Dhapu Bai Keer
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1785552355
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500512003016000/189443
(कंुवारिया)
|
2725005000NRG24090120240932313
|
10/01/2024
|
KHATRI DALIBEN BHVERLAL
|
2725005WL020519
|
KHATRI DALIBEN BHVERLAL
|
00415
|
SBIN0031357
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1785552309
|
|
MRS KHATRI DALIBEN BHVERLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500512003016000/189448
(कंुवारिया)
|
2725005000NRG24090120240932314
|
10/01/2024
|
DALI BAI KHATIK
|
2725005WL020519
|
DALI BAI KHATIK
|
00415
|
SBIN0031357
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1785552364
|
|
MS DALI BAI KHATIK WO NATHU JI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500512003016000/189448-A
(कंुवारिया)
|
2725005000NRG24090120240932315
|
10/01/2024
|
PUSHPA DEVI KHATIK
|
2725005WL020519
|
PUSHPA DEVI KHATIK
|
00415
|
SBIN0031357
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1785552242
|
|
MR PUSHPA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500512003016000/189467-A
(कंुवारिया)
|
2725005000NRG24090120240932316
|
10/01/2024
|
amuna devi
|
2725005WL020519
|
amuna devi
|
00415
|
SBIN0031357
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1785552305
|
|
MRS AMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500512003016000/189471-B
(कंुवारिया)
|
2725005000NRG24090120240932317
|
10/01/2024
|
chandi bai
|
2725005WL020519
|
chandi bai
|
00415
|
SBIN0031357
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1785552312
|
|
SMTCHANDI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500512003016000/189478
(कंुवारिया)
|
2725005000NRG24090120240932318
|
10/01/2024
|
bhagu
|
2725005WL020519
|
bhagu
|
00415
|
SBIN0031357
|
615
|
615
|
Processed
|
14/03/2024
|
|
1785552247
|
|
MRS BHAGU BAI KEER WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500512003016000/189479-A
(कंुवारिया)
|
2725005000NRG24090120240932319
|
10/01/2024
|
Kamla Devi Keer
|
2725005WL020519
|
Kamla Devi Keer
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1785552367
|
|
MRS KAMLA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500512003016000/189486
(कंुवारिया)
|
2725005000NRG24090120240932320
|
10/01/2024
|
SHANKARI DEVI KEER
|
2725005WL020519
|
SHANKARI DEVI KEER
|
00415
|
SBIN0031357
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1785552338
|
|
MS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500512003016000/494601
(कंुवारिया)
|
2725005000NRG24090120240932321
|
10/01/2024
|
BHANWERE
|
2725005WL020519
|
BHANWERE
|
00415
|
SBIN0031357
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1785552362
|
|
MR BHANWERE WO LAHURU SALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500512003016000/52570984
(कंुवारिया)
|
2725005000NRG24090120240932322
|
10/01/2024
|
sushila devi
|
2725005WL020519
|
sushila devi
|
00415
|
SBIN0031357
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1785552343
|
|
MRS SUSHILA DEVI KHATEEK
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500512003016000/525871084-A
(कंुवारिया)
|
2725005000NRG24090120240932323
|
10/01/2024
|
SANTOSHI
|
2725005WL020519
|
SANTOSHI
|
00415
|
SBIN0031357
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1785552240
|
|
MRS SANTOSHI KEER
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500512103020000/182723-A
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932355
|
10/01/2024
|
Seema gurjar
|
2725005WL020523
|
Seema gurjar
|
00415
|
SBIN0031357
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785552241
|
|
MRS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500512103020000/182773
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932358
|
10/01/2024
|
ANASI SALVI
|
2725005WL020523
|
ANASI SALVI
|
00415
|
SBIN0031357
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785552352
|
|
MS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500513003015900/173805
(फियावड़ी)
|
2725005000NRG24090120240932263
|
10/01/2024
|
shankar lal
|
2725005WL020518
|
shankar lal
|
00415
|
SBIN0031357
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1785552345
|
|
Mr. SHANKAR LAL SO DIPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RAJSAMAND
|
RJ-272500513003015900/173836-A
(फियावड़ी)
|
2725005000NRG24090120240932264
|
10/01/2024
|
BAGTI BAI
|
2725005WL020518
|
BAGTI BAI
|
00415
|
SBIN0031357
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1785552341
|
|
MRS VAGTI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500513003015900/173843
(फियावड़ी)
|
2725005000NRG24090120240932265
|
10/01/2024
|
MANGI DEVI
|
2725005WL020518
|
MANGI DEVI
|
00415
|
SBIN0031357
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1785552358
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500513003015900/173844
(फियावड़ी)
|
2725005000NRG24090120240932266
|
10/01/2024
|
BHERI BAI BHIL
|
2725005WL020518
|
BHERI BAI BHIL
|
00415
|
SBIN0031357
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1785552322
|
|
MRS BHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500513003015900/173844-C
(फियावड़ी)
|
2725005000NRG24090120240932267
|
10/01/2024
|
lali bhil
|
2725005WL020518
|
lali bhil
|
00415
|
SBIN0031357
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1785552246
|
|
MISS LALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500513003015900/173848-A
(फियावड़ी)
|
2725005000NRG24090120240932268
|
10/01/2024
|
SHANKRI BAI BHIL
|
2725005WL020518
|
SHANKRI BAI BHIL
|
00415
|
SBIN0031357
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1785552329
|
|
MRS SHANKRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500513003015900/173853-C
(फियावड़ी)
|
2725005000NRG24090120240932269
|
10/01/2024
|
LADI DEVI
|
2725005WL020518
|
LADI DEVI
|
00415
|
SBIN0031357
|
675
|
675
|
Processed
|
14/03/2024
|
|
1785552237
|
|
MRS LADI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500513003015900/173857
(फियावड़ी)
|
2725005000NRG24090120240932270
|
10/01/2024
|
SHANKARI BAI
|
2725005WL020518
|
SHANKARI BAI
|
00415
|
SBIN0031357
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1785552245
|
|
MISS SANKARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500513003015900/173858-A
(फियावड़ी)
|
2725005000NRG24090120240932271
|
10/01/2024
|
KANKU DEVI
|
2725005WL020518
|
KANKU DEVI
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785552359
|
|
KANKU BHIL
|
HDFC BANK LTD(607152)
|
|
110
|
RAJSAMAND
|
RJ-272500513003015900/173878
(फियावड़ी)
|
2725005000NRG24090120240932272
|
10/01/2024
|
SABIR MOHA MAD
|
2725005WL020518
|
SABIR MOHA MAD
|
00415
|
SBIN0031357
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1785552310
|
|
MR SABIR MOHAMAD MR SABIR MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500513003015900/173889
(फियावड़ी)
|
2725005000NRG24090120240932273
|
10/01/2024
|
GANGA BAI
|
2725005WL020518
|
GANGA BAI
|
00415
|
SBIN0031357
|
450
|
450
|
Processed
|
14/03/2024
|
|
1785552363
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500513003015900/173893-A
(फियावड़ी)
|
2725005000NRG24090120240932274
|
10/01/2024
|
GODI DEVI SALVI
|
2725005WL020518
|
GODI DEVI SALVI
|
00415
|
SBIN0031357
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1785552353
|
|
MISS GODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500513003015900/182509
(फियावड़ी)
|
2725005000NRG24090120240932275
|
10/01/2024
|
CHANDI BHEEL
|
2725005WL020518
|
CHANDI BHEEL
|
00415
|
SBIN0031357
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1785552348
|
|
MRS CHANDI BHEEL WO CHOGA JI BHEEL CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500513003015900/182512
(फियावड़ी)
|
2725005000NRG24090120240932276
|
10/01/2024
|
MANGI BAI BHIL
|
2725005WL020518
|
MANGI BAI BHIL
|
00415
|
SBIN0031357
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1785552327
|
|
MRS MANGI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500513003015900/182523-A
(फियावड़ी)
|
2725005000NRG24090120240932277
|
10/01/2024
|
SUSHILA DEVI NAYAK
|
2725005WL020518
|
SUSHILA DEVI NAYAK
|
00415
|
SBIN0031357
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1785552347
|
|
MRS SUSHILA DEVI NAYAK WO GEHRI LAL NAYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500513003015900/182526-A
(फियावड़ी)
|
2725005000NRG24090120240932278
|
10/01/2024
|
anu bhil
|
2725005WL020518
|
anu bhil
|
00415
|
SBIN0031357
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1785552238
|
|
MRS ANNU BHIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500513003015900/182539-A
(फियावड़ी)
|
2725005000NRG24090120240932279
|
10/01/2024
|
PARAS SALVI
|
2725005WL020518
|
PARAS SALVI
|
00415
|
SBIN0031357
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1785552356
|
|
MISS PARAS SALVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500513003015900/182560-B
(फियावड़ी)
|
2725005000NRG24090120240932280
|
10/01/2024
|
prem devi jat
|
2725005WL020518
|
prem devi jat
|
00415
|
SBIN0031357
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1785552244
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500513003015900/182569
(फियावड़ी)
|
2725005000NRG24090120240932281
|
10/01/2024
|
PARSI DEVI TELI
|
2725005WL020518
|
PARSI DEVI TELI
|
00415
|
SBIN0031357
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1785552328
|
|
MRS PARSI DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500513003015900/182571-B
(फियावड़ी)
|
2725005000NRG24090120240932282
|
10/01/2024
|
radha teli
|
2725005WL020518
|
radha teli
|
00415
|
SBIN0031357
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1785552239
|
|
MRS RADHA TELI WO KANHAIYA LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500513003015900/182576-A
(फियावड़ी)
|
2725005000NRG24090120240932283
|
10/01/2024
|
NOSAR BHIL
|
2725005WL020518
|
NOSAR BHIL
|
00415
|
SBIN0031357
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1785552330
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500513003015900/182579
(फियावड़ी)
|
2725005000NRG24090120240932284
|
10/01/2024
|
KANKU
|
2725005WL020518
|
KANKU
|
00415
|
SBIN0031357
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1785552365
|
|
MISS KANKU BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143650
|
143650
|
|
|
|
|
|
|
|
|
123
|
RAJSAMAND
|
RJ-272500511303024500/794147
(भावा)
|
2725005000NRG24090120240932502
|
10/01/2024
|
CHANDRA
|
2725005WL020525
|
CHANDRA
|
00462
|
UCBA0002263
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552289
|
|
CHANDRI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
124
|
RAJSAMAND
|
RJ-272500511303020300/186518
(भावा)
|
2725005000NRG24090120240932480
|
10/01/2024
|
Goti Bai
|
2725005WL020525
|
Goti Bai
|
00468
|
UBIN0917702
|
504
|
504
|
Processed
|
14/03/2024
|
|
1785552373
|
|
GOTI WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAJSAMAND
|
RJ-272500511303020300/186816-A
(भावा)
|
2725005000NRG24090120240932484
|
10/01/2024
|
REKHA DEVI
|
2725005WL020525
|
REKHA DEVI
|
00468
|
UBIN0917702
|
336
|
336
|
Processed
|
14/03/2024
|
|
1785552282
|
|
REKHA DEVI WO DINESH SALVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAJSAMAND
|
RJ-272500511303020300/794346-A
(भावा)
|
2725005000NRG24090120240932487
|
10/01/2024
|
CHHAGU
|
2725005WL020525
|
CHHAGU
|
00468
|
UBIN0917702
|
672
|
672
|
Processed
|
14/03/2024
|
|
1785552287
|
|
CHHAGU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAJSAMAND
|
RJ-272500511303024500/525271482
(भावा)
|
2725005000NRG24090120240932494
|
10/01/2024
|
Shamu
|
2725005WL020525
|
Shamu
|
00468
|
UBIN0917702
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1785552283
|
|
SHYAMU DEVI WO MANGU SALVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAJSAMAND
|
RJ-272500511303024500/525771291
(भावा)
|
2725005000NRG24090120240932499
|
10/01/2024
|
rekha
|
2725005WL020525
|
rekha
|
00468
|
UBIN0917702
|
672
|
672
|
Processed
|
14/03/2024
|
|
1785552293
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAJSAMAND
|
RJ-272500511303024500/794156-A
(भावा)
|
2725005000NRG24090120240932504
|
10/01/2024
|
durga oad
|
2725005WL020525
|
durga oad
|
00468
|
UBIN0917702
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552320
|
|
DURGABEN SUKHLAL OAD
|
CANARA BANK(508532)
|
|
130
|
RAJSAMAND
|
RJ-272500511303024500/794159
(भावा)
|
2725005000NRG24090120240932506
|
10/01/2024
|
vadami bai
|
2725005WL020525
|
vadami bai
|
00468
|
UBIN0917702
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1785552316
|
|
VADAMI BAI
|
HDFC BANK LTD(607152)
|
|
131
|
RAJSAMAND
|
RJ-272500511303024500/794162-a
(भावा)
|
2725005000NRG24090120240932508
|
10/01/2024
|
LILA DEVI
|
2725005WL020525
|
LILA DEVI
|
00468
|
UBIN0917702
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785552288
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
RAJSAMAND
|
RJ-272500511303024500/794177
(भावा)
|
2725005000NRG24090120240932514
|
10/01/2024
|
KAMLA
|
2725005WL020525
|
KAMLA
|
00468
|
UBIN0917702
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552314
|
|
KAMALI BAI
|
ICICI BANK LTD(508534)
|
|
133
|
RAJSAMAND
|
RJ-272500511303024500/794182
(भावा)
|
2725005000NRG24090120240932515
|
10/01/2024
|
SOHANI
|
2725005WL020525
|
SOHANI
|
00468
|
UBIN0917702
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1785552372
|
|
SOHANI WO BHURA LAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAJSAMAND
|
RJ-272500511303024500/794182-B
(भावा)
|
2725005000NRG24090120240932516
|
10/01/2024
|
DALI
|
2725005WL020525
|
DALI
|
00468
|
UBIN0917702
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785552285
|
|
DALI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAJSAMAND
|
RJ-272500511303024500/794201
(भावा)
|
2725005000NRG24090120240932524
|
10/01/2024
|
geeta devi kumawat
|
2725005WL020525
|
geeta devi kumawat
|
00468
|
UBIN0917702
|
336
|
336
|
Processed
|
14/03/2024
|
|
1785552317
|
|
GEETA DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
136
|
RAJSAMAND
|
RJ-272500511303024500/794206-A
(भावा)
|
2725005000NRG24090120240932526
|
10/01/2024
|
monika kumawat
|
2725005WL020525
|
monika kumawat
|
00468
|
UBIN0917702
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552313
|
|
MONIKA KUMAWAT
|
ICICI BANK LTD(508534)
|
|
137
|
RAJSAMAND
|
RJ-272500511303024500/794211-B
(भावा)
|
2725005000NRG24090120240932530
|
10/01/2024
|
GOPI BAI
|
2725005WL020525
|
GOPI BAI
|
00468
|
UBIN0917702
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552286
|
|
GOPI BAI W/O JAY RAM SALVI
|
BANK OF INDIA(508505)
|
|
138
|
RAJSAMAND
|
RJ-272500511303024500/794220
(भावा)
|
2725005000NRG24090120240932531
|
10/01/2024
|
DEU
|
2725005WL020525
|
DEU
|
00468
|
UBIN0917702
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1785552371
|
|
DEU WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAJSAMAND
|
RJ-272500511303024500/794246-A
(भावा)
|
2725005000NRG24090120240932538
|
10/01/2024
|
JAMNA DEVI
|
2725005WL020525
|
JAMNA DEVI
|
00468
|
UBIN0917702
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552284
|
|
JAMNA WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAJSAMAND
|
RJ-272500512103020000/172381-A
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932348
|
10/01/2024
|
Mamta devi
|
2725005WL020523
|
Mamta devi
|
00468
|
UBIN0917702
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785552318
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500512103020000/172383
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932349
|
10/01/2024
|
LALI BAI
|
2725005WL020523
|
LALI BAI
|
00468
|
UBIN0917702
|
1557
|
1557
|
Processed
|
14/03/2024
|
|
1785552315
|
|
MRS LALI LALI WO BABU DAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500512103020000/182754-C
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932356
|
10/01/2024
|
kamla
|
2725005WL020523
|
kamla
|
00468
|
UBIN0917702
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785552319
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22341
|
22341
|
|
|
|
|
|
|
|
|
143
|
RAJSAMAND
|
RJ-272500512103020000/182828-A
(महासतियों की मादड़ी)
|
2725005000NRG24090120240932361
|
10/01/2024
|
PREMI DEVI
|
2725005WL020523
|
PREMI DEVI
|
00691
|
IPOS0000001
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785552277
|
|
PREMI DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
144
|
RAJSAMAND
|
RJ-272500511303024500/794175
(भावा)
|
2725005000NRG24090120240932512
|
10/01/2024
|
GANGA DEVI
|
2725005WL020525
|
GANGA DEVI
|
00698
|
RMGB0000567
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785552250
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255592
|
255592
|
|
|
|
|
|
|
|