|
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)
|
2725007177NRG24271220230897231
|
28/12/2023
|
fefa bai
|
2725007177WL019755
|
fefa bai
|
00045
|
BARB0NATHDW
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738045318
|
|
PHEPA BAI MEGHAWAL
|
BANK OF BARODA(606985)
|
|
2
|
KHAMNOR
|
RJ-272500717703040400/247
(गुंजोल)
|
2725007177NRG24271220230897233
|
28/12/2023
|
mamata
|
2725007177WL019755
|
mamata
|
00045
|
BARB0NATHDW
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
1738045317
|
|
MAMTA RANGASWAMI
|
BANK OF BARODA(606985)
|
|
3
|
KHAMNOR
|
RJ-272500717703040400/316
(गुंजोल)
|
2725007177NRG24271220230897237
|
28/12/2023
|
RADHA REKHAR
|
2725007177WL019755
|
RADHA REKHAR
|
00045
|
BARB0NATHDW
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
1738045320
|
|
RADHA REGAR
|
BANK OF BARODA(606985)
|
|
4
|
KHAMNOR
|
RJ-272500717703040400/361
(गुंजोल)
|
2725007177NRG24271220230897243
|
28/12/2023
|
bhanwari devi
|
2725007177WL019755
|
bhanwari devi
|
00045
|
BARB0NATHDW
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
1738045366
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KHAMNOR
|
RJ-272500717703040400/364
(गुंजोल)
|
2725007177NRG24271220230897245
|
28/12/2023
|
TULSI DEVI
|
2725007177WL019755
|
TULSI DEVI
|
00045
|
BARB0NATHDW
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1738045316
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KHAMNOR
|
RJ-272500717703040400/390
(गुंजोल)
|
2725007177NRG24271220230897249
|
28/12/2023
|
manu bai
|
2725007177WL019755
|
manu bai
|
00045
|
BARB0NATHDW
|
546
|
546
|
Processed
|
13/03/2024
|
|
1738045314
|
|
MANU BAI W O KAILASH
|
BANK OF BARODA(606985)
|
|
7
|
KHAMNOR
|
RJ-272500717703040400/41
(गुंजोल)
|
2725007177NRG24271220230897251
|
28/12/2023
|
shanti
|
2725007177WL019755
|
shanti
|
00045
|
BARB0NATHDW
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
1738045315
|
|
SHANTI REGAR WO KAILASH CHANDRA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KHAMNOR
|
RJ-272500717703040400/83
(गुंजोल)
|
2725007177NRG24271220230897256
|
28/12/2023
|
bhagu bai
|
2725007177WL019755
|
bhagu bai
|
00045
|
BARB0NATHDW
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
1738045322
|
|
BHAGU
|
BANK OF BARODA(606985)
|
|
9
|
KHAMNOR
|
RJ-272500717703040400/9
(गुंजोल)
|
2725007177NRG24271220230897257
|
28/12/2023
|
narbda
|
2725007177WL019755
|
narbda
|
00045
|
BARB0NATHDW
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
1738045319
|
|
NARBADA RANGASWAMI
|
BANK OF BARODA(606985)
|
|
10
|
KHAMNOR
|
RJ-272500717703040700/203
(गुंजोल)
|
2725007177NRG24271220230897258
|
28/12/2023
|
tara
|
2725007177WL019755
|
tara
|
00045
|
BARB0NATHDW
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1738045323
|
|
TARA
|
BANK OF BARODA(606985)
|
|
11
|
KHAMNOR
|
RJ-272500717703041500/444942
(गुंजोल)
|
2725007177NRG24271220230897219
|
28/12/2023
|
radha
|
2725007177WL019754
|
radha
|
00045
|
BARB0NATHDW
|
950
|
950
|
Processed
|
13/03/2024
|
|
1738045321
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14418
|
14418
|
|
|
|
|
|
|
|
|
12
|
KHAMNOR
|
RJ-272500717703040700/445756
(गुंजोल)
|
2725007177NRG24271220230897262
|
28/12/2023
|
KESHAR
|
2725007177WL019755
|
KESHAR
|
00048
|
BKID0006683
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
1738045348
|
|
KESAR BAI KALBELIYA W/O BHANVAR NATH
|
BANK OF INDIA(508505)
|
|
13
|
KHAMNOR
|
RJ-272500717703041500/444917
(गुंजोल)
|
2725007177NRG24271220230897212
|
28/12/2023
|
laxmi
|
2725007177WL019754
|
laxmi
|
00048
|
BKID0006683
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738045363
|
|
LAXMI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
|
14
|
KHAMNOR
|
RJ-272500717703040400/382
(गुंजोल)
|
2725007177NRG24271220230897248
|
28/12/2023
|
sundar bai
|
2725007177WL019755
|
sundar bai
|
00089
|
CBIN0283458
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
1738045325
|
|
Mrs. SUNDER BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
15
|
KHAMNOR
|
RJ-272500717703040400/147
(गुंजोल)
|
2725007177NRG24271220230897230
|
28/12/2023
|
DALI
|
2725007177WL019755
|
DALI
|
00114
|
RSCB0035012
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738045330
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
16
|
KHAMNOR
|
RJ-272500717703041500/149
(गुंजोल)
|
2725007177NRG24271220230897201
|
28/12/2023
|
LILA
|
2725007177WL019754
|
LILA
|
00114
|
RSCB0035012
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738045339
|
|
LEELA BAI GURJAR
|
AXIS BANK(607153)
|
|
17
|
KHAMNOR
|
RJ-272500717703041500/444904
(गुंजोल)
|
2725007177NRG24271220230897207
|
28/12/2023
|
gita
|
2725007177WL019754
|
gita
|
00114
|
RSCB0035012
|
950
|
950
|
Processed
|
13/03/2024
|
|
1738045333
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500717703041500/444912
(गुंजोल)
|
2725007177NRG24271220230897210
|
28/12/2023
|
bhawari
|
2725007177WL019754
|
bhawari
|
00114
|
RSCB0035012
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738045331
|
|
BHANWARI BAI GAMETI
|
BANK OF BARODA(606985)
|
|
19
|
KHAMNOR
|
RJ-272500717703041500/444928
(गुंजोल)
|
2725007177NRG24271220230897217
|
28/12/2023
|
ramudi
|
2725007177WL019754
|
ramudi
|
00114
|
RSCB0035012
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738045337
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500717703041500/444943
(गुंजोल)
|
2725007177NRG24271220230897220
|
28/12/2023
|
MANGI
|
2725007177WL019754
|
MANGI
|
00114
|
RSCB0035012
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738045332
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500717703041500/444959
(गुंजोल)
|
2725007177NRG24271220230897222
|
28/12/2023
|
NANI
|
2725007177WL019754
|
NANI
|
00114
|
RSCB0035012
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738045334
|
|
MS NANI BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500717703041500/444974
(गुंजोल)
|
2725007177NRG24271220230897224
|
28/12/2023
|
rupi
|
2725007177WL019754
|
rupi
|
00114
|
RSCB0035012
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1738045336
|
|
RUPI BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAMNOR
|
RJ-272500717703041500/444985-A
(गुंजोल)
|
2725007177NRG24271220230897226
|
28/12/2023
|
SIETA
|
2725007177WL019754
|
SIETA
|
00114
|
RSCB0035012
|
950
|
950
|
Processed
|
13/03/2024
|
|
1738045338
|
|
SEETA DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAMNOR
|
RJ-272500717703041500/444991
(गुंजोल)
|
2725007177NRG24271220230897227
|
28/12/2023
|
shyamu
|
2725007177WL019754
|
shyamu
|
00114
|
RSCB0035012
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738045335
|
|
SHYAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
|
25
|
KHAMNOR
|
RJ-272500717703040400/398
(गुंजोल)
|
2725007177NRG24271220230897250
|
28/12/2023
|
LALI BAI
|
2725007177WL019755
|
LALI BAI
|
00168
|
ICIC0006685
|
728
|
728
|
Processed
|
13/03/2024
|
|
1738045373
|
|
LALI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
26
|
KHAMNOR
|
RJ-272500717703041500/444918-A
(गुंजोल)
|
2725007177NRG24271220230897213
|
28/12/2023
|
DALI BAI
|
2725007177WL019754
|
DALI BAI
|
00176
|
IDIB000N168
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738045344
|
|
DALI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
27
|
KHAMNOR
|
RJ-272500717703040400/120
(गुंजोल)
|
2725007177NRG24271220230897228
|
28/12/2023
|
MITHU PRAJAPAT
|
2725007177WL019755
|
MITHU PRAJAPAT
|
00354
|
PUNB0060710
|
728
|
728
|
Processed
|
13/03/2024
|
|
1738045313
|
|
MITHU PRAJAPAT WO SOHAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHAMNOR
|
RJ-272500717703041500/444915
(गुंजोल)
|
2725007177NRG24271220230897211
|
28/12/2023
|
MEERA
|
2725007177WL019754
|
MEERA
|
00354
|
PUNB0060710
|
950
|
950
|
Processed
|
13/03/2024
|
|
1738045312
|
|
Ms. Mira Bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
29
|
KHAMNOR
|
RJ-272500717703040400/337
(गुंजोल)
|
2725007177NRG24271220230897241
|
28/12/2023
|
premi
|
2725007177WL019755
|
premi
|
00354
|
PUNB0736300
|
182
|
182
|
Processed
|
13/03/2024
|
|
1738045357
|
|
PREMI GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHAMNOR
|
RJ-272500717703040400/351
(गुंजोल)
|
2725007177NRG24271220230897242
|
28/12/2023
|
khamani
|
2725007177WL019755
|
khamani
|
00354
|
PUNB0736300
|
546
|
546
|
Processed
|
13/03/2024
|
|
1738045354
|
|
KHAMANI MEGHWAL W/O DALU LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHAMNOR
|
RJ-272500717703040400/378
(गुंजोल)
|
2725007177NRG24271220230897247
|
28/12/2023
|
vadami
|
2725007177WL019755
|
vadami
|
00354
|
PUNB0736300
|
728
|
728
|
Processed
|
13/03/2024
|
|
1738045353
|
|
VADAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHAMNOR
|
RJ-272500717703040700/220
(गुंजोल)
|
2725007177NRG24271220230897259
|
28/12/2023
|
LEELA
|
2725007177WL019755
|
LEELA
|
00354
|
PUNB0736300
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738045355
|
|
LILA BAI KALBELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHAMNOR
|
RJ-272500717703040700/486
(गुंजोल)
|
2725007177NRG24271220230897263
|
28/12/2023
|
dudi bai
|
2725007177WL019755
|
dudi bai
|
00354
|
PUNB0736300
|
182
|
182
|
Processed
|
13/03/2024
|
|
1738045375
|
|
DUDI BAI KALBELIYA W/O BHERU LAL KALBELI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHAMNOR
|
RJ-272500717703041500/173
(गुंजोल)
|
2725007177NRG24271220230897202
|
28/12/2023
|
TARA GAYARI
|
2725007177WL019754
|
TARA GAYARI
|
00354
|
PUNB0736300
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738045358
|
|
TARA GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHAMNOR
|
RJ-272500717703041500/42
(गुंजोल)
|
2725007177NRG24271220230897206
|
28/12/2023
|
gita
|
2725007177WL019754
|
gita
|
00354
|
PUNB0736300
|
570
|
570
|
Processed
|
13/03/2024
|
|
1738045360
|
|
GEETA DEVI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHAMNOR
|
RJ-272500717703041500/444911-A
(गुंजोल)
|
2725007177NRG24271220230897209
|
28/12/2023
|
lila
|
2725007177WL019754
|
lila
|
00354
|
PUNB0736300
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738045359
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
37
|
KHAMNOR
|
RJ-272500717703041500/444941
(गुंजोल)
|
2725007177NRG24271220230897218
|
28/12/2023
|
premi
|
2725007177WL019754
|
premi
|
00354
|
PUNB0736300
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738045361
|
|
PREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHAMNOR
|
RJ-272500717703041500/444974-A
(गुंजोल)
|
2725007177NRG24271220230897225
|
28/12/2023
|
kailash kumari
|
2725007177WL019754
|
kailash kumari
|
00354
|
PUNB0736300
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738045365
|
|
KAILASHI DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10298
|
10298
|
|
|
|
|
|
|
|
|
39
|
KHAMNOR
|
RJ-272500717703040400/321
(गुंजोल)
|
2725007177NRG24271220230897238
|
28/12/2023
|
LEELA REGAR
|
2725007177WL019755
|
LEELA REGAR
|
00415
|
SBIN0010452
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
1738045326
|
|
BABA RAMDEV MAHILA S
|
BANK OF BARODA(606985)
|
|
40
|
KHAMNOR
|
RJ-272500717703040400/362
(गुंजोल)
|
2725007177NRG24271220230897244
|
28/12/2023
|
RAMILA RANGASWAMI
|
2725007177WL019755
|
RAMILA RANGASWAMI
|
00415
|
SBIN0010452
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
1738045372
|
|
MRS RAMILA RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500717703040400/445336
(गुंजोल)
|
2725007177NRG24271220230897252
|
28/12/2023
|
DURGA DEVI
|
2725007177WL019755
|
DURGA DEVI
|
00415
|
SBIN0010452
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
1738045347
|
|
MRS DURGA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500717703040700/231
(गुंजोल)
|
2725007177NRG24271220230897260
|
28/12/2023
|
naru
|
2725007177WL019755
|
naru
|
00415
|
SBIN0010452
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738045327
|
|
MRS NARU BAI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500717703040700/348
(गुंजोल)
|
2725007177NRG24271220230897261
|
28/12/2023
|
DEVLI
|
2725007177WL019755
|
DEVLI
|
00415
|
SBIN0010452
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738045328
|
|
DEVALI BAI KALVELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHAMNOR
|
RJ-272500717703041400/445278
(गुंजोल)
|
2725007177NRG24271220230897199
|
28/12/2023
|
NIRBHAY SINGH
|
2725007177WL019754
|
NIRBHAY SINGH
|
00415
|
SBIN0010452
|
190
|
190
|
Processed
|
13/03/2024
|
|
1738045340
|
|
MR NIRBHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500717703041500/110
(गुंजोल)
|
2725007177NRG24271220230897200
|
28/12/2023
|
shanta
|
2725007177WL019754
|
shanta
|
00415
|
SBIN0010452
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1738045342
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500717703041500/444910
(गुंजोल)
|
2725007177NRG24271220230897208
|
28/12/2023
|
pushpa
|
2725007177WL019754
|
pushpa
|
00415
|
SBIN0010452
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738045343
|
|
MRS PUSHPA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMNOR
|
RJ-272500717703041500/444926
(गुंजोल)
|
2725007177NRG24271220230897215
|
28/12/2023
|
basanti
|
2725007177WL019754
|
basanti
|
00415
|
SBIN0010452
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738045341
|
|
BASANTI BAI
|
HDFC BANK LTD(607152)
|
|
48
|
KHAMNOR
|
RJ-272500717703041500/444947
(गुंजोल)
|
2725007177NRG24271220230897221
|
28/12/2023
|
NATHI BAI GAMETI
|
2725007177WL019754
|
NATHI BAI GAMETI
|
00415
|
SBIN0010452
|
380
|
380
|
Processed
|
13/03/2024
|
|
1738045329
|
|
MRS NATHI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
49
|
KHAMNOR
|
RJ-272500717703040400/261-a
(गुंजोल)
|
2725007177NRG24271220230897234
|
28/12/2023
|
DALLA
|
2725007177WL019755
|
DALLA
|
00415
|
SBIN0031212
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
1738045356
|
|
MR DALLA BALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500717703040400/307-A
(गुंजोल)
|
2725007177NRG24271220230897235
|
28/12/2023
|
rukmani
|
2725007177WL019755
|
rukmani
|
00415
|
SBIN0031212
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
1738045370
|
|
MRS RUKAMANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500717703040400/314
(गुंजोल)
|
2725007177NRG24271220230897236
|
28/12/2023
|
chunni bai
|
2725007177WL019755
|
chunni bai
|
00415
|
SBIN0031212
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
1738045374
|
|
MRS CHUNNI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500717703040400/327
(गुंजोल)
|
2725007177NRG24271220230897239
|
28/12/2023
|
KAMALA
|
2725007177WL019755
|
KAMALA
|
00415
|
SBIN0031212
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
1738045371
|
|
MRS KAMALI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500717703040400/332
(गुंजोल)
|
2725007177NRG24271220230897240
|
28/12/2023
|
AMBA BAI
|
2725007177WL019755
|
AMBA BAI
|
00415
|
SBIN0031212
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
1738045369
|
|
MRS AMBA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500717703040400/445343
(गुंजोल)
|
2725007177NRG24271220230897253
|
28/12/2023
|
LILA DEVI
|
2725007177WL019755
|
LILA DEVI
|
00415
|
SBIN0031212
|
546
|
546
|
Processed
|
13/03/2024
|
|
1738045346
|
|
MRS LILA RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500717703040400/445426-A
(गुंजोल)
|
2725007177NRG24271220230897254
|
28/12/2023
|
laxmi
|
2725007177WL019755
|
laxmi
|
00415
|
SBIN0031212
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738045367
|
|
MRS LAXMI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500717703041500/184
(गुंजोल)
|
2725007177NRG24271220230897203
|
28/12/2023
|
mohani
|
2725007177WL019754
|
mohani
|
00415
|
SBIN0031212
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738045364
|
|
MRS MOHANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500717703041500/20
(गुंजोल)
|
2725007177NRG24271220230897204
|
28/12/2023
|
dali bai
|
2725007177WL019754
|
dali bai
|
00415
|
SBIN0031212
|
950
|
950
|
Processed
|
13/03/2024
|
|
1738045349
|
|
MRS DALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500717703041500/28
(गुंजोल)
|
2725007177NRG24271220230897205
|
28/12/2023
|
lila
|
2725007177WL019754
|
lila
|
00415
|
SBIN0031212
|
950
|
950
|
Processed
|
13/03/2024
|
|
1738045345
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500717703041500/444922-A
(गुंजोल)
|
2725007177NRG24271220230897214
|
28/12/2023
|
dhanki
|
2725007177WL019754
|
dhanki
|
00415
|
SBIN0031212
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738045362
|
|
MRS DHANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
60
|
KHAMNOR
|
RJ-272500717703040400/143
(गुंजोल)
|
2725007177NRG24271220230897229
|
28/12/2023
|
NAKARI
|
2725007177WL019755
|
NAKARI
|
00415
|
SBIN0051112
|
182
|
182
|
Processed
|
13/03/2024
|
|
1738045352
|
|
MRS NAKARI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500717703040400/198
(गुंजोल)
|
2725007177NRG24271220230897232
|
28/12/2023
|
CHAGNI BAI
|
2725007177WL019755
|
CHAGNI BAI
|
00415
|
SBIN0051112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1738045350
|
|
MRS CHAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500717703040400/37-A
(गुंजोल)
|
2725007177NRG24271220230897246
|
28/12/2023
|
tulsi
|
2725007177WL019755
|
tulsi
|
00415
|
SBIN0051112
|
182
|
182
|
Processed
|
13/03/2024
|
|
1738045351
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
63
|
KHAMNOR
|
RJ-272500717703041500/444967
(गुंजोल)
|
2725007177NRG24271220230897223
|
28/12/2023
|
sayari
|
2725007177WL019754
|
sayari
|
00698
|
RMGB0000539
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738045324
|
|
Mrs. SAYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
64
|
KHAMNOR
|
RJ-272500717703041500/444927
(गुंजोल)
|
2725007177NRG24271220230897216
|
28/12/2023
|
movani
|
2725007177WL019754
|
movani
|
00698
|
RMGB0000559
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738045368
|
|
Mrs. MOHINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78404
|
78404
|
|
|
|
|
|
|
|