|
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-272500511003012900/187877-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744131
|
26/10/2023
|
Ghisi Bai
|
2725005110WL016044
|
Ghisi Bai
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387095059
|
|
MRS GISI BAI GURJAR WO MANGILAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511003013100/179378-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744080
|
26/10/2023
|
INDRA
|
2725005110WL016042
|
INDRA
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387094984
|
|
NDRA WO HAJARI
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511003013500/10412362
(बामनटुकड़ा)
|
2725005110NRG24261020230744085
|
26/10/2023
|
CHEN SINGH SOLANKI
|
2725005110WL016043
|
CHEN SINGH SOLANKI
|
00045
|
BARB0KELWAX
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387094983
|
|
CHEN SINGH SOLANKI S
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500511003013500/179473
(बामनटुकड़ा)
|
2725005110NRG24261020230744107
|
26/10/2023
|
JAMKU BHEEL
|
2725005110WL016043
|
JAMKU BHEEL
|
00045
|
BARB0KELWAX
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387094985
|
|
JAMKU BHEEL
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500511003013500/179481-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744116
|
26/10/2023
|
MAHENDRA SINGH
|
2725005110WL016043
|
MAHENDRA SINGH
|
00045
|
BARB0KELWAX
|
540
|
540
|
Processed
|
11/11/2023
|
|
7387094982
|
|
MAHENDRA SINGH SO DU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500511003013500/179495-B
(बामनटुकड़ा)
|
2725005110NRG24261020230744122
|
26/10/2023
|
lalit singh
|
2725005110WL016043
|
lalit singh
|
00165
|
IBKL0000104
|
360
|
360
|
Processed
|
11/11/2023
|
|
7387094981
|
|
LALIT SINGH M RATHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500511003013500/179481-C
(बामनटुकड़ा)
|
2725005110NRG24261020230744117
|
26/10/2023
|
DuleSingh Solanki
|
2725005110WL016043
|
DuleSingh Solanki
|
00415
|
SBIN0031213
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387094987
|
|
MR DULE SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500511003012900/187867
(बामनटुकड़ा)
|
2725005110NRG24261020230744126
|
26/10/2023
|
GANGA GURJAR
|
2725005110WL016044
|
GANGA GURJAR
|
00415
|
SBIN0031686
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387095058
|
|
MRS GANGA GURJAR WO BHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500511003012900/187869
(बामनटुकड़ा)
|
2725005110NRG24261020230744127
|
26/10/2023
|
KANTA
|
2725005110WL016044
|
KANTA
|
00415
|
SBIN0031686
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387095020
|
|
MRS KANTA GURJAR WO RAMCHANDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500511003012900/187871
(बामनटुकड़ा)
|
2725005110NRG24261020230744128
|
26/10/2023
|
VAGTAVARI GURJAR
|
2725005110WL016044
|
VAGTAVARI GURJAR
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387095010
|
|
MRS VAGATAWARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500511003012900/187873
(बामनटुकड़ा)
|
2725005110NRG24261020230744129
|
26/10/2023
|
CHHAGU BAI GURJAR
|
2725005110WL016044
|
CHHAGU BAI GURJAR
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387094999
|
|
MRS CHHAGU BAI LAL WO CHHOGA LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500511003012900/187876
(बामनटुकड़ा)
|
2725005110NRG24261020230744130
|
26/10/2023
|
SITA GURJAR
|
2725005110WL016044
|
SITA GURJAR
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387094991
|
|
MRS SITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500511003012900/187880
(बामनटुकड़ा)
|
2725005110NRG24261020230744133
|
26/10/2023
|
KAMLI BAI
|
2725005110WL016044
|
KAMLI BAI
|
00415
|
SBIN0031686
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387095009
|
|
MRS KAMLI BAI GURJAR WO MANGI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500511003012900/187881
(बामनटुकड़ा)
|
2725005110NRG24261020230744134
|
26/10/2023
|
DAKHU BAI
|
2725005110WL016044
|
DAKHU BAI
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387094993
|
|
MRS DAKHU WO VAJE RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500511003012900/187881-B
(बामनटुकड़ा)
|
2725005110NRG24261020230744135
|
26/10/2023
|
Mira Balai
|
2725005110WL016044
|
Mira Balai
|
00415
|
SBIN0031686
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387094986
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500511003012900/187883
(बामनटुकड़ा)
|
2725005110NRG24261020230744136
|
26/10/2023
|
RUPI BAI BALAI
|
2725005110WL016044
|
RUPI BAI BALAI
|
00415
|
SBIN0031686
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387094995
|
|
MRS RUPI BAI BALAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500511003012900/187884
(बामनटुकड़ा)
|
2725005110NRG24261020230744137
|
26/10/2023
|
SANTOSHI BALAI
|
2725005110WL016044
|
SANTOSHI BALAI
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387095017
|
|
MRS SANTOSHI BALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500511003012900/187885
(बामनटुकड़ा)
|
2725005110NRG24261020230744138
|
26/10/2023
|
SANTU BAI BALAI
|
2725005110WL016044
|
SANTU BAI BALAI
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387094990
|
|
MRS SANTU BAI BALAI WO PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500511003012900/187886
(बामनटुकड़ा)
|
2725005110NRG24261020230744139
|
26/10/2023
|
AJI BAI GURJAR
|
2725005110WL016044
|
AJI BAI GURJAR
|
00415
|
SBIN0031686
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387095057
|
|
MRS EJI BAI WO GONU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500511003012900/187886-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744140
|
26/10/2023
|
shanti gurjar
|
2725005110WL016044
|
shanti gurjar
|
00415
|
SBIN0031686
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387095003
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500511003012900/187890
(बामनटुकड़ा)
|
2725005110NRG24261020230744141
|
26/10/2023
|
kamla gurjar
|
2725005110WL016044
|
kamla gurjar
|
00415
|
SBIN0031686
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387095037
|
|
MR KAMLA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500511003012900/187892
(बामनटुकड़ा)
|
2725005110NRG24261020230744142
|
26/10/2023
|
BASANTI GURJAR
|
2725005110WL016044
|
BASANTI GURJAR
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387094992
|
|
MRS BASANTI GURJAR WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500511003012900/187895-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744143
|
26/10/2023
|
Sugana
|
2725005110WL016044
|
Sugana
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387095060
|
|
MRS SUGANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500511003012900/187898
(बामनटुकड़ा)
|
2725005110NRG24261020230744144
|
26/10/2023
|
SITA GURJAR
|
2725005110WL016044
|
SITA GURJAR
|
00415
|
SBIN0031686
|
540
|
540
|
Processed
|
11/11/2023
|
|
7387095008
|
|
MRS SITA GURJAR WO KISHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500511003012900/187903
(बामनटुकड़ा)
|
2725005110NRG24261020230744145
|
26/10/2023
|
KESI BAI GURJAR
|
2725005110WL016044
|
KESI BAI GURJAR
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387095049
|
|
MRS KESI BAI GURJAR WO BHAWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500511003012900/187903-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744146
|
26/10/2023
|
rekha bai gurjar
|
2725005110WL016044
|
rekha bai gurjar
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387094989
|
|
MRS REKHA BAI GURJAR DOBALU
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500511003012900/187906
(बामनटुकड़ा)
|
2725005110NRG24261020230744148
|
26/10/2023
|
BHAGU GURJAR
|
2725005110WL016044
|
BHAGU GURJAR
|
00415
|
SBIN0031686
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387094994
|
|
MRS BHAGU GURJAR WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500511003012900/187907
(बामनटुकड़ा)
|
2725005110NRG24261020230744149
|
26/10/2023
|
Parshi Bai
|
2725005110WL016044
|
Parshi Bai
|
00415
|
SBIN0031686
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387095041
|
|
MS PARSI WO BHIM RAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500511003012900/187908
(बामनटुकड़ा)
|
2725005110NRG24261020230744150
|
26/10/2023
|
GHISI BAI GURJAR
|
2725005110WL016044
|
GHISI BAI GURJAR
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387095056
|
|
GHISI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500511003012900/187910
(बामनटुकड़ा)
|
2725005110NRG24261020230744151
|
26/10/2023
|
JAMNA BAI BUNKAR
|
2725005110WL016044
|
JAMNA BAI BUNKAR
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387094996
|
|
MRS JAMNA BAI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500511003012900/187912
(बामनटुकड़ा)
|
2725005110NRG24261020230744153
|
26/10/2023
|
HIRA BAI GURJAR
|
2725005110WL016044
|
HIRA BAI GURJAR
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387095050
|
|
MRS HIRA BAI GURJAR WO PARSA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500511003012900/187913
(बामनटुकड़ा)
|
2725005110NRG24261020230744154
|
26/10/2023
|
SITA BAI GURJAR
|
2725005110WL016044
|
SITA BAI GURJAR
|
00415
|
SBIN0031686
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7387095000
|
|
MRS SITA BAI GURJAR WO MOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500511003012900/187914
(बामनटुकड़ा)
|
2725005110NRG24261020230744155
|
26/10/2023
|
SOHANI BAI
|
2725005110WL016044
|
SOHANI BAI
|
00415
|
SBIN0031686
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7387095048
|
|
SOHANI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
34
|
RAJSAMAND
|
RJ-272500511003012900/187914-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744156
|
26/10/2023
|
PUSHPA DEVI
|
2725005110WL016044
|
PUSHPA DEVI
|
00415
|
SBIN0031686
|
360
|
360
|
Processed
|
11/11/2023
|
|
7387095040
|
|
MR PUSHPA DEVI DO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511003013100/179314
(बामनटुकड़ा)
|
2725005110NRG24261020230744069
|
26/10/2023
|
DURGA BAI KUMAWAT
|
2725005110WL016042
|
DURGA BAI KUMAWAT
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387094997
|
|
MRS DURGA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500511003013100/179315
(बामनटुकड़ा)
|
2725005110NRG24261020230744071
|
26/10/2023
|
KHEMI BAI KUMAWAT
|
2725005110WL016042
|
KHEMI BAI KUMAWAT
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387095052
|
|
MRS KHEMI BAI KUMAWAT WO PRABHULAL KUMAW
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511003013100/179316
(बामनटुकड़ा)
|
2725005110NRG24261020230744072
|
26/10/2023
|
KANKU BAI KUMAWAT
|
2725005110WL016042
|
KANKU BAI KUMAWAT
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387095054
|
|
MRS KANKU BAI KUMAWAT WO CHHOGALAL KUMAW
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500511003013100/179325
(बामनटुकड़ा)
|
2725005110NRG24261020230744073
|
26/10/2023
|
LAKSHMI BAI KUMAWAT
|
2725005110WL016042
|
LAKSHMI BAI KUMAWAT
|
00415
|
SBIN0031686
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387095005
|
|
MRS LAXMI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500511003013100/179339
(बामनटुकड़ा)
|
2725005110NRG24261020230744076
|
26/10/2023
|
LAKSHMI BAI KUMAWAT
|
2725005110WL016042
|
LAKSHMI BAI KUMAWAT
|
00415
|
SBIN0031686
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387095001
|
|
MRS LAKSHMI BAI KUMAWAT WO SHANKAR LAL K
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500511003013100/179361
(बामनटुकड़ा)
|
2725005110NRG24261020230744077
|
26/10/2023
|
SANTOKI BAI BALAI
|
2725005110WL016042
|
SANTOKI BAI BALAI
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387095002
|
|
MRS SANTOKI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500511003013100/179365
(बामनटुकड़ा)
|
2725005110NRG24261020230744078
|
26/10/2023
|
RUKMANI PRAJAPAT
|
2725005110WL016042
|
RUKMANI PRAJAPAT
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387095051
|
|
RUKMANI BAI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
42
|
RAJSAMAND
|
RJ-272500511003013100/179407-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744081
|
26/10/2023
|
RUKMANI RUKMANI
|
2725005110WL016042
|
RUKMANI RUKMANI
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387095046
|
|
MRS RUKAMANI RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511003013100/179410
(बामनटुकड़ा)
|
2725005110NRG24261020230744082
|
26/10/2023
|
GITA BAI KUMAWAT
|
2725005110WL016042
|
GITA BAI KUMAWAT
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387095053
|
|
GEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RAJSAMAND
|
RJ-272500511003013100/179437
(बामनटुकड़ा)
|
2725005110NRG24261020230744083
|
26/10/2023
|
MOHANI KUMAWAT
|
2725005110WL016042
|
MOHANI KUMAWAT
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387095006
|
|
MRS MOHANI KUMAWAT WO PYAR CHANDRA KUMAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500511003013500/10412378
(बामनटुकड़ा)
|
2725005110NRG24261020230744089
|
26/10/2023
|
kailashi bhil
|
2725005110WL016043
|
kailashi bhil
|
00415
|
SBIN0031686
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387095007
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500511003013500/179451-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744095
|
26/10/2023
|
Pushpa Bai Rajput
|
2725005110WL016043
|
Pushpa Bai Rajput
|
00415
|
SBIN0031686
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387095013
|
|
MS PUSHPA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511003013500/179452
(बामनटुकड़ा)
|
2725005110NRG24261020230744096
|
26/10/2023
|
kalu singh rajput
|
2725005110WL016043
|
kalu singh rajput
|
00415
|
SBIN0031686
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387095015
|
|
MR KALU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500511003013500/179462
(बामनटुकड़ा)
|
2725005110NRG24261020230744100
|
26/10/2023
|
LAXMAN SINGH
|
2725005110WL016043
|
LAXMAN SINGH
|
00415
|
SBIN0031686
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387094998
|
|
MR LAXMAN SINGH RATHORE SO JALAM SINGH R
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500511003013500/179474
(बामनटुकड़ा)
|
2725005110NRG24261020230744109
|
26/10/2023
|
MULI BHIL
|
2725005110WL016043
|
MULI BHIL
|
00415
|
SBIN0031686
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7387095004
|
|
MRS MULI BHIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500511003013500/179475-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744111
|
26/10/2023
|
DHULAKI BHIL
|
2725005110WL016043
|
DHULAKI BHIL
|
00415
|
SBIN0031686
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387095014
|
|
MRS DHULAKI BHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500511003013500/179476
(बामनटुकड़ा)
|
2725005110NRG24261020230744112
|
26/10/2023
|
SHAKARI BAI BHIL
|
2725005110WL016043
|
SHAKARI BAI BHIL
|
00415
|
SBIN0031686
|
540
|
540
|
Processed
|
11/11/2023
|
|
7387095055
|
|
MRS SHANKARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500511003013500/179502
(बामनटुकड़ा)
|
2725005110NRG24261020230744124
|
26/10/2023
|
narayan lal bunkar
|
2725005110WL016043
|
narayan lal bunkar
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387094988
|
|
NARAYAN LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70920
|
70920
|
|
|
|
|
|
|
|
|
53
|
RAJSAMAND
|
RJ-272500511003012900/187879
(बामनटुकड़ा)
|
2725005110NRG24261020230744132
|
26/10/2023
|
RATU
|
2725005110WL016044
|
RATU
|
00415
|
SBIN0032107
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387095026
|
|
MRS RATU
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500511003012900/187904
(बामनटुकड़ा)
|
2725005110NRG24261020230744147
|
26/10/2023
|
hagami
|
2725005110WL016044
|
hagami
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387095025
|
|
MRS HAGAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511003012900/187910-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744152
|
26/10/2023
|
santosh balai
|
2725005110WL016044
|
santosh balai
|
00415
|
SBIN0032107
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387095034
|
|
MRS SANTOSH BALAI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500511003013100/179301
(बामनटुकड़ा)
|
2725005110NRG24261020230744068
|
26/10/2023
|
BHAGU
|
2725005110WL016042
|
BHAGU
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387095045
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511003013100/179331
(बामनटुकड़ा)
|
2725005110NRG24261020230744074
|
26/10/2023
|
SEEMA KUMAWAT
|
2725005110WL016042
|
SEEMA KUMAWAT
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387095044
|
|
MRS SEEMA KUMAWAT WO SHIV LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511003013100/179338-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744075
|
26/10/2023
|
lLALI BAI
|
2725005110WL016042
|
lLALI BAI
|
00415
|
SBIN0032107
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387095047
|
|
Lali Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
RAJSAMAND
|
RJ-272500511003013100/179367-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744079
|
26/10/2023
|
Mda
|
2725005110WL016042
|
Mda
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387095063
|
|
MRS MDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500511003013500/10412354
(बामनटुकड़ा)
|
2725005110NRG24261020230744084
|
26/10/2023
|
kailashi bai
|
2725005110WL016043
|
kailashi bai
|
00415
|
SBIN0032107
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387095064
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500511003013500/10412375
(बामनटुकड़ा)
|
2725005110NRG24261020230744086
|
26/10/2023
|
kishor singh
|
2725005110WL016043
|
kishor singh
|
00415
|
SBIN0032107
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387095012
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500511003013500/10412376
(बामनटुकड़ा)
|
2725005110NRG24261020230744087
|
26/10/2023
|
uday singh rathore
|
2725005110WL016043
|
uday singh rathore
|
00415
|
SBIN0032107
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387095042
|
|
MR UDAY SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500511003013500/10412377
(बामनटुकड़ा)
|
2725005110NRG24261020230744088
|
26/10/2023
|
kasoda bai
|
2725005110WL016043
|
kasoda bai
|
00415
|
SBIN0032107
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387095023
|
|
MRS JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500511003013500/10412379
(बामनटुकड़ा)
|
2725005110NRG24261020230744090
|
26/10/2023
|
shambhu singh solanki
|
2725005110WL016043
|
shambhu singh solanki
|
00415
|
SBIN0032107
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387095029
|
|
MR SHAMBHU SINGH SOLANKI SO RAGHUNATH SI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500511003013500/10412379-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744091
|
26/10/2023
|
MamtaKunwar
|
2725005110WL016043
|
MamtaKunwar
|
00415
|
SBIN0032107
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387095030
|
|
MRS MAMTA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500511003013500/10412447
(बामनटुकड़ा)
|
2725005110NRG24261020230744092
|
26/10/2023
|
SHARVAN SINGH RATHORE
|
2725005110WL016043
|
SHARVAN SINGH RATHORE
|
00415
|
SBIN0032107
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387095061
|
|
SHARVAN SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
67
|
RAJSAMAND
|
RJ-272500511003013500/10412450-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744093
|
26/10/2023
|
LaharSingh Rathore
|
2725005110WL016043
|
LaharSingh Rathore
|
00415
|
SBIN0032107
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7387095062
|
|
MR LAHAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500511003013500/179447-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744094
|
26/10/2023
|
kalu singh
|
2725005110WL016043
|
kalu singh
|
00415
|
SBIN0032107
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387095028
|
|
MR KALU SINGH SO RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500511003013500/179453
(बामनटुकड़ा)
|
2725005110NRG24261020230744097
|
26/10/2023
|
UDAY SINGH
|
2725005110WL016043
|
UDAY SINGH
|
00415
|
SBIN0032107
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387095039
|
|
MRS UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500511003013500/179456-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744098
|
26/10/2023
|
SAMDA KUNWAR
|
2725005110WL016043
|
SAMDA KUNWAR
|
00415
|
SBIN0032107
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387095018
|
|
MRS SAMDA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500511003013500/179460-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744099
|
26/10/2023
|
Kailashi Bai
|
2725005110WL016043
|
Kailashi Bai
|
00415
|
SBIN0032107
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387095033
|
|
MRS KAILASHI BAI WO KHEM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500511003013500/179463-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744101
|
26/10/2023
|
jitendra singh rathore
|
2725005110WL016043
|
jitendra singh rathore
|
00415
|
SBIN0032107
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387095021
|
|
MR JITENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500511003013500/179463-B
(बामनटुकड़ा)
|
2725005110NRG24261020230744102
|
26/10/2023
|
indra kunwar
|
2725005110WL016043
|
indra kunwar
|
00415
|
SBIN0032107
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387095043
|
|
MRS INDRA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500511003013500/179467
(बामनटुकड़ा)
|
2725005110NRG24261020230744103
|
26/10/2023
|
PINADEVI
|
2725005110WL016043
|
PINADEVI
|
00415
|
SBIN0032107
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387095019
|
|
MR JAGDISH PURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500511003013500/179467-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744104
|
26/10/2023
|
GEETA
|
2725005110WL016043
|
GEETA
|
00415
|
SBIN0032107
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387095032
|
|
MRS GEETA WO SUDA PURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500511003013500/179468
(बामनटुकड़ा)
|
2725005110NRG24261020230744105
|
26/10/2023
|
PUSHPA BAI
|
2725005110WL016043
|
PUSHPA BAI
|
00415
|
SBIN0032107
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387095065
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500511003013500/179471
(बामनटुकड़ा)
|
2725005110NRG24261020230744106
|
26/10/2023
|
NARAYAN LAL
|
2725005110WL016043
|
NARAYAN LAL
|
00415
|
SBIN0032107
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387095038
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500511003013500/179473-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744108
|
26/10/2023
|
bhagwati
|
2725005110WL016043
|
bhagwati
|
00415
|
SBIN0032107
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387095024
|
|
MRS BHAGWATI BHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500511003013500/179475
(बामनटुकड़ा)
|
2725005110NRG24261020230744110
|
26/10/2023
|
OGADI BAI
|
2725005110WL016043
|
OGADI BAI
|
00415
|
SBIN0032107
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387095022
|
|
MRS OGADI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500511003013500/179480
(बामनटुकड़ा)
|
2725005110NRG24261020230744115
|
26/10/2023
|
VIJAY SINGH
|
2725005110WL016043
|
VIJAY SINGH
|
00415
|
SBIN0032107
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387095035
|
|
MR VIJAY SINGH SOLANKI SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500511003013500/179484
(बामनटुकड़ा)
|
2725005110NRG24261020230744118
|
26/10/2023
|
NARBADA
|
2725005110WL016043
|
NARBADA
|
00415
|
SBIN0032107
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387095031
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500511003013500/179491
(बामनटुकड़ा)
|
2725005110NRG24261020230744120
|
26/10/2023
|
MANGI LAL
|
2725005110WL016043
|
MANGI LAL
|
00415
|
SBIN0032107
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387095036
|
|
MR MANGI LAL SO MALA JI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500511003013500/179495-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744121
|
26/10/2023
|
MAHOHAR SINGH
|
2725005110WL016043
|
MAHOHAR SINGH
|
00415
|
SBIN0032107
|
360
|
360
|
Processed
|
11/11/2023
|
|
7387095027
|
|
MR MANOHAR SINGH SO KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500511003013500/179496
(बामनटुकड़ा)
|
2725005110NRG24261020230744123
|
26/10/2023
|
prem singh
|
2725005110WL016043
|
prem singh
|
00415
|
SBIN0032107
|
540
|
540
|
Processed
|
11/11/2023
|
|
7387095011
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500511003013500/190678
(बामनटुकड़ा)
|
2725005110NRG24261020230744125
|
26/10/2023
|
JIVAN SINGH
|
2725005110WL016043
|
JIVAN SINGH
|
00415
|
SBIN0032107
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387095016
|
|
MR JIVAN SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50580
|
50580
|
|
|
|
|
|
|
|
|
86
|
RAJSAMAND
|
RJ-272500511003013100/179314-A
(बामनटुकड़ा)
|
2725005110NRG24261020230744070
|
26/10/2023
|
REKHA KUMAWAT
|
2725005110WL016042
|
REKHA KUMAWAT
|
00462
|
UCBA0002263
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387095067
|
|
REKHA KUMAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
87
|
RAJSAMAND
|
RJ-272500511003013500/179485-B
(बामनटुकड़ा)
|
2725005110NRG24261020230744119
|
26/10/2023
|
KailashiGoswami
|
2725005110WL016043
|
KailashiGoswami
|
00468
|
UBIN0559261
|
360
|
360
|
Processed
|
11/11/2023
|
|
7387095066
|
|
KAILASHI W O SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
88
|
RAJSAMAND
|
RJ-272500511003013500/179478
(बामनटुकड़ा)
|
2725005110NRG24261020230744113
|
26/10/2023
|
PUSHPA BEN
|
2725005110WL016043
|
PUSHPA BEN
|
00468
|
UBIN0826901
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387095068
|
|
PUSHPABEN BHERULAL MISTRY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133560
|
133560
|
|
|
|
|
|
|
|