|
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-272500511703024100/797441-A
(एमड़ी)
|
2725005117NRG24030820230436332
|
03/08/2023
|
Mukesh Kumawat
|
2725005117WL008987
|
Mukesh Kumawat
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394257
|
|
MUKESH KUMAWAT
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500511703024100/797447
(एमड़ी)
|
2725005117NRG24030820230436333
|
03/08/2023
|
JIVRAM KUMAWWAT
|
2725005117WL008987
|
JIVRAM KUMAWWAT
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827394256
|
|
JIVRAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511703024100/797586
(एमड़ी)
|
2725005117NRG24030820230436356
|
03/08/2023
|
Shankar Lal
|
2725005117WL008987
|
Shankar Lal
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394265
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511703024100/797478-A
(एमड़ी)
|
2725005117NRG24030820230436339
|
03/08/2023
|
shanti bai
|
2725005117WL008987
|
shanti bai
|
00078
|
CNRB0018465
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394307
|
|
SHANTI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500511703024100/5265722030
(एमड़ी)
|
2725005117NRG24030820230436323
|
03/08/2023
|
MEENA KUMARI
|
2725005117WL008987
|
MEENA KUMARI
|
00165
|
IBKL0000104
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394253
|
|
MEENA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500511703024100/797498-B
(एमड़ी)
|
2725005117NRG24030820230436343
|
03/08/2023
|
BHURI BAI
|
2725005117WL008987
|
BHURI BAI
|
00176
|
IDIB000R552
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394243
|
|
Mrs. Bhuri Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500511703024100/797573
(एमड़ी)
|
2725005117NRG24030820230436354
|
03/08/2023
|
NARU BAI
|
2725005117WL008987
|
NARU BAI
|
00177
|
IOBA0002429
|
200
|
200
|
Processed
|
25/08/2023
|
|
4827394258
|
|
NARU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500511703021200/796857-a
(एमड़ी)
|
2725005117NRG24030820230435057
|
03/08/2023
|
REKHA
|
2725005117WL008951
|
REKHA
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827394254
|
|
REKHA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJSAMAND
|
RJ-272500511703024100/797447-A
(एमड़ी)
|
2725005117NRG24030820230436334
|
03/08/2023
|
LAXMI BAI GAYRI
|
2725005117WL008987
|
LAXMI BAI GAYRI
|
00354
|
PUNB0409100
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394263
|
|
LAXMI BAI GAYARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500511703021100/10414222
(एमड़ी)
|
2725005117NRG24030820230435020
|
03/08/2023
|
MOHANI BAI BHIL
|
2725005117WL008951
|
MOHANI BAI BHIL
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394283
|
|
MRS MOHANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500511703021100/525720130
(एमड़ी)
|
2725005117NRG24030820230435021
|
03/08/2023
|
Ganga Bhil
|
2725005117WL008951
|
Ganga Bhil
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394284
|
|
MRS GANGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500511703021100/5257201501
(एमड़ी)
|
2725005117NRG24030820230435022
|
03/08/2023
|
Rukamani Bai
|
2725005117WL008951
|
Rukamani Bai
|
00415
|
SBIN0031308
|
800
|
800
|
Processed
|
25/08/2023
|
|
4827394280
|
|
Mrs. RUKMANI BAI DEVADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500511703021100/796755
(एमड़ी)
|
2725005117NRG24030820230435023
|
03/08/2023
|
REKHA KUNWAR
|
2725005117WL008951
|
REKHA KUNWAR
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827394231
|
|
MRS REKHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500511703021100/796757
(एमड़ी)
|
2725005117NRG24030820230435024
|
03/08/2023
|
LILA
|
2725005117WL008951
|
LILA
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394230
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500511703021100/796758
(एमड़ी)
|
2725005117NRG24030820230435025
|
03/08/2023
|
BADAMI BAI
|
2725005117WL008951
|
BADAMI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394241
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500511703021100/796762
(एमड़ी)
|
2725005117NRG24030820230435026
|
03/08/2023
|
LAKSHMI DEVI
|
2725005117WL008951
|
LAKSHMI DEVI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394281
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500511703021100/796767
(एमड़ी)
|
2725005117NRG24030820230435027
|
03/08/2023
|
TARA BAI
|
2725005117WL008951
|
TARA BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394247
|
|
Mrs. TARA BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500511703021100/796767-A
(एमड़ी)
|
2725005117NRG24030820230435028
|
03/08/2023
|
SEETA BAI BHIL
|
2725005117WL008951
|
SEETA BAI BHIL
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827394239
|
|
SEETA BAI BHIL
|
HDFC BANK LTD(607152)
|
|
19
|
RAJSAMAND
|
RJ-272500511703021100/796767-B
(एमड़ी)
|
2725005117NRG24030820230435029
|
03/08/2023
|
Laxmi devi
|
2725005117WL008951
|
Laxmi devi
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827394238
|
|
LAXMI DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
RAJSAMAND
|
RJ-272500511703021100/796769-b
(एमड़ी)
|
2725005117NRG24030820230435032
|
03/08/2023
|
kamali bai bhil
|
2725005117WL008951
|
kamali bai bhil
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394276
|
|
MRS KAMALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500511703021100/796770
(एमड़ी)
|
2725005117NRG24030820230435033
|
03/08/2023
|
PREMI BAI
|
2725005117WL008951
|
PREMI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394296
|
|
MRS PRAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500511703021100/796771
(एमड़ी)
|
2725005117NRG24030820230435034
|
03/08/2023
|
BHANWARI BAI
|
2725005117WL008951
|
BHANWARI BAI
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827394233
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500511703021100/796779
(एमड़ी)
|
2725005117NRG24030820230435035
|
03/08/2023
|
SOSAR BAI
|
2725005117WL008951
|
SOSAR BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394297
|
|
MRS SOSAR BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500511703021100/796779-A
(एमड़ी)
|
2725005117NRG24030820230435036
|
03/08/2023
|
VAKTI BHIL
|
2725005117WL008951
|
VAKTI BHIL
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394248
|
|
Mrs. VAKATI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500511703021100/796782
(एमड़ी)
|
2725005117NRG24030820230435037
|
03/08/2023
|
PAPPU BAI
|
2725005117WL008951
|
PAPPU BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394252
|
|
MRS PAPPU BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500511703021100/796796
(एमड़ी)
|
2725005117NRG24030820230435038
|
03/08/2023
|
DALI BAI GAMETI
|
2725005117WL008951
|
DALI BAI GAMETI
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827394282
|
|
MRS DALI BAI GAMATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500511703021100/796797
(एमड़ी)
|
2725005117NRG24030820230435039
|
03/08/2023
|
GOMI BAI
|
2725005117WL008951
|
GOMI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394245
|
|
Mrs. GOMI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAJSAMAND
|
RJ-272500511703021100/796801
(एमड़ी)
|
2725005117NRG24030820230435040
|
03/08/2023
|
VARJU BAI
|
2725005117WL008951
|
VARJU BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394232
|
|
Mrs. VARJU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500511703021100/796822
(एमड़ी)
|
2725005117NRG24030820230435047
|
03/08/2023
|
PYARI BAI
|
2725005117WL008951
|
PYARI BAI
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827394235
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500511703021100/796823
(एमड़ी)
|
2725005117NRG24030820230435048
|
03/08/2023
|
KESHI BAI
|
2725005117WL008951
|
KESHI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394250
|
|
Mrs. KESI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500511703021200/181214
(एमड़ी)
|
2725005117NRG24030820230435050
|
03/08/2023
|
ANCHI BAI
|
2725005117WL008951
|
ANCHI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394227
|
|
Mrs. ANCHI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500511703021200/181220
(एमड़ी)
|
2725005117NRG24030820230435051
|
03/08/2023
|
nagina
|
2725005117WL008951
|
nagina
|
00415
|
SBIN0031308
|
200
|
200
|
Processed
|
25/08/2023
|
|
4827394260
|
|
MRS NAGINA DAVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500511703021200/181226
(एमड़ी)
|
2725005117NRG24030820230435052
|
03/08/2023
|
KAI LASHI BAI
|
2725005117WL008951
|
KAI LASHI BAI
|
00415
|
SBIN0031308
|
800
|
800
|
Processed
|
25/08/2023
|
|
4827394246
|
|
MRS KALASHI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500511703021200/525720118
(एमड़ी)
|
2725005117NRG24030820230435054
|
03/08/2023
|
TEENA LOHAR
|
2725005117WL008951
|
TEENA LOHAR
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394294
|
|
MRS TEENA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511703021200/5257201517
(एमड़ी)
|
2725005117NRG24030820230435055
|
03/08/2023
|
Yashoda Dholi
|
2725005117WL008951
|
Yashoda Dholi
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394277
|
|
MRS YASHODA DHOLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500511703021200/52572068
(एमड़ी)
|
2725005117NRG24030820230435056
|
03/08/2023
|
SITA LOHAR
|
2725005117WL008951
|
SITA LOHAR
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394285
|
|
MRS SEETA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511703021200/796887-B
(एमड़ी)
|
2725005117NRG24030820230435058
|
03/08/2023
|
LAHARI BAI
|
2725005117WL008951
|
LAHARI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394299
|
|
MRS LAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500511703021200/796950-B
(एमड़ी)
|
2725005117NRG24030820230435059
|
03/08/2023
|
Gita bai
|
2725005117WL008951
|
Gita bai
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394291
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500511703021200/797106
(एमड़ी)
|
2725005117NRG24030820230435060
|
03/08/2023
|
kamla devi
|
2725005117WL008951
|
kamla devi
|
00415
|
SBIN0031308
|
400
|
400
|
Processed
|
25/08/2023
|
|
4827394273
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500511703021200/797150
(एमड़ी)
|
2725005117NRG24030820230435061
|
03/08/2023
|
SHANTI LOHAR
|
2725005117WL008951
|
SHANTI LOHAR
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394229
|
|
MRS SHANTI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500511703021200/797152
(एमड़ी)
|
2725005117NRG24030820230435062
|
03/08/2023
|
RAJI BAI
|
2725005117WL008951
|
RAJI BAI
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827394289
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500511703021200/797181
(एमड़ी)
|
2725005117NRG24030820230435064
|
03/08/2023
|
CHUNNI BAI
|
2725005117WL008951
|
CHUNNI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394237
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511703024100/525720128
(एमड़ी)
|
2725005117NRG24030820230436320
|
03/08/2023
|
JAMNA DEVI
|
2725005117WL008987
|
JAMNA DEVI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394300
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500511703024100/525720133
(एमड़ी)
|
2725005117NRG24030820230436321
|
03/08/2023
|
SEETA DEVI KUMAWAT
|
2725005117WL008987
|
SEETA DEVI KUMAWAT
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394295
|
|
MRS SEETA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500511703024100/525720146
(एमड़ी)
|
2725005117NRG24030820230436322
|
03/08/2023
|
Kamla
|
2725005117WL008987
|
Kamla
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827394286
|
|
Mrs. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAJSAMAND
|
RJ-272500511703024100/797382
(एमड़ी)
|
2725005117NRG24030820230436327
|
03/08/2023
|
PUSHPA BAI
|
2725005117WL008987
|
PUSHPA BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394228
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511703024100/797417
(एमड़ी)
|
2725005117NRG24030820230436330
|
03/08/2023
|
GAYATRI DEVI
|
2725005117WL008987
|
GAYATRI DEVI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394278
|
|
GAYTRI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
48
|
RAJSAMAND
|
RJ-272500511703024100/797476
(एमड़ी)
|
2725005117NRG24030820230436338
|
03/08/2023
|
laxmi
|
2725005117WL008987
|
laxmi
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394275
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500511703024100/797479-A
(एमड़ी)
|
2725005117NRG24030820230436340
|
03/08/2023
|
SUGANA DEVI
|
2725005117WL008987
|
SUGANA DEVI
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827394270
|
|
MRS SUGNADEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500511703024100/797481-A
(एमड़ी)
|
2725005117NRG24030820230436341
|
03/08/2023
|
SAYARI
|
2725005117WL008987
|
SAYARI
|
00415
|
SBIN0031308
|
800
|
800
|
Processed
|
25/08/2023
|
|
4827394290
|
|
MR SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500511703024100/797498-A
(एमड़ी)
|
2725005117NRG24030820230436342
|
03/08/2023
|
GOTI BAI
|
2725005117WL008987
|
GOTI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394236
|
|
MRS GOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500511703024100/797500
(एमड़ी)
|
2725005117NRG24030820230436344
|
03/08/2023
|
LEHARI BAI
|
2725005117WL008987
|
LEHARI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394244
|
|
MRS LEHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500511703024100/797501
(एमड़ी)
|
2725005117NRG24030820230436345
|
03/08/2023
|
DEVALI BAI
|
2725005117WL008987
|
DEVALI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394242
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500511703024100/797513
(एमड़ी)
|
2725005117NRG24030820230436347
|
03/08/2023
|
BANSI BAI
|
2725005117WL008987
|
BANSI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394293
|
|
MS BANSHIBAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511703024100/797538
(एमड़ी)
|
2725005117NRG24030820230436349
|
03/08/2023
|
KESAR DEVI
|
2725005117WL008987
|
KESAR DEVI
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827394287
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500511703024100/797538-a
(एमड़ी)
|
2725005117NRG24030820230436350
|
03/08/2023
|
GITA BAI
|
2725005117WL008987
|
GITA BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394279
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511703024100/797539
(एमड़ी)
|
2725005117NRG24030820230436351
|
03/08/2023
|
RAM CHANDRA
|
2725005117WL008987
|
RAM CHANDRA
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394251
|
|
MR RAM CHANDRA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511703024100/797549
(एमड़ी)
|
2725005117NRG24030820230436352
|
03/08/2023
|
KAMLA
|
2725005117WL008987
|
KAMLA
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394266
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500511703024100/797578
(एमड़ी)
|
2725005117NRG24030820230436355
|
03/08/2023
|
MEERA BAI
|
2725005117WL008987
|
MEERA BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394226
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500511703024100/797634
(एमड़ी)
|
2725005117NRG24030820230436357
|
03/08/2023
|
DALI
|
2725005117WL008987
|
DALI
|
00415
|
SBIN0031308
|
600
|
600
|
Processed
|
25/08/2023
|
|
4827394249
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500511703024100/797685
(एमड़ी)
|
2725005117NRG24030820230436358
|
03/08/2023
|
KANKU BAI
|
2725005117WL008987
|
KANKU BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394272
|
|
Mrs. KANKU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAJSAMAND
|
RJ-272500511703024100/797690
(एमड़ी)
|
2725005117NRG24030820230436359
|
03/08/2023
|
FULLI BAI
|
2725005117WL008987
|
FULLI BAI
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827394268
|
|
MRS FULLI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500511703024100/797696
(एमड़ी)
|
2725005117NRG24030820230436360
|
03/08/2023
|
chunni bai
|
2725005117WL008987
|
chunni bai
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394288
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500511703024100/797701
(एमड़ी)
|
2725005117NRG24030820230436361
|
03/08/2023
|
KESI BAI
|
2725005117WL008987
|
KESI BAI
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827394271
|
|
MRS KESI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500511703024100/797703
(एमड़ी)
|
2725005117NRG24030820230436362
|
03/08/2023
|
KESHAR
|
2725005117WL008987
|
KESHAR
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394269
|
|
Mrs. KESAR BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAJSAMAND
|
RJ-272500511703024100/797706
(एमड़ी)
|
2725005117NRG24030820230436363
|
03/08/2023
|
LALI BAI
|
2725005117WL008987
|
LALI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394234
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500511703024100/797717-A
(एमड़ी)
|
2725005117NRG24030820230436364
|
03/08/2023
|
SUNDAR BAI
|
2725005117WL008987
|
SUNDAR BAI
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827394298
|
|
MRS SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500511703024100/797721-B
(एमड़ी)
|
2725005117NRG24030820230436366
|
03/08/2023
|
AMBA BAI
|
2725005117WL008987
|
AMBA BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394292
|
|
MRS AMBA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500511703024300/181480
(एमड़ी)
|
2725005117NRG24030820230435065
|
03/08/2023
|
SE GEHRI LAL PURBIA
|
2725005117WL008951
|
SE GEHRI LAL PURBIA
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394240
|
|
MR GEHRI LAL PURBIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102000
|
102000
|
|
|
|
|
|
|
|
|
70
|
RAJSAMAND
|
RJ-272500511703021100/796821
(एमड़ी)
|
2725005117NRG24030820230435046
|
03/08/2023
|
NANI BAI
|
2725005117WL008951
|
NANI BAI
|
00462
|
UCBA0002263
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394261
|
|
NANI BAI SALVI
|
UCO BANK(607066)
|
|
71
|
RAJSAMAND
|
RJ-272500511703024100/797502
(एमड़ी)
|
2725005117NRG24030820230436346
|
03/08/2023
|
DALI BAI
|
2725005117WL008987
|
DALI BAI
|
00462
|
UCBA0002263
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394264
|
|
DALI BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
72
|
RAJSAMAND
|
RJ-272500511703021200/181268-A
(एमड़ी)
|
2725005117NRG24030820230435053
|
03/08/2023
|
KAILASHI KUMAWAT
|
2725005117WL008951
|
KAILASHI KUMAWAT
|
00662
|
BDBL0001573
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827394262
|
|
MRS KAILASHI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500511703024100/797375
(एमड़ी)
|
2725005117NRG24030820230436326
|
03/08/2023
|
Ghisi devi
|
2725005117WL008987
|
Ghisi devi
|
00662
|
BDBL0001573
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827394267
|
|
GHISI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
RAJSAMAND
|
RJ-272500511703024100/797561
(एमड़ी)
|
2725005117NRG24030820230436353
|
03/08/2023
|
SHANTI
|
2725005117WL008987
|
SHANTI
|
00662
|
BDBL0001573
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394259
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
75
|
RAJSAMAND
|
RJ-272500511703021100/796769
(एमड़ी)
|
2725005117NRG24030820230435030
|
03/08/2023
|
KESHI BAI BHIL
|
2725005117WL008951
|
KESHI BAI BHIL
|
00698
|
RMGB0000567
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394274
|
|
Mrs. KESHI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RAJSAMAND
|
RJ-272500511703021100/796769-A
(एमड़ी)
|
2725005117NRG24030820230435031
|
03/08/2023
|
MEERA BAI BHIL
|
2725005117WL008951
|
MEERA BAI BHIL
|
00698
|
RMGB0000567
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827394308
|
|
Mrs. MEERA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RAJSAMAND
|
RJ-272500511703021100/796804
(एमड़ी)
|
2725005117NRG24030820230435041
|
03/08/2023
|
Dali Bai
|
2725005117WL008951
|
Dali Bai
|
00698
|
RMGB0000567
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394316
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RAJSAMAND
|
RJ-272500511703021100/796805
(एमड़ी)
|
2725005117NRG24030820230435042
|
03/08/2023
|
BHAWARI BAI
|
2725005117WL008951
|
BHAWARI BAI
|
00698
|
RMGB0000567
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827394310
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RAJSAMAND
|
RJ-272500511703021100/796805-A
(एमड़ी)
|
2725005117NRG24030820230435043
|
03/08/2023
|
PREMI
|
2725005117WL008951
|
PREMI
|
00698
|
RMGB0000567
|
200
|
200
|
Processed
|
25/08/2023
|
|
4827394315
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RAJSAMAND
|
RJ-272500511703021100/796808-B
(एमड़ी)
|
2725005117NRG24030820230435044
|
03/08/2023
|
MEERA BAI
|
2725005117WL008951
|
MEERA BAI
|
00698
|
RMGB0000567
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394311
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAJSAMAND
|
RJ-272500511703021100/796810
(एमड़ी)
|
2725005117NRG24030820230435045
|
03/08/2023
|
pushpa
|
2725005117WL008951
|
pushpa
|
00698
|
RMGB0000567
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827394309
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500511703021100/796827
(एमड़ी)
|
2725005117NRG24030820230435049
|
03/08/2023
|
CHAGU BAI
|
2725005117WL008951
|
CHAGU BAI
|
00698
|
RMGB0000567
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827394301
|
|
Mrs. CHHAGU BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAJSAMAND
|
RJ-272500511703021200/797180-A
(एमड़ी)
|
2725005117NRG24030820230435063
|
03/08/2023
|
Pushpa devi mali
|
2725005117WL008951
|
Pushpa devi mali
|
00698
|
RMGB0000567
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394306
|
|
Ms. PUSHPA DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RAJSAMAND
|
RJ-272500511703024100/797373-D
(एमड़ी)
|
2725005117NRG24030820230436324
|
03/08/2023
|
hagami bai
|
2725005117WL008987
|
hagami bai
|
00698
|
RMGB0000567
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394318
|
|
Ms. HAGAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAJSAMAND
|
RJ-272500511703024100/797374-A
(एमड़ी)
|
2725005117NRG24030820230436325
|
03/08/2023
|
SOHNI BAI
|
2725005117WL008987
|
SOHNI BAI
|
00698
|
RMGB0000567
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394304
|
|
Mrs. SOHNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAJSAMAND
|
RJ-272500511703024100/797409-A
(एमड़ी)
|
2725005117NRG24030820230436328
|
03/08/2023
|
MEENA DEVI VAISHNAV
|
2725005117WL008987
|
MEENA DEVI VAISHNAV
|
00698
|
RMGB0000567
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394317
|
|
Mrs. MEENA DEVI VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAJSAMAND
|
RJ-272500511703024100/797415
(एमड़ी)
|
2725005117NRG24030820230436329
|
03/08/2023
|
GANGA BAI
|
2725005117WL008987
|
GANGA BAI
|
00698
|
RMGB0000567
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394314
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RAJSAMAND
|
RJ-272500511703024100/797428
(एमड़ी)
|
2725005117NRG24030820230436331
|
03/08/2023
|
SOHANI BAI
|
2725005117WL008987
|
SOHANI BAI
|
00698
|
RMGB0000567
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394305
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAJSAMAND
|
RJ-272500511703024100/797455
(एमड़ी)
|
2725005117NRG24030820230436335
|
03/08/2023
|
JAMNA BAI KUMAWAT
|
2725005117WL008987
|
JAMNA BAI KUMAWAT
|
00698
|
RMGB0000567
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394312
|
|
Mrs. JAMNA BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAJSAMAND
|
RJ-272500511703024100/797468
(एमड़ी)
|
2725005117NRG24030820230436336
|
03/08/2023
|
Hira bai
|
2725005117WL008987
|
Hira bai
|
00698
|
RMGB0000567
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394313
|
|
Miss. HIRA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RAJSAMAND
|
RJ-272500511703024100/797471
(एमड़ी)
|
2725005117NRG24030820230436337
|
03/08/2023
|
CHUNNI BAI
|
2725005117WL008987
|
CHUNNI BAI
|
00698
|
RMGB0000567
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394302
|
|
Mrs. CHUNNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAJSAMAND
|
RJ-272500511703024100/797525-A
(एमड़ी)
|
2725005117NRG24030820230436348
|
03/08/2023
|
REKHA
|
2725005117WL008987
|
REKHA
|
00698
|
RMGB0000567
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827394303
|
|
Mrs. REKHA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RAJSAMAND
|
RJ-272500511703024100/797721
(एमड़ी)
|
2725005117NRG24030820230436365
|
03/08/2023
|
CHANDI BAI
|
2725005117WL008987
|
CHANDI BAI
|
00698
|
RMGB0000567
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827394255
|
|
CHANDI BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32800
|
32800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158200
|
158200
|
|
|
|
|
|
|
|