|
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-272500511603014500/798611
(धांयला)
|
2725005138NRG23040420231177827
|
06/04/2023
|
UGAMA BAI TELI
|
2725005138WL044988
|
UGAMA BAI TELI
|
00045
|
BARB0KELWAR
|
2304
|
2304
|
Processed
|
05/05/2023
|
|
1237125996
|
|
Ugma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511003013800/10412340
(बामनटुकड़ा)
|
2725005138NRG23050420231177962
|
06/04/2023
|
RAY SINGH
|
2725005138WL045000
|
RAY SINGH
|
00045
|
BARB0KELWAX
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237125986
|
|
RAY SINGH SO BHANVAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511003013800/179505
(बामनटुकड़ा)
|
2725005138NRG23050420231177963
|
06/04/2023
|
kishan lal
|
2725005138WL045000
|
kishan lal
|
00045
|
BARB0KELWAX
|
195
|
195
|
Processed
|
05/05/2023
|
|
1237125985
|
|
Kishan Lal
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500511003013800/179523
(बामनटुकड़ा)
|
2725005138NRG23050420231177969
|
06/04/2023
|
amba lal gurjar
|
2725005138WL045000
|
amba lal gurjar
|
00045
|
BARB0KELWAX
|
2145
|
2145
|
Processed
|
05/05/2023
|
|
1237125988
|
|
AMBA LAL GURJAR SO LACHHI RAM
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500511003013800/179527
(बामनटुकड़ा)
|
2725005138NRG23050420231177970
|
06/04/2023
|
sosar gujar
|
2725005138WL045000
|
sosar gujar
|
00045
|
BARB0KELWAX
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237126000
|
|
Miss. SOSAR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAJSAMAND
|
RJ-272500511003013800/179624-A
(बामनटुकड़ा)
|
2725005138NRG23050420231177990
|
06/04/2023
|
bhagu
|
2725005138WL045000
|
bhagu
|
00045
|
BARB0KELWAX
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237126001
|
|
Bhagu Bai
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500511603014500/10415047
(धांयला)
|
2725005138NRG23040420231177824
|
06/04/2023
|
Dali bai
|
2725005138WL044988
|
Dali bai
|
00045
|
BARB0KELWAX
|
1920
|
1920
|
Processed
|
05/05/2023
|
|
1237125999
|
|
Dali Bai
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500511603014500/798608
(धांयला)
|
2725005138NRG23040420231177825
|
06/04/2023
|
TULSI BAI
|
2725005138WL044988
|
TULSI BAI
|
00045
|
BARB0KELWAX
|
2304
|
2304
|
Processed
|
05/05/2023
|
|
1237125992
|
|
TULSI BAI TELI
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500511603014500/798610-B
(धांयला)
|
2725005138NRG23040420231177826
|
06/04/2023
|
Devki bai
|
2725005138WL044988
|
Devki bai
|
00045
|
BARB0KELWAX
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237125997
|
|
Devli
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500511603014600/10419568
(धांयला)
|
2725005138NRG23040420231177830
|
06/04/2023
|
Udi bai
|
2725005138WL044988
|
Udi bai
|
00045
|
BARB0KELWAX
|
2112
|
2112
|
Processed
|
05/05/2023
|
|
1237125998
|
|
Udi Bai
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500511603014600/10419572
(धांयला)
|
2725005138NRG23040420231177831
|
06/04/2023
|
Kamala
|
2725005138WL044988
|
Kamala
|
00045
|
BARB0KELWAX
|
2304
|
2304
|
Processed
|
05/05/2023
|
|
1237125991
|
|
KAMLA WO KAILASH
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500511603014600/52571705
(धांयला)
|
2725005138NRG23040420231177832
|
06/04/2023
|
chandi
|
2725005138WL044988
|
chandi
|
00045
|
BARB0KELWAX
|
2304
|
2304
|
Processed
|
05/05/2023
|
|
1237126002
|
|
Chandi
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500511603014600/798657
(धांयला)
|
2725005138NRG23040420231177836
|
06/04/2023
|
BHMRI GAYRI
|
2725005138WL044988
|
BHMRI GAYRI
|
00045
|
BARB0KELWAX
|
1920
|
1920
|
Processed
|
05/05/2023
|
|
1237126055
|
|
Bhanwari Bai
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500511603014600/798665-B
(धांयला)
|
2725005138NRG23040420231177841
|
06/04/2023
|
MOHANI BAI
|
2725005138WL044988
|
MOHANI BAI
|
00045
|
BARB0KELWAX
|
576
|
576
|
Processed
|
05/05/2023
|
|
1237125987
|
|
MOVANI BAI WO LAXMAN TELI
|
BANK OF BARODA(606985)
|
|
15
|
RAJSAMAND
|
RJ-272500511603014600/798677-B
(धांयला)
|
2725005138NRG23040420231177846
|
06/04/2023
|
Dali bai
|
2725005138WL044988
|
Dali bai
|
00045
|
BARB0KELWAX
|
2304
|
2304
|
Processed
|
05/05/2023
|
|
1237125989
|
|
DALI BAI WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500511603014600/798680-A
(धांयला)
|
2725005138NRG23040420231177849
|
06/04/2023
|
bhagwati devi
|
2725005138WL044988
|
bhagwati devi
|
00045
|
BARB0KELWAX
|
2112
|
2112
|
Processed
|
05/05/2023
|
|
1237125994
|
|
Bhagwati Devi
|
BANK OF BARODA(606985)
|
|
17
|
RAJSAMAND
|
RJ-272500511603014600/798681-A
(धांयला)
|
2725005138NRG23040420231177850
|
06/04/2023
|
narayani bai
|
2725005138WL044988
|
narayani bai
|
00045
|
BARB0KELWAX
|
2304
|
2304
|
Processed
|
05/05/2023
|
|
1237125993
|
|
Narayani Bai
|
BANK OF BARODA(606985)
|
|
18
|
RAJSAMAND
|
RJ-272500511603014600/798689-A
(धांयला)
|
2725005138NRG23040420231177852
|
06/04/2023
|
SOHANI
|
2725005138WL044988
|
SOHANI
|
00045
|
BARB0KELWAX
|
1536
|
1536
|
Processed
|
05/05/2023
|
|
1237126057
|
|
SOHANI BAI WO NARAYAN JI
|
BANK OF BARODA(606985)
|
|
19
|
RAJSAMAND
|
RJ-272500511603014600/798692
(धांयला)
|
2725005138NRG23040420231177854
|
06/04/2023
|
nanda teli
|
2725005138WL044988
|
nanda teli
|
00045
|
BARB0KELWAX
|
2304
|
2304
|
Processed
|
05/05/2023
|
|
1237126056
|
|
Nanda Teli
|
BANK OF BARODA(606985)
|
|
20
|
RAJSAMAND
|
RJ-272500511603014600/798694
(धांयला)
|
2725005138NRG23040420231177855
|
06/04/2023
|
ANCHHI
|
2725005138WL044988
|
ANCHHI
|
00045
|
BARB0KELWAX
|
2304
|
2304
|
Processed
|
05/05/2023
|
|
1237125990
|
|
ANCHI BAI WO HEERA LAL
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500511603014600/798696-A
(धांयला)
|
2725005138NRG23040420231177858
|
06/04/2023
|
SUKHI
|
2725005138WL044988
|
SUKHI
|
00045
|
BARB0KELWAX
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1237125995
|
|
SUKHI W/O UDAI LAL TELI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35625
|
35625
|
|
|
|
|
|
|
|
|
22
|
RAJSAMAND
|
RJ-272500511003013800/10142335
(बामनटुकड़ा)
|
2725005138NRG23050420231177961
|
06/04/2023
|
kusum devi
|
2725005138WL045000
|
kusum devi
|
00168
|
ICIC0006679
|
2535
|
2535
|
Processed
|
05/05/2023
|
|
1237126023
|
|
KUSUM DEVI GARG/KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
23
|
RAJSAMAND
|
RJ-272500511003013800/179634
(बामनटुकड़ा)
|
2725005138NRG23050420231177993
|
06/04/2023
|
LALI BAI RAJPUT
|
2725005138WL045000
|
LALI BAI RAJPUT
|
00168
|
ICIC0006679
|
585
|
585
|
Processed
|
05/05/2023
|
|
1237126027
|
|
MRS LAALI BAI WO DEVI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500511603014500/798616
(धांयला)
|
2725005138NRG23040420231177829
|
06/04/2023
|
GANGA BAI TELI
|
2725005138WL044988
|
GANGA BAI TELI
|
00168
|
ICIC0006679
|
2112
|
2112
|
Processed
|
05/05/2023
|
|
1237126031
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
25
|
RAJSAMAND
|
RJ-272500511603014600/798656
(धांयला)
|
2725005138NRG23040420231177835
|
06/04/2023
|
LEHRI BAI GADRI
|
2725005138WL044988
|
LEHRI BAI GADRI
|
00168
|
ICIC0006679
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1237126029
|
|
LERI BAI WO NARU GAYRI
|
BANK OF BARODA(606985)
|
|
26
|
RAJSAMAND
|
RJ-272500511603014600/798661
(धांयला)
|
2725005138NRG23040420231177838
|
06/04/2023
|
BADAMI BAI
|
2725005138WL044988
|
BADAMI BAI
|
00168
|
ICIC0006679
|
2112
|
2112
|
Processed
|
05/05/2023
|
|
1237126028
|
|
MRS BADAMI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500511603014600/798666
(धांयला)
|
2725005138NRG23040420231177842
|
06/04/2023
|
NAINI BAI TELI
|
2725005138WL044988
|
NAINI BAI TELI
|
00168
|
ICIC0006679
|
576
|
576
|
Processed
|
05/05/2023
|
|
1237126030
|
|
NENI BAI
|
UCO BANK(607066)
|
|
28
|
RAJSAMAND
|
RJ-272500511603014600/798666
(धांयला)
|
2725005138NRG23040420231177843
|
06/04/2023
|
SANTOSHI TELI
|
2725005138WL044988
|
SANTOSHI TELI
|
00168
|
ICIC0006679
|
2304
|
2304
|
Processed
|
05/05/2023
|
|
1237126045
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
29
|
RAJSAMAND
|
RJ-272500511603014600/798667
(धांयला)
|
2725005138NRG23040420231177844
|
06/04/2023
|
PRATABI TELI
|
2725005138WL044988
|
PRATABI TELI
|
00168
|
ICIC0006679
|
2304
|
2304
|
Processed
|
05/05/2023
|
|
1237126046
|
|
PRATABI BAI TELI
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500511603014600/798679
(धांयला)
|
2725005138NRG23040420231177847
|
06/04/2023
|
SUNDER BAI
|
2725005138WL044988
|
SUNDER BAI
|
00168
|
ICIC0006679
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1237126025
|
|
Sundri Bai
|
BANK OF BARODA(606985)
|
|
31
|
RAJSAMAND
|
RJ-272500511603014600/798680
(धांयला)
|
2725005138NRG23040420231177848
|
06/04/2023
|
JAMKU BAI TELI
|
2725005138WL044988
|
JAMKU BAI TELI
|
00168
|
ICIC0006679
|
576
|
576
|
Processed
|
05/05/2023
|
|
1237126024
|
|
Jamku Bai
|
BANK OF BARODA(606985)
|
|
32
|
RAJSAMAND
|
RJ-272500511603014600/798692
(धांयला)
|
2725005138NRG23040420231177853
|
06/04/2023
|
CHANDI
|
2725005138WL044988
|
CHANDI
|
00168
|
ICIC0006679
|
2112
|
2112
|
Processed
|
05/05/2023
|
|
1237126026
|
|
CHANDI BAI TELI
|
BANK OF BARODA(606985)
|
|
33
|
RAJSAMAND
|
RJ-272500511603014600/798696
(धांयला)
|
2725005138NRG23040420231177857
|
06/04/2023
|
GANGA BAI TELI
|
2725005138WL044988
|
GANGA BAI TELI
|
00168
|
ICIC0006679
|
384
|
384
|
Processed
|
05/05/2023
|
|
1237126044
|
|
MRS GANGA WO PHATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17904
|
17904
|
|
|
|
|
|
|
|
|
34
|
RAJSAMAND
|
RJ-272500511003013800/179519
(बामनटुकड़ा)
|
2725005138NRG23050420231177967
|
06/04/2023
|
HANJA BAI GURJAR
|
2725005138WL045000
|
HANJA BAI GURJAR
|
00415
|
SBIN0031686
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237126004
|
|
MRS HANJA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511003013800/179521
(बामनटुकड़ा)
|
2725005138NRG23050420231177968
|
06/04/2023
|
MEERA BAI GURJAR
|
2725005138WL045000
|
MEERA BAI GURJAR
|
00415
|
SBIN0031686
|
585
|
585
|
Processed
|
05/05/2023
|
|
1237126053
|
|
MRS MEERA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500511003013800/179530
(बामनटुकड़ा)
|
2725005138NRG23050420231177971
|
06/04/2023
|
MATHRA BAI GURJAR
|
2725005138WL045000
|
MATHRA BAI GURJAR
|
00415
|
SBIN0031686
|
1950
|
1950
|
Processed
|
05/05/2023
|
|
1237126003
|
|
MRS MATHRA BAI GURJAR WO NARU LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511003013800/179567-A
(बामनटुकड़ा)
|
2725005138NRG23050420231177977
|
06/04/2023
|
SHOHANI BAI
|
2725005138WL045000
|
SHOHANI BAI
|
00415
|
SBIN0031686
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237126052
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500511003013800/179571
(बामनटुकड़ा)
|
2725005138NRG23050420231177981
|
06/04/2023
|
KASU BAI
|
2725005138WL045000
|
KASU BAI
|
00415
|
SBIN0031686
|
2535
|
2535
|
Processed
|
05/05/2023
|
|
1237126054
|
|
MRS KASUBAI BALAI WO GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500511003013800/179609
(बामनटुकड़ा)
|
2725005138NRG23050420231177985
|
06/04/2023
|
ANACHHI BAI RAJPUT
|
2725005138WL045000
|
ANACHHI BAI RAJPUT
|
00415
|
SBIN0031686
|
2535
|
2535
|
Rejected
|
05/05/2023
|
|
1237126006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RAJSAMAND
|
RJ-272500511003013800/179633
(बामनटुकड़ा)
|
2725005138NRG23050420231177991
|
06/04/2023
|
SHANTA BAI
|
2725005138WL045000
|
SHANTA BAI
|
00415
|
SBIN0031686
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237126005
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11115
|
11115
|
|
|
|
|
|
|
|
|
41
|
RAJSAMAND
|
RJ-272500511003013800/179505-B
(बामनटुकड़ा)
|
2725005138NRG23050420231177965
|
06/04/2023
|
leela bai
|
2725005138WL045000
|
leela bai
|
00415
|
SBIN0032107
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237126008
|
|
MRS LEELA BAI WO LAKSHMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500511003013800/179505-C
(बामनटुकड़ा)
|
2725005138NRG23050420231177966
|
06/04/2023
|
santoshi devi
|
2725005138WL045000
|
santoshi devi
|
00415
|
SBIN0032107
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237126047
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511003013800/179533-A
(बामनटुकड़ा)
|
2725005138NRG23050420231177972
|
06/04/2023
|
premi bai
|
2725005138WL045000
|
premi bai
|
00415
|
SBIN0032107
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237126011
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500511003013800/179536
(बामनटुकड़ा)
|
2725005138NRG23050420231177973
|
06/04/2023
|
roshan das
|
2725005138WL045000
|
roshan das
|
00415
|
SBIN0032107
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237126014
|
|
MR ROSHAN DAS SO NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500511003013800/179537-A
(बामनटुकड़ा)
|
2725005138NRG23050420231177974
|
06/04/2023
|
MEENA
|
2725005138WL045000
|
MEENA
|
00415
|
SBIN0032107
|
585
|
585
|
Processed
|
05/05/2023
|
|
1237126009
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAJSAMAND
|
RJ-272500511003013800/179568-A
(बामनटुकड़ा)
|
2725005138NRG23050420231177978
|
06/04/2023
|
LALITA
|
2725005138WL045000
|
LALITA
|
00415
|
SBIN0032107
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237126010
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511003013800/179568-B
(बामनटुकड़ा)
|
2725005138NRG23050420231177979
|
06/04/2023
|
mangi bai
|
2725005138WL045000
|
mangi bai
|
00415
|
SBIN0032107
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237126018
|
|
MRS MANGI BAI WO BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500511003013800/179570
(बामनटुकड़ा)
|
2725005138NRG23050420231177980
|
06/04/2023
|
HAZARI LAL
|
2725005138WL045000
|
HAZARI LAL
|
00415
|
SBIN0032107
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237126017
|
|
MR HAZARI LAL SO KESHA JI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500511003013800/179572-D
(बामनटुकड़ा)
|
2725005138NRG23050420231177982
|
06/04/2023
|
MATHRA BAI
|
2725005138WL045000
|
MATHRA BAI
|
00415
|
SBIN0032107
|
2535
|
2535
|
Processed
|
05/05/2023
|
|
1237126021
|
|
MRS MATHRA BAI WO NARAYAN LAL BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500511003013800/179573-A
(बामनटुकड़ा)
|
2725005138NRG23050420231177983
|
06/04/2023
|
SEETA SALVI
|
2725005138WL045000
|
SEETA SALVI
|
00415
|
SBIN0032107
|
2535
|
2535
|
Processed
|
05/05/2023
|
|
1237126049
|
|
MRS SEETA SALVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500511003013800/179612-A
(बामनटुकड़ा)
|
2725005138NRG23050420231177986
|
06/04/2023
|
MEERA KUNWAR
|
2725005138WL045000
|
MEERA KUNWAR
|
00415
|
SBIN0032107
|
2535
|
2535
|
Processed
|
05/05/2023
|
|
1237126020
|
|
MRS MEERA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500511003013800/179613-B
(बामनटुकड़ा)
|
2725005138NRG23050420231177987
|
06/04/2023
|
geeta bai
|
2725005138WL045000
|
geeta bai
|
00415
|
SBIN0032107
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237126013
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500511003013800/179617-C
(बामनटुकड़ा)
|
2725005138NRG23050420231177988
|
06/04/2023
|
sangeeta kharwad
|
2725005138WL045000
|
sangeeta kharwad
|
00415
|
SBIN0032107
|
2145
|
2145
|
Processed
|
05/05/2023
|
|
1237126051
|
|
MRS SANGEETA KHARWAD WO BHERU SINGH KHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500511003013800/179622-C
(बामनटुकड़ा)
|
2725005138NRG23050420231177989
|
06/04/2023
|
GUDDI
|
2725005138WL045000
|
GUDDI
|
00415
|
SBIN0032107
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237126012
|
|
MRS GUDDI WO AMAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511003013800/179633-C
(बामनटुकड़ा)
|
2725005138NRG23050420231177992
|
06/04/2023
|
lalita kunwar
|
2725005138WL045000
|
lalita kunwar
|
00415
|
SBIN0032107
|
2535
|
2535
|
Processed
|
05/05/2023
|
|
1237125983
|
|
MRS LALITA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500511003013800/179634-A
(बामनटुकड़ा)
|
2725005138NRG23050420231177994
|
06/04/2023
|
LAXMI KUNWAR
|
2725005138WL045000
|
LAXMI KUNWAR
|
00415
|
SBIN0032107
|
2535
|
2535
|
Processed
|
05/05/2023
|
|
1237126058
|
|
MRS LAXMI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511003013800/179649-A
(बामनटुकड़ा)
|
2725005138NRG23050420231177995
|
06/04/2023
|
eiji bai
|
2725005138WL045000
|
eiji bai
|
00415
|
SBIN0032107
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237126022
|
|
MRS EIJI WO DOLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511603014500/798615-A
(धांयला)
|
2725005138NRG23040420231177828
|
06/04/2023
|
GOPI BAI TELI
|
2725005138WL044988
|
GOPI BAI TELI
|
00415
|
SBIN0032107
|
1920
|
1920
|
Processed
|
05/05/2023
|
|
1237126019
|
|
MRS GOPI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500511603014600/798638-A
(धांयला)
|
2725005138NRG23040420231177833
|
06/04/2023
|
HEERA BAI BHEEL
|
2725005138WL044988
|
HEERA BAI BHEEL
|
00415
|
SBIN0032107
|
2112
|
2112
|
Processed
|
05/05/2023
|
|
1237126007
|
|
MR HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500511603014600/798646-A
(धांयला)
|
2725005138NRG23040420231177834
|
06/04/2023
|
SUKHI DEVI
|
2725005138WL044988
|
SUKHI DEVI
|
00415
|
SBIN0032107
|
1920
|
1920
|
Processed
|
05/05/2023
|
|
1237126016
|
|
MRS SUKHI DEVI GAYARI WO DAAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500511603014600/798658-A
(धांयला)
|
2725005138NRG23040420231177837
|
06/04/2023
|
VADAMI BAI
|
2725005138WL044988
|
VADAMI BAI
|
00415
|
SBIN0032107
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237126015
|
|
MRS VADAMI BAI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500511603014600/798671
(धांयला)
|
2725005138NRG23040420231177845
|
06/04/2023
|
KAMALA
|
2725005138WL044988
|
KAMALA
|
00415
|
SBIN0032107
|
2304
|
2304
|
Processed
|
05/05/2023
|
|
1237126059
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500511603014600/798683
(धांयला)
|
2725005138NRG23040420231177851
|
06/04/2023
|
MANJU
|
2725005138WL044988
|
MANJU
|
00415
|
SBIN0032107
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237125984
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500511603014600/798695
(धांयला)
|
2725005138NRG23040420231177856
|
06/04/2023
|
KAILASHI
|
2725005138WL044988
|
KAILASHI
|
00415
|
SBIN0032107
|
2304
|
2304
|
Processed
|
05/05/2023
|
|
1237126050
|
|
MRS KAILASHI BAI WO HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500512403013900/187616-A
(पड़ासली)
|
2725005138NRG23040420231177818
|
06/04/2023
|
gahari bai
|
2725005138WL044987
|
gahari bai
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237126048
|
|
MRS GAHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45483
|
45483
|
|
|
|
|
|
|
|
|
66
|
RAJSAMAND
|
RJ-272500512403013900/104121453
(पड़ासली)
|
2725005138NRG23040420231177810
|
06/04/2023
|
Harkudi
|
2725005138WL044987
|
Harkudi
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237125981
|
|
Mrs. HARAKUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAJSAMAND
|
RJ-272500512403013900/187578
(पड़ासली)
|
2725005138NRG23040420231177815
|
06/04/2023
|
SANTOSI
|
2725005138WL044987
|
SANTOSI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237126062
|
|
Mrs. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RAJSAMAND
|
RJ-272500512403013900/187621
(पड़ासली)
|
2725005138NRG23040420231177819
|
06/04/2023
|
FULKI
|
2725005138WL044987
|
FULKI
|
00415
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237125978
|
|
FOOLKI W/O BHIKA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAJSAMAND
|
RJ-272500512403013900/187647
(पड़ासली)
|
2725005138NRG23040420231177820
|
06/04/2023
|
Metabi
|
2725005138WL044987
|
Metabi
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237125980
|
|
Mrs. METABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RAJSAMAND
|
RJ-272500512403013900/187650
(पड़ासली)
|
2725005138NRG23040420231177822
|
06/04/2023
|
NARAYANI
|
2725005138WL044987
|
NARAYANI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237126061
|
|
NARANI (NARKI) BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAJSAMAND
|
RJ-272500512403013900/52570222
(पड़ासली)
|
2725005138NRG23040420231177823
|
06/04/2023
|
BHANWARI BAI
|
2725005138WL044987
|
BHANWARI BAI
|
00415
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237125979
|
|
BHANWARI BAI W/O ONKAR BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
72
|
RAJSAMAND
|
RJ-272500511603014600/798663
(धांयला)
|
2725005138NRG23040420231177839
|
06/04/2023
|
LEHRI BAI GAYRI
|
2725005138WL044988
|
LEHRI BAI GAYRI
|
00462
|
UCBA0002263
|
1728
|
1728
|
Processed
|
05/05/2023
|
|
1237125982
|
|
LAHARI BAI
|
IDBI BANK(607095)
|
|
73
|
RAJSAMAND
|
RJ-272500511603014600/798665
(धांयला)
|
2725005138NRG23040420231177840
|
06/04/2023
|
KAILASH BAI
|
2725005138WL044988
|
KAILASH BAI
|
00462
|
UCBA0002263
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1237126060
|
|
KAILASH BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
74
|
RAJSAMAND
|
RJ-272500511003013800/179547-A
(बामनटुकड़ा)
|
2725005138NRG23050420231177975
|
06/04/2023
|
meera
|
2725005138WL045000
|
meera
|
00553
|
INDB0000420
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237126063
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
75
|
RAJSAMAND
|
RJ-272500512403013900/10412139
(पड़ासली)
|
2725005138NRG23040420231177808
|
06/04/2023
|
Pyara
|
2725005138WL044987
|
Pyara
|
00698
|
RMGB0000547
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237126042
|
|
Mr. PYARA PYARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RAJSAMAND
|
RJ-272500512403013900/104121447
(पड़ासली)
|
2725005138NRG23040420231177809
|
06/04/2023
|
Ansci
|
2725005138WL044987
|
Ansci
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237126032
|
|
Mrs. ANCHI BAI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RAJSAMAND
|
RJ-272500512403013900/187398-A
(पड़ासली)
|
2725005138NRG23040420231177812
|
06/04/2023
|
DURGA BAI
|
2725005138WL044987
|
DURGA BAI
|
00698
|
RMGB0000547
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237126035
|
|
Mrs. DURGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RAJSAMAND
|
RJ-272500512403013900/187398-B
(पड़ासली)
|
2725005138NRG23040420231177813
|
06/04/2023
|
Nainki
|
2725005138WL044987
|
Nainki
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237126036
|
|
Mrs. NENKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RAJSAMAND
|
RJ-272500512403013900/187557-A
(पड़ासली)
|
2725005138NRG23040420231177814
|
06/04/2023
|
himmat singh
|
2725005138WL044987
|
himmat singh
|
00698
|
RMGB0000547
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237126043
|
|
MR HIMMAT SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500512403013900/187588
(पड़ासली)
|
2725005138NRG23040420231177816
|
06/04/2023
|
pyari
|
2725005138WL044987
|
pyari
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237126033
|
|
Mrs. PYARI BAI WO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAJSAMAND
|
RJ-272500512403013900/187588-A
(पड़ासली)
|
2725005138NRG23040420231177817
|
06/04/2023
|
ratani
|
2725005138WL044987
|
ratani
|
00698
|
RMGB0000547
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237126039
|
|
Mrs. RATANI RATHAANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RAJSAMAND
|
RJ-272500512403013900/187647-A
(पड़ासली)
|
2725005138NRG23040420231177821
|
06/04/2023
|
geeta bai
|
2725005138WL044987
|
geeta bai
|
00698
|
RMGB0000547
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237126034
|
|
MR CHHAGAN LAL SO NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
83
|
RAJSAMAND
|
RJ-272500511003013800/179505-A
(बामनटुकड़ा)
|
2725005138NRG23050420231177964
|
06/04/2023
|
DAU BAI
|
2725005138WL045000
|
DAU BAI
|
00698
|
RMGB0000614
|
390
|
390
|
Processed
|
05/05/2023
|
|
1237126038
|
|
DAU BAI
|
INDUSIND BANK(607189)
|
|
84
|
RAJSAMAND
|
RJ-272500511003013800/179566-A
(बामनटुकड़ा)
|
2725005138NRG23050420231177976
|
06/04/2023
|
manju devi
|
2725005138WL045000
|
manju devi
|
00698
|
RMGB0000614
|
2535
|
2535
|
Processed
|
05/05/2023
|
|
1237126040
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAJSAMAND
|
RJ-272500511003013800/179576
(बामनटुकड़ा)
|
2725005138NRG23050420231177984
|
06/04/2023
|
Ghasi Ram
|
2725005138WL045000
|
Ghasi Ram
|
00698
|
RMGB0000614
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237126041
|
|
Mr. GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAJSAMAND
|
RJ-272500512403013900/187398
(पड़ासली)
|
2725005138NRG23040420231177811
|
06/04/2023
|
pyare lal
|
2725005138WL044987
|
pyare lal
|
00698
|
RMGB0000614
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237126037
|
|
Mr. PYARE LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150361
|
150361
|
|
|
|
|
|
|
|