|
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-272500512103016600/172197
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185956
|
09/06/2023
|
NAVAL SINGH
|
2725005121WL004087
|
NAVAL SINGH
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319412
|
|
NAVAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500512103020000/182754-A
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185903
|
09/06/2023
|
deu bai
|
2725005121WL004086
|
deu bai
|
00045
|
BARB0KANUDA
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674319502
|
|
Deu Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512103020000/172386-D
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185870
|
09/06/2023
|
DEVI
|
2725005121WL004086
|
DEVI
|
00045
|
BARB0VJRAJS
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319488
|
|
MRS DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512103016600/172163
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185952
|
09/06/2023
|
MAN SINGH
|
2725005121WL004087
|
MAN SINGH
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674319504
|
|
MAN SINGH S/O BHOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500511303032100/52571402
(भावा)
|
2725005121NRG24090620230185863
|
09/06/2023
|
LAXMI GURJAR
|
2725005121WL004086
|
LAXMI GURJAR
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319410
|
|
LAXMI GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500512103016600/52571236-A
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185958
|
09/06/2023
|
JANI
|
2725005121WL004087
|
JANI
|
00176
|
IDIB000L540
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674319474
|
|
Mrs. Jani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500512103016600/172083
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185912
|
09/06/2023
|
gneshi
|
2725005121WL004087
|
gneshi
|
00176
|
IDIB000R552
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319471
|
|
Mrs. GANESHI BHIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500511303032100/186639-B
(भावा)
|
2725005121NRG24090620230185862
|
09/06/2023
|
KAILASHI GURJAR
|
2725005121WL004086
|
KAILASHI GURJAR
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674319500
|
|
KAILASHI GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RAJSAMAND
|
RJ-272500512103016600/172153
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185951
|
09/06/2023
|
Radha
|
2725005121WL004087
|
Radha
|
00177
|
IOBA0002429
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674319499
|
|
RADHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500512103016600/172115-B
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185931
|
09/06/2023
|
Kesar
|
2725005121WL004087
|
Kesar
|
00354
|
PUNB0069510
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319503
|
|
MRS KESAR SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
RAJSAMAND
|
RJ-272500512103016600/172077
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185910
|
09/06/2023
|
SOSAR
|
2725005121WL004087
|
SOSAR
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319459
|
|
MRS SOSAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500512103016600/172082
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185911
|
09/06/2023
|
RUKMANI GAMETI
|
2725005121WL004087
|
RUKMANI GAMETI
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319497
|
|
RUKMANI WO MANGU GAMETI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAJSAMAND
|
RJ-272500512103016600/172087
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185913
|
09/06/2023
|
MOHANI bai
|
2725005121WL004087
|
MOHANI bai
|
00415
|
SBIN0011399
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319430
|
|
MRS MOHANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500512103016600/172090
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185915
|
09/06/2023
|
TULSHI bai
|
2725005121WL004087
|
TULSHI bai
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319443
|
|
MRS TULSI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500512103016600/172093
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185916
|
09/06/2023
|
prtwi sihing
|
2725005121WL004087
|
prtwi sihing
|
00415
|
SBIN0011399
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674319413
|
|
MR PRATHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500512103016600/172095
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185917
|
09/06/2023
|
SOSHAN SINGH
|
2725005121WL004087
|
SOSHAN SINGH
|
00415
|
SBIN0011399
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674319493
|
|
MR SOHANSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500512103016600/172101-A
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185919
|
09/06/2023
|
gita
|
2725005121WL004087
|
gita
|
00415
|
SBIN0011399
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674319449
|
|
Ms. GEETA WO BALU GUJAR
|
INDIAN BANK(607105)
|
|
18
|
RAJSAMAND
|
RJ-272500512103016600/172103
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185920
|
09/06/2023
|
RAKUDI GURJAR
|
2725005121WL004087
|
RAKUDI GURJAR
|
00415
|
SBIN0011399
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319419
|
|
MRS RAKUDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500512103016600/172107
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185921
|
09/06/2023
|
KESHAR
|
2725005121WL004087
|
KESHAR
|
00415
|
SBIN0011399
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319424
|
|
MRS KESAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512103016600/172108-A
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185922
|
09/06/2023
|
LAXMI KUNWAR
|
2725005121WL004087
|
LAXMI KUNWAR
|
00415
|
SBIN0011399
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674319495
|
|
MRS LAXMI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500512103016600/172110
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185923
|
09/06/2023
|
SUNDER DEVI
|
2725005121WL004087
|
SUNDER DEVI
|
00415
|
SBIN0011399
|
600
|
600
|
Processed
|
20/06/2023
|
|
2674319460
|
|
MR SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512103016600/172110-a
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185924
|
09/06/2023
|
BASANTI
|
2725005121WL004087
|
BASANTI
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319433
|
|
MRS BASANTI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512103016600/172113
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185925
|
09/06/2023
|
GANGA BAI
|
2725005121WL004087
|
GANGA BAI
|
00415
|
SBIN0011399
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674319427
|
|
MRS GANGA BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512103016600/172113-A
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185926
|
09/06/2023
|
UDI BAI
|
2725005121WL004087
|
UDI BAI
|
00415
|
SBIN0011399
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674319434
|
|
MRS UDI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512103016600/172113-C
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185927
|
09/06/2023
|
RATANI BAI
|
2725005121WL004087
|
RATANI BAI
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319461
|
|
MRS RATANIDEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512103016600/172114
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185928
|
09/06/2023
|
champa bai
|
2725005121WL004087
|
champa bai
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319452
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512103016600/172114-A
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185929
|
09/06/2023
|
KAMLI
|
2725005121WL004087
|
KAMLI
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319437
|
|
MRS KAMLI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512103016600/172118
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185932
|
09/06/2023
|
NARAYANI
|
2725005121WL004087
|
NARAYANI
|
00415
|
SBIN0011399
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674319428
|
|
MRS NARAYANI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512103016600/172122
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185934
|
09/06/2023
|
LAXMAN SINGH
|
2725005121WL004087
|
LAXMAN SINGH
|
00415
|
SBIN0011399
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674319490
|
|
MR LAXMANSINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512103016600/172124
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185935
|
09/06/2023
|
kailashi gurjar
|
2725005121WL004087
|
kailashi gurjar
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319422
|
|
MRS KAILASHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512103016600/172127
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185936
|
09/06/2023
|
MANGI BHIL
|
2725005121WL004087
|
MANGI BHIL
|
00415
|
SBIN0011399
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674319455
|
|
MRS MANGIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500512103016600/172129
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185937
|
09/06/2023
|
SUNDAR DEVI
|
2725005121WL004087
|
SUNDAR DEVI
|
00415
|
SBIN0011399
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674319446
|
|
MRS SUNDAR BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512103016600/172130
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185938
|
09/06/2023
|
SOHANI
|
2725005121WL004087
|
SOHANI
|
00415
|
SBIN0011399
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674319445
|
|
MRS SONI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512103016600/172132
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185939
|
09/06/2023
|
RUP SINGH
|
2725005121WL004087
|
RUP SINGH
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319453
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512103016600/172134
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185940
|
09/06/2023
|
RAMU
|
2725005121WL004087
|
RAMU
|
00415
|
SBIN0011399
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674319431
|
|
MRS RAMU SALVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512103016600/172136
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185941
|
09/06/2023
|
CHANDRI
|
2725005121WL004087
|
CHANDRI
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319496
|
|
MRS CHANDARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512103016600/172139-C
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185944
|
09/06/2023
|
jhsmkhu
|
2725005121WL004087
|
jhsmkhu
|
00415
|
SBIN0011399
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319457
|
|
MRS JHAMKHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512103016600/172146-B
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185947
|
09/06/2023
|
LAXMI KUMARI BHIL
|
2725005121WL004087
|
LAXMI KUMARI BHIL
|
00415
|
SBIN0011399
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674319463
|
|
MRS LAXMIKUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512103016600/172167
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185953
|
09/06/2023
|
CHUNNI LAL
|
2725005121WL004087
|
CHUNNI LAL
|
00415
|
SBIN0011399
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674319448
|
|
MRS CHUNNI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512103016600/172179
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185955
|
09/06/2023
|
MATHARA BAI GURJAR
|
2725005121WL004087
|
MATHARA BAI GURJAR
|
00415
|
SBIN0011399
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319447
|
|
MRS MATHARA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512103020000/172394
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185874
|
09/06/2023
|
MOHANI BAI GURJAR
|
2725005121WL004086
|
MOHANI BAI GURJAR
|
00415
|
SBIN0011399
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319432
|
|
MRS MOHANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512103020000/172398
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185876
|
09/06/2023
|
NANI BAI
|
2725005121WL004086
|
NANI BAI
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674319454
|
|
MRS NANIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512103020000/172401
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185878
|
09/06/2023
|
BHANWARI BAI
|
2725005121WL004086
|
BHANWARI BAI
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674319494
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512103020000/172406
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185880
|
09/06/2023
|
SITA VAISHNAV
|
2725005121WL004086
|
SITA VAISHNAV
|
00415
|
SBIN0011399
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319417
|
|
MRS SITA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512103020000/172418
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185881
|
09/06/2023
|
SITA DEVI BAISHNAV
|
2725005121WL004086
|
SITA DEVI BAISHNAV
|
00415
|
SBIN0011399
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319442
|
|
MRS SITA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512103020000/172436
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185886
|
09/06/2023
|
MITHU GURJAR
|
2725005121WL004086
|
MITHU GURJAR
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674319421
|
|
MRS MITHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512103020000/172440
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185887
|
09/06/2023
|
MATHRA GURJAR
|
2725005121WL004086
|
MATHRA GURJAR
|
00415
|
SBIN0011399
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319438
|
|
MRS MATHRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512103020000/182359
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185890
|
09/06/2023
|
FEFA BAI GURJAR
|
2725005121WL004086
|
FEFA BAI GURJAR
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674319439
|
|
MRS FEFA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500512103020000/182714
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185894
|
09/06/2023
|
KESHI GURJAR
|
2725005121WL004086
|
KESHI GURJAR
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674319441
|
|
MRS KESHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512103020000/182729
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185897
|
09/06/2023
|
BABU DEVI VAISHNAV
|
2725005121WL004086
|
BABU DEVI VAISHNAV
|
00415
|
SBIN0011399
|
390
|
390
|
Processed
|
20/06/2023
|
|
2674319429
|
|
MRS BABU DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500512103020000/182730
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185899
|
09/06/2023
|
BADAMI DEVI VAISHNAV
|
2725005121WL004086
|
BADAMI DEVI VAISHNAV
|
00415
|
SBIN0011399
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319425
|
|
MRS BADAMI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500512103020000/182732-A
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185901
|
09/06/2023
|
manju bai
|
2725005121WL004086
|
manju bai
|
00415
|
SBIN0011399
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319435
|
|
MRS MANJU DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512103020000/182751
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185902
|
09/06/2023
|
sukhi devi
|
2725005121WL004086
|
sukhi devi
|
00415
|
SBIN0011399
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319440
|
|
MRS SUKHA DEVI VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103175
|
103175
|
|
|
|
|
|
|
|
|
54
|
RAJSAMAND
|
RJ-272500512103020000/172428-B
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185882
|
09/06/2023
|
MANGI BAI GURJAR
|
2725005121WL004086
|
MANGI BAI GURJAR
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319487
|
|
MRS MANGI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500512103020000/172429
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185883
|
09/06/2023
|
GOPI GURJAR
|
2725005121WL004086
|
GOPI GURJAR
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319415
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500512103020000/172432
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185884
|
09/06/2023
|
SARIYA BAI GURJAR
|
2725005121WL004086
|
SARIYA BAI GURJAR
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319489
|
|
MRS SARIYA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
57
|
RAJSAMAND
|
RJ-272500512103016600/172088-C
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185914
|
09/06/2023
|
CHANDI
|
2725005121WL004087
|
CHANDI
|
00415
|
SBIN0031211
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319466
|
|
MRS CHANDIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500512103016600/172101
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185918
|
09/06/2023
|
bhima gurjar
|
2725005121WL004087
|
bhima gurjar
|
00415
|
SBIN0031211
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674319414
|
|
MR BHIMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500512103016600/172114-B
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185930
|
09/06/2023
|
Tina
|
2725005121WL004087
|
Tina
|
00415
|
SBIN0031211
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319436
|
|
MRS TEENA SALVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500512103016600/172121
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185933
|
09/06/2023
|
pushpa
|
2725005121WL004087
|
pushpa
|
00415
|
SBIN0031211
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674319469
|
|
MRS PUSHPA B
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500512103016600/172136-C
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185943
|
09/06/2023
|
sohani gameti
|
2725005121WL004087
|
sohani gameti
|
00415
|
SBIN0031211
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319444
|
|
MRS SOHANI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500512103016600/172145-A
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185946
|
09/06/2023
|
rekha
|
2725005121WL004087
|
rekha
|
00415
|
SBIN0031211
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674319456
|
|
MRS REKHABAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500512103016600/172147
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185948
|
09/06/2023
|
CHANDRI BAI
|
2725005121WL004087
|
CHANDRI BAI
|
00415
|
SBIN0031211
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319451
|
|
MR BHURA BHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500512103016600/172150
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185949
|
09/06/2023
|
doli bhil
|
2725005121WL004087
|
doli bhil
|
00415
|
SBIN0031211
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674319423
|
|
MRS DOLI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500512103016600/172150-A
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185950
|
09/06/2023
|
chandi bhil
|
2725005121WL004087
|
chandi bhil
|
00415
|
SBIN0031211
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319467
|
|
MRS CHANDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512103016600/172175-B
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185954
|
09/06/2023
|
santu bai
|
2725005121WL004087
|
santu bai
|
00415
|
SBIN0031211
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674319426
|
|
MRS SANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500512103020000/172381
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185864
|
09/06/2023
|
KISHNI BAI
|
2725005121WL004086
|
KISHNI BAI
|
00415
|
SBIN0031211
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319486
|
|
MRS KISHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500512103020000/172381-B
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185865
|
09/06/2023
|
uma vashanav
|
2725005121WL004086
|
uma vashanav
|
00415
|
SBIN0031211
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319485
|
|
MR UMA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500512103020000/172386-A
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185869
|
09/06/2023
|
lila
|
2725005121WL004086
|
lila
|
00415
|
SBIN0031211
|
195
|
195
|
Processed
|
20/06/2023
|
|
2674319418
|
|
MRS LILA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500512103020000/172390
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185871
|
09/06/2023
|
laxmi devi
|
2725005121WL004086
|
laxmi devi
|
00415
|
SBIN0031211
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319468
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500512103020000/172396-A
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185875
|
09/06/2023
|
santu gurjar
|
2725005121WL004086
|
santu gurjar
|
00415
|
SBIN0031211
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319450
|
|
SANTU GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAJSAMAND
|
RJ-272500512103020000/172398-A
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185877
|
09/06/2023
|
hanja gurjar
|
2725005121WL004086
|
hanja gurjar
|
00415
|
SBIN0031211
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319420
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500512103020000/172401-A
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185879
|
09/06/2023
|
papudi
|
2725005121WL004086
|
papudi
|
00415
|
SBIN0031211
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319416
|
|
MRS PAPUDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500512103020000/172441
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185888
|
09/06/2023
|
Hari devi
|
2725005121WL004086
|
Hari devi
|
00415
|
SBIN0031211
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319462
|
|
MRS HARU GUJAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500512103020000/182524-A
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185891
|
09/06/2023
|
manju
|
2725005121WL004086
|
manju
|
00415
|
SBIN0031211
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674319465
|
|
MRS MANJU REGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500512103020000/182708-A
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185893
|
09/06/2023
|
SANTU DEVI
|
2725005121WL004086
|
SANTU DEVI
|
00415
|
SBIN0031211
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674319458
|
|
MRS SANTUDEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500512103020000/182732
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185900
|
09/06/2023
|
anita
|
2725005121WL004086
|
anita
|
00415
|
SBIN0031211
|
975
|
975
|
Processed
|
20/06/2023
|
|
2674319464
|
|
MRS ANITA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48955
|
48955
|
|
|
|
|
|
|
|
|
78
|
RAJSAMAND
|
RJ-272500512103020000/172391
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185872
|
09/06/2023
|
MATHRA GURJAR
|
2725005121WL004086
|
MATHRA GURJAR
|
00415
|
SBIN0031308
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319470
|
|
MRS MATHRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
79
|
RAJSAMAND
|
RJ-272500512103020000/172384
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185866
|
09/06/2023
|
GEETA BAI VAISHNAV
|
2725005121WL004086
|
GEETA BAI VAISHNAV
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674319478
|
|
MRS GEETA BAI WO BANSHI DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500512103020000/172384-A
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185867
|
09/06/2023
|
TEENA DEVI DAS
|
2725005121WL004086
|
TEENA DEVI DAS
|
00415
|
SBIN0031357
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319479
|
|
MR TEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500512103020000/172385
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185868
|
09/06/2023
|
RATAN DEVI
|
2725005121WL004086
|
RATAN DEVI
|
00415
|
SBIN0031357
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319475
|
|
MRS RATAN DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500512103020000/172391-A
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185873
|
09/06/2023
|
VISHNA DEVI
|
2725005121WL004086
|
VISHNA DEVI
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674319482
|
|
MRS VISHNA DEVI WO BHIM RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500512103020000/172435
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185885
|
09/06/2023
|
KASTURI
|
2725005121WL004086
|
KASTURI
|
00415
|
SBIN0031357
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319484
|
|
MRS KASTURI KASTURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500512103020000/172445
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185889
|
09/06/2023
|
BHANWARI DEVI
|
2725005121WL004086
|
BHANWARI DEVI
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674319483
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAJSAMAND
|
RJ-272500512103020000/182706
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185892
|
09/06/2023
|
NARU BAI
|
2725005121WL004086
|
NARU BAI
|
00415
|
SBIN0031357
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319492
|
|
MRS NARU BAI WO BABU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500512103020000/182720
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185896
|
09/06/2023
|
MANGI DEVI GURJAR
|
2725005121WL004086
|
MANGI DEVI GURJAR
|
00415
|
SBIN0031357
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319491
|
|
MRS MANGI DEVI GURJAR WO MANGI LAL GURJA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500512103020000/182757
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185905
|
09/06/2023
|
LAXMI
|
2725005121WL004086
|
LAXMI
|
00415
|
SBIN0031357
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319477
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500512103020000/182760
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185906
|
09/06/2023
|
PREM BAI SALVI
|
2725005121WL004086
|
PREM BAI SALVI
|
00415
|
SBIN0031357
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319476
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500512103020000/182762
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185907
|
09/06/2023
|
RUKMANI DEVI
|
2725005121WL004086
|
RUKMANI DEVI
|
00415
|
SBIN0031357
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319480
|
|
MRS RUKMANI DEVI WO HIRA SALVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500512103020000/182764
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185908
|
09/06/2023
|
GOMI
|
2725005121WL004086
|
GOMI
|
00415
|
SBIN0031357
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319481
|
|
MRS GOMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31980
|
31980
|
|
|
|
|
|
|
|
|
91
|
RAJSAMAND
|
RJ-272500512103016600/172063
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185909
|
09/06/2023
|
INDER SINGH RATHOD
|
2725005121WL004087
|
INDER SINGH RATHOD
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319411
|
|
INDER SINGH RATHORE SO UMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
92
|
RAJSAMAND
|
RJ-272500512103020000/182729-A
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185898
|
09/06/2023
|
asha kumari
|
2725005121WL004086
|
asha kumari
|
00468
|
UBIN0559261
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319498
|
|
ASHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
93
|
RAJSAMAND
|
RJ-272500512103016600/172143
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185945
|
09/06/2023
|
KHEMI
|
2725005121WL004087
|
KHEMI
|
00468
|
UBIN0917702
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319501
|
|
KHEMI BAI SALVI WO NARAYAN LAL SALVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAJSAMAND
|
RJ-272500512103016600/52571236
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185957
|
09/06/2023
|
MANJU BHIL
|
2725005121WL004087
|
MANJU BHIL
|
00468
|
UBIN0917702
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674319409
|
|
MANJU DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAJSAMAND
|
RJ-272500512103016600/52571296
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185959
|
09/06/2023
|
SUGANA
|
2725005121WL004087
|
SUGANA
|
00468
|
UBIN0917702
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674319473
|
|
Sugana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
RAJSAMAND
|
RJ-272500512103020000/182754-C
(महासतियों की मादड़ी)
|
2725005121NRG24090620230185904
|
09/06/2023
|
kamla
|
2725005121WL004086
|
kamla
|
00468
|
UBIN0917702
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674319472
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8545
|
8545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233245
|
233245
|
|
|
|
|
|
|
|