|
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-272500511403015100/184544
(बिनोल)
|
2725005114NRG24110320241167787
|
11/03/2024
|
NARAYANI SALVI
|
2725005114WL025431
|
NARAYANI SALVI
|
00045
|
BARB0KANUDA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155830897
|
|
NARAYANI SALVI DO SH
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500511403015100/797820-A
(बिनोल)
|
2725005114NRG24110320241167721
|
11/03/2024
|
MEERA BAI
|
2725005114WL025429
|
MEERA BAI
|
00045
|
BARB0KANUDA
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155830898
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511403015100/798240
(बिनोल)
|
2725005114NRG24110320241167829
|
11/03/2024
|
Kailash dadhich
|
2725005114WL025431
|
Kailash dadhich
|
00045
|
BARB0KANUDA
|
210
|
210
|
Processed
|
20/04/2024
|
|
3155830896
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511403015100/797826
(बिनोल)
|
2725005114NRG24110320241167727
|
11/03/2024
|
MAHIMA RAYKA
|
2725005114WL025429
|
MAHIMA RAYKA
|
00045
|
BARB0VJRAJS
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155830858
|
|
MAHIMA RAYKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500511403015100/184518-A
(बिनोल)
|
2725005114NRG24110320241167786
|
11/03/2024
|
PREMA KUMARI
|
2725005114WL025431
|
PREMA KUMARI
|
00051
|
MAHB0001921
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155830819
|
|
Mrs. PREMA KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAJSAMAND
|
RJ-272500511403015100/184553
(बिनोल)
|
2725005114NRG24110320241167790
|
11/03/2024
|
SOHANI BAI
|
2725005114WL025431
|
SOHANI BAI
|
00051
|
MAHB0001921
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155830820
|
|
Mrs. SOHANI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAJSAMAND
|
RJ-272500511403015100/797811-A
(बिनोल)
|
2725005114NRG24110320241167717
|
11/03/2024
|
SANTU BAI
|
2725005114WL025429
|
SANTU BAI
|
00051
|
MAHB0001921
|
370
|
370
|
Processed
|
20/04/2024
|
|
3155830814
|
|
Mrs. SANTU BAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAJSAMAND
|
RJ-272500511403015100/797811-C
(बिनोल)
|
2725005114NRG24110320241167718
|
11/03/2024
|
BAGADI BAI
|
2725005114WL025429
|
BAGADI BAI
|
00051
|
MAHB0001921
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3155830861
|
|
Mrs. BAGADI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAJSAMAND
|
RJ-272500511403015100/797832
(बिनोल)
|
2725005114NRG24110320241167730
|
11/03/2024
|
pambu
|
2725005114WL025429
|
pambu
|
00051
|
MAHB0001921
|
925
|
925
|
Processed
|
20/04/2024
|
|
3155830773
|
|
PAMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJSAMAND
|
RJ-272500511403015100/797947-A
(बिनोल)
|
2725005114NRG24110320241167802
|
11/03/2024
|
GEETA REGAR
|
2725005114WL025431
|
GEETA REGAR
|
00051
|
MAHB0001921
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155830828
|
|
Mrs. GEETA REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAJSAMAND
|
RJ-272500511403015100/797960-A
(बिनोल)
|
2725005114NRG24110320241167808
|
11/03/2024
|
PREMI REGAR
|
2725005114WL025431
|
PREMI REGAR
|
00051
|
MAHB0001921
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155830771
|
|
PREMI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAJSAMAND
|
RJ-272500511403015100/797965
(बिनोल)
|
2725005114NRG24110320241167809
|
11/03/2024
|
PUSHPA
|
2725005114WL025431
|
PUSHPA
|
00051
|
MAHB0001921
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155830815
|
|
Mrs. PUSHPA REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAJSAMAND
|
RJ-272500511403015100/797968
(बिनोल)
|
2725005114NRG24110320241167810
|
11/03/2024
|
MAGNI BAi
|
2725005114WL025431
|
MAGNI BAi
|
00051
|
MAHB0001921
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155830817
|
|
MAGNI BAI
|
IDBI BANK(607095)
|
|
14
|
RAJSAMAND
|
RJ-272500511403015100/798219-A
(बिनोल)
|
2725005114NRG24110320241167822
|
11/03/2024
|
DEU DEVI
|
2725005114WL025431
|
DEU DEVI
|
00051
|
MAHB0001921
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155830818
|
|
Mrs. DEU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAJSAMAND
|
RJ-272500511403016800/184589
(बिनोल)
|
2725005114NRG24110320241167739
|
11/03/2024
|
CHAGANLAL
|
2725005114WL025430
|
CHAGANLAL
|
00051
|
MAHB0001921
|
728
|
728
|
Processed
|
20/04/2024
|
|
3155830816
|
|
CHAGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAJSAMAND
|
RJ-272500511403016800/184605-A
(बिनोल)
|
2725005114NRG24110320241167746
|
11/03/2024
|
SEETA BAI
|
2725005114WL025430
|
SEETA BAI
|
00051
|
MAHB0001921
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3155830772
|
|
Mrs. SEETA i
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAJSAMAND
|
RJ-272500511403016800/184615-B
(बिनोल)
|
2725005114NRG24110320241167755
|
11/03/2024
|
SHANU SALVI
|
2725005114WL025430
|
SHANU SALVI
|
00051
|
MAHB0001921
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3155830860
|
|
MRS SHANU SALVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500511403016800/190457-A
(बिनोल)
|
2725005114NRG24110320241167774
|
11/03/2024
|
LAXMI LEHARU GAMETI
|
2725005114WL025430
|
LAXMI LEHARU GAMETI
|
00051
|
MAHB0001921
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155830859
|
|
Miss. LAXMI LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23450
|
23450
|
|
|
|
|
|
|
|
|
19
|
RAJSAMAND
|
RJ-272500511403016800/190463-B
(बिनोल)
|
2725005114NRG24110320241167780
|
11/03/2024
|
NATHI BAI
|
2725005114WL025430
|
NATHI BAI
|
00176
|
IDIB000L540
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155830865
|
|
NATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
20
|
RAJSAMAND
|
RJ-272500511403015100/184562
(बिनोल)
|
2725005114NRG24110320241167687
|
11/03/2024
|
PUSHPA BAIRWA
|
2725005114WL025428
|
PUSHPA BAIRWA
|
00415
|
SBIN0011399
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155830901
|
|
MRS PUSHPA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500511403015100/184571
(बिनोल)
|
2725005114NRG24110320241167700
|
11/03/2024
|
SANTOSHI CHAMER
|
2725005114WL025428
|
SANTOSHI CHAMER
|
00415
|
SBIN0011399
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155830894
|
|
MRS SANTOSHI CHAMER
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500511403015100/184572-A
(बिनोल)
|
2725005114NRG24110320241167702
|
11/03/2024
|
KAILESH CHAMER
|
2725005114WL025428
|
KAILESH CHAMER
|
00415
|
SBIN0011399
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155830882
|
|
MRS KAILESHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500511403015100/184572-B
(बिनोल)
|
2725005114NRG24110320241167703
|
11/03/2024
|
GEETA CHAMER
|
2725005114WL025428
|
GEETA CHAMER
|
00415
|
SBIN0011399
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155830883
|
|
MRS GEETA CHAMER
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500511403015100/184586
(बिनोल)
|
2725005114NRG24110320241167708
|
11/03/2024
|
MANJU CHAMER
|
2725005114WL025428
|
MANJU CHAMER
|
00415
|
SBIN0011399
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155830893
|
|
MRS MANJU CHAMER
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500511403015100/797811
(बिनोल)
|
2725005114NRG24110320241167716
|
11/03/2024
|
ANNSHI REBARI
|
2725005114WL025429
|
ANNSHI REBARI
|
00415
|
SBIN0011399
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3155830886
|
|
MRS ANNSHI REBARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500511403015100/797828
(बिनोल)
|
2725005114NRG24110320241167728
|
11/03/2024
|
LAXMI REBARI
|
2725005114WL025429
|
LAXMI REBARI
|
00415
|
SBIN0011399
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155830833
|
|
MRS LAXMI REBARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500511403015100/797836-A
(बिनोल)
|
2725005114NRG24110320241167734
|
11/03/2024
|
DEU REBARI
|
2725005114WL025429
|
DEU REBARI
|
00415
|
SBIN0011399
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3155830829
|
|
MRS DEU REBARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500511403015100/797844-A
(बिनोल)
|
2725005114NRG24110320241167738
|
11/03/2024
|
PARASI REBARI
|
2725005114WL025429
|
PARASI REBARI
|
00415
|
SBIN0011399
|
925
|
925
|
Processed
|
20/04/2024
|
|
3155830877
|
|
MISS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500511403015100/797907
(बिनोल)
|
2725005114NRG24110320241167794
|
11/03/2024
|
CHUNI BHAI REGAR
|
2725005114WL025431
|
CHUNI BHAI REGAR
|
00415
|
SBIN0011399
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155830879
|
|
MS CHUNNI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500511403015100/797941
(बिनोल)
|
2725005114NRG24110320241167800
|
11/03/2024
|
PYARA REGAR
|
2725005114WL025431
|
PYARA REGAR
|
00415
|
SBIN0011399
|
840
|
840
|
Processed
|
20/04/2024
|
|
3155830878
|
|
MR PYARA REGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500511403015100/797950
(बिनोल)
|
2725005114NRG24110320241167803
|
11/03/2024
|
KAMALA REGAR
|
2725005114WL025431
|
KAMALA REGAR
|
00415
|
SBIN0011399
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155830888
|
|
MRS KAMALA REGAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500511403015100/797983
(बिनोल)
|
2725005114NRG24110320241167814
|
11/03/2024
|
SEETA REGAR
|
2725005114WL025431
|
SEETA REGAR
|
00415
|
SBIN0011399
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155830832
|
|
MRS SEETA REGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500511403015100/798171-B
(बिनोल)
|
2725005114NRG24110320241167819
|
11/03/2024
|
KALA DEVI PALIWAL
|
2725005114WL025431
|
KALA DEVI PALIWAL
|
00415
|
SBIN0011399
|
210
|
210
|
Processed
|
20/04/2024
|
|
3155830880
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500511403015100/798172
(बिनोल)
|
2725005114NRG24110320241167820
|
11/03/2024
|
LAXMI DEVI PALIWAL
|
2725005114WL025431
|
LAXMI DEVI PALIWAL
|
00415
|
SBIN0011399
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155830889
|
|
MRS LAXMI DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511403015100/798231
(बिनोल)
|
2725005114NRG24110320241167826
|
11/03/2024
|
NARAYANI REGAR
|
2725005114WL025431
|
NARAYANI REGAR
|
00415
|
SBIN0011399
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155830895
|
|
MRS NARAYANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500511403016800/184595
(बिनोल)
|
2725005114NRG24110320241167742
|
11/03/2024
|
MANJU GURJAR
|
2725005114WL025430
|
MANJU GURJAR
|
00415
|
SBIN0011399
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3155830891
|
|
MRS MANJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511403016800/184618
(बिनोल)
|
2725005114NRG24110320241167756
|
11/03/2024
|
HAGAMI BAI BHIL
|
2725005114WL025430
|
HAGAMI BAI BHIL
|
00415
|
SBIN0011399
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3155830836
|
|
MRS HAGAMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500511403016800/184620
(बिनोल)
|
2725005114NRG24110320241167757
|
11/03/2024
|
TULSI BAI BHIL
|
2725005114WL025430
|
TULSI BAI BHIL
|
00415
|
SBIN0011399
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155830831
|
|
MS TULSI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500511403016800/184631
(बिनोल)
|
2725005114NRG24110320241167762
|
11/03/2024
|
INDRA GURJAR
|
2725005114WL025430
|
INDRA GURJAR
|
00415
|
SBIN0011399
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3155830881
|
|
INDRA GURJAR
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
40
|
RAJSAMAND
|
RJ-272500511403016800/184635
(बिनोल)
|
2725005114NRG24110320241167766
|
11/03/2024
|
MOHANI GURJAR
|
2725005114WL025430
|
MOHANI GURJAR
|
00415
|
SBIN0011399
|
910
|
910
|
Processed
|
20/04/2024
|
|
3155830884
|
|
MRS MOHANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500511403016800/184640-b
(बिनोल)
|
2725005114NRG24110320241167768
|
11/03/2024
|
JAMANA GURJAR
|
2725005114WL025430
|
JAMANA GURJAR
|
00415
|
SBIN0011399
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3155830892
|
|
MRS JAMANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500511403016800/190456-A
(बिनोल)
|
2725005114NRG24110320241167773
|
11/03/2024
|
AZI BHIL
|
2725005114WL025430
|
AZI BHIL
|
00415
|
SBIN0011399
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3155830885
|
|
MRS AZI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35615
|
35615
|
|
|
|
|
|
|
|
|
43
|
RAJSAMAND
|
RJ-272500511403015100/184544-A
(बिनोल)
|
2725005114NRG24110320241167788
|
11/03/2024
|
SANTU SALVI
|
2725005114WL025431
|
SANTU SALVI
|
00415
|
SBIN0030397
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155830838
|
|
MRS SANTU SALVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500511403015100/184552
(बिनोल)
|
2725005114NRG24110320241167789
|
11/03/2024
|
DHAPU SALVI
|
2725005114WL025431
|
DHAPU SALVI
|
00415
|
SBIN0030397
|
210
|
210
|
Processed
|
20/04/2024
|
|
3155830852
|
|
MRS DHAPU SALVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500511403015100/184560
(बिनोल)
|
2725005114NRG24110320241167685
|
11/03/2024
|
SANTOSHI BAI
|
2725005114WL025428
|
SANTOSHI BAI
|
00415
|
SBIN0030397
|
360
|
360
|
Processed
|
20/04/2024
|
|
3155830830
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500511403015100/184561
(बिनोल)
|
2725005114NRG24110320241167686
|
11/03/2024
|
PREMI CHAMAR
|
2725005114WL025428
|
PREMI CHAMAR
|
00415
|
SBIN0030397
|
540
|
540
|
Processed
|
20/04/2024
|
|
3155830837
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511403015100/184564
(बिनोल)
|
2725005114NRG24110320241167689
|
11/03/2024
|
HONI CHAMAR
|
2725005114WL025428
|
HONI CHAMAR
|
00415
|
SBIN0030397
|
360
|
360
|
Processed
|
20/04/2024
|
|
3155830908
|
|
MRS SONI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500511403015100/184564-A
(बिनोल)
|
2725005114NRG24110320241167690
|
11/03/2024
|
PUSHPA BERWA
|
2725005114WL025428
|
PUSHPA BERWA
|
00415
|
SBIN0030397
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155830794
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500511403015100/184565
(बिनोल)
|
2725005114NRG24110320241167692
|
11/03/2024
|
LALI CHAMAR
|
2725005114WL025428
|
LALI CHAMAR
|
00415
|
SBIN0030397
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155830790
|
|
MRS LALI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500511403015100/184566
(बिनोल)
|
2725005114NRG24110320241167693
|
11/03/2024
|
TAMMU CHAAMAR
|
2725005114WL025428
|
TAMMU CHAAMAR
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155830910
|
|
MRS TAMMU CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500511403015100/184567
(बिनोल)
|
2725005114NRG24110320241167694
|
11/03/2024
|
GANESHI CHAMAR
|
2725005114WL025428
|
GANESHI CHAMAR
|
00415
|
SBIN0030397
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155830789
|
|
MRS GANESHI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500511403015100/184567-A
(बिनोल)
|
2725005114NRG24110320241167695
|
11/03/2024
|
SITA CHAMAR
|
2725005114WL025428
|
SITA CHAMAR
|
00415
|
SBIN0030397
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155830843
|
|
MRS SITA CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500511403015100/184569
(बिनोल)
|
2725005114NRG24110320241167696
|
11/03/2024
|
PREMI CHAMAR
|
2725005114WL025428
|
PREMI CHAMAR
|
00415
|
SBIN0030397
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155830784
|
|
MRS SMT PREMI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500511403015100/184570
(बिनोल)
|
2725005114NRG24110320241167697
|
11/03/2024
|
BHANWARI CHAMAR
|
2725005114WL025428
|
BHANWARI CHAMAR
|
00415
|
SBIN0030397
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155830849
|
|
MRS BHANWARI CHAMAR BERWA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511403015100/184570-A
(बिनोल)
|
2725005114NRG24110320241167698
|
11/03/2024
|
DHAPU
|
2725005114WL025428
|
DHAPU
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155830870
|
|
MRS DHAPU WOPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500511403015100/184570-B
(बिनोल)
|
2725005114NRG24110320241167699
|
11/03/2024
|
INDRA DEVI
|
2725005114WL025428
|
INDRA DEVI
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155830873
|
|
INDRA W/O BABU LAL
|
IDBI BANK(607095)
|
|
57
|
RAJSAMAND
|
RJ-272500511403015100/184572
(बिनोल)
|
2725005114NRG24110320241167701
|
11/03/2024
|
BHANWAR LAL BERWA
|
2725005114WL025428
|
BHANWAR LAL BERWA
|
00415
|
SBIN0030397
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155830802
|
|
BHANWAR LAL BERWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAJSAMAND
|
RJ-272500511403015100/184574
(बिनोल)
|
2725005114NRG24110320241167706
|
11/03/2024
|
PREMI CHAMAR
|
2725005114WL025428
|
PREMI CHAMAR
|
00415
|
SBIN0030397
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155830777
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500511403015100/184575
(बिनोल)
|
2725005114NRG24110320241167707
|
11/03/2024
|
SANTOSHI CHAMAR
|
2725005114WL025428
|
SANTOSHI CHAMAR
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155830899
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500511403015100/184802
(बिनोल)
|
2725005114NRG24110320241167791
|
11/03/2024
|
LALI PALIWAL
|
2725005114WL025431
|
LALI PALIWAL
|
00415
|
SBIN0030397
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155830841
|
|
MRS LALI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500511403015100/797801
(बिनोल)
|
2725005114NRG24110320241167709
|
11/03/2024
|
BHAGGA REBARI
|
2725005114WL025429
|
BHAGGA REBARI
|
00415
|
SBIN0030397
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3155830855
|
|
MR BHAGGA REBARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500511403015100/797802
(बिनोल)
|
2725005114NRG24110320241167710
|
11/03/2024
|
KALEN REBARI
|
2725005114WL025429
|
KALEN REBARI
|
00415
|
SBIN0030397
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3155830824
|
|
MRS KELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500511403015100/797804
(बिनोल)
|
2725005114NRG24110320241167711
|
11/03/2024
|
GEETA BAI REBARI
|
2725005114WL025429
|
GEETA BAI REBARI
|
00415
|
SBIN0030397
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3155830774
|
|
Mrs. GEETA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
RAJSAMAND
|
RJ-272500511403015100/797806
(बिनोल)
|
2725005114NRG24110320241167713
|
11/03/2024
|
JABRI BAI REBARI
|
2725005114WL025429
|
JABRI BAI REBARI
|
00415
|
SBIN0030397
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3155830803
|
|
MRS JABRI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500511403015100/797809
(बिनोल)
|
2725005114NRG24110320241167714
|
11/03/2024
|
GEETA BAI REBARI
|
2725005114WL025429
|
GEETA BAI REBARI
|
00415
|
SBIN0030397
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155830796
|
|
MRS GEETA BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500511403015100/797810
(बिनोल)
|
2725005114NRG24110320241167715
|
11/03/2024
|
PARAS REBARI
|
2725005114WL025429
|
PARAS REBARI
|
00415
|
SBIN0030397
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3155830840
|
|
MRS PARAS BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500511403015100/797816
(बिनोल)
|
2725005114NRG24110320241167719
|
11/03/2024
|
BHANWARI BAI REBARI
|
2725005114WL025429
|
BHANWARI BAI REBARI
|
00415
|
SBIN0030397
|
185
|
185
|
Processed
|
20/04/2024
|
|
3155830791
|
|
Bhanwari Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
RAJSAMAND
|
RJ-272500511403015100/797817
(बिनोल)
|
2725005114NRG24110320241167720
|
11/03/2024
|
SUKH LAL REBARI
|
2725005114WL025429
|
SUKH LAL REBARI
|
00415
|
SBIN0030397
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3155830804
|
|
MR SAKHA REBARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500511403015100/797822
(बिनोल)
|
2725005114NRG24110320241167722
|
11/03/2024
|
SHAMBHU BAI REBARI
|
2725005114WL025429
|
SHAMBHU BAI REBARI
|
00415
|
SBIN0030397
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155830805
|
|
MRS SHAMBHU BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500511403015100/797823
(बिनोल)
|
2725005114NRG24110320241167723
|
11/03/2024
|
JAWAN REBARI
|
2725005114WL025429
|
JAWAN REBARI
|
00415
|
SBIN0030397
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3155830806
|
|
MR JAWAN REBARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500511403015100/797825
(बिनोल)
|
2725005114NRG24110320241167725
|
11/03/2024
|
DAKHI BAI REBARI
|
2725005114WL025429
|
DAKHI BAI REBARI
|
00415
|
SBIN0030397
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3155830826
|
|
MRS DAKHI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500511403015100/797831
(बिनोल)
|
2725005114NRG24110320241167729
|
11/03/2024
|
SAYARI REBARI
|
2725005114WL025429
|
SAYARI REBARI
|
00415
|
SBIN0030397
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155830825
|
|
MR SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500511403015100/797833
(बिनोल)
|
2725005114NRG24110320241167731
|
11/03/2024
|
AGI BHIL
|
2725005114WL025429
|
AGI BHIL
|
00415
|
SBIN0030397
|
925
|
925
|
Processed
|
20/04/2024
|
|
3155830785
|
|
MRS AGI BHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500511403015100/797835
(बिनोल)
|
2725005114NRG24110320241167732
|
11/03/2024
|
PARSI BHIL
|
2725005114WL025429
|
PARSI BHIL
|
00415
|
SBIN0030397
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3155830903
|
|
MRS PARSI BHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500511403015100/797836
(बिनोल)
|
2725005114NRG24110320241167733
|
11/03/2024
|
BHANWARI BAI REBARI
|
2725005114WL025429
|
BHANWARI BAI REBARI
|
00415
|
SBIN0030397
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3155830776
|
|
Mrs. BHANWARI BAI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RAJSAMAND
|
RJ-272500511403015100/797840
(बिनोल)
|
2725005114NRG24110320241167735
|
11/03/2024
|
INDRA REBARI
|
2725005114WL025429
|
INDRA REBARI
|
00415
|
SBIN0030397
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3155830905
|
|
MRS INDRA REBARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500511403015100/797842
(बिनोल)
|
2725005114NRG24110320241167736
|
11/03/2024
|
MULI REBARI
|
2725005114WL025429
|
MULI REBARI
|
00415
|
SBIN0030397
|
555
|
555
|
Processed
|
20/04/2024
|
|
3155830906
|
|
MRS MULI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500511403015100/797916
(बिनोल)
|
2725005114NRG24110320241167795
|
11/03/2024
|
LALI KHEM RAJ REGAR
|
2725005114WL025431
|
LALI KHEM RAJ REGAR
|
00415
|
SBIN0030397
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155830808
|
|
MRS LALI KHEM RAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500511403015100/797923
(बिनोल)
|
2725005114NRG24110320241167797
|
11/03/2024
|
GANDI MOHAN BAI REGAR
|
2725005114WL025431
|
GANDI MOHAN BAI REGAR
|
00415
|
SBIN0030397
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155830807
|
|
MRS GANDI MOHAN BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500511403015100/797933
(बिनोल)
|
2725005114NRG24110320241167798
|
11/03/2024
|
LARE REGAR
|
2725005114WL025431
|
LARE REGAR
|
00415
|
SBIN0030397
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155830839
|
|
MRS LARE REGAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500511403015100/797936
(बिनोल)
|
2725005114NRG24110320241167799
|
11/03/2024
|
SUDI REGAR
|
2725005114WL025431
|
SUDI REGAR
|
00415
|
SBIN0030397
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155830786
|
|
MRS SUDI REGAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500511403015100/797946
(बिनोल)
|
2725005114NRG24110320241167801
|
11/03/2024
|
JAMANI BAI REGAR
|
2725005114WL025431
|
JAMANI BAI REGAR
|
00415
|
SBIN0030397
|
210
|
210
|
Processed
|
20/04/2024
|
|
3155830822
|
|
MRS JAMANI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500511403015100/797960
(बिनोल)
|
2725005114NRG24110320241167807
|
11/03/2024
|
MOHANI REGAR
|
2725005114WL025431
|
MOHANI REGAR
|
00415
|
SBIN0030397
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155830900
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500511403015100/797980
(बिनोल)
|
2725005114NRG24110320241167811
|
11/03/2024
|
CHAGANI REGAR
|
2725005114WL025431
|
CHAGANI REGAR
|
00415
|
SBIN0030397
|
210
|
210
|
Processed
|
20/04/2024
|
|
3155830800
|
|
MRS CHAGANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500511403015100/797981
(बिनोल)
|
2725005114NRG24110320241167812
|
11/03/2024
|
HEERI REGAR
|
2725005114WL025431
|
HEERI REGAR
|
00415
|
SBIN0030397
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3155830781
|
|
MRS HEERI REGAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500511403015100/797982
(बिनोल)
|
2725005114NRG24110320241167813
|
11/03/2024
|
SUDI BAI REGAR
|
2725005114WL025431
|
SUDI BAI REGAR
|
00415
|
SBIN0030397
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155830798
|
|
Mrs. HUDI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
RAJSAMAND
|
RJ-272500511403015100/797988
(बिनोल)
|
2725005114NRG24110320241167815
|
11/03/2024
|
KAMLA REGAR
|
2725005114WL025431
|
KAMLA REGAR
|
00415
|
SBIN0030397
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155830911
|
|
MRS KAMLA REGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500511403015100/798010-A
(बिनोल)
|
2725005114NRG24110320241167816
|
11/03/2024
|
LEHARI BAI
|
2725005114WL025431
|
LEHARI BAI
|
00415
|
SBIN0030397
|
840
|
840
|
Processed
|
20/04/2024
|
|
3155830809
|
|
Mrs. LAHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAJSAMAND
|
RJ-272500511403015100/798216
(बिनोल)
|
2725005114NRG24110320241167821
|
11/03/2024
|
BHANWARI BAI KHATIK
|
2725005114WL025431
|
BHANWARI BAI KHATIK
|
00415
|
SBIN0030397
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155830857
|
|
MRS BHANWARI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500511403015100/798221
(बिनोल)
|
2725005114NRG24110320241167823
|
11/03/2024
|
SAYARI DEVI REGAR
|
2725005114WL025431
|
SAYARI DEVI REGAR
|
00415
|
SBIN0030397
|
210
|
210
|
Processed
|
20/04/2024
|
|
3155830775
|
|
MRS SAYARI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500511403015100/798222
(बिनोल)
|
2725005114NRG24110320241167824
|
11/03/2024
|
RAJI BAI SARGARA
|
2725005114WL025431
|
RAJI BAI SARGARA
|
00415
|
SBIN0030397
|
210
|
210
|
Processed
|
20/04/2024
|
|
3155830797
|
|
MRS RAJI BAI SARGARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500511403015100/798223
(बिनोल)
|
2725005114NRG24110320241167825
|
11/03/2024
|
FAFEBAI REGAR
|
2725005114WL025431
|
FAFEBAI REGAR
|
00415
|
SBIN0030397
|
630
|
630
|
Processed
|
20/04/2024
|
|
3155830823
|
|
MRS FAFEBAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500511403015100/798233
(बिनोल)
|
2725005114NRG24110320241167828
|
11/03/2024
|
CHANDRA REGAR
|
2725005114WL025431
|
CHANDRA REGAR
|
00415
|
SBIN0030397
|
210
|
210
|
Processed
|
20/04/2024
|
|
3155830782
|
|
MRS CHANDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500511403015100/798248
(बिनोल)
|
2725005114NRG24110320241167831
|
11/03/2024
|
PARSI GURJAR
|
2725005114WL025431
|
PARSI GURJAR
|
00415
|
SBIN0030397
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155830780
|
|
MRS PARSI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500511403015100/798249
(बिनोल)
|
2725005114NRG24110320241167832
|
11/03/2024
|
GANGA GURJAR
|
2725005114WL025431
|
GANGA GURJAR
|
00415
|
SBIN0030397
|
630
|
630
|
Processed
|
20/04/2024
|
|
3155830902
|
|
MRS GANGA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500511403016800/184595-A
(बिनोल)
|
2725005114NRG24110320241167743
|
11/03/2024
|
ROOPI GURJAR
|
2725005114WL025430
|
ROOPI GURJAR
|
00415
|
SBIN0030397
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155830846
|
|
MRS ROOPI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500511403016800/184602
(बिनोल)
|
2725005114NRG24110320241167744
|
11/03/2024
|
NAINU GURJAR
|
2725005114WL025430
|
NAINU GURJAR
|
00415
|
SBIN0030397
|
1820
|
1820
|
Rejected
|
20/04/2024
|
|
3155830907
|
A/c Blocked or Frozen
|
|
|
|
98
|
RAJSAMAND
|
RJ-272500511403016800/184605
(बिनोल)
|
2725005114NRG24110320241167745
|
11/03/2024
|
DAU GURJAR
|
2725005114WL025430
|
DAU GURJAR
|
00415
|
SBIN0030397
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3155830834
|
|
MRS DAU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500511403016800/184611
(बिनोल)
|
2725005114NRG24110320241167749
|
11/03/2024
|
BADHU BAI GURJAR
|
2725005114WL025430
|
BADHU BAI GURJAR
|
00415
|
SBIN0030397
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155830792
|
|
MRS BADHU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500511403016800/184613
(बिनोल)
|
2725005114NRG24110320241167750
|
11/03/2024
|
DURGA BAI SALVI
|
2725005114WL025430
|
DURGA BAI SALVI
|
00415
|
SBIN0030397
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3155830793
|
|
MRS DURGA BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500511403016800/184613-A
(बिनोल)
|
2725005114NRG24110320241167751
|
11/03/2024
|
GANGA SALVI
|
2725005114WL025430
|
GANGA SALVI
|
00415
|
SBIN0030397
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3155830874
|
|
MRS GANGA BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500511403016800/184613-B
(बिनोल)
|
2725005114NRG24110320241167752
|
11/03/2024
|
CHANDI SALVI
|
2725005114WL025430
|
CHANDI SALVI
|
00415
|
SBIN0030397
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155830783
|
|
MRS CHANDI SALVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500511403016800/184614
(बिनोल)
|
2725005114NRG24110320241167753
|
11/03/2024
|
BADAMI BALAI
|
2725005114WL025430
|
BADAMI BALAI
|
00415
|
SBIN0030397
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3155830845
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500511403016800/184615
(बिनोल)
|
2725005114NRG24110320241167754
|
11/03/2024
|
DALI BAI SALVI
|
2725005114WL025430
|
DALI BAI SALVI
|
00415
|
SBIN0030397
|
546
|
546
|
Processed
|
20/04/2024
|
|
3155830904
|
|
MRS DALI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500511403016800/184622
(बिनोल)
|
2725005114NRG24110320241167758
|
11/03/2024
|
RADHA GURJAR
|
2725005114WL025430
|
RADHA GURJAR
|
00415
|
SBIN0030397
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155830851
|
|
MRS RADHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500511403016800/184624
(बिनोल)
|
2725005114NRG24110320241167759
|
11/03/2024
|
PUSHPA GURJAR
|
2725005114WL025430
|
PUSHPA GURJAR
|
00415
|
SBIN0030397
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155830913
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500511403016800/184629
(बिनोल)
|
2725005114NRG24110320241167761
|
11/03/2024
|
DEU BAI
|
2725005114WL025430
|
DEU BAI
|
00415
|
SBIN0030397
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3155830769
|
|
MRS DEU
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500511403016800/184632
(बिनोल)
|
2725005114NRG24110320241167763
|
11/03/2024
|
NAINU GURJAR
|
2725005114WL025430
|
NAINU GURJAR
|
00415
|
SBIN0030397
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3155830909
|
|
MRS NAINU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500511403016800/184633
(बिनोल)
|
2725005114NRG24110320241167765
|
11/03/2024
|
JAMNA GURJAR
|
2725005114WL025430
|
JAMNA GURJAR
|
00415
|
SBIN0030397
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3155830847
|
|
MRS JAMNA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500511403016800/190453
(बिनोल)
|
2725005114NRG24110320241167770
|
11/03/2024
|
GANGA BAI BAIRAGI
|
2725005114WL025430
|
GANGA BAI BAIRAGI
|
00415
|
SBIN0030397
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3155830842
|
|
MRS GANGA BAI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500511403016800/190455-A
(बिनोल)
|
2725005114NRG24110320241167771
|
11/03/2024
|
BHURI BAI SUTHAR
|
2725005114WL025430
|
BHURI BAI SUTHAR
|
00415
|
SBIN0030397
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155830827
|
|
MRS BHURI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500511403016800/190456
(बिनोल)
|
2725005114NRG24110320241167772
|
11/03/2024
|
KESHARI BHIL
|
2725005114WL025430
|
KESHARI BHIL
|
00415
|
SBIN0030397
|
910
|
910
|
Processed
|
20/04/2024
|
|
3155830854
|
|
MRS KESHARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500511403016800/190458
(बिनोल)
|
2725005114NRG24110320241167775
|
11/03/2024
|
MANGU BAI BHIL
|
2725005114WL025430
|
MANGU BAI BHIL
|
00415
|
SBIN0030397
|
364
|
364
|
Processed
|
20/04/2024
|
|
3155830914
|
|
MRS MANGU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500511403016800/190460
(बिनोल)
|
2725005114NRG24110320241167776
|
11/03/2024
|
RUKMA BHIL
|
2725005114WL025430
|
RUKMA BHIL
|
00415
|
SBIN0030397
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155830778
|
|
MRS RUKMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500511403016800/190461
(बिनोल)
|
2725005114NRG24110320241167777
|
11/03/2024
|
KAMLA BAI BHIL
|
2725005114WL025430
|
KAMLA BAI BHIL
|
00415
|
SBIN0030397
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3155830915
|
|
KAMLA BAI
|
HDFC BANK LTD(607152)
|
|
116
|
RAJSAMAND
|
RJ-272500511403016800/190462
(बिनोल)
|
2725005114NRG24110320241167778
|
11/03/2024
|
SOSAR BHIL
|
2725005114WL025430
|
SOSAR BHIL
|
00415
|
SBIN0030397
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3155830912
|
|
SOSAR BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAJSAMAND
|
RJ-272500511403016800/190463
(बिनोल)
|
2725005114NRG24110320241167779
|
11/03/2024
|
MANGI BHIL
|
2725005114WL025430
|
MANGI BHIL
|
00415
|
SBIN0030397
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3155830779
|
|
MRS MANGI BHIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500511403016800/190464
(बिनोल)
|
2725005114NRG24110320241167781
|
11/03/2024
|
DAKHU SALVI
|
2725005114WL025430
|
DAKHU SALVI
|
00415
|
SBIN0030397
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155830850
|
|
MRS DAKHU SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98393
|
98393
|
|
|
|
|
|
|
|
|
119
|
RAJSAMAND
|
RJ-272500511403015100/184504
(बिनोल)
|
2725005114NRG24110320241167785
|
11/03/2024
|
har lal khatik
|
2725005114WL025431
|
har lal khatik
|
00415
|
SBIN0031211
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155830867
|
|
HAR LAL S/O MR.TARA CHAND KHATIK
|
UCO BANK(607066)
|
|
120
|
RAJSAMAND
|
RJ-272500511403015100/184564-B
(बिनोल)
|
2725005114NRG24110320241167691
|
11/03/2024
|
MANJU DAVI CHAMAR
|
2725005114WL025428
|
MANJU DAVI CHAMAR
|
00415
|
SBIN0031211
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155830768
|
|
MS MANJU DAVI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500511403015100/525771591
(बिनोल)
|
2725005114NRG24110320241167792
|
11/03/2024
|
MADHU DEVI PALIWAL
|
2725005114WL025431
|
MADHU DEVI PALIWAL
|
00415
|
SBIN0031211
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155830875
|
|
MR MADHU DAVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500511403015100/797952
(बिनोल)
|
2725005114NRG24110320241167805
|
11/03/2024
|
MANGI REGAR
|
2725005114WL025431
|
MANGI REGAR
|
00415
|
SBIN0031211
|
420
|
420
|
Processed
|
20/04/2024
|
|
3155830887
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500511403016800/184591-A
(बिनोल)
|
2725005114NRG24110320241167740
|
11/03/2024
|
KAMLA SUTHAR
|
2725005114WL025430
|
KAMLA SUTHAR
|
00415
|
SBIN0031211
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3155830876
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500511403016800/184594-A
(बिनोल)
|
2725005114NRG24110320241167741
|
11/03/2024
|
LAXMI
|
2725005114WL025430
|
LAXMI
|
00415
|
SBIN0031211
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155830812
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
125
|
RAJSAMAND
|
RJ-272500511403016800/184627
(बिनोल)
|
2725005114NRG24110320241167760
|
11/03/2024
|
REKHA DEVI GURJAR
|
2725005114WL025430
|
REKHA DEVI GURJAR
|
00415
|
SBIN0031211
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3155830871
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500511403016800/184638
(बिनोल)
|
2725005114NRG24110320241167767
|
11/03/2024
|
SITA
|
2725005114WL025430
|
SITA
|
00415
|
SBIN0031211
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3155830868
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500511403016800/525771577
(बिनोल)
|
2725005114NRG24110320241167783
|
11/03/2024
|
SEEMA SALVI
|
2725005114WL025430
|
SEEMA SALVI
|
00415
|
SBIN0031211
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3155830813
|
|
MISS SEEMA SALVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500511403016800/525771578
(बिनोल)
|
2725005114NRG24110320241167784
|
11/03/2024
|
GEHRI BHIL
|
2725005114WL025430
|
GEHRI BHIL
|
00415
|
SBIN0031211
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3155830848
|
|
MRS GEHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15782
|
15782
|
|
|
|
|
|
|
|
|
129
|
RAJSAMAND
|
RJ-272500511403015100/184573
(बिनोल)
|
2725005114NRG24110320241167705
|
11/03/2024
|
Bheru
|
2725005114WL025428
|
Bheru
|
00415
|
SBIN0031308
|
540
|
540
|
Processed
|
20/04/2024
|
|
3155830801
|
|
MR GOPI LAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJSAMAND
|
RJ-272500511403015100/797825-A
(बिनोल)
|
2725005114NRG24110320241167726
|
11/03/2024
|
PADMA
|
2725005114WL025429
|
PADMA
|
00415
|
SBIN0031308
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155830787
|
|
MRS PADAMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500511403015100/797844
(बिनोल)
|
2725005114NRG24110320241167737
|
11/03/2024
|
ANCHHI BAI
|
2725005114WL025429
|
ANCHHI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3155830869
|
|
MRS ANCHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500511403015100/797901
(बिनोल)
|
2725005114NRG24110320241167793
|
11/03/2024
|
MOHAN LAL
|
2725005114WL025431
|
MOHAN LAL
|
00415
|
SBIN0031308
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155830872
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500511403015100/797951
(बिनोल)
|
2725005114NRG24110320241167804
|
11/03/2024
|
MANGI BAI REGAR
|
2725005114WL025431
|
MANGI BAI REGAR
|
00415
|
SBIN0031308
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155830799
|
|
MRS MANGI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500511403015100/798232
(बिनोल)
|
2725005114NRG24110320241167827
|
11/03/2024
|
SHAYRI REGAR
|
2725005114WL025431
|
SHAYRI REGAR
|
00415
|
SBIN0031308
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155830770
|
|
MISS SHAYRI REGAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500511403015100/798241-A
(बिनोल)
|
2725005114NRG24110320241167830
|
11/03/2024
|
GOPI BAI GURJAR
|
2725005114WL025431
|
GOPI BAI GURJAR
|
00415
|
SBIN0031308
|
210
|
210
|
Rejected
|
20/04/2024
|
|
3155830856
|
A/c Blocked or Frozen
|
|
|
|
136
|
RAJSAMAND
|
RJ-272500511403016800/184606
(बिनोल)
|
2725005114NRG24110320241167747
|
11/03/2024
|
MOHANI GURJAR
|
2725005114WL025430
|
MOHANI GURJAR
|
00415
|
SBIN0031308
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155830890
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500511403016800/184632-A
(बिनोल)
|
2725005114NRG24110320241167764
|
11/03/2024
|
NAINU GURJAR
|
2725005114WL025430
|
NAINU GURJAR
|
00415
|
SBIN0031308
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3155830844
|
|
MRS NAINU BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500511403016800/184646
(बिनोल)
|
2725005114NRG24110320241167769
|
11/03/2024
|
SOHANI BAI GURJAR
|
2725005114WL025430
|
SOHANI BAI GURJAR
|
00415
|
SBIN0031308
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3155830853
|
|
MRS SOHANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500511403016800/194619
(बिनोल)
|
2725005114NRG24110320241167782
|
11/03/2024
|
SHAMU BHIL
|
2725005114WL025430
|
SHAMU BHIL
|
00415
|
SBIN0031308
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3155830788
|
|
MRS SHAMU BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18394
|
18394
|
|
|
|
|
|
|
|
|
140
|
RAJSAMAND
|
RJ-272500511403015100/798090-C
(बिनोल)
|
2725005114NRG24110320241167818
|
11/03/2024
|
MEENA DAVE
|
2725005114WL025431
|
MEENA DAVE
|
00415
|
SBIN0031357
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155830811
|
|
MRS MEENA DEVI WO SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
141
|
RAJSAMAND
|
RJ-272500511403015100/184563-A
(बिनोल)
|
2725005114NRG24110320241167688
|
11/03/2024
|
Shrama shrama
|
2725005114WL025428
|
Shrama shrama
|
00415
|
SBIN0032439
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155830866
|
|
MRS SHRAMA SHRAMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500511403015100/184572-C
(बिनोल)
|
2725005114NRG24110320241167704
|
11/03/2024
|
Indra
|
2725005114WL025428
|
Indra
|
00415
|
SBIN0032439
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155830810
|
|
MR INDRA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
143
|
RAJSAMAND
|
RJ-272500511403015100/797823-B
(बिनोल)
|
2725005114NRG24110320241167724
|
11/03/2024
|
SAJJAN
|
2725005114WL025429
|
SAJJAN
|
00468
|
UBIN0559261
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3155830835
|
|
SAJJAN
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAJSAMAND
|
RJ-272500511403015100/797922
(बिनोल)
|
2725005114NRG24110320241167796
|
11/03/2024
|
SAYRI DEVI
|
2725005114WL025431
|
SAYRI DEVI
|
00468
|
UBIN0559261
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155830821
|
|
SAYRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAJSAMAND
|
RJ-272500511403015100/797954
(बिनोल)
|
2725005114NRG24110320241167806
|
11/03/2024
|
MANGI BAI REGAR
|
2725005114WL025431
|
MANGI BAI REGAR
|
00468
|
UBIN0559261
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3155830863
|
|
MANGI BAI REGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
146
|
RAJSAMAND
|
RJ-272500511403016800/184609-B
(बिनोल)
|
2725005114NRG24110320241167748
|
11/03/2024
|
PREMI BAI
|
2725005114WL025430
|
PREMI BAI
|
00468
|
UBIN0917702
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3155830864
|
|
PREMI BAI WO LADU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
RAJSAMAND
|
RJ-272500511403015100/797805-A
(बिनोल)
|
2725005114NRG24110320241167712
|
11/03/2024
|
MEMA mema
|
2725005114WL025429
|
MEMA mema
|
00698
|
RMGB0000567
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155830862
|
|
MEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
148
|
RAJSAMAND
|
RJ-272500511403015100/798018-A
(बिनोल)
|
2725005114NRG24110320241167817
|
11/03/2024
|
BHAMARI
|
2725005114WL025431
|
BHAMARI
|
00698
|
RMGB0000623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155830795
|
|
BHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214037
|
214037
|
|
|
|
|
|
|
|