|
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-272500512603022100/170714-D
(पीपलान्त्री)
|
2725005126NRG24141220230869648
|
14/12/2023
|
Suman paliwal
|
2725005126WL019116
|
Suman paliwal
|
00045
|
BARB0KANUDA
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1522004177
|
|
MRS SUMAN PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512603018200/183491-A
(पीपलान्त्री)
|
2725005126NRG24141220230869673
|
14/12/2023
|
MOHAN KUNWAR
|
2725005126WL019117
|
MOHAN KUNWAR
|
00045
|
BARB0KELWAX
|
2030
|
2030
|
Processed
|
08/03/2024
|
|
1522004155
|
|
MOHAN KUNWER
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500512603018200/183507-C
(पीपलान्त्री)
|
2725005126NRG24141220230869680
|
14/12/2023
|
RUP SINGH
|
2725005126WL019117
|
RUP SINGH
|
00045
|
BARB0KELWAX
|
2436
|
2436
|
Processed
|
08/03/2024
|
|
1522004188
|
|
RUP SINGH SO KISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512603018200/183477
(पीपलान्त्री)
|
2725005126NRG24141220230869670
|
14/12/2023
|
ANSI BAI REBARI
|
2725005126WL019117
|
ANSI BAI REBARI
|
00415
|
SBIN0003039
|
2436
|
2436
|
Processed
|
08/03/2024
|
|
1522004160
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500512603018200/183435-A
(पीपलान्त्री)
|
2725005126NRG24141220230869658
|
14/12/2023
|
VARJU DEVI BHIL
|
2725005126WL019117
|
VARJU DEVI BHIL
|
00415
|
SBIN0030397
|
1827
|
1827
|
Processed
|
08/03/2024
|
|
1522004167
|
|
MRS VARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500512603018200/183436
(पीपलान्त्री)
|
2725005126NRG24141220230869659
|
14/12/2023
|
DHAPU BAI GAMETI
|
2725005126WL019117
|
DHAPU BAI GAMETI
|
00415
|
SBIN0030397
|
1624
|
1624
|
Processed
|
08/03/2024
|
|
1522004166
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500512603018200/183444
(पीपलान्त्री)
|
2725005126NRG24141220230869661
|
14/12/2023
|
SAYARI GAMETI
|
2725005126WL019117
|
SAYARI GAMETI
|
00415
|
SBIN0030397
|
609
|
609
|
Processed
|
08/03/2024
|
|
1522004174
|
|
MRS SAYARI DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500512603018200/183458
(पीपलान्त्री)
|
2725005126NRG24141220230869663
|
14/12/2023
|
CHANDRI BAI BALAI
|
2725005126WL019117
|
CHANDRI BAI BALAI
|
00415
|
SBIN0030397
|
1827
|
1827
|
Processed
|
08/03/2024
|
|
1522004161
|
|
MRS CHANDRI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500512603018200/183470
(पीपलान्त्री)
|
2725005126NRG24141220230869666
|
14/12/2023
|
JAPU BAI REBARI
|
2725005126WL019117
|
JAPU BAI REBARI
|
00415
|
SBIN0030397
|
203
|
203
|
Processed
|
08/03/2024
|
|
1522004168
|
|
JAGU BAI
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500512603018200/183471
(पीपलान्त्री)
|
2725005126NRG24141220230869667
|
14/12/2023
|
THANI REBARI
|
2725005126WL019117
|
THANI REBARI
|
00415
|
SBIN0030397
|
406
|
406
|
Processed
|
08/03/2024
|
|
1522004175
|
|
THANI BAI
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500512603018200/183473
(पीपलान्त्री)
|
2725005126NRG24141220230869669
|
14/12/2023
|
BADRI BAI REWARI
|
2725005126WL019117
|
BADRI BAI REWARI
|
00415
|
SBIN0030397
|
2233
|
2233
|
Processed
|
08/03/2024
|
|
1522004163
|
|
MRS BADRI BAI REWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500512603018200/183496
(पीपलान्त्री)
|
2725005126NRG24141220230869674
|
14/12/2023
|
SHANTA BAI VAISHANV
|
2725005126WL019117
|
SHANTA BAI VAISHANV
|
00415
|
SBIN0030397
|
2436
|
2436
|
Processed
|
08/03/2024
|
|
1522004162
|
|
MRS SITA BAI VAISHANV
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500512603018200/183504
(पीपलान्त्री)
|
2725005126NRG24141220230869679
|
14/12/2023
|
RODI BAI BHEEL
|
2725005126WL019117
|
RODI BAI BHEEL
|
00415
|
SBIN0030397
|
2030
|
2030
|
Processed
|
08/03/2024
|
|
1522004176
|
|
MRS RODI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500512603018200/183531
(पीपलान्त्री)
|
2725005126NRG24141220230869683
|
14/12/2023
|
DEVLI BAI BALAI
|
2725005126WL019117
|
DEVLI BAI BALAI
|
00415
|
SBIN0030397
|
2436
|
2436
|
Processed
|
08/03/2024
|
|
1522004183
|
|
MRS DEVLI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500512603018700/170304-A
(पीपलान्त्री)
|
2725005126NRG24141220230869685
|
14/12/2023
|
Mrs. ANITA PRAJAPAT
|
2725005126WL019118
|
Mrs. ANITA PRAJAPAT
|
00415
|
SBIN0030397
|
165
|
165
|
Processed
|
08/03/2024
|
|
1522004197
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500512603018700/170427
(पीपलान्त्री)
|
2725005126NRG24141220230869630
|
14/12/2023
|
BHANWARI BAI
|
2725005126WL019115
|
BHANWARI BAI
|
00415
|
SBIN0030397
|
1818
|
1818
|
Processed
|
08/03/2024
|
|
1522004184
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500512603018700/170446-A
(पीपलान्त्री)
|
2725005126NRG24141220230869633
|
14/12/2023
|
BAKTABARI SINGH
|
2725005126WL019115
|
BAKTABARI SINGH
|
00415
|
SBIN0030397
|
606
|
606
|
Processed
|
08/03/2024
|
|
1522004207
|
|
MRS BAKTABARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500512603018700/170449-B
(पीपलान्त्री)
|
2725005126NRG24141220230869634
|
14/12/2023
|
GEETA KUNWAR RAJPOOT
|
2725005126WL019115
|
GEETA KUNWAR RAJPOOT
|
00415
|
SBIN0030397
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1522004178
|
|
MRS GEETA KUNWAR RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500512603018700/170778
(पीपलान्त्री)
|
2725005126NRG24141220230869639
|
14/12/2023
|
BHURI BAI BALAI
|
2725005126WL019116
|
BHURI BAI BALAI
|
00415
|
SBIN0030397
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1522004169
|
|
MRS BHURI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512603018700/170778-A
(पीपलान्त्री)
|
2725005126NRG24141220230869686
|
14/12/2023
|
BHAMRI BAI
|
2725005126WL019118
|
BHAMRI BAI
|
00415
|
SBIN0030397
|
660
|
660
|
Processed
|
08/03/2024
|
|
1522004180
|
|
MRS BHAMRI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500512603018700/170785
(पीपलान्त्री)
|
2725005126NRG24141220230869687
|
14/12/2023
|
GOPI BAI
|
2725005126WL019118
|
GOPI BAI
|
00415
|
SBIN0030397
|
990
|
990
|
Processed
|
08/03/2024
|
|
1522004204
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512603018700/170795
(पीपलान्त्री)
|
2725005126NRG24141220230869688
|
14/12/2023
|
DALLU BAI
|
2725005126WL019118
|
DALLU BAI
|
00415
|
SBIN0030397
|
990
|
990
|
Processed
|
08/03/2024
|
|
1522004206
|
|
MRS DALLU BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512603018700/170796-B
(पीपलान्त्री)
|
2725005126NRG24141220230869689
|
14/12/2023
|
maya salvi
|
2725005126WL019118
|
maya salvi
|
00415
|
SBIN0030397
|
1320
|
1320
|
Processed
|
08/03/2024
|
|
1522004191
|
|
MAYA SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAJSAMAND
|
RJ-272500512603018700/183201
(पीपलान्त्री)
|
2725005126NRG24141220230869690
|
14/12/2023
|
KAMLA DEVI
|
2725005126WL019118
|
KAMLA DEVI
|
00415
|
SBIN0030397
|
165
|
165
|
Processed
|
08/03/2024
|
|
1522004193
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512603018900/183304-B
(पीपलान्त्री)
|
2725005126NRG24141220230869642
|
14/12/2023
|
JAMNA BAI PALIWAL
|
2725005126WL019116
|
JAMNA BAI PALIWAL
|
00415
|
SBIN0030397
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1522004179
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512603018900/183317-A
(पीपलान्त्री)
|
2725005126NRG24141220230869644
|
14/12/2023
|
LAXMI BAI PALIWAL
|
2725005126WL019116
|
LAXMI BAI PALIWAL
|
00415
|
SBIN0030397
|
603
|
603
|
Processed
|
08/03/2024
|
|
1522004170
|
|
MRS LAKSHMI DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512603022100/170707
(पीपलान्त्री)
|
2725005126NRG24141220230869645
|
14/12/2023
|
HEERI BAI PALIIWAL
|
2725005126WL019116
|
HEERI BAI PALIIWAL
|
00415
|
SBIN0030397
|
1005
|
1005
|
Processed
|
08/03/2024
|
|
1522004205
|
|
HEERA DEVI W/O HARISH PALIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJSAMAND
|
RJ-272500512603022100/170708
(पीपलान्त्री)
|
2725005126NRG24141220230869646
|
14/12/2023
|
HANJA BAI PALIWAL
|
2725005126WL019116
|
HANJA BAI PALIWAL
|
00415
|
SBIN0030397
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1522004182
|
|
MRS HANJA BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512603022100/170714
(पीपलान्त्री)
|
2725005126NRG24141220230869647
|
14/12/2023
|
BHAGWATI BAI PALIWAL
|
2725005126WL019116
|
BHAGWATI BAI PALIWAL
|
00415
|
SBIN0030397
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1522004181
|
|
MRS BHAGWATI BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512603022100/170722-B
(पीपलान्त्री)
|
2725005126NRG24141220230869650
|
14/12/2023
|
SANGITA DEVI
|
2725005126WL019116
|
SANGITA DEVI
|
00415
|
SBIN0030397
|
1206
|
1206
|
Processed
|
08/03/2024
|
|
1522004195
|
|
SANGEETA PALIWAL
|
BANK OF BARODA(606985)
|
|
31
|
RAJSAMAND
|
RJ-272500512603022100/170734
(पीपलान्त्री)
|
2725005126NRG24141220230869652
|
14/12/2023
|
MEERA BAI BALAI
|
2725005126WL019116
|
MEERA BAI BALAI
|
00415
|
SBIN0030397
|
603
|
603
|
Processed
|
08/03/2024
|
|
1522004210
|
|
MRS MEERA BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500512603022100/170742-B
(पीपलान्त्री)
|
2725005126NRG24141220230869653
|
14/12/2023
|
DARIYA
|
2725005126WL019116
|
DARIYA
|
00415
|
SBIN0030397
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1522004209
|
|
MRS DARIYA D
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512603022100/170767-A
(पीपलान्त्री)
|
2725005126NRG24141220230869654
|
14/12/2023
|
YAMUNA PALIWAL
|
2725005126WL019116
|
YAMUNA PALIWAL
|
00415
|
SBIN0030397
|
201
|
201
|
Processed
|
08/03/2024
|
|
1522004152
|
|
MRS YAMUNNA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512603022100/170767-B
(पीपलान्त्री)
|
2725005126NRG24141220230869655
|
14/12/2023
|
VILU DEVI
|
2725005126WL019116
|
VILU DEVI
|
00415
|
SBIN0030397
|
201
|
201
|
Processed
|
08/03/2024
|
|
1522004194
|
|
MRS VILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36825
|
36825
|
|
|
|
|
|
|
|
|
35
|
RAJSAMAND
|
RJ-272500512603018200/183500-B
(पीपलान्त्री)
|
2725005126NRG24141220230869676
|
14/12/2023
|
GEETA BAI
|
2725005126WL019117
|
GEETA BAI
|
00415
|
SBIN0031213
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522004157
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
36
|
RAJSAMAND
|
RJ-272500512603018200/183434
(पीपलान्त्री)
|
2725005126NRG24141220230869657
|
14/12/2023
|
SAYRI BAI
|
2725005126WL019117
|
SAYRI BAI
|
00415
|
SBIN0031308
|
2233
|
2233
|
Processed
|
08/03/2024
|
|
1522004164
|
|
MRS SAYARI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512603018200/183449-B
(पीपलान्त्री)
|
2725005126NRG24141220230869662
|
14/12/2023
|
Pushpa Devi
|
2725005126WL019117
|
Pushpa Devi
|
00415
|
SBIN0031308
|
609
|
609
|
Processed
|
08/03/2024
|
|
1522004172
|
|
MRS PUSHPA DEVI RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512603018200/183471-A
(पीपलान्त्री)
|
2725005126NRG24141220230869668
|
14/12/2023
|
kakaa
|
2725005126WL019117
|
kakaa
|
00415
|
SBIN0031308
|
1015
|
1015
|
Processed
|
08/03/2024
|
|
1522004154
|
|
MRS KAKAA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512603018200/183500
(पीपलान्त्री)
|
2725005126NRG24141220230869675
|
14/12/2023
|
KANKI BAI
|
2725005126WL019117
|
KANKI BAI
|
00415
|
SBIN0031308
|
1827
|
1827
|
Processed
|
08/03/2024
|
|
1522004165
|
|
MRS KANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512603018200/183502-C
(पीपलान्त्री)
|
2725005126NRG24141220230869678
|
14/12/2023
|
JAMKU BAI
|
2725005126WL019117
|
JAMKU BAI
|
00415
|
SBIN0031308
|
406
|
406
|
Processed
|
08/03/2024
|
|
1522004186
|
|
MRS JHAMKUNDI WO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512603018200/183521
(पीपलान्त्री)
|
2725005126NRG24141220230869681
|
14/12/2023
|
KAMLA BAI RAJPUT
|
2725005126WL019117
|
KAMLA BAI RAJPUT
|
00415
|
SBIN0031308
|
2030
|
2030
|
Processed
|
08/03/2024
|
|
1522004171
|
|
MRS KAMLA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512603018200/183528
(पीपलान्त्री)
|
2725005126NRG24141220230869682
|
14/12/2023
|
vardi
|
2725005126WL019117
|
vardi
|
00415
|
SBIN0031308
|
2436
|
2436
|
Processed
|
08/03/2024
|
|
1522004173
|
|
MRS VARDI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512603018700/170336-C
(पीपलान्त्री)
|
2725005126NRG24141220230869629
|
14/12/2023
|
Chander bai
|
2725005126WL019115
|
Chander bai
|
00415
|
SBIN0031308
|
1818
|
1818
|
Processed
|
08/03/2024
|
|
1522004192
|
|
MR CHANDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512603018700/170360
(पीपलान्त्री)
|
2725005126NRG24141220230869638
|
14/12/2023
|
MEENA
|
2725005126WL019116
|
MEENA
|
00415
|
SBIN0031308
|
804
|
804
|
Processed
|
08/03/2024
|
|
1522004153
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512603018700/170453
(पीपलान्त्री)
|
2725005126NRG24141220230869635
|
14/12/2023
|
GHASI SINGH Rajput
|
2725005126WL019115
|
GHASI SINGH Rajput
|
00415
|
SBIN0031308
|
1414
|
1414
|
Processed
|
08/03/2024
|
|
1522004185
|
|
MR GHASI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512603018700/170459
(पीपलान्त्री)
|
2725005126NRG24141220230869636
|
14/12/2023
|
BHANWARI BAI
|
2725005126WL019115
|
BHANWARI BAI
|
00415
|
SBIN0031308
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1522004159
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512603022100/170733
(पीपलान्त्री)
|
2725005126NRG24141220230869651
|
14/12/2023
|
GENDI BAI SALVI
|
2725005126WL019116
|
GENDI BAI SALVI
|
00415
|
SBIN0031308
|
804
|
804
|
Processed
|
08/03/2024
|
|
1522004196
|
|
Mrs. GENDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17012
|
17012
|
|
|
|
|
|
|
|
|
48
|
RAJSAMAND
|
RJ-272500512603018200/183400
(पीपलान्त्री)
|
2725005126NRG24141220230869656
|
14/12/2023
|
Indra
|
2725005126WL019117
|
Indra
|
00415
|
SBIN0032107
|
812
|
812
|
Processed
|
08/03/2024
|
|
1522004190
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500512603018200/183459-B
(पीपलान्त्री)
|
2725005126NRG24141220230869664
|
14/12/2023
|
GEETA
|
2725005126WL019117
|
GEETA
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
08/03/2024
|
|
1522004158
|
|
MRS GITA BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512603018200/183500-D
(पीपलान्त्री)
|
2725005126NRG24141220230869677
|
14/12/2023
|
Puran kunwar
|
2725005126WL019117
|
Puran kunwar
|
00415
|
SBIN0032107
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522004189
|
|
PURAN KANWAR
|
BANK OF BARODA(606985)
|
|
51
|
RAJSAMAND
|
RJ-272500512603018200/183537-C
(पीपलान्त्री)
|
2725005126NRG24141220230869684
|
14/12/2023
|
KAILASH KUNWAR
|
2725005126WL019117
|
KAILASH KUNWAR
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
08/03/2024
|
|
1522004208
|
|
MRS KAILASH KUNWAR WO SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8323
|
8323
|
|
|
|
|
|
|
|
|
52
|
RAJSAMAND
|
RJ-272500512603018900/183304-D
(पीपलान्त्री)
|
2725005126NRG24141220230869643
|
14/12/2023
|
Shanu paliwal
|
2725005126WL019116
|
Shanu paliwal
|
00462
|
UCBA0002263
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1522004198
|
|
MR SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
53
|
RAJSAMAND
|
RJ-272500512603018700/170437-C
(पीपलान्त्री)
|
2725005126NRG24141220230869631
|
14/12/2023
|
ANITA KUNWAR
|
2725005126WL019115
|
ANITA KUNWAR
|
00468
|
UBIN0559261
|
1818
|
1818
|
Processed
|
08/03/2024
|
|
1522004156
|
|
MRS ANITA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
RAJSAMAND
|
RJ-272500512603018900/183285
(पीपलान्त्री)
|
2725005126NRG24141220230869640
|
14/12/2023
|
JAMNA BAI
|
2725005126WL019116
|
JAMNA BAI
|
00468
|
UBIN0917702
|
201
|
201
|
Processed
|
08/03/2024
|
|
1522004187
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
55
|
RAJSAMAND
|
RJ-272500512603018200/183439
(पीपलान्त्री)
|
2725005126NRG24141220230869660
|
14/12/2023
|
LEHARI BAI BHIL
|
2725005126WL019117
|
LEHARI BAI BHIL
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522004202
|
|
LEHARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAJSAMAND
|
RJ-272500512603018200/183467-A
(पीपलान्त्री)
|
2725005126NRG24141220230869665
|
14/12/2023
|
Pappi devi
|
2725005126WL019117
|
Pappi devi
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
08/03/2024
|
|
1522004200
|
|
PAPPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAJSAMAND
|
RJ-272500512603018200/183484-A
(पीपलान्त्री)
|
2725005126NRG24141220230869672
|
14/12/2023
|
bhuta devi
|
2725005126WL019117
|
bhuta devi
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
08/03/2024
|
|
1522004203
|
|
BHUTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAJSAMAND
|
RJ-272500512603018700/170727-A
(पीपलान्त्री)
|
2725005126NRG24141220230869637
|
14/12/2023
|
phula bai
|
2725005126WL019115
|
phula bai
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
08/03/2024
|
|
1522004199
|
|
PHULA KUNWAR
|
UCO BANK(607066)
|
|
59
|
RAJSAMAND
|
RJ-272500512603022100/170717-A
(पीपलान्त्री)
|
2725005126NRG24141220230869649
|
14/12/2023
|
NARBDA DEVI
|
2725005126WL019116
|
NARBDA DEVI
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1522004201
|
|
NARBADA DEVI WO SHANKAR LAL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10328
|
10328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87867
|
87867
|
|
|
|
|
|
|
|