|
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-272500512103016400/185283-B
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819889
|
23/11/2023
|
SUGANA BAI
|
2725005WL017876
|
SUGANA BAI
|
00045
|
BARB0KANUDA
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0599278942
|
|
SUGANA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512103016400/185243
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819875
|
23/11/2023
|
RATNI
|
2725005WL017876
|
RATNI
|
00168
|
ICIC0006681
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0599278984
|
|
RATNI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512103016300/172635-A
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819814
|
23/11/2023
|
RADHA BANJARA
|
2725005WL017875
|
RADHA BANJARA
|
00415
|
SBIN0011399
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599278977
|
|
MRS RADHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500512103016300/172650
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819817
|
23/11/2023
|
KAMLA DEVI BANJARA
|
2725005WL017875
|
KAMLA DEVI BANJARA
|
00415
|
SBIN0011399
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599278980
|
|
MRS KAMLA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500512103016300/172653
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819818
|
23/11/2023
|
LALI DEVI
|
2725005WL017875
|
LALI DEVI
|
00415
|
SBIN0011399
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599278974
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500512103016300/172703
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819821
|
23/11/2023
|
pemali kalbeliya
|
2725005WL017875
|
pemali kalbeliya
|
00415
|
SBIN0011399
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599278990
|
|
MRS PEMALI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500512103016300/172704
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819822
|
23/11/2023
|
SAJA
|
2725005WL017875
|
SAJA
|
00415
|
SBIN0011399
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599278949
|
|
MR SAJJA DEVI KAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500512103016300/172706
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819824
|
23/11/2023
|
DALI DEVI
|
2725005WL017875
|
DALI DEVI
|
00415
|
SBIN0011399
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599278945
|
|
MRS DALI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500512103016300/172712
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819825
|
23/11/2023
|
SAKA
|
2725005WL017875
|
SAKA
|
00415
|
SBIN0011399
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599278985
|
|
MRS SAKADEVI JOGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500512103016300/172734
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819831
|
23/11/2023
|
SAJANI DEVI
|
2725005WL017875
|
SAJANI DEVI
|
00415
|
SBIN0011399
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0599278951
|
|
MR SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500512103016300/172736
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819832
|
23/11/2023
|
KAMALI DEVI KALBELIYA
|
2725005WL017875
|
KAMALI DEVI KALBELIYA
|
00415
|
SBIN0011399
|
950
|
950
|
Processed
|
20/02/2024
|
|
0599278946
|
|
MRS KAMALI DEVI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500512103016300/172738
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819833
|
23/11/2023
|
GENDI KALBELIYA
|
2725005WL017875
|
GENDI KALBELIYA
|
00415
|
SBIN0011399
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599278957
|
|
MRS GANDI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500512103016300/172740
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819834
|
23/11/2023
|
BHAGU DEVI KALBELIYA
|
2725005WL017875
|
BHAGU DEVI KALBELIYA
|
00415
|
SBIN0011399
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599278950
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500512103016400/185191
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819847
|
23/11/2023
|
JANI BAI GADRI
|
2725005WL017876
|
JANI BAI GADRI
|
00415
|
SBIN0011399
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599278955
|
|
MRS JANI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500512103016400/185193
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819848
|
23/11/2023
|
MAGNI RAM
|
2725005WL017876
|
MAGNI RAM
|
00415
|
SBIN0011399
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0599278969
|
|
MR MAGNIRAM GADRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500512103016400/185196
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819849
|
23/11/2023
|
JAMANA GAYARI
|
2725005WL017876
|
JAMANA GAYARI
|
00415
|
SBIN0011399
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0599278972
|
|
MRS JAMANA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500512103016400/185196-A
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819850
|
23/11/2023
|
ANASI
|
2725005WL017876
|
ANASI
|
00415
|
SBIN0011399
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599278967
|
|
MRS ANASI DEVI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500512103016400/185197
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819851
|
23/11/2023
|
DALI BAI GADRI
|
2725005WL017876
|
DALI BAI GADRI
|
00415
|
SBIN0011399
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0599278959
|
|
MRS DALI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500512103016400/185198
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819852
|
23/11/2023
|
EJI GADRI
|
2725005WL017876
|
EJI GADRI
|
00415
|
SBIN0011399
|
216
|
216
|
Processed
|
20/02/2024
|
|
0599278958
|
|
MRS EJI GADRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512103016400/185201
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819853
|
23/11/2023
|
MULI BAI GADRI
|
2725005WL017876
|
MULI BAI GADRI
|
00415
|
SBIN0011399
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0599278982
|
|
MRS MULI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500512103016400/185202
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819855
|
23/11/2023
|
LEHARI BAI
|
2725005WL017876
|
LEHARI BAI
|
00415
|
SBIN0011399
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599278986
|
|
MRS LEHARIDEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512103016400/185213-A
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819860
|
23/11/2023
|
DHAPU
|
2725005WL017876
|
DHAPU
|
00415
|
SBIN0011399
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0599279014
|
|
MRS DHAPU GADRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512103016400/185222
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819864
|
23/11/2023
|
CHANDI JAT
|
2725005WL017876
|
CHANDI JAT
|
00415
|
SBIN0011399
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0599278999
|
|
MRS CHANDI JAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512103016400/185227
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819866
|
23/11/2023
|
UDI BAI JAT
|
2725005WL017876
|
UDI BAI JAT
|
00415
|
SBIN0011399
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0599278983
|
|
MRS UDI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512103016400/185232
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819871
|
23/11/2023
|
ramu
|
2725005WL017876
|
ramu
|
00415
|
SBIN0011399
|
864
|
864
|
Processed
|
20/02/2024
|
|
0599278952
|
|
MRS RAMU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512103016400/185242
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819874
|
23/11/2023
|
kamli
|
2725005WL017876
|
kamli
|
00415
|
SBIN0011399
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599279001
|
|
MRS KAMLA BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512103016400/185248
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819877
|
23/11/2023
|
SANGARI BAI REBARI
|
2725005WL017876
|
SANGARI BAI REBARI
|
00415
|
SBIN0011399
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599278964
|
|
MRS SANGARI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512103016400/185248-a
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819878
|
23/11/2023
|
mira
|
2725005WL017876
|
mira
|
00415
|
SBIN0011399
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0599278973
|
|
MRS MEERA REBARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512103016400/185248-B
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819879
|
23/11/2023
|
SUGNA
|
2725005WL017876
|
SUGNA
|
00415
|
SBIN0011399
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0599278954
|
|
MRS SUGANA DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512103016400/185254
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819881
|
23/11/2023
|
sharvani bai rebari
|
2725005WL017876
|
sharvani bai rebari
|
00415
|
SBIN0011399
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599278978
|
|
MRS SHARVANI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512103016400/185256
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819882
|
23/11/2023
|
GEHRI BAI REBARI
|
2725005WL017876
|
GEHRI BAI REBARI
|
00415
|
SBIN0011399
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0599278962
|
|
MRS GEHRI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500512103016400/185257
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819884
|
23/11/2023
|
BHIMA REBARI
|
2725005WL017876
|
BHIMA REBARI
|
00415
|
SBIN0011399
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599278966
|
|
MR BHIMA REBARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512103016400/185263
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819885
|
23/11/2023
|
vidya
|
2725005WL017876
|
vidya
|
00415
|
SBIN0011399
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0599278996
|
|
MRS VIDHYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512103016400/185265-A
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819886
|
23/11/2023
|
ganga devi
|
2725005WL017876
|
ganga devi
|
00415
|
SBIN0011399
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0599279000
|
|
MRS GANGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512103016400/185283
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819888
|
23/11/2023
|
DEU BAI REBARI
|
2725005WL017876
|
DEU BAI REBARI
|
00415
|
SBIN0011399
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0599278968
|
|
MRS DEU BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512103016400/185289
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819890
|
23/11/2023
|
ANASI BAI
|
2725005WL017876
|
ANASI BAI
|
00415
|
SBIN0011399
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0599278963
|
|
MRS ANASI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512103016400/185291
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819892
|
23/11/2023
|
SAYARI BAI REBARI
|
2725005WL017876
|
SAYARI BAI REBARI
|
00415
|
SBIN0011399
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0599278965
|
|
MRS SAYARI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512103016400/185306
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819893
|
23/11/2023
|
PRATABI BAI BHIL
|
2725005WL017876
|
PRATABI BAI BHIL
|
00415
|
SBIN0011399
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0599278956
|
|
MRS PRATABI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512103016400/185308
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819894
|
23/11/2023
|
RODI BAI BHIL
|
2725005WL017876
|
RODI BAI BHIL
|
00415
|
SBIN0011399
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0599278960
|
|
MRS RODI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512103016400/185313
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819896
|
23/11/2023
|
NOSI BAI BHIL
|
2725005WL017876
|
NOSI BAI BHIL
|
00415
|
SBIN0011399
|
1296
|
1296
|
Processed
|
20/02/2024
|
|
0599278975
|
|
MRS NOSI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512103016400/185321
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819900
|
23/11/2023
|
KUSHALI BHIL
|
2725005WL017876
|
KUSHALI BHIL
|
00415
|
SBIN0011399
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0599278998
|
|
MRS KUSHALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512103016400/52571270
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819904
|
23/11/2023
|
JAMUDI DEVI REGAR
|
2725005WL017876
|
JAMUDI DEVI REGAR
|
00415
|
SBIN0011399
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0599278961
|
|
MRS JAMUDI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512103016500/172802
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819905
|
23/11/2023
|
RATAN BAI
|
2725005WL017876
|
RATAN BAI
|
00415
|
SBIN0011399
|
432
|
432
|
Processed
|
20/02/2024
|
|
0599278981
|
|
MRS RATAN BBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512103020100/172479-b
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819839
|
23/11/2023
|
MANGI BAI GURJAR
|
2725005WL017875
|
MANGI BAI GURJAR
|
00415
|
SBIN0011399
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599278953
|
|
MRS MANGI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68828
|
68828
|
|
|
|
|
|
|
|
|
45
|
RAJSAMAND
|
RJ-272500512103016300/172644-A
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819816
|
23/11/2023
|
INDRA
|
2725005WL017875
|
INDRA
|
00415
|
SBIN0031211
|
190
|
190
|
Processed
|
20/02/2024
|
|
0599279020
|
|
MRS INDRADEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512103016300/172727
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819829
|
23/11/2023
|
RAJU DEVI KALBELIYA
|
2725005WL017875
|
RAJU DEVI KALBELIYA
|
00415
|
SBIN0031211
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599278947
|
|
MRS RAJU DEVI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512103016300/172733
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819830
|
23/11/2023
|
GANGA BAI
|
2725005WL017875
|
GANGA BAI
|
00415
|
SBIN0031211
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599278948
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
48
|
RAJSAMAND
|
RJ-272500512103016300/172745
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819836
|
23/11/2023
|
DALI DEVI KALBELIYA
|
2725005WL017875
|
DALI DEVI KALBELIYA
|
00415
|
SBIN0031211
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0599278979
|
|
MRS DALI DEVI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500512103016400/185206
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819856
|
23/11/2023
|
Deu
|
2725005WL017876
|
Deu
|
00415
|
SBIN0031211
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599278976
|
|
MRS DEU GADRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512103016400/185216
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819863
|
23/11/2023
|
RUKMANI
|
2725005WL017876
|
RUKMANI
|
00415
|
SBIN0031211
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0599278988
|
|
MRS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500512103016400/185229-A
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819870
|
23/11/2023
|
premi
|
2725005WL017876
|
premi
|
00415
|
SBIN0031211
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599279019
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
RAJSAMAND
|
RJ-272500512103016400/185248-C
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819880
|
23/11/2023
|
deu bai
|
2725005WL017876
|
deu bai
|
00415
|
SBIN0031211
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0599278970
|
|
MRS DEU BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512103016400/185289-A
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819891
|
23/11/2023
|
Shanti
|
2725005WL017876
|
Shanti
|
00415
|
SBIN0031211
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0599279013
|
|
MR SHANTI W O BAGSU
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512103016400/185310-A
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819895
|
23/11/2023
|
URMILA
|
2725005WL017876
|
URMILA
|
00415
|
SBIN0031211
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0599279032
|
|
MRS URMILA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500512103016400/52571230-A
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819903
|
23/11/2023
|
NENI BAI GAMETI
|
2725005WL017876
|
NENI BAI GAMETI
|
00415
|
SBIN0031211
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0599278971
|
|
MRS NENI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18436
|
18436
|
|
|
|
|
|
|
|
|
56
|
RAJSAMAND
|
RJ-272500512003016200/52571691
(कंुवारिया)
|
2725005000NRG24221120230819844
|
23/11/2023
|
MAGNI BAI
|
2725005WL017876
|
MAGNI BAI
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0599279028
|
|
MRS MAGNI BAI RAWAT WO BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500512003016200/52571694
(कंुवारिया)
|
2725005000NRG24221120230819845
|
23/11/2023
|
KAMLA DEVI
|
2725005WL017876
|
KAMLA DEVI
|
00415
|
SBIN0031357
|
648
|
648
|
Processed
|
20/02/2024
|
|
0599279021
|
|
MRS KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500512003016200/52571695
(कंुवारिया)
|
2725005000NRG24221120230819846
|
23/11/2023
|
PUSPA DEVI
|
2725005WL017876
|
PUSPA DEVI
|
00415
|
SBIN0031357
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0599279026
|
|
MRS PUSPA DEVI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500512103016300/172618
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819813
|
23/11/2023
|
KAJODI
|
2725005WL017875
|
KAJODI
|
00415
|
SBIN0031357
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599279018
|
|
MRS KAJEDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500512103016300/172635-B
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819815
|
23/11/2023
|
SHILA BANJARA
|
2725005WL017875
|
SHILA BANJARA
|
00415
|
SBIN0031357
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599279002
|
|
MRS SHILA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500512103016300/172670
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819819
|
23/11/2023
|
MANGI BHIL
|
2725005WL017875
|
MANGI BHIL
|
00415
|
SBIN0031357
|
190
|
190
|
Processed
|
20/02/2024
|
|
0599279016
|
|
MRS MANGI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500512103016300/172671
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819820
|
23/11/2023
|
kanku devi
|
2725005WL017875
|
kanku devi
|
00415
|
SBIN0031357
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0599279006
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500512103016300/172714
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819826
|
23/11/2023
|
TAMA DEVI KALBELIYA
|
2725005WL017875
|
TAMA DEVI KALBELIYA
|
00415
|
SBIN0031357
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599279009
|
|
MRS TAMA DEVI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500512103016300/172726-A
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819828
|
23/11/2023
|
NARAYANI BAI
|
2725005WL017875
|
NARAYANI BAI
|
00415
|
SBIN0031357
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599279035
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500512103016300/172742
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819835
|
23/11/2023
|
NEKI DEVI KALBELIYA
|
2725005WL017875
|
NEKI DEVI KALBELIYA
|
00415
|
SBIN0031357
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599278993
|
|
MRS NEKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512103016300/173952-A
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819837
|
23/11/2023
|
bilkish shekh
|
2725005WL017875
|
bilkish shekh
|
00415
|
SBIN0031357
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599279003
|
|
BILKISH SHIKH
|
HDFC BANK LTD(607152)
|
|
67
|
RAJSAMAND
|
RJ-272500512103016300/52571295
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819838
|
23/11/2023
|
ASHA CHOUHAN
|
2725005WL017875
|
ASHA CHOUHAN
|
00415
|
SBIN0031357
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0599279036
|
|
MISS ASHA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500512103016400/185201-B
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819854
|
23/11/2023
|
mangi devi
|
2725005WL017876
|
mangi devi
|
00415
|
SBIN0031357
|
1296
|
1296
|
Processed
|
20/02/2024
|
|
0599279027
|
|
MS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500512103016400/185209
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819857
|
23/11/2023
|
GOPI
|
2725005WL017876
|
GOPI
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0599279004
|
|
MRS GOPI GADRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500512103016400/185212-A
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819858
|
23/11/2023
|
CHANDRI GAYARI
|
2725005WL017876
|
CHANDRI GAYARI
|
00415
|
SBIN0031357
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0599279007
|
|
MRS CHANDARI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500512103016400/185213-B
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819861
|
23/11/2023
|
PARSI
|
2725005WL017876
|
PARSI
|
00415
|
SBIN0031357
|
1296
|
1296
|
Processed
|
20/02/2024
|
|
0599279033
|
|
PARASI WO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAJSAMAND
|
RJ-272500512103016400/185215
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819862
|
23/11/2023
|
SHANTI
|
2725005WL017876
|
SHANTI
|
00415
|
SBIN0031357
|
1296
|
1296
|
Processed
|
20/02/2024
|
|
0599279017
|
|
MRS SHANTI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500512103016400/185225
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819865
|
23/11/2023
|
SAMPAT LAL
|
2725005WL017876
|
SAMPAT LAL
|
00415
|
SBIN0031357
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0599278994
|
|
MRS SAMPAT LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500512103016400/185227-B
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819867
|
23/11/2023
|
SOSAR BAI
|
2725005WL017876
|
SOSAR BAI
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0599278995
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500512103016400/185228
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819868
|
23/11/2023
|
PARSHI
|
2725005WL017876
|
PARSHI
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0599279025
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500512103016400/185234-B
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819872
|
23/11/2023
|
SUNDAR
|
2725005WL017876
|
SUNDAR
|
00415
|
SBIN0031357
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599279008
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500512103016400/185240
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819873
|
23/11/2023
|
ganeshi
|
2725005WL017876
|
ganeshi
|
00415
|
SBIN0031357
|
432
|
432
|
Processed
|
20/02/2024
|
|
0599279012
|
|
MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500512103016400/185244
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819876
|
23/11/2023
|
GANGA
|
2725005WL017876
|
GANGA
|
00415
|
SBIN0031357
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0599279011
|
|
MRS GANGA JAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500512103016400/185256-C
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819883
|
23/11/2023
|
SHAMBHU REBARI
|
2725005WL017876
|
SHAMBHU REBARI
|
00415
|
SBIN0031357
|
648
|
648
|
Processed
|
20/02/2024
|
|
0599279024
|
|
MRS SAMUH SAMUH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500512103016400/185275
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819887
|
23/11/2023
|
DALI BAI
|
2725005WL017876
|
DALI BAI
|
00415
|
SBIN0031357
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0599278992
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500512103016400/185317
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819897
|
23/11/2023
|
MANGI CHHIPA
|
2725005WL017876
|
MANGI CHHIPA
|
00415
|
SBIN0031357
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0599278989
|
|
MRS MANGI CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500512103016400/185317-A
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819898
|
23/11/2023
|
PRAKASH CHAND CHIPPA
|
2725005WL017876
|
PRAKASH CHAND CHIPPA
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0599278991
|
|
PRAKASH CHANDRA CHHIPA
|
ICICI BANK LTD(508534)
|
|
83
|
RAJSAMAND
|
RJ-272500512103016400/185318
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819899
|
23/11/2023
|
SUNITA CHIPA
|
2725005WL017876
|
SUNITA CHIPA
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0599279015
|
|
MISS SUNITA CHIPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500512103016400/185325-B
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819901
|
23/11/2023
|
Gita
|
2725005WL017876
|
Gita
|
00415
|
SBIN0031357
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599279010
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500512103016400/185328
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819902
|
23/11/2023
|
RATANI
|
2725005WL017876
|
RATANI
|
00415
|
SBIN0031357
|
1296
|
1296
|
Processed
|
20/02/2024
|
|
0599279034
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500512103016500/52571255
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819906
|
23/11/2023
|
Kanta Rawat
|
2725005WL017876
|
Kanta Rawat
|
00415
|
SBIN0031357
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599279031
|
|
MS KANTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500512103016500/52571255-A
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819907
|
23/11/2023
|
prem bai
|
2725005WL017876
|
prem bai
|
00415
|
SBIN0031357
|
648
|
648
|
Processed
|
20/02/2024
|
|
0599279023
|
|
MS PREM BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500512103016500/52571692
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819908
|
23/11/2023
|
MADHU RAWAT
|
2725005WL017876
|
MADHU RAWAT
|
00415
|
SBIN0031357
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599279022
|
|
MISS MADHU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500512103016500/52571692-A
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819909
|
23/11/2023
|
MOHANI KUNWAR
|
2725005WL017876
|
MOHANI KUNWAR
|
00415
|
SBIN0031357
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599279030
|
|
MS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500512103020100/172515-A
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819840
|
23/11/2023
|
SANGEETA SALVI
|
2725005WL017875
|
SANGEETA SALVI
|
00415
|
SBIN0031357
|
950
|
950
|
Processed
|
20/02/2024
|
|
0599279029
|
|
MRS SANGITA SALVI WO UDAY LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500512103020100/172609
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819841
|
23/11/2023
|
sankri
|
2725005WL017875
|
sankri
|
00415
|
SBIN0031357
|
380
|
380
|
Processed
|
20/02/2024
|
|
0599279005
|
|
MR SHANKARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53174
|
53174
|
|
|
|
|
|
|
|
|
92
|
RAJSAMAND
|
RJ-272500512103016300/172705-A
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819823
|
23/11/2023
|
NARAYANI
|
2725005WL017875
|
NARAYANI
|
00468
|
UBIN0917702
|
570
|
570
|
Processed
|
20/02/2024
|
|
0599278943
|
|
NARAYANI WO MUKESH KALBELIYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAJSAMAND
|
RJ-272500512103016300/172721
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819827
|
23/11/2023
|
GORI
|
2725005WL017875
|
GORI
|
00468
|
UBIN0917702
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599278944
|
|
GORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
94
|
RAJSAMAND
|
RJ-272500512103016400/185213
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819859
|
23/11/2023
|
KESHI
|
2725005WL017876
|
KESHI
|
00698
|
RMGB0000638
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0599278997
|
|
Mrs. KESHI W O BALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RAJSAMAND
|
RJ-272500512103016400/185228-B
(महासतियों की मादड़ी)
|
2725005000NRG24221120230819869
|
23/11/2023
|
RAM CHANDRA
|
2725005WL017876
|
RAM CHANDRA
|
00698
|
RMGB0000638
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0599278987
|
|
Mr. RAM CHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150088
|
150088
|
|
|
|
|
|
|
|