|
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
|
KHAMNOR
|
RJ-272500717003043100/109
(बिजनोल)
|
2725007170NRG24180320241185134
|
22/03/2024
|
VAGATAVARI BAI
|
2725007170WL025905
|
VAGATAVARI BAI
|
00045
|
BARB0KANUDA
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3162226987
|
|
MRS VAGTAVARI WO DUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMNOR
|
RJ-272500717003043100/140
(बिजनोल)
|
2725007170NRG24180320241185137
|
22/03/2024
|
nirmala
|
2725007170WL025905
|
nirmala
|
00045
|
BARB0KANUDA
|
380
|
380
|
Processed
|
20/04/2024
|
|
3162226988
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
3
|
KHAMNOR
|
RJ-272500717003043100/168
(बिजनोल)
|
2725007170NRG24180320241185139
|
22/03/2024
|
SUND BAI
|
2725007170WL025905
|
SUND BAI
|
00045
|
BARB0KANUDA
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3162226984
|
|
MRS SUNDAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500717003043200/773875
(बिजनोल)
|
2725007170NRG24180320241185160
|
22/03/2024
|
sayri.
|
2725007170WL025905
|
sayri.
|
00045
|
BARB0KANUDA
|
190
|
190
|
Processed
|
20/04/2024
|
|
3162226986
|
|
sayri.
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
5
|
KHAMNOR
|
RJ-272500717003044000/774552-B
(बिजनोल)
|
2725007170NRG24180320241186763
|
22/03/2024
|
Papu
|
2725007170WL025952
|
Papu
|
00045
|
BARB0KANUDA
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162226985
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
6
|
KHAMNOR
|
RJ-272500717003043300/774291-A
(बिजनोल)
|
2725007170NRG24180320241186744
|
22/03/2024
|
Rekha Devi Gameti
|
2725007170WL025952
|
Rekha Devi Gameti
|
00045
|
BARB0NATHDW
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162226983
|
|
REKHA DEVI GAMETI
|
BANK OF BARODA(606985)
|
|
7
|
KHAMNOR
|
RJ-272500717003044000/774584
(बिजनोल)
|
2725007170NRG24180320241186768
|
22/03/2024
|
MOHAN
|
2725007170WL025952
|
MOHAN
|
00045
|
BARB0NATHDW
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162226982
|
|
MOHAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
KHAMNOR
|
RJ-272500717003043300/306-A
(बिजनोल)
|
2725007170NRG24180320241186715
|
22/03/2024
|
KESAR
|
2725007170WL025952
|
KESAR
|
00048
|
BKID0006683
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227061
|
|
KESHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
KHAMNOR
|
RJ-272500717003043300/488-B
(बिजनोल)
|
2725007170NRG24180320241186723
|
22/03/2024
|
KAILASHI BAI
|
2725007170WL025952
|
KAILASHI BAI
|
00048
|
BKID0006684
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162227062
|
|
KAILASHI BAI W/O DINESH GAYARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
10
|
KHAMNOR
|
RJ-272500717003043100/178
(बिजनोल)
|
2725007170NRG24180320241185144
|
22/03/2024
|
nani
|
2725007170WL025905
|
nani
|
00177
|
IOBA0002429
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3162226990
|
|
NANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KHAMNOR
|
RJ-272500717003043100/773916-B
(बिजनोल)
|
2725007170NRG24180320241185152
|
22/03/2024
|
kelasi
|
2725007170WL025905
|
kelasi
|
00177
|
IOBA0002429
|
760
|
760
|
Processed
|
20/04/2024
|
|
3162226989
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
KHAMNOR
|
RJ-272500717003043300/386-B
(बिजनोल)
|
2725007170NRG24180320241186719
|
22/03/2024
|
NARAYAN
|
2725007170WL025952
|
NARAYAN
|
00415
|
SBIN0010452
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227053
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500717003043300/386-D
(बिजनोल)
|
2725007170NRG24180320241186721
|
22/03/2024
|
SOHANI
|
2725007170WL025952
|
SOHANI
|
00415
|
SBIN0010452
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227035
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500717003043300/5762
(बिजनोल)
|
2725007170NRG24180320241186726
|
22/03/2024
|
ANCHAI BAI
|
2725007170WL025952
|
ANCHAI BAI
|
00415
|
SBIN0010452
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227037
|
|
MRS ANCHAI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500717003043300/682
(बिजनोल)
|
2725007170NRG24180320241186730
|
22/03/2024
|
SHANKARI
|
2725007170WL025952
|
SHANKARI
|
00415
|
SBIN0010452
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162226997
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500717003043300/774376-A
(बिजनोल)
|
2725007170NRG24180320241186749
|
22/03/2024
|
NARU
|
2725007170WL025952
|
NARU
|
00415
|
SBIN0010452
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227029
|
|
MRS NARU BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500717003043300/774661
(बिजनोल)
|
2725007170NRG24180320241186755
|
22/03/2024
|
Keshar devi
|
2725007170WL025952
|
Keshar devi
|
00415
|
SBIN0010452
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162226996
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500717003044000/218
(बिजनोल)
|
2725007170NRG24180320241186757
|
22/03/2024
|
MITHU GURJAR
|
2725007170WL025952
|
MITHU GURJAR
|
00415
|
SBIN0010452
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227067
|
|
MRS MITHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500717003044000/774575
(बिजनोल)
|
2725007170NRG24180320241186767
|
22/03/2024
|
naresh
|
2725007170WL025952
|
naresh
|
00415
|
SBIN0010452
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162227001
|
|
MR NARESH CHANDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
20
|
KHAMNOR
|
RJ-272500717003043300/486-A
(बिजनोल)
|
2725007170NRG24180320241186722
|
22/03/2024
|
ganeshi
|
2725007170WL025952
|
ganeshi
|
00415
|
SBIN0016182
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162226999
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
21
|
KHAMNOR
|
RJ-272500717003043300/4990188
(बिजनोल)
|
2725007170NRG24180320241185162
|
22/03/2024
|
naraun
|
2725007170WL025905
|
naraun
|
00415
|
SBIN0030397
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3162226994
|
|
MR NARAYAN LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
KHAMNOR
|
RJ-272500717003043300/3149
(बिजनोल)
|
2725007170NRG24180320241186716
|
22/03/2024
|
KESAR BHIL
|
2725007170WL025952
|
KESAR BHIL
|
00415
|
SBIN0031665
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162226998
|
|
MRS KESAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500717003043300/328
(बिजनोल)
|
2725007170NRG24180320241186717
|
22/03/2024
|
lalibai
|
2725007170WL025952
|
lalibai
|
00415
|
SBIN0031665
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162226995
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
24
|
KHAMNOR
|
RJ-272500717003043100/107
(बिजनोल)
|
2725007170NRG24180320241185133
|
22/03/2024
|
fepa
|
2725007170WL025905
|
fepa
|
00415
|
SBIN0051112
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3162227023
|
|
MRS PHENFA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500717003043100/113
(बिजनोल)
|
2725007170NRG24180320241185135
|
22/03/2024
|
dhapu bai
|
2725007170WL025905
|
dhapu bai
|
00415
|
SBIN0051112
|
190
|
190
|
Processed
|
20/04/2024
|
|
3162227019
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500717003043100/114-A
(बिजनोल)
|
2725007170NRG24180320241185136
|
22/03/2024
|
jodha
|
2725007170WL025905
|
jodha
|
00415
|
SBIN0051112
|
950
|
950
|
Processed
|
20/04/2024
|
|
3162227054
|
|
MR JODHA SO CHATAR BHUJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500717003043100/172
(बिजनोल)
|
2725007170NRG24180320241185140
|
22/03/2024
|
mohani bai
|
2725007170WL025905
|
mohani bai
|
00415
|
SBIN0051112
|
190
|
190
|
Processed
|
20/04/2024
|
|
3162227002
|
|
MISS MOHINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500717003043100/172-A
(बिजनोल)
|
2725007170NRG24180320241185141
|
22/03/2024
|
bhagu
|
2725007170WL025905
|
bhagu
|
00415
|
SBIN0051112
|
190
|
190
|
Processed
|
20/04/2024
|
|
3162227033
|
|
MRS BHAGUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500717003043100/174
(बिजनोल)
|
2725007170NRG24180320241185142
|
22/03/2024
|
Ganga bai
|
2725007170WL025905
|
Ganga bai
|
00415
|
SBIN0051112
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3162227003
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500717003043100/176-A
(बिजनोल)
|
2725007170NRG24180320241185143
|
22/03/2024
|
kusum
|
2725007170WL025905
|
kusum
|
00415
|
SBIN0051112
|
950
|
950
|
Processed
|
20/04/2024
|
|
3162227014
|
|
MRS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500717003043100/44
(बिजनोल)
|
2725007170NRG24180320241185145
|
22/03/2024
|
tamu bai
|
2725007170WL025905
|
tamu bai
|
00415
|
SBIN0051112
|
190
|
190
|
Processed
|
20/04/2024
|
|
3162227016
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500717003043100/773883-B
(बिजनोल)
|
2725007170NRG24180320241185146
|
22/03/2024
|
kamla bai
|
2725007170WL025905
|
kamla bai
|
00415
|
SBIN0051112
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3162227010
|
|
MRS KAMALA BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500717003043100/773890
(बिजनोल)
|
2725007170NRG24180320241185147
|
22/03/2024
|
NARU BAI
|
2725007170WL025905
|
NARU BAI
|
00415
|
SBIN0051112
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3162227057
|
|
NARU W O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
34
|
KHAMNOR
|
RJ-272500717003043100/773891-B
(बिजनोल)
|
2725007170NRG24180320241185148
|
22/03/2024
|
sosar
|
2725007170WL025905
|
sosar
|
00415
|
SBIN0051112
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3162227006
|
|
MRS SOSER BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500717003043100/773906-A
(बिजनोल)
|
2725007170NRG24180320241185149
|
22/03/2024
|
ganesi bai
|
2725007170WL025905
|
ganesi bai
|
00415
|
SBIN0051112
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3162227011
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500717003043100/773911
(बिजनोल)
|
2725007170NRG24180320241185150
|
22/03/2024
|
udibaei
|
2725007170WL025905
|
udibaei
|
00415
|
SBIN0051112
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3162227017
|
|
MRS UDI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500717003043100/773912
(बिजनोल)
|
2725007170NRG24180320241185151
|
22/03/2024
|
movni
|
2725007170WL025905
|
movni
|
00415
|
SBIN0051112
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3162227013
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500717003043100/773917-a
(बिजनोल)
|
2725007170NRG24180320241185153
|
22/03/2024
|
lali
|
2725007170WL025905
|
lali
|
00415
|
SBIN0051112
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3162227005
|
|
LALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAMNOR
|
RJ-272500717003043100/773930
(बिजनोल)
|
2725007170NRG24180320241185155
|
22/03/2024
|
sarshi bai
|
2725007170WL025905
|
sarshi bai
|
00415
|
SBIN0051112
|
570
|
570
|
Processed
|
20/04/2024
|
|
3162227009
|
|
MRS SARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500717003043100/773937
(बिजनोल)
|
2725007170NRG24180320241185156
|
22/03/2024
|
nani baei
|
2725007170WL025905
|
nani baei
|
00415
|
SBIN0051112
|
190
|
190
|
Processed
|
20/04/2024
|
|
3162227004
|
|
MRS NANI WO PEMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500717003043100/773939-B
(बिजनोल)
|
2725007170NRG24180320241185157
|
22/03/2024
|
Heera bai
|
2725007170WL025905
|
Heera bai
|
00415
|
SBIN0051112
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3162227066
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500717003043100/773952
(बिजनोल)
|
2725007170NRG24180320241185158
|
22/03/2024
|
RAMA
|
2725007170WL025905
|
RAMA
|
00415
|
SBIN0051112
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162227056
|
|
MR RAMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500717003043100/97-A
(बिजनोल)
|
2725007170NRG24180320241185159
|
22/03/2024
|
papu
|
2725007170WL025905
|
papu
|
00415
|
SBIN0051112
|
950
|
950
|
Processed
|
20/04/2024
|
|
3162227018
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMNOR
|
RJ-272500717003043200/774165
(बिजनोल)
|
2725007170NRG24180320241186712
|
22/03/2024
|
Ramu
|
2725007170WL025952
|
Ramu
|
00415
|
SBIN0051112
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162227015
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500717003043300/10428401-D
(बिजनोल)
|
2725007170NRG24180320241186713
|
22/03/2024
|
gomati devi prajapat
|
2725007170WL025952
|
gomati devi prajapat
|
00415
|
SBIN0051112
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227058
|
|
MRS GOMATI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500717003043300/147-A
(बिजनोल)
|
2725007170NRG24180320241185161
|
22/03/2024
|
phepa
|
2725007170WL025905
|
phepa
|
00415
|
SBIN0051112
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162227047
|
|
MRS FEFA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMNOR
|
RJ-272500717003043300/278
(बिजनोल)
|
2725007170NRG24180320241186714
|
22/03/2024
|
SHANKAR
|
2725007170WL025952
|
SHANKAR
|
00415
|
SBIN0051112
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162227063
|
|
SHANKAR MEGHWAL
|
UCO BANK(607066)
|
|
48
|
KHAMNOR
|
RJ-272500717003043300/347
(बिजनोल)
|
2725007170NRG24180320241186718
|
22/03/2024
|
raji bai
|
2725007170WL025952
|
raji bai
|
00415
|
SBIN0051112
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162227048
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500717003043300/386-C
(बिजनोल)
|
2725007170NRG24180320241186720
|
22/03/2024
|
KRSAR
|
2725007170WL025952
|
KRSAR
|
00415
|
SBIN0051112
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227038
|
|
MRS KAISAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500717003043300/495
(बिजनोल)
|
2725007170NRG24180320241186724
|
22/03/2024
|
kesar
|
2725007170WL025952
|
kesar
|
00415
|
SBIN0051112
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227027
|
|
MRS KESAR DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500717003043300/503
(बिजनोल)
|
2725007170NRG24180320241186725
|
22/03/2024
|
JANA
|
2725007170WL025952
|
JANA
|
00415
|
SBIN0051112
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162227043
|
|
MRS JAMNA BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500717003043300/616
(बिजनोल)
|
2725007170NRG24180320241186727
|
22/03/2024
|
NATHI BAI
|
2725007170WL025952
|
NATHI BAI
|
00415
|
SBIN0051112
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162227036
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500717003043300/624
(बिजनोल)
|
2725007170NRG24180320241186728
|
22/03/2024
|
Gunwati Joshi
|
2725007170WL025952
|
Gunwati Joshi
|
00415
|
SBIN0051112
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162227022
|
|
MRS GUNWATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500717003043300/641-A
(बिजनोल)
|
2725007170NRG24180320241186729
|
22/03/2024
|
GAJRI
|
2725007170WL025952
|
GAJRI
|
00415
|
SBIN0051112
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227034
|
|
MRS GAJARI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500717003043300/774166-A
(बिजनोल)
|
2725007170NRG24180320241186731
|
22/03/2024
|
Dali Bai
|
2725007170WL025952
|
Dali Bai
|
00415
|
SBIN0051112
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162227040
|
|
MRS DALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500717003043300/774169
(बिजनोल)
|
2725007170NRG24180320241185163
|
22/03/2024
|
jetu
|
2725007170WL025905
|
jetu
|
00415
|
SBIN0051112
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3162227024
|
|
MRS JETI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500717003043300/774169
(बिजनोल)
|
2725007170NRG24180320241186732
|
22/03/2024
|
udairam
|
2725007170WL025952
|
udairam
|
00415
|
SBIN0051112
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227055
|
|
MR UDAY RAM GAYRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500717003043300/774173
(बिजनोल)
|
2725007170NRG24180320241186733
|
22/03/2024
|
pushapa
|
2725007170WL025952
|
pushapa
|
00415
|
SBIN0051112
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162227064
|
|
MRS PUSHPA BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500717003043300/774233-A
(बिजनोल)
|
2725007170NRG24180320241186734
|
22/03/2024
|
pari
|
2725007170WL025952
|
pari
|
00415
|
SBIN0051112
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162227020
|
|
MRS PARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500717003043300/774245-B
(बिजनोल)
|
2725007170NRG24180320241186735
|
22/03/2024
|
Daludi
|
2725007170WL025952
|
Daludi
|
00415
|
SBIN0051112
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227026
|
|
DALU BAI GAMETI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
KHAMNOR
|
RJ-272500717003043300/774249
(बिजनोल)
|
2725007170NRG24180320241186736
|
22/03/2024
|
kali bai
|
2725007170WL025952
|
kali bai
|
00415
|
SBIN0051112
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227065
|
|
KALI BAI GAMETI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
KHAMNOR
|
RJ-272500717003043300/774268-A
(बिजनोल)
|
2725007170NRG24180320241186737
|
22/03/2024
|
GOPI BAI
|
2725007170WL025952
|
GOPI BAI
|
00415
|
SBIN0051112
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227042
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500717003043300/774270-A
(बिजनोल)
|
2725007170NRG24180320241186738
|
22/03/2024
|
GEETA
|
2725007170WL025952
|
GEETA
|
00415
|
SBIN0051112
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227030
|
|
MRS GITA BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500717003043300/774271-A
(बिजनोल)
|
2725007170NRG24180320241186739
|
22/03/2024
|
GEETA DEVI
|
2725007170WL025952
|
GEETA DEVI
|
00415
|
SBIN0051112
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227045
|
|
MRS GEETA BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500717003043300/774282-B
(बिजनोल)
|
2725007170NRG24180320241186740
|
22/03/2024
|
bhawari
|
2725007170WL025952
|
bhawari
|
00415
|
SBIN0051112
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162227000
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMNOR
|
RJ-272500717003043300/774284-A
(बिजनोल)
|
2725007170NRG24180320241186741
|
22/03/2024
|
RARH
|
2725007170WL025952
|
RARH
|
00415
|
SBIN0051112
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162227060
|
|
MS REKHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMNOR
|
RJ-272500717003043300/774289
(बिजनोल)
|
2725007170NRG24180320241186742
|
22/03/2024
|
Pushpa
|
2725007170WL025952
|
Pushpa
|
00415
|
SBIN0051112
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227044
|
|
MRS PUSHPA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMNOR
|
RJ-272500717003043300/774290-B
(बिजनोल)
|
2725007170NRG24180320241186743
|
22/03/2024
|
mangi
|
2725007170WL025952
|
mangi
|
00415
|
SBIN0051112
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162227046
|
|
MRS MANGI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500717003043300/774319
(बिजनोल)
|
2725007170NRG24180320241186745
|
22/03/2024
|
PUSHPA BAI
|
2725007170WL025952
|
PUSHPA BAI
|
00415
|
SBIN0051112
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162227007
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
70
|
KHAMNOR
|
RJ-272500717003043300/774373
(बिजनोल)
|
2725007170NRG24180320241186747
|
22/03/2024
|
ganeshi
|
2725007170WL025952
|
ganeshi
|
00415
|
SBIN0051112
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162227049
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMNOR
|
RJ-272500717003043300/774373-A
(बिजनोल)
|
2725007170NRG24180320241186748
|
22/03/2024
|
mohani
|
2725007170WL025952
|
mohani
|
00415
|
SBIN0051112
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162227021
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500717003043300/774388
(बिजनोल)
|
2725007170NRG24180320241186750
|
22/03/2024
|
DOLI BAI
|
2725007170WL025952
|
DOLI BAI
|
00415
|
SBIN0051112
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162227050
|
|
MRS DOLI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500717003043300/774406-B
(बिजनोल)
|
2725007170NRG24180320241186751
|
22/03/2024
|
jawan
|
2725007170WL025952
|
jawan
|
00415
|
SBIN0051112
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227052
|
|
MR JAWAN SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500717003043300/774433-B
(बिजनोल)
|
2725007170NRG24180320241186752
|
22/03/2024
|
LAXMI BAI
|
2725007170WL025952
|
LAXMI BAI
|
00415
|
SBIN0051112
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227008
|
|
MRS LAXMI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500717003043300/774512-B
(बिजनोल)
|
2725007170NRG24180320241186753
|
22/03/2024
|
nita
|
2725007170WL025952
|
nita
|
00415
|
SBIN0051112
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227041
|
|
MRS NEETA BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500717003043300/774692-A
(बिजनोल)
|
2725007170NRG24180320241186756
|
22/03/2024
|
VANI
|
2725007170WL025952
|
VANI
|
00415
|
SBIN0051112
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162227028
|
|
MRS VENI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500717003044000/35
(बिजनोल)
|
2725007170NRG24180320241186758
|
22/03/2024
|
PREMI
|
2725007170WL025952
|
PREMI
|
00415
|
SBIN0051112
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162227039
|
|
MRS PREMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500717003044000/774479
(बिजनोल)
|
2725007170NRG24180320241186759
|
22/03/2024
|
deu bai
|
2725007170WL025952
|
deu bai
|
00415
|
SBIN0051112
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162227012
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMNOR
|
RJ-272500717003044000/774481
(बिजनोल)
|
2725007170NRG24180320241186760
|
22/03/2024
|
EJI BAI
|
2725007170WL025952
|
EJI BAI
|
00415
|
SBIN0051112
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162227068
|
|
MRS EJI WO POKHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500717003044000/774502
(बिजनोल)
|
2725007170NRG24180320241186761
|
22/03/2024
|
ramu bai
|
2725007170WL025952
|
ramu bai
|
00415
|
SBIN0051112
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162227025
|
|
MRS RAMU BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMNOR
|
RJ-272500717003044000/774514
(बिजनोल)
|
2725007170NRG24180320241186762
|
22/03/2024
|
shanker
|
2725007170WL025952
|
shanker
|
00415
|
SBIN0051112
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162227051
|
|
Mr. SHANKAR LAL GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KHAMNOR
|
RJ-272500717003044000/774552-B
(बिजनोल)
|
2725007170NRG24180320241186764
|
22/03/2024
|
geeta bai
|
2725007170WL025952
|
geeta bai
|
00415
|
SBIN0051112
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162227059
|
|
MRS GEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMNOR
|
RJ-272500717003044000/774567
(बिजनोल)
|
2725007170NRG24180320241186765
|
22/03/2024
|
SAYARI BAI
|
2725007170WL025952
|
SAYARI BAI
|
00415
|
SBIN0051112
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162227031
|
|
MRS SHAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMNOR
|
RJ-272500717003044000/774568
(बिजनोल)
|
2725007170NRG24180320241186766
|
22/03/2024
|
lehari bai
|
2725007170WL025952
|
lehari bai
|
00415
|
SBIN0051112
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162227032
|
|
MRS LAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114620
|
114620
|
|
|
|
|
|
|
|
|
85
|
KHAMNOR
|
RJ-272500717003043100/163-A
(बिजनोल)
|
2725007170NRG24180320241185138
|
22/03/2024
|
SHANKAR
|
2725007170WL025905
|
SHANKAR
|
00468
|
UBIN0826901
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3162226991
|
|
SHANKAR LAL VAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAMNOR
|
RJ-272500717003043100/773923
(बिजनोल)
|
2725007170NRG24180320241185154
|
22/03/2024
|
KALA BAI
|
2725007170WL025905
|
KALA BAI
|
00468
|
UBIN0826901
|
760
|
760
|
Processed
|
20/04/2024
|
|
3162226993
|
|
KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAMNOR
|
RJ-272500717003043300/774658-B
(बिजनोल)
|
2725007170NRG24180320241186754
|
22/03/2024
|
RADHA
|
2725007170WL025952
|
RADHA
|
00468
|
UBIN0826901
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162226992
|
|
Mrs. Radha Meghwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160020
|
160020
|
|
|
|
|
|
|
|