|
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-272500513603017000/10414217-A
(वणाई)
|
2725005136NRG24060720230330979
|
12/07/2023
|
Laxmi Kumari gurjar
|
2725005136WL006854
|
Laxmi Kumari gurjar
|
00045
|
BARB0AMETXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800556509
|
|
LAXMI KUMARI GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500513603017000/172977
(वणाई)
|
2725005136NRG24060720230330982
|
12/07/2023
|
JAI SINGH
|
2725005136WL006854
|
JAI SINGH
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556557
|
|
JESU SINGH
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500513603017000/173010-B
(वणाई)
|
2725005136NRG24060720230330983
|
12/07/2023
|
mithu shinh
|
2725005136WL006854
|
mithu shinh
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556559
|
|
Mithu Singh
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500513603019800/172968
(वणाई)
|
2725005136NRG24060720230330972
|
12/07/2023
|
SEETA DEVI
|
2725005136WL006853
|
SEETA DEVI
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556558
|
|
SITA DEVI WO LAXMAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500513603017000/10414217-A
(वणाई)
|
2725005136NRG24060720230330978
|
12/07/2023
|
Dharm chand gurjar
|
2725005136WL006854
|
Dharm chand gurjar
|
00078
|
CNRB0003227
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800556531
|
|
DHRAM CHAND GURJAR
|
CANARA BANK(508532)
|
|
6
|
RAJSAMAND
|
RJ-272500513603019800/84570142
(वणाई)
|
2725005136NRG24060720230330975
|
12/07/2023
|
PAVAN GURJAR
|
2725005136WL006853
|
PAVAN GURJAR
|
00078
|
CNRB0003227
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556532
|
|
PAVAN GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500513603017000/172970
(वणाई)
|
2725005136NRG24060720230330980
|
12/07/2023
|
JAVAN S RATHOR
|
2725005136WL006854
|
JAVAN S RATHOR
|
00177
|
IOBA0002429
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556545
|
|
JAVAN S RATHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAJSAMAND
|
RJ-272500513603017000/173063
(वणाई)
|
2725005136NRG24060720230330986
|
12/07/2023
|
LILA
|
2725005136WL006854
|
LILA
|
00177
|
IOBA0002429
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800556503
|
|
LILA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RAJSAMAND
|
RJ-272500513603017000/173063-A
(वणाई)
|
2725005136NRG24060720230330987
|
12/07/2023
|
GANGA BHIL
|
2725005136WL006854
|
GANGA BHIL
|
00177
|
IOBA0002429
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800556552
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAJSAMAND
|
RJ-272500513603017000/173064-A
(वणाई)
|
2725005136NRG24060720230330988
|
12/07/2023
|
JAMANA
|
2725005136WL006854
|
JAMANA
|
00177
|
IOBA0002429
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800556554
|
|
JAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAJSAMAND
|
RJ-272500513603017000/173102-A
(वणाई)
|
2725005136NRG24060720230330993
|
12/07/2023
|
ANACHI BAI
|
2725005136WL006854
|
ANACHI BAI
|
00177
|
IOBA0002429
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800556501
|
|
ANACHI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAJSAMAND
|
RJ-272500513603017000/173107-A
(वणाई)
|
2725005136NRG24060720230330995
|
12/07/2023
|
shayari
|
2725005136WL006854
|
shayari
|
00177
|
IOBA0002429
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4800556555
|
|
SHYARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAJSAMAND
|
RJ-272500513603017000/173107-B
(वणाई)
|
2725005136NRG24060720230330996
|
12/07/2023
|
SIITA
|
2725005136WL006854
|
SIITA
|
00177
|
IOBA0002429
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800556556
|
|
SITA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAJSAMAND
|
RJ-272500513603017000/173134
(वणाई)
|
2725005136NRG24060720230331003
|
12/07/2023
|
DEVLI
|
2725005136WL006854
|
DEVLI
|
00177
|
IOBA0002429
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800556544
|
|
DEVALI SALVI WO KALU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAJSAMAND
|
RJ-272500513603017000/173134-A
(वणाई)
|
2725005136NRG24060720230331004
|
12/07/2023
|
KALU LAL
|
2725005136WL006854
|
KALU LAL
|
00177
|
IOBA0002429
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800556507
|
|
KALU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAJSAMAND
|
RJ-272500513603017000/173134-C
(वणाई)
|
2725005136NRG24060720230331006
|
12/07/2023
|
LAXMAN SALVI
|
2725005136WL006854
|
LAXMAN SALVI
|
00177
|
IOBA0002429
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800556543
|
|
LAXMAN LAXMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RAJSAMAND
|
RJ-272500513603017000/173153
(वणाई)
|
2725005136NRG24060720230331009
|
12/07/2023
|
Kamala
|
2725005136WL006854
|
Kamala
|
00177
|
IOBA0002429
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556553
|
|
KAMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAJSAMAND
|
RJ-272500513603017000/84570114
(वणाई)
|
2725005136NRG24060720230331010
|
12/07/2023
|
CHANDA KUNWER
|
2725005136WL006854
|
CHANDA KUNWER
|
00177
|
IOBA0002429
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556551
|
|
CHANDA KUNWER
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAJSAMAND
|
RJ-272500513603017000/84570120
(वणाई)
|
2725005136NRG24060720230331011
|
12/07/2023
|
BHAWAR SINGH
|
2725005136WL006854
|
BHAWAR SINGH
|
00177
|
IOBA0002429
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800556499
|
|
BHAVER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAJSAMAND
|
RJ-272500513603017000/84570130
(वणाई)
|
2725005136NRG24060720230330944
|
12/07/2023
|
BHAGWAN SINGH RAJPUT
|
2725005136WL006853
|
BHAGWAN SINGH RAJPUT
|
00177
|
IOBA0002429
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556505
|
|
BHAGWAN SINGH RAJPUT
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAJSAMAND
|
RJ-272500513603019800/172801-A
(वणाई)
|
2725005136NRG24060720230330945
|
12/07/2023
|
KANKU
|
2725005136WL006853
|
KANKU
|
00177
|
IOBA0002429
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800556546
|
|
KANKU .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAJSAMAND
|
RJ-272500513603019800/172801-C
(वणाई)
|
2725005136NRG24060720230330946
|
12/07/2023
|
Ana
|
2725005136WL006853
|
Ana
|
00177
|
IOBA0002429
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800556502
|
|
ANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAJSAMAND
|
RJ-272500513603019800/172803-B
(वणाई)
|
2725005136NRG24060720230330950
|
12/07/2023
|
Krisna Gameti
|
2725005136WL006853
|
Krisna Gameti
|
00177
|
IOBA0002429
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800556508
|
|
KRISHANA GAMETI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAJSAMAND
|
RJ-272500513603019800/172804-A
(वणाई)
|
2725005136NRG24060720230330951
|
12/07/2023
|
LALI WO DEVI LAL
|
2725005136WL006853
|
LALI WO DEVI LAL
|
00177
|
IOBA0002429
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800556500
|
|
MRS LALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500513603019800/172804-C
(वणाई)
|
2725005136NRG24060720230330953
|
12/07/2023
|
Shakuntala
|
2725005136WL006853
|
Shakuntala
|
00177
|
IOBA0002429
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800556506
|
|
SHAKUNTALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAJSAMAND
|
RJ-272500513603019800/172805
(वणाई)
|
2725005136NRG24060720230330954
|
12/07/2023
|
GANESHI BAI
|
2725005136WL006853
|
GANESHI BAI
|
00177
|
IOBA0002429
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800556550
|
|
MRS GANESHI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500513603019800/172805-B
(वणाई)
|
2725005136NRG24060720230330956
|
12/07/2023
|
meena gameti
|
2725005136WL006853
|
meena gameti
|
00177
|
IOBA0002429
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800556547
|
|
MEENA GAMETI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAJSAMAND
|
RJ-272500513603019800/172806
(वणाई)
|
2725005136NRG24060720230330957
|
12/07/2023
|
JAMANI BAI
|
2725005136WL006853
|
JAMANI BAI
|
00177
|
IOBA0002429
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800556549
|
|
JAMANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RAJSAMAND
|
RJ-272500513603019800/172812
(वणाई)
|
2725005136NRG24060720230330960
|
12/07/2023
|
HEERA BAI
|
2725005136WL006853
|
HEERA BAI
|
00177
|
IOBA0002429
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556548
|
|
HEERA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RAJSAMAND
|
RJ-272500513603019800/172873-A
(वणाई)
|
2725005136NRG24060720230330966
|
12/07/2023
|
NIKITA GURJAR
|
2725005136WL006853
|
NIKITA GURJAR
|
00177
|
IOBA0002429
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556504
|
|
NIKITA . GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53095
|
53095
|
|
|
|
|
|
|
|
|
31
|
RAJSAMAND
|
RJ-272500513603019800/84570144
(वणाई)
|
2725005136NRG24060720230330976
|
12/07/2023
|
kailash bai
|
2725005136WL006853
|
kailash bai
|
00225
|
KARB0000364
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556513
|
|
KAILAS BAI JAGDISH GURJAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
32
|
RAJSAMAND
|
RJ-272500513603019800/172805-A
(वणाई)
|
2725005136NRG24060720230330955
|
12/07/2023
|
SURAJ BAI
|
2725005136WL006853
|
SURAJ BAI
|
00415
|
SBIN0011399
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800556527
|
|
MRS SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
33
|
RAJSAMAND
|
RJ-272500513603017000/10414217
(वणाई)
|
2725005136NRG24060720230330977
|
12/07/2023
|
GATTU BAI GURJAR
|
2725005136WL006854
|
GATTU BAI GURJAR
|
00415
|
SBIN0030397
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556523
|
|
GATU WO BHERU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RAJSAMAND
|
RJ-272500513603017000/172973
(वणाई)
|
2725005136NRG24060720230330981
|
12/07/2023
|
JAWAN SINGH MADHU SINGH RAJPUT
|
2725005136WL006854
|
JAWAN SINGH MADHU SINGH RAJPUT
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800556516
|
|
JAWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RAJSAMAND
|
RJ-272500513603017000/173016-C
(वणाई)
|
2725005136NRG24060720230330984
|
12/07/2023
|
MOHANI
|
2725005136WL006854
|
MOHANI
|
00415
|
SBIN0030397
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800556541
|
|
MRS MOHANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500513603017000/173065
(वणाई)
|
2725005136NRG24060720230330989
|
12/07/2023
|
SHANKARI BAI BHIL
|
2725005136WL006854
|
SHANKARI BAI BHIL
|
00415
|
SBIN0030397
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556522
|
|
SHANKRI WO GOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RAJSAMAND
|
RJ-272500513603017000/173078-A
(वणाई)
|
2725005136NRG24060720230330990
|
12/07/2023
|
MANGI KUNWAR
|
2725005136WL006854
|
MANGI KUNWAR
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800556525
|
|
MANGI BAI WO FATAH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RAJSAMAND
|
RJ-272500513603017000/173083
(वणाई)
|
2725005136NRG24060720230330991
|
12/07/2023
|
MEHTAB BAI RAJPUT
|
2725005136WL006854
|
MEHTAB BAI RAJPUT
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800556521
|
|
MEHATAB BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RAJSAMAND
|
RJ-272500513603017000/173102
(वणाई)
|
2725005136NRG24060720230330992
|
12/07/2023
|
MEERA BHIL
|
2725005136WL006854
|
MEERA BHIL
|
00415
|
SBIN0030397
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800556536
|
|
MRS MEERA BHIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500513603017000/173103
(वणाई)
|
2725005136NRG24060720230330994
|
12/07/2023
|
NAVLI BAI BHIL
|
2725005136WL006854
|
NAVLI BAI BHIL
|
00415
|
SBIN0030397
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556560
|
|
NAVLI WO TULSA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RAJSAMAND
|
RJ-272500513603017000/173110
(वणाई)
|
2725005136NRG24060720230330997
|
12/07/2023
|
RAJI BAI BHIL
|
2725005136WL006854
|
RAJI BAI BHIL
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800556515
|
|
MRS RAJI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500513603017000/173116
(वणाई)
|
2725005136NRG24060720230330998
|
12/07/2023
|
PARSI GURJAR
|
2725005136WL006854
|
PARSI GURJAR
|
00415
|
SBIN0030397
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800556530
|
|
PARESH GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RAJSAMAND
|
RJ-272500513603017000/173121
(वणाई)
|
2725005136NRG24060720230330999
|
12/07/2023
|
MITTHU BAI GURJAR
|
2725005136WL006854
|
MITTHU BAI GURJAR
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800556538
|
|
MRS MITTHU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500513603017000/173123
(वणाई)
|
2725005136NRG24060720230331000
|
12/07/2023
|
SANTOSHI GURJAR
|
2725005136WL006854
|
SANTOSHI GURJAR
|
00415
|
SBIN0030397
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556535
|
|
MRS SANTOKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500513603017000/173126
(वणाई)
|
2725005136NRG24060720230331001
|
12/07/2023
|
DHAPU BAI GURJAR
|
2725005136WL006854
|
DHAPU BAI GURJAR
|
00415
|
SBIN0030397
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556542
|
|
MR BALU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500513603017000/173132
(वणाई)
|
2725005136NRG24060720230331002
|
12/07/2023
|
KAMLA GURJAR
|
2725005136WL006854
|
KAMLA GURJAR
|
00415
|
SBIN0030397
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556526
|
|
KAMLA BAI WO GORDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RAJSAMAND
|
RJ-272500513603017000/173134-B
(वणाई)
|
2725005136NRG24060720230331005
|
12/07/2023
|
SAYATI SALVI
|
2725005136WL006854
|
SAYATI SALVI
|
00415
|
SBIN0030397
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800556520
|
|
MRS SHANTI SALVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500513603017000/173140
(वणाई)
|
2725005136NRG24060720230331007
|
12/07/2023
|
PYARI BAI SALVI
|
2725005136WL006854
|
PYARI BAI SALVI
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800556539
|
|
MRS PYARI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500513603017000/173141
(वणाई)
|
2725005136NRG24060720230331008
|
12/07/2023
|
SOHANI BAI SALVI
|
2725005136WL006854
|
SOHANI BAI SALVI
|
00415
|
SBIN0030397
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800556517
|
|
MRS SOHANI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500513603019800/172802-A
(वणाई)
|
2725005136NRG24060720230330948
|
12/07/2023
|
BALI BAI
|
2725005136WL006853
|
BALI BAI
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800556511
|
|
BALI BHIL
|
BANK OF BARODA(606985)
|
|
51
|
RAJSAMAND
|
RJ-272500513603019800/172803
(वणाई)
|
2725005136NRG24060720230330949
|
12/07/2023
|
MEERA BHIL
|
2725005136WL006853
|
MEERA BHIL
|
00415
|
SBIN0030397
|
820
|
820
|
Processed
|
24/08/2023
|
|
4800556537
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500513603019800/172804-B
(वणाई)
|
2725005136NRG24060720230330952
|
12/07/2023
|
MANGI BAI GAMETI
|
2725005136WL006853
|
MANGI BAI GAMETI
|
00415
|
SBIN0030397
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800556518
|
|
MANGI BAI WO ROOP LAL GAMETI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RAJSAMAND
|
RJ-272500513603019800/172807
(वणाई)
|
2725005136NRG24060720230330958
|
12/07/2023
|
DALI BAI BHIL
|
2725005136WL006853
|
DALI BAI BHIL
|
00415
|
SBIN0030397
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556529
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500513603019800/172831
(वणाई)
|
2725005136NRG24060720230330961
|
12/07/2023
|
AJAY SINGH RAJPOOT
|
2725005136WL006853
|
AJAY SINGH RAJPOOT
|
00415
|
SBIN0030397
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556524
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500513603019800/172935
(वणाई)
|
2725005136NRG24060720230330970
|
12/07/2023
|
GHISI GURJAR
|
2725005136WL006853
|
GHISI GURJAR
|
00415
|
SBIN0030397
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556528
|
|
GHISI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52480
|
52480
|
|
|
|
|
|
|
|
|
56
|
RAJSAMAND
|
RJ-272500513603019800/172807-B
(वणाई)
|
2725005136NRG24060720230330959
|
12/07/2023
|
Hemlata
|
2725005136WL006853
|
Hemlata
|
00415
|
SBIN0031211
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800556512
|
|
HEMALATA HAJARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
57
|
RAJSAMAND
|
RJ-272500513603019800/172832-C
(वणाई)
|
2725005136NRG24060720230330963
|
12/07/2023
|
SHANKER
|
2725005136WL006853
|
SHANKER
|
00415
|
SBIN0031214
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556540
|
|
SHANKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
58
|
RAJSAMAND
|
RJ-272500513603019800/172802
(वणाई)
|
2725005136NRG24060720230330947
|
12/07/2023
|
laxmi
|
2725005136WL006853
|
laxmi
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800556519
|
|
MRS LACHUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500513603019800/172832
(वणाई)
|
2725005136NRG24060720230330962
|
12/07/2023
|
Kesar
|
2725005136WL006853
|
Kesar
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556510
|
|
GOVIND SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
60
|
RAJSAMAND
|
RJ-272500513603019800/172989-A
(वणाई)
|
2725005136NRG24060720230330974
|
12/07/2023
|
Banshi Lal Gurjar
|
2725005136WL006853
|
Banshi Lal Gurjar
|
00415
|
SBIN0031357
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556514
|
|
MR BANSHI LAL GURGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
61
|
RAJSAMAND
|
RJ-272500513603017000/173037-A
(वणाई)
|
2725005136NRG24060720230330985
|
12/07/2023
|
NEJIRAM SO DHISA
|
2725005136WL006854
|
NEJIRAM SO DHISA
|
00468
|
UBIN0917702
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556498
|
|
NOJI RAM GAMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
62
|
RAJSAMAND
|
RJ-272500513603019800/172873-C
(वणाई)
|
2725005136NRG24060720230330967
|
12/07/2023
|
PRABHU LAL BHIL
|
2725005136WL006853
|
PRABHU LAL BHIL
|
00703
|
AIRP0000001
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556533
|
|
KULDEEP CHOPRA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RAJSAMAND
|
RJ-272500513603019800/172905-A
(वणाई)
|
2725005136NRG24060720230330968
|
12/07/2023
|
Mahipal singh
|
2725005136WL006853
|
Mahipal singh
|
00703
|
AIRP0000001
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800556534
|
|
MAHIPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146575
|
146575
|
|
|
|
|
|
|
|