|
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-272500513603019800/172839-A
(वणाई)
|
2725005136NRG24080620230177259
|
08/06/2023
|
SEEMA LOHAR
|
2725005136WL003941
|
SEEMA LOHAR
|
00045
|
BARB0KANUDA
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674319686
|
|
MISS SIMA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJSAMAND
|
RJ-272500513603019800/172894-B
(वणाई)
|
2725005136NRG24080620230176998
|
08/06/2023
|
SEEMA KUMAR
|
2725005136WL003936
|
SEEMA KUMAR
|
00045
|
BARB0KANUDA
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319681
|
|
Miss. SEEMA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500513603019800/172861-B
(वणाई)
|
2725005136NRG24080620230177271
|
08/06/2023
|
SHANKER SINGH RAJPUT
|
2725005136WL003941
|
SHANKER SINGH RAJPUT
|
00048
|
BKID0006684
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319680
|
|
SHANKAR SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500513603019800/84570142
(वणाई)
|
2725005136NRG24080620230177049
|
08/06/2023
|
PAVAN GURJAR
|
2725005136WL003936
|
PAVAN GURJAR
|
00078
|
CNRB0003227
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319682
|
|
PAVAN GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500513603019800/172843-B
(वणाई)
|
2725005136NRG24080620230177260
|
08/06/2023
|
Shuka devi
|
2725005136WL003941
|
Shuka devi
|
00078
|
CNRB0018465
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319685
|
|
SHUKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500513603019800/172801-A
(वणाई)
|
2725005136NRG24080620230177251
|
08/06/2023
|
KANKU
|
2725005136WL003941
|
KANKU
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319729
|
|
KANKU .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAJSAMAND
|
RJ-272500513603019800/172801-C
(वणाई)
|
2725005136NRG24080620230177252
|
08/06/2023
|
Ana
|
2725005136WL003941
|
Ana
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319732
|
|
ANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAJSAMAND
|
RJ-272500513603019800/172804-A
(वणाई)
|
2725005136NRG24080620230177253
|
08/06/2023
|
LALI WO DEVI LAL
|
2725005136WL003941
|
LALI WO DEVI LAL
|
00177
|
IOBA0002429
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319699
|
|
MRS LALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500513603019800/172804-C
(वणाई)
|
2725005136NRG24080620230177254
|
08/06/2023
|
Shakuntala
|
2725005136WL003941
|
Shakuntala
|
00177
|
IOBA0002429
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319735
|
|
SHAKUNTALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAJSAMAND
|
RJ-272500513603019800/172805
(वणाई)
|
2725005136NRG24080620230177255
|
08/06/2023
|
GANESHI BAI
|
2725005136WL003941
|
GANESHI BAI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319704
|
|
MRS GANESHI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500513603019800/172838
(वणाई)
|
2725005136NRG24080620230177257
|
08/06/2023
|
HANGAMI
|
2725005136WL003941
|
HANGAMI
|
00177
|
IOBA0002429
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319714
|
|
HAGAMI .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAJSAMAND
|
RJ-272500513603019800/172845
(वणाई)
|
2725005136NRG24080620230177261
|
08/06/2023
|
ANACHI
|
2725005136WL003941
|
ANACHI
|
00177
|
IOBA0002429
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319725
|
|
MRS ANSI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500513603019800/172846
(वणाई)
|
2725005136NRG24080620230177262
|
08/06/2023
|
SAYRI BAI
|
2725005136WL003941
|
SAYRI BAI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319693
|
|
SHAYARI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAJSAMAND
|
RJ-272500513603019800/172846-A
(वणाई)
|
2725005136NRG24080620230177263
|
08/06/2023
|
Kailashi
|
2725005136WL003941
|
Kailashi
|
00177
|
IOBA0002429
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319690
|
|
SAWRIYAJI SHG MADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAJSAMAND
|
RJ-272500513603019800/172846-B
(वणाई)
|
2725005136NRG24080620230177264
|
08/06/2023
|
MITHU BAI
|
2725005136WL003941
|
MITHU BAI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319707
|
|
MRS METHU BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500513603019800/172848
(वणाई)
|
2725005136NRG24080620230177267
|
08/06/2023
|
SANTU BAI
|
2725005136WL003941
|
SANTU BAI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319648
|
|
MRS SANTU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500513603019800/172870
(वणाई)
|
2725005136NRG24080620230177272
|
08/06/2023
|
KASTURI
|
2725005136WL003941
|
KASTURI
|
00177
|
IOBA0002429
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319752
|
|
KASTURI .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAJSAMAND
|
RJ-272500513603019800/172872
(वणाई)
|
2725005136NRG24080620230177273
|
08/06/2023
|
MOHANI
|
2725005136WL003941
|
MOHANI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319731
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500513603019800/172873
(वणाई)
|
2725005136NRG24080620230177274
|
08/06/2023
|
MANGI BAI
|
2725005136WL003941
|
MANGI BAI
|
00177
|
IOBA0002429
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319698
|
|
MANGI BAI WO BHERU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAJSAMAND
|
RJ-272500513603019800/172873-A
(वणाई)
|
2725005136NRG24080620230177275
|
08/06/2023
|
NIKITA GURJAR
|
2725005136WL003941
|
NIKITA GURJAR
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319733
|
|
NIKITA . GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAJSAMAND
|
RJ-272500513603019800/172875
(वणाई)
|
2725005136NRG24080620230177280
|
08/06/2023
|
LAXMI AI
|
2725005136WL003941
|
LAXMI AI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319712
|
|
LAXMI BAI WO LALA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAJSAMAND
|
RJ-272500513603019800/172878
(वणाई)
|
2725005136NRG24080620230177283
|
08/06/2023
|
SHANKRI
|
2725005136WL003941
|
SHANKRI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319715
|
|
SHANKARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAJSAMAND
|
RJ-272500513603019800/172881
(वणाई)
|
2725005136NRG24080620230177286
|
08/06/2023
|
MANGI
|
2725005136WL003941
|
MANGI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319723
|
|
MANGI .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAJSAMAND
|
RJ-272500513603019800/172882-A
(वणाई)
|
2725005136NRG24080620230177289
|
08/06/2023
|
NARU BAI
|
2725005136WL003941
|
NARU BAI
|
00177
|
IOBA0002429
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319695
|
|
NARU BAI WO SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAJSAMAND
|
RJ-272500513603019800/172886
(वणाई)
|
2725005136NRG24080620230177291
|
08/06/2023
|
BHAWARI
|
2725005136WL003941
|
BHAWARI
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674319724
|
|
BHANWARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAJSAMAND
|
RJ-272500513603019800/172886-A
(वणाई)
|
2725005136NRG24080620230177292
|
08/06/2023
|
NARU BAI
|
2725005136WL003941
|
NARU BAI
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674319728
|
|
NARU BAI
|
HDFC BANK LTD(607152)
|
|
27
|
RAJSAMAND
|
RJ-272500513603019800/172887-A
(वणाई)
|
2725005136NRG24080620230177293
|
08/06/2023
|
KESAR
|
2725005136WL003941
|
KESAR
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319734
|
|
KESHAR BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAJSAMAND
|
RJ-272500513603019800/172888
(वणाई)
|
2725005136NRG24080620230177294
|
08/06/2023
|
KANCHAN
|
2725005136WL003941
|
KANCHAN
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319753
|
|
KANCHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RAJSAMAND
|
RJ-272500513603019800/172889
(वणाई)
|
2725005136NRG24080620230177296
|
08/06/2023
|
CHAGNI BAI
|
2725005136WL003941
|
CHAGNI BAI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319718
|
|
CHAGNI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RAJSAMAND
|
RJ-272500513603019800/172890
(वणाई)
|
2725005136NRG24080620230177298
|
08/06/2023
|
RAMU BAI
|
2725005136WL003941
|
RAMU BAI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319720
|
|
RAMU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RAJSAMAND
|
RJ-272500513603019800/172890-A
(वणाई)
|
2725005136NRG24080620230177299
|
08/06/2023
|
MANJU
|
2725005136WL003941
|
MANJU
|
00177
|
IOBA0002429
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319688
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RAJSAMAND
|
RJ-272500513603019800/172891
(वणाई)
|
2725005136NRG24080620230177300
|
08/06/2023
|
GAHERI BAI
|
2725005136WL003941
|
GAHERI BAI
|
00177
|
IOBA0002429
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319717
|
|
GEHRI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RAJSAMAND
|
RJ-272500513603019800/172892
(वणाई)
|
2725005136NRG24080620230177301
|
08/06/2023
|
NANI
|
2725005136WL003941
|
NANI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319711
|
|
NANI WO GORDHAN JI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RAJSAMAND
|
RJ-272500513603019800/172892-C
(वणाई)
|
2725005136NRG24080620230177302
|
08/06/2023
|
HANJA
|
2725005136WL003941
|
HANJA
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319649
|
|
HANJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RAJSAMAND
|
RJ-272500513603019800/172892-D
(वणाई)
|
2725005136NRG24080620230177303
|
08/06/2023
|
SANTU BAI
|
2725005136WL003941
|
SANTU BAI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319727
|
|
SANTU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RAJSAMAND
|
RJ-272500513603019800/172893-a
(वणाई)
|
2725005136NRG24080620230177304
|
08/06/2023
|
PREMI GURJAR
|
2725005136WL003941
|
PREMI GURJAR
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319730
|
|
PREMI .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RAJSAMAND
|
RJ-272500513603019800/172896
(वणाई)
|
2725005136NRG24080620230176999
|
08/06/2023
|
SAMBHU DEVI
|
2725005136WL003936
|
SAMBHU DEVI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319691
|
|
SHAMU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RAJSAMAND
|
RJ-272500513603019800/172907
(वणाई)
|
2725005136NRG24080620230177006
|
08/06/2023
|
NAR SINGH
|
2725005136WL003936
|
NAR SINGH
|
00177
|
IOBA0002429
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319710
|
|
NAHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RAJSAMAND
|
RJ-272500513603019800/172908
(वणाई)
|
2725005136NRG24080620230177007
|
08/06/2023
|
MAKAN SHINGH
|
2725005136WL003936
|
MAKAN SHINGH
|
00177
|
IOBA0002429
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674319696
|
|
MAKAN SHINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RAJSAMAND
|
RJ-272500513603019800/172918-A
(वणाई)
|
2725005136NRG24080620230177307
|
08/06/2023
|
KAMLA
|
2725005136WL003941
|
KAMLA
|
00177
|
IOBA0002429
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319705
|
|
KAMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RAJSAMAND
|
RJ-272500513603019800/172918-C
(वणाई)
|
2725005136NRG24080620230177309
|
08/06/2023
|
GOMATI BAI
|
2725005136WL003941
|
GOMATI BAI
|
00177
|
IOBA0002429
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319694
|
|
GOMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RAJSAMAND
|
RJ-272500513603019800/172919
(वणाई)
|
2725005136NRG24080620230177310
|
08/06/2023
|
mangi
|
2725005136WL003941
|
mangi
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674319709
|
|
MANGI WO MOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RAJSAMAND
|
RJ-272500513603019800/172919-A
(वणाई)
|
2725005136NRG24080620230177311
|
08/06/2023
|
varju
|
2725005136WL003941
|
varju
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319650
|
|
VARJU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RAJSAMAND
|
RJ-272500513603019800/172920
(वणाई)
|
2725005136NRG24080620230177312
|
08/06/2023
|
SASUKI
|
2725005136WL003941
|
SASUKI
|
00177
|
IOBA0002429
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674319692
|
|
MRS SOSAR BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500513603019800/172920-C
(वणाई)
|
2725005136NRG24080620230177313
|
08/06/2023
|
BHAGWATI BAI
|
2725005136WL003941
|
BHAGWATI BAI
|
00177
|
IOBA0002429
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319736
|
|
BHAGWANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RAJSAMAND
|
RJ-272500513603019800/172936
(वणाई)
|
2725005136NRG24080620230177018
|
08/06/2023
|
DURGA BAI
|
2725005136WL003936
|
DURGA BAI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319716
|
|
DURGA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RAJSAMAND
|
RJ-272500513603019800/172938
(वणाई)
|
2725005136NRG24080620230177019
|
08/06/2023
|
VARAJU
|
2725005136WL003936
|
VARAJU
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319713
|
|
VARAJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RAJSAMAND
|
RJ-272500513603019800/172941-C
(वणाई)
|
2725005136NRG24080620230177022
|
08/06/2023
|
vali bai
|
2725005136WL003936
|
vali bai
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319647
|
|
VALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RAJSAMAND
|
RJ-272500513603019800/172942
(वणाई)
|
2725005136NRG24080620230177023
|
08/06/2023
|
BALI
|
2725005136WL003936
|
BALI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319721
|
|
BALI .
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RAJSAMAND
|
RJ-272500513603019800/172944
(वणाई)
|
2725005136NRG24080620230177025
|
08/06/2023
|
HANJA BAI
|
2725005136WL003936
|
HANJA BAI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319755
|
|
HANJA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RAJSAMAND
|
RJ-272500513603019800/172945
(वणाई)
|
2725005136NRG24080620230177026
|
08/06/2023
|
mathra bai
|
2725005136WL003936
|
mathra bai
|
00177
|
IOBA0002429
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674319700
|
|
MATHRA BAI WO SHANKER LAL GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RAJSAMAND
|
RJ-272500513603019800/172946
(वणाई)
|
2725005136NRG24080620230177027
|
08/06/2023
|
SAJNA
|
2725005136WL003936
|
SAJNA
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674319703
|
|
MRS SAJJANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500513603019800/172946-A
(वणाई)
|
2725005136NRG24080620230177028
|
08/06/2023
|
VADU BAI
|
2725005136WL003936
|
VADU BAI
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674319706
|
|
VADHU BAI WO LAXMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RAJSAMAND
|
RJ-272500513603019800/172947
(वणाई)
|
2725005136NRG24080620230177029
|
08/06/2023
|
OGI BAI GURJAR
|
2725005136WL003936
|
OGI BAI GURJAR
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319701
|
|
OGI DEVI WO BASHI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RAJSAMAND
|
RJ-272500513603019800/172949
(वणाई)
|
2725005136NRG24080620230177031
|
08/06/2023
|
RATAN BAI
|
2725005136WL003936
|
RATAN BAI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319722
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500513603019800/172956-A
(वणाई)
|
2725005136NRG24080620230177036
|
08/06/2023
|
SHANKARI BAI GURJAR
|
2725005136WL003936
|
SHANKARI BAI GURJAR
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319719
|
|
SHANKARI B GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RAJSAMAND
|
RJ-272500513603019800/172959
(वणाई)
|
2725005136NRG24080620230177038
|
08/06/2023
|
CHANDRI BAI
|
2725005136WL003936
|
CHANDRI BAI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319726
|
|
CHANDRI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RAJSAMAND
|
RJ-272500513603019800/172965
(वणाई)
|
2725005136NRG24080620230177040
|
08/06/2023
|
PREMI BAI
|
2725005136WL003936
|
PREMI BAI
|
00177
|
IOBA0002429
|
630
|
630
|
Processed
|
20/06/2023
|
|
2674319754
|
|
MRS PREMI BAI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500513603019800/82570098
(वणाई)
|
2725005136NRG24080620230177315
|
08/06/2023
|
NOSAR
|
2725005136WL003941
|
NOSAR
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674319689
|
|
NOSAR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RAJSAMAND
|
RJ-272500513603019800/82570099
(वणाई)
|
2725005136NRG24080620230177047
|
08/06/2023
|
RUKMANI BAI
|
2725005136WL003936
|
RUKMANI BAI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319708
|
|
MRS RUKMANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500513603019800/84570112
(वणाई)
|
2725005136NRG24080620230177318
|
08/06/2023
|
GANGA BAI
|
2725005136WL003941
|
GANGA BAI
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319702
|
|
GANGA BAI WO LAXMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
RAJSAMAND
|
RJ-272500513603019800/84570146
(वणाई)
|
2725005136NRG24080620230177051
|
08/06/2023
|
POOJA GURJAR
|
2725005136WL003936
|
POOJA GURJAR
|
00177
|
IOBA0002429
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319697
|
|
POOJA GURJAR WO SHREE KISHAN GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156030
|
156030
|
|
|
|
|
|
|
|
|
63
|
RAJSAMAND
|
RJ-272500513603019800/84570144
(वणाई)
|
2725005136NRG24080620230177050
|
08/06/2023
|
kailash bai
|
2725005136WL003936
|
kailash bai
|
00225
|
KARB0000364
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319746
|
|
KAILAS BAI JAGDISH GURJAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
64
|
RAJSAMAND
|
RJ-272500513603019800/172924
(वणाई)
|
2725005136NRG24080620230177011
|
08/06/2023
|
BHOPAL SINGH
|
2725005136WL003936
|
BHOPAL SINGH
|
00354
|
PUNB0409100
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674319741
|
|
BHOPAL SINGH SOLANKI S/O SOHAN SINGH SOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
65
|
RAJSAMAND
|
RJ-272500513603019800/172850-B
(वणाई)
|
2725005136NRG24080620230177269
|
08/06/2023
|
GANESHI BAI
|
2725005136WL003941
|
GANESHI BAI
|
00415
|
SBIN0011399
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319656
|
|
MRS GANESHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500513603019800/172882
(वणाई)
|
2725005136NRG24080620230177288
|
08/06/2023
|
DEU BAI
|
2725005136WL003941
|
DEU BAI
|
00415
|
SBIN0011399
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319664
|
|
MRS DEV BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500513603019800/172898-A
(वणाई)
|
2725005136NRG24080620230177001
|
08/06/2023
|
NIRMA
|
2725005136WL003936
|
NIRMA
|
00415
|
SBIN0011399
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319739
|
|
SAWRIYAJI SHG MADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RAJSAMAND
|
RJ-272500513603019800/172926
(वणाई)
|
2725005136NRG24080620230177012
|
08/06/2023
|
INDRA SINGH
|
2725005136WL003936
|
INDRA SINGH
|
00415
|
SBIN0011399
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319737
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
69
|
RAJSAMAND
|
RJ-272500513603019800/172807
(वणाई)
|
2725005136NRG24080620230177256
|
08/06/2023
|
DALI BAI BHIL
|
2725005136WL003941
|
DALI BAI BHIL
|
00415
|
SBIN0030397
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319671
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500513603019800/172839
(वणाई)
|
2725005136NRG24080620230177258
|
08/06/2023
|
PARAS BAI LOHAR
|
2725005136WL003941
|
PARAS BAI LOHAR
|
00415
|
SBIN0030397
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674319652
|
|
PARSI WO RAMCHANDRA LOHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RAJSAMAND
|
RJ-272500513603019800/172847-a
(वणाई)
|
2725005136NRG24080620230177266
|
08/06/2023
|
BHANWARI BAI GURJAR
|
2725005136WL003941
|
BHANWARI BAI GURJAR
|
00415
|
SBIN0030397
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319661
|
|
BHANWARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RAJSAMAND
|
RJ-272500513603019800/172849
(वणाई)
|
2725005136NRG24080620230177268
|
08/06/2023
|
JETU BAI GURJAR
|
2725005136WL003941
|
JETU BAI GURJAR
|
00415
|
SBIN0030397
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319667
|
|
MRS JETU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500513603019800/172851
(वणाई)
|
2725005136NRG24080620230177270
|
08/06/2023
|
NAHAR RAJPUT
|
2725005136WL003941
|
NAHAR RAJPUT
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319679
|
|
MR NAHAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500513603019800/172874
(वणाई)
|
2725005136NRG24080620230177277
|
08/06/2023
|
GOPI BAI GURJAR
|
2725005136WL003941
|
GOPI BAI GURJAR
|
00415
|
SBIN0030397
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319653
|
|
MRS GOPI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500513603019800/172874-A
(वणाई)
|
2725005136NRG24080620230177278
|
08/06/2023
|
KAMLA BAI GURJAR
|
2725005136WL003941
|
KAMLA BAI GURJAR
|
00415
|
SBIN0030397
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319660
|
|
KAMLA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
RAJSAMAND
|
RJ-272500513603019800/172877
(वणाई)
|
2725005136NRG24080620230177281
|
08/06/2023
|
NOSAR BAI GURJAR
|
2725005136WL003941
|
NOSAR BAI GURJAR
|
00415
|
SBIN0030397
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319750
|
|
MRS NOSAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500513603019800/172877-A
(वणाई)
|
2725005136NRG24080620230177282
|
08/06/2023
|
SUNDER BAI GURJAR
|
2725005136WL003941
|
SUNDER BAI GURJAR
|
00415
|
SBIN0030397
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674319751
|
|
MRS SUNDER BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500513603019800/172885
(वणाई)
|
2725005136NRG24080620230177290
|
08/06/2023
|
BHANWARI BAI GURJAR
|
2725005136WL003941
|
BHANWARI BAI GURJAR
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319657
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500513603019800/172889-a
(वणाई)
|
2725005136NRG24080620230177297
|
08/06/2023
|
LAXMI BAI GURJAR
|
2725005136WL003941
|
LAXMI BAI GURJAR
|
00415
|
SBIN0030397
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319666
|
|
MRS LAXMI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500513603019800/172893-B
(वणाई)
|
2725005136NRG24080620230177305
|
08/06/2023
|
NENU BAI GURJAR
|
2725005136WL003941
|
NENU BAI GURJAR
|
00415
|
SBIN0030397
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319674
|
|
NENI .
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
RAJSAMAND
|
RJ-272500513603019800/172894-A
(वणाई)
|
2725005136NRG24080620230176997
|
08/06/2023
|
VAGNU BAI GURJAR
|
2725005136WL003936
|
VAGNU BAI GURJAR
|
00415
|
SBIN0030397
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319663
|
|
VAGATU BAI WO GOPI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
RAJSAMAND
|
RJ-272500513603019800/172898
(वणाई)
|
2725005136NRG24080620230177000
|
08/06/2023
|
MANGI BAI NATH
|
2725005136WL003936
|
MANGI BAI NATH
|
00415
|
SBIN0030397
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674319676
|
|
MRS MANGI BAI NATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500513603019800/172917
(वणाई)
|
2725005136NRG24080620230177306
|
08/06/2023
|
TULSI BAI GAMETI
|
2725005136WL003941
|
TULSI BAI GAMETI
|
00415
|
SBIN0030397
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674319655
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500513603019800/172918-B
(वणाई)
|
2725005136NRG24080620230177308
|
08/06/2023
|
Khemi bai mangilal bhil
|
2725005136WL003941
|
Khemi bai mangilal bhil
|
00415
|
SBIN0030397
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674319749
|
|
MRS KHEMI BAI MANGILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500513603019800/172921
(वणाई)
|
2725005136NRG24080620230177008
|
08/06/2023
|
GANESHI GURJAR
|
2725005136WL003936
|
GANESHI GURJAR
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319658
|
|
GANESHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
RAJSAMAND
|
RJ-272500513603019800/172922
(वणाई)
|
2725005136NRG24080620230177009
|
08/06/2023
|
MITTHU BAI GURJAR
|
2725005136WL003936
|
MITTHU BAI GURJAR
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319670
|
|
MITHU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
RAJSAMAND
|
RJ-272500513603019800/172929
(वणाई)
|
2725005136NRG24080620230177014
|
08/06/2023
|
rukamani bai
|
2725005136WL003936
|
rukamani bai
|
00415
|
SBIN0030397
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674319738
|
|
RUKMANI DEVI
|
HDFC BANK LTD(607152)
|
|
88
|
RAJSAMAND
|
RJ-272500513603019800/172932
(वणाई)
|
2725005136NRG24080620230177015
|
08/06/2023
|
TIPU BAI LOHAR
|
2725005136WL003936
|
TIPU BAI LOHAR
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319748
|
|
TIPU .
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
RAJSAMAND
|
RJ-272500513603019800/172933
(वणाई)
|
2725005136NRG24080620230177016
|
08/06/2023
|
HANSU BAI GUJAR
|
2725005136WL003936
|
HANSU BAI GUJAR
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319665
|
|
HASU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
RAJSAMAND
|
RJ-272500513603019800/172933-B
(वणाई)
|
2725005136NRG24080620230177017
|
08/06/2023
|
SITA DEVI GURJAR
|
2725005136WL003936
|
SITA DEVI GURJAR
|
00415
|
SBIN0030397
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319654
|
|
MRS SITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500513603019800/172935
(वणाई)
|
2725005136NRG24080620230177314
|
08/06/2023
|
GHISI GURJAR
|
2725005136WL003941
|
GHISI GURJAR
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319669
|
|
GHISI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
RAJSAMAND
|
RJ-272500513603019800/172941-A
(वणाई)
|
2725005136NRG24080620230177021
|
08/06/2023
|
SANTU BAI GURJAR
|
2725005136WL003936
|
SANTU BAI GURJAR
|
00415
|
SBIN0030397
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674319651
|
|
SANTU .
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
RAJSAMAND
|
RJ-272500513603019800/172955
(वणाई)
|
2725005136NRG24080620230177032
|
08/06/2023
|
Ukar lal gurjar
|
2725005136WL003936
|
Ukar lal gurjar
|
00415
|
SBIN0030397
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674319678
|
|
MR UNKAR LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500513603019800/172955-A
(वणाई)
|
2725005136NRG24080620230177033
|
08/06/2023
|
BHURI BAI GURJAR
|
2725005136WL003936
|
BHURI BAI GURJAR
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319672
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500513603019800/172956
(वणाई)
|
2725005136NRG24080620230177035
|
08/06/2023
|
GOPI BAI GURJAR
|
2725005136WL003936
|
GOPI BAI GURJAR
|
00415
|
SBIN0030397
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674319668
|
|
MRS GOPI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500513603019800/172957
(वणाई)
|
2725005136NRG24080620230177037
|
08/06/2023
|
SANTU GUJAR
|
2725005136WL003936
|
SANTU GUJAR
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319677
|
|
MRS SANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500513603019800/172959-B
(वणाई)
|
2725005136NRG24080620230177039
|
08/06/2023
|
VARJU BAI GURJAR
|
2725005136WL003936
|
VARJU BAI GURJAR
|
00415
|
SBIN0030397
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319675
|
|
MRS VARJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500513603019800/172967
(वणाई)
|
2725005136NRG24080620230177041
|
08/06/2023
|
NARU BAI GURJAR
|
2725005136WL003936
|
NARU BAI GURJAR
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319673
|
|
NARU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
RAJSAMAND
|
RJ-272500513603019800/28570096
(वणाई)
|
2725005136NRG24080620230177045
|
08/06/2023
|
SHANKARI BAI GURJAR
|
2725005136WL003936
|
SHANKARI BAI GURJAR
|
00415
|
SBIN0030397
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319662
|
|
MRS SHANKARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500513603019800/82570097
(वणाई)
|
2725005136NRG24080620230177046
|
08/06/2023
|
SOSAR BAI BARAGI
|
2725005136WL003936
|
SOSAR BAI BARAGI
|
00415
|
SBIN0030397
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674319659
|
|
SOSAR BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
101
|
RAJSAMAND
|
RJ-272500513603019800/172955-C
(वणाई)
|
2725005136NRG24080620230177034
|
08/06/2023
|
MIRA BAI
|
2725005136WL003936
|
MIRA BAI
|
00415
|
SBIN0031211
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319740
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
102
|
RAJSAMAND
|
RJ-272500513603019800/172899
(वणाई)
|
2725005136NRG24080620230177002
|
08/06/2023
|
Geeta Nath
|
2725005136WL003936
|
Geeta Nath
|
00415
|
SBIN0032107
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319747
|
|
MISS GEETA NATH DO LAKSHMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
103
|
RAJSAMAND
|
RJ-272500513603019800/172888-A
(वणाई)
|
2725005136NRG24080620230177295
|
08/06/2023
|
LAXMI BAI GURJAR
|
2725005136WL003941
|
LAXMI BAI GURJAR
|
00468
|
UBIN0559261
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319744
|
|
LAXMI KUMARI GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
RAJSAMAND
|
RJ-272500513603019800/172902
(वणाई)
|
2725005136NRG24080620230177003
|
08/06/2023
|
UDAI SINGH
|
2725005136WL003936
|
UDAI SINGH
|
00468
|
UBIN0559261
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319745
|
|
UDAI SINGH SO AMAR SINGH JI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
105
|
RAJSAMAND
|
RJ-272500513603019800/172879-A
(वणाई)
|
2725005136NRG24080620230177284
|
08/06/2023
|
MEERA GURJAR
|
2725005136WL003941
|
MEERA GURJAR
|
00468
|
UBIN0917702
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674319742
|
|
MEERA GURJAR DO RAMESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAJSAMAND
|
RJ-272500513603019800/172922-C
(वणाई)
|
2725005136NRG24080620230177010
|
08/06/2023
|
SEETA BAI GURJAR
|
2725005136WL003936
|
SEETA BAI GURJAR
|
00468
|
UBIN0917702
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674319743
|
|
SEETA .
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAJSAMAND
|
RJ-272500513603019800/172947-A
(वणाई)
|
2725005136NRG24080620230177030
|
08/06/2023
|
babu lal
|
2725005136WL003936
|
babu lal
|
00468
|
UBIN0917702
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674319687
|
|
BABU LAL GURJAR SO PRITHIVIRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
108
|
RAJSAMAND
|
RJ-272500513603019800/172873-C
(वणाई)
|
2725005136NRG24080620230177276
|
08/06/2023
|
PRABHU LAL BHIL
|
2725005136WL003941
|
PRABHU LAL BHIL
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319683
|
|
KULDEEP CHOPRA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
RAJSAMAND
|
RJ-272500513603019800/172905-A
(वणाई)
|
2725005136NRG24080620230177004
|
08/06/2023
|
Mahipal singh
|
2725005136WL003936
|
Mahipal singh
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674319684
|
|
MAHIPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295470
|
295470
|
|
|
|
|
|
|
|