|
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-272500511003012900/187877-A
(बामनटुकड़ा)
|
2725005110NRG24101020230689108
|
10/10/2023
|
Ghisi Bai
|
2725005110WL014811
|
Ghisi Bai
|
00045
|
BARB0KANUDA
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388723515
|
|
MRS GISI BAI GURJAR WO MANGILAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511003013100/179378-A
(बामनटुकड़ा)
|
2725005110NRG24101020230689161
|
10/10/2023
|
INDRA
|
2725005110WL014812
|
INDRA
|
00045
|
BARB0KELWAX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388723514
|
|
NDRA WO HAJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511003012900/187867
(बामनटुकड़ा)
|
2725005110NRG24101020230689103
|
10/10/2023
|
GANGA GURJAR
|
2725005110WL014811
|
GANGA GURJAR
|
00415
|
SBIN0031686
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388723522
|
|
MRS GANGA GURJAR WO BHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500511003012900/187869
(बामनटुकड़ा)
|
2725005110NRG24101020230689104
|
10/10/2023
|
KANTA
|
2725005110WL014811
|
KANTA
|
00415
|
SBIN0031686
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388723558
|
|
MRS KANTA GURJAR WO RAMCHANDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500511003012900/187871
(बामनटुकड़ा)
|
2725005110NRG24101020230689105
|
10/10/2023
|
VAGTAVARI GURJAR
|
2725005110WL014811
|
VAGTAVARI GURJAR
|
00415
|
SBIN0031686
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388723555
|
|
MRS VAGATAWARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500511003012900/187873
(बामनटुकड़ा)
|
2725005110NRG24101020230689106
|
10/10/2023
|
CHHAGU BAI GURJAR
|
2725005110WL014811
|
CHHAGU BAI GURJAR
|
00415
|
SBIN0031686
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388723536
|
|
MRS CHHAGU BAI LAL WO CHHOGA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500511003012900/187876
(बामनटुकड़ा)
|
2725005110NRG24101020230689107
|
10/10/2023
|
SITA GURJAR
|
2725005110WL014811
|
SITA GURJAR
|
00415
|
SBIN0031686
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388723521
|
|
MRS SITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500511003012900/187878
(बामनटुकड़ा)
|
2725005110NRG24101020230689109
|
10/10/2023
|
CHANDRI GURJAR
|
2725005110WL014811
|
CHANDRI GURJAR
|
00415
|
SBIN0031686
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388723518
|
|
MRS CHANDRI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500511003012900/187880
(बामनटुकड़ा)
|
2725005110NRG24101020230689111
|
10/10/2023
|
KAMLI BAI
|
2725005110WL014811
|
KAMLI BAI
|
00415
|
SBIN0031686
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388723554
|
|
MRS KAMLI BAI GURJAR WO MANGI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500511003012900/187881
(बामनटुकड़ा)
|
2725005110NRG24101020230689112
|
10/10/2023
|
DAKHU BAI
|
2725005110WL014811
|
DAKHU BAI
|
00415
|
SBIN0031686
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388723528
|
|
MRS DAKHU WO VAJE RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500511003012900/187883
(बामनटुकड़ा)
|
2725005110NRG24101020230689113
|
10/10/2023
|
RUPI BAI BALAI
|
2725005110WL014811
|
RUPI BAI BALAI
|
00415
|
SBIN0031686
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388723530
|
|
MRS RUPI BAI BALAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500511003012900/187884
(बामनटुकड़ा)
|
2725005110NRG24101020230689114
|
10/10/2023
|
SANTOSHI BALAI
|
2725005110WL014811
|
SANTOSHI BALAI
|
00415
|
SBIN0031686
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388723556
|
|
MRS SANTOSHI BALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500511003012900/187885
(बामनटुकड़ा)
|
2725005110NRG24101020230689115
|
10/10/2023
|
SANTU BAI BALAI
|
2725005110WL014811
|
SANTU BAI BALAI
|
00415
|
SBIN0031686
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388723520
|
|
MRS SANTU BAI BALAI WO PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500511003012900/187886
(बामनटुकड़ा)
|
2725005110NRG24101020230689116
|
10/10/2023
|
AJI BAI GURJAR
|
2725005110WL014811
|
AJI BAI GURJAR
|
00415
|
SBIN0031686
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388723523
|
|
MRS EJI BAI WO GONU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500511003012900/187886-A
(बामनटुकड़ा)
|
2725005110NRG24101020230689117
|
10/10/2023
|
shanti gurjar
|
2725005110WL014811
|
shanti gurjar
|
00415
|
SBIN0031686
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388723547
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500511003012900/187890
(बामनटुकड़ा)
|
2725005110NRG24101020230689118
|
10/10/2023
|
kamla gurjar
|
2725005110WL014811
|
kamla gurjar
|
00415
|
SBIN0031686
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388723566
|
|
MR KAMLA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500511003012900/187892
(बामनटुकड़ा)
|
2725005110NRG24101020230689119
|
10/10/2023
|
BASANTI GURJAR
|
2725005110WL014811
|
BASANTI GURJAR
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388723526
|
|
MRS BASANTI GURJAR WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500511003012900/187895-A
(बामनटुकड़ा)
|
2725005110NRG24101020230689120
|
10/10/2023
|
Sugana
|
2725005110WL014811
|
Sugana
|
00415
|
SBIN0031686
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388723513
|
|
MRS SUGANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500511003012900/187897
(बामनटुकड़ा)
|
2725005110NRG24101020230689121
|
10/10/2023
|
GOPI BAI GURJAR
|
2725005110WL014811
|
GOPI BAI GURJAR
|
00415
|
SBIN0031686
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388723524
|
|
MRS GOPI BAI GURJAR WO GHISU LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500511003012900/187898
(बामनटुकड़ा)
|
2725005110NRG24101020230689122
|
10/10/2023
|
SITA GURJAR
|
2725005110WL014811
|
SITA GURJAR
|
00415
|
SBIN0031686
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388723553
|
|
MRS SITA GURJAR WO KISHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500511003012900/187900
(बामनटुकड़ा)
|
2725005110NRG24101020230689123
|
10/10/2023
|
MOHANI BAI GURJAR
|
2725005110WL014811
|
MOHANI BAI GURJAR
|
00415
|
SBIN0031686
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388723527
|
|
MRS MOHANI BAI GURJAR WO HEMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500511003012900/187901
(बामनटुकड़ा)
|
2725005110NRG24101020230689124
|
10/10/2023
|
ANCHI BAI GURJAR
|
2725005110WL014811
|
ANCHI BAI GURJAR
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388723516
|
|
MRS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500511003012900/187902
(बामनटुकड़ा)
|
2725005110NRG24101020230689125
|
10/10/2023
|
GITA BAI GURJAR
|
2725005110WL014811
|
GITA BAI GURJAR
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388723538
|
|
MRS GITA BAI GURJAR WO SOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500511003012900/187903
(बामनटुकड़ा)
|
2725005110NRG24101020230689126
|
10/10/2023
|
KESI BAI GURJAR
|
2725005110WL014811
|
KESI BAI GURJAR
|
00415
|
SBIN0031686
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388723548
|
|
MRS KESI BAI GURJAR WO BHAWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500511003012900/187903-A
(बामनटुकड़ा)
|
2725005110NRG24101020230689127
|
10/10/2023
|
rekha bai gurjar
|
2725005110WL014811
|
rekha bai gurjar
|
00415
|
SBIN0031686
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388723517
|
|
MRS REKHA BAI GURJAR DOBALU
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500511003012900/187906
(बामनटुकड़ा)
|
2725005110NRG24101020230689129
|
10/10/2023
|
BHAGU GURJAR
|
2725005110WL014811
|
BHAGU GURJAR
|
00415
|
SBIN0031686
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388723529
|
|
MRS BHAGU GURJAR WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500511003012900/187907
(बामनटुकड़ा)
|
2725005110NRG24101020230689130
|
10/10/2023
|
Parshi Bai
|
2725005110WL014811
|
Parshi Bai
|
00415
|
SBIN0031686
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388723570
|
|
MS PARSI WO BHIM RAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500511003012900/187907-b
(बामनटुकड़ा)
|
2725005110NRG24101020230689131
|
10/10/2023
|
KAMLI BAI GURJAR
|
2725005110WL014811
|
KAMLI BAI GURJAR
|
00415
|
SBIN0031686
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388723519
|
|
MRS KAMLI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500511003012900/187908
(बामनटुकड़ा)
|
2725005110NRG24101020230689132
|
10/10/2023
|
GHISI BAI GURJAR
|
2725005110WL014811
|
GHISI BAI GURJAR
|
00415
|
SBIN0031686
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388723525
|
|
GHISI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500511003012900/187910
(बामनटुकड़ा)
|
2725005110NRG24101020230689133
|
10/10/2023
|
JAMNA BAI BUNKAR
|
2725005110WL014811
|
JAMNA BAI BUNKAR
|
00415
|
SBIN0031686
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388723531
|
|
MRS JAMNA BAI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500511003012900/187912
(बामनटुकड़ा)
|
2725005110NRG24101020230689135
|
10/10/2023
|
HIRA BAI GURJAR
|
2725005110WL014811
|
HIRA BAI GURJAR
|
00415
|
SBIN0031686
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388723546
|
|
MRS HIRA BAI GURJAR WO PARSA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500511003012900/187913
(बामनटुकड़ा)
|
2725005110NRG24101020230689136
|
10/10/2023
|
SITA BAI GURJAR
|
2725005110WL014811
|
SITA BAI GURJAR
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388723537
|
|
MRS SITA BAI GURJAR WO MOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500511003012900/187914
(बामनटुकड़ा)
|
2725005110NRG24101020230689137
|
10/10/2023
|
SOHANI BAI
|
2725005110WL014811
|
SOHANI BAI
|
00415
|
SBIN0031686
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388723549
|
|
SOHANI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
34
|
RAJSAMAND
|
RJ-272500511003012900/187914-A
(बामनटुकड़ा)
|
2725005110NRG24101020230689138
|
10/10/2023
|
PUSHPA DEVI
|
2725005110WL014811
|
PUSHPA DEVI
|
00415
|
SBIN0031686
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388723569
|
|
MR PUSHPA DEVI DO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511003013100/10412311
(बामनटुकड़ा)
|
2725005110NRG24101020230689139
|
10/10/2023
|
ANCHHI BAI KUMAWAT
|
2725005110WL014812
|
ANCHHI BAI KUMAWAT
|
00415
|
SBIN0031686
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388723533
|
|
MRS ANCHHI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500511003013100/179281
(बामनटुकड़ा)
|
2725005110NRG24101020230689140
|
10/10/2023
|
SITA BAI
|
2725005110WL014812
|
SITA BAI
|
00415
|
SBIN0031686
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388723532
|
|
MRS SITA BAI WO KALU KALBELIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511003013100/179299
(बामनटुकड़ा)
|
2725005110NRG24101020230689142
|
10/10/2023
|
MANGI BHIL
|
2725005110WL014812
|
MANGI BHIL
|
00415
|
SBIN0031686
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388723552
|
|
MRS MANGI BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500511003013100/179315
(बामनटुकड़ा)
|
2725005110NRG24101020230689146
|
10/10/2023
|
KHEMI BAI KUMAWAT
|
2725005110WL014812
|
KHEMI BAI KUMAWAT
|
00415
|
SBIN0031686
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388723542
|
|
MRS KHEMI BAI KUMAWAT WO PRABHULAL KUMAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500511003013100/179316
(बामनटुकड़ा)
|
2725005110NRG24101020230689147
|
10/10/2023
|
KANKU BAI KUMAWAT
|
2725005110WL014812
|
KANKU BAI KUMAWAT
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388723539
|
|
MRS KANKU BAI KUMAWAT WO CHHOGALAL KUMAW
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500511003013100/179317
(बामनटुकड़ा)
|
2725005110NRG24101020230689148
|
10/10/2023
|
LAKSHMI BAI KUMAWAT
|
2725005110WL014812
|
LAKSHMI BAI KUMAWAT
|
00415
|
SBIN0031686
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388723544
|
|
MRS LAKSHMI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500511003013100/179340
(बामनटुकड़ा)
|
2725005110NRG24101020230689153
|
10/10/2023
|
DALI BAI KUMAWAT
|
2725005110WL014812
|
DALI BAI KUMAWAT
|
00415
|
SBIN0031686
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388723535
|
|
MRS DALI BAI KUMAWAT WO VARDI CHAND KUMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500511003013100/179346
(बामनटुकड़ा)
|
2725005110NRG24101020230689155
|
10/10/2023
|
JHAMKU BAI KUMAWAT
|
2725005110WL014812
|
JHAMKU BAI KUMAWAT
|
00415
|
SBIN0031686
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388723534
|
|
MRS JAMKU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511003013100/179361
(बामनटुकड़ा)
|
2725005110NRG24101020230689158
|
10/10/2023
|
SANTOKI BAI BALAI
|
2725005110WL014812
|
SANTOKI BAI BALAI
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388723543
|
|
MRS SANTOKI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500511003013100/179365
(बामनटुकड़ा)
|
2725005110NRG24101020230689159
|
10/10/2023
|
RUKMANI PRAJAPAT
|
2725005110WL014812
|
RUKMANI PRAJAPAT
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388723545
|
|
RUKMANI BAI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
45
|
RAJSAMAND
|
RJ-272500511003013100/179406
(बामनटुकड़ा)
|
2725005110NRG24101020230689162
|
10/10/2023
|
KANCHAN BAI KUMAWAT
|
2725005110WL014812
|
KANCHAN BAI KUMAWAT
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388723540
|
|
MRS KANCHAN BAI KUMAWAT WO CHHAGAN LAL K
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500511003013100/179406-A
(बामनटुकड़ा)
|
2725005110NRG24101020230689163
|
10/10/2023
|
SOHANI KUMAWAT
|
2725005110WL014812
|
SOHANI KUMAWAT
|
00415
|
SBIN0031686
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388723559
|
|
MRS SOHANI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511003013100/179409
(बामनटुकड़ा)
|
2725005110NRG24101020230689164
|
10/10/2023
|
REKHA
|
2725005110WL014812
|
REKHA
|
00415
|
SBIN0031686
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388723551
|
|
MRS REKHA KUMAWAT WO MOHANLAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500511003013100/179410
(बामनटुकड़ा)
|
2725005110NRG24101020230689165
|
10/10/2023
|
GITA BAI KUMAWAT
|
2725005110WL014812
|
GITA BAI KUMAWAT
|
00415
|
SBIN0031686
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388723541
|
|
GEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
RAJSAMAND
|
RJ-272500511003013100/179431
(बामनटुकड़ा)
|
2725005110NRG24101020230689166
|
10/10/2023
|
GITA DARJI
|
2725005110WL014812
|
GITA DARJI
|
00415
|
SBIN0031686
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388723550
|
|
GEETA DARJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
50
|
RAJSAMAND
|
RJ-272500511003012900/187879
(बामनटुकड़ा)
|
2725005110NRG24101020230689110
|
10/10/2023
|
RATU
|
2725005110WL014811
|
RATU
|
00415
|
SBIN0032107
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388723563
|
|
MRS RATU
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500511003012900/187904
(बामनटुकड़ा)
|
2725005110NRG24101020230689128
|
10/10/2023
|
hagami
|
2725005110WL014811
|
hagami
|
00415
|
SBIN0032107
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388723562
|
|
MRS HAGAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500511003012900/187910-A
(बामनटुकड़ा)
|
2725005110NRG24101020230689134
|
10/10/2023
|
santosh balai
|
2725005110WL014811
|
santosh balai
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388723565
|
|
MRS SANTOSH BALAI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500511003013100/179301
(बामनटुकड़ा)
|
2725005110NRG24101020230689143
|
10/10/2023
|
BHAGU
|
2725005110WL014812
|
BHAGU
|
00415
|
SBIN0032107
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388723564
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500511003013100/179331
(बामनटुकड़ा)
|
2725005110NRG24101020230689150
|
10/10/2023
|
SEEMA KUMAWAT
|
2725005110WL014812
|
SEEMA KUMAWAT
|
00415
|
SBIN0032107
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388723568
|
|
MRS SEEMA KUMAWAT WO SHIV LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511003013100/179338-A
(बामनटुकड़ा)
|
2725005110NRG24101020230689151
|
10/10/2023
|
lLALI BAI
|
2725005110WL014812
|
lLALI BAI
|
00415
|
SBIN0032107
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388723557
|
|
Lali Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
RAJSAMAND
|
RJ-272500511003013100/179344-A
(बामनटुकड़ा)
|
2725005110NRG24101020230689154
|
10/10/2023
|
SUMITRA
|
2725005110WL014812
|
SUMITRA
|
00415
|
SBIN0032107
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388723567
|
|
MRS SUMITRA WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511003013100/179348
(बामनटुकड़ा)
|
2725005110NRG24101020230689156
|
10/10/2023
|
BHANWARI KUMAWAT
|
2725005110WL014812
|
BHANWARI KUMAWAT
|
00415
|
SBIN0032107
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388723561
|
|
MRS BHANWARI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511003013100/179352
(बामनटुकड़ा)
|
2725005110NRG24101020230689157
|
10/10/2023
|
PUSHPA
|
2725005110WL014812
|
PUSHPA
|
00415
|
SBIN0032107
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388723560
|
|
PUSHPA BAI
|
UCO BANK(607066)
|
|
59
|
RAJSAMAND
|
RJ-272500511003013100/179367-A
(बामनटुकड़ा)
|
2725005110NRG24101020230689160
|
10/10/2023
|
Mda
|
2725005110WL014812
|
Mda
|
00415
|
SBIN0032107
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388723512
|
|
MRS MDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
60
|
RAJSAMAND
|
RJ-272500511003013100/179288
(बामनटुकड़ा)
|
2725005110NRG24101020230689141
|
10/10/2023
|
NOJI DEVI KUMAWAT
|
2725005110WL014812
|
NOJI DEVI KUMAWAT
|
00462
|
UCBA0002263
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388723511
|
|
MRS NOJI DEVI KUMAWAT WO BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500511003013100/179314-A
(बामनटुकड़ा)
|
2725005110NRG24101020230689145
|
10/10/2023
|
REKHA KUMAWAT
|
2725005110WL014812
|
REKHA KUMAWAT
|
00462
|
UCBA0002263
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388723510
|
|
REKHA KUMAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|