|
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-272500511303020300/186519-A
(भावा)
|
2725005000NRG24240720230405580
|
24/07/2023
|
Rekha Salvi
|
2725005WL008361
|
Rekha Salvi
|
00045
|
BARB0KANUDA
|
612
|
612
|
Processed
|
24/08/2023
|
|
4799809639
|
|
Rekha Salvi
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500512103019900/172215
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405546
|
24/07/2023
|
chhagu
|
2725005WL008360
|
chhagu
|
00045
|
BARB0KANUDA
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799809638
|
|
Chhagu Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
RAJSAMAND
|
RJ-272500512103019900/172239-A
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405560
|
24/07/2023
|
laxmi bai
|
2725005WL008360
|
laxmi bai
|
00045
|
BARB0KANUDA
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809730
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500512103019900/172252
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405568
|
24/07/2023
|
suda salvi
|
2725005WL008360
|
suda salvi
|
00045
|
BARB0KANUDA
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799809729
|
|
SUDA SALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7311
|
7311
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500512103019900/172235-A
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405557
|
24/07/2023
|
SOSAR BAI
|
2725005WL008360
|
SOSAR BAI
|
00078
|
CNRB0018465
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799809695
|
|
SOSAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500512103019900/172259
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405569
|
24/07/2023
|
KAILASHI
|
2725005WL008360
|
KAILASHI
|
00114
|
RSCB0035003
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809660
|
|
MRS KAILASHI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500511303020300/186517
(भावा)
|
2725005000NRG24240720230405576
|
24/07/2023
|
KANKU DEVI
|
2725005WL008361
|
KANKU DEVI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799809635
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
RAJSAMAND
|
RJ-272500511303020300/186518-A
(भावा)
|
2725005000NRG24240720230405578
|
24/07/2023
|
TAMA DEVI
|
2725005WL008361
|
TAMA DEVI
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799809636
|
|
TAMA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
RAJSAMAND
|
RJ-272500511303020300/186519
(भावा)
|
2725005000NRG24240720230405579
|
24/07/2023
|
LAHRI
|
2725005WL008361
|
LAHRI
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799809735
|
|
LEHRI
|
ICICI BANK LTD(508534)
|
|
10
|
RAJSAMAND
|
RJ-272500511303020300/186521
(भावा)
|
2725005000NRG24240720230405581
|
24/07/2023
|
CHANDI
|
2725005WL008361
|
CHANDI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799809734
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
11
|
RAJSAMAND
|
RJ-272500511303020300/186523
(भावा)
|
2725005000NRG24240720230405582
|
24/07/2023
|
KANCHAN
|
2725005WL008361
|
KANCHAN
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799809733
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
12
|
RAJSAMAND
|
RJ-272500511303020300/186524
(भावा)
|
2725005000NRG24240720230405585
|
24/07/2023
|
SAYARI BAI
|
2725005WL008361
|
SAYARI BAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799809732
|
|
SAYARI BAI
|
ICICI BANK LTD(508534)
|
|
13
|
RAJSAMAND
|
RJ-272500511303020300/794381
(भावा)
|
2725005000NRG24240720230405586
|
24/07/2023
|
MATHARA
|
2725005WL008361
|
MATHARA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799809634
|
|
MATHARA
|
ICICI BANK LTD(508534)
|
|
14
|
RAJSAMAND
|
RJ-272500511303020300/794381-A
(भावा)
|
2725005000NRG24240720230405587
|
24/07/2023
|
SURAJ BAI
|
2725005WL008361
|
SURAJ BAI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
24/08/2023
|
|
4799809736
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500511303020300/794410-A
(भावा)
|
2725005000NRG24240720230405588
|
24/07/2023
|
SITA
|
2725005WL008361
|
SITA
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799809737
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
16
|
RAJSAMAND
|
RJ-272500511303020300/794479
(भावा)
|
2725005000NRG24240720230405589
|
24/07/2023
|
LAXMI GURJAR
|
2725005WL008361
|
LAXMI GURJAR
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799809633
|
|
LAXMI GURJAR
|
ICICI BANK LTD(508534)
|
|
17
|
RAJSAMAND
|
RJ-272500511303024500/794154
(भावा)
|
2725005000NRG24240720230405591
|
24/07/2023
|
premi bai
|
2725005WL008361
|
premi bai
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799809731
|
|
PREMI BAI
|
ICICI BANK LTD(508534)
|
|
18
|
RAJSAMAND
|
RJ-272500511303024500/794226-D
(भावा)
|
2725005000NRG24240720230405595
|
24/07/2023
|
rekha
|
2725005WL008361
|
rekha
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799809637
|
|
REKHA RANGASWAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
19
|
RAJSAMAND
|
RJ-272500511103020900/188021
(भाणा)
|
2725005000NRG24240720230405491
|
24/07/2023
|
MANGHI
|
2725005WL008358
|
MANGHI
|
00177
|
IOBA0002429
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799809647
|
|
MANGI .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAJSAMAND
|
RJ-272500511103020900/188021-A
(भाणा)
|
2725005000NRG24240720230405492
|
24/07/2023
|
LILA DEVI
|
2725005WL008358
|
LILA DEVI
|
00177
|
IOBA0002429
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799809644
|
|
LILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAJSAMAND
|
RJ-272500511103020900/188063
(भाणा)
|
2725005000NRG24240720230405500
|
24/07/2023
|
BAVRI
|
2725005WL008358
|
BAVRI
|
00177
|
IOBA0002429
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799809726
|
|
MS BHAVANRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500511103020900/188064-A
(भाणा)
|
2725005000NRG24240720230405501
|
24/07/2023
|
sosar
|
2725005WL008358
|
sosar
|
00177
|
IOBA0002429
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799809643
|
|
SOSAR DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAJSAMAND
|
RJ-272500511103020900/188065
(भाणा)
|
2725005000NRG24240720230405502
|
24/07/2023
|
MANGI
|
2725005WL008358
|
MANGI
|
00177
|
IOBA0002429
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799809646
|
|
MANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAJSAMAND
|
RJ-272500511303024500/794226-B
(भावा)
|
2725005000NRG24240720230405594
|
24/07/2023
|
Manju bai
|
2725005WL008361
|
Manju bai
|
00177
|
IOBA0002429
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799809645
|
|
MANJU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11274
|
11274
|
|
|
|
|
|
|
|
|
25
|
RAJSAMAND
|
RJ-272500512103016400/185190
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405505
|
24/07/2023
|
KANKU GADRI
|
2725005WL008359
|
KANKU GADRI
|
00415
|
SBIN0011399
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799809721
|
|
MRS KANKU GADRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512103016400/185196
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405507
|
24/07/2023
|
JAMANA GAYARI
|
2725005WL008359
|
JAMANA GAYARI
|
00415
|
SBIN0011399
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4799809715
|
|
MRS JAMANA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512103016400/185196-A
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405508
|
24/07/2023
|
ANASI
|
2725005WL008359
|
ANASI
|
00415
|
SBIN0011399
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799809652
|
|
MRS ANASI DEVI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512103016400/185197
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405509
|
24/07/2023
|
DALI BAI GADRI
|
2725005WL008359
|
DALI BAI GADRI
|
00415
|
SBIN0011399
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799809649
|
|
MRS DALI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512103016400/185198
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405510
|
24/07/2023
|
EJI GADRI
|
2725005WL008359
|
EJI GADRI
|
00415
|
SBIN0011399
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799809659
|
|
MRS EJI GADRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512103016400/185222
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405511
|
24/07/2023
|
CHANDI JAT
|
2725005WL008359
|
CHANDI JAT
|
00415
|
SBIN0011399
|
812
|
812
|
Processed
|
24/08/2023
|
|
4799809667
|
|
MRS CHANDI JAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512103016400/185242
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405517
|
24/07/2023
|
kamli
|
2725005WL008359
|
kamli
|
00415
|
SBIN0011399
|
203
|
203
|
Processed
|
24/08/2023
|
|
4799809675
|
|
MRS KAMLA BHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500512103016400/185265
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405522
|
24/07/2023
|
BHANWARI
|
2725005WL008359
|
BHANWARI
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809713
|
|
MRS BHANWARI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512103016400/185265-A
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405523
|
24/07/2023
|
ganga devi
|
2725005WL008359
|
ganga devi
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809670
|
|
MRS GANGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512103016400/185277
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405525
|
24/07/2023
|
MEERA DEVI BHIL
|
2725005WL008359
|
MEERA DEVI BHIL
|
00415
|
SBIN0011399
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799809717
|
|
MRS MEERA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512103016400/185298
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405527
|
24/07/2023
|
deva
|
2725005WL008359
|
deva
|
00415
|
SBIN0011399
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4799809668
|
|
MR DEVILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512103016400/185300
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405529
|
24/07/2023
|
MOHNI BHIL
|
2725005WL008359
|
MOHNI BHIL
|
00415
|
SBIN0011399
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799809739
|
|
MRS MOHNI BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512103016400/185300-A
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405530
|
24/07/2023
|
SHAYRI BAI BHIL
|
2725005WL008359
|
SHAYRI BAI BHIL
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809718
|
|
MRS SHAYRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512103016400/185301
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405531
|
24/07/2023
|
bhanwari bai
|
2725005WL008359
|
bhanwari bai
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809722
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512103016400/52571270
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405538
|
24/07/2023
|
JAMUDI DEVI REGAR
|
2725005WL008359
|
JAMUDI DEVI REGAR
|
00415
|
SBIN0011399
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799809716
|
|
MRS JAMUDI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512103019900/172206
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405540
|
24/07/2023
|
mangi BAI GURJAR
|
2725005WL008360
|
mangi BAI GURJAR
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809661
|
|
MRS MANGI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512103019900/172206-A
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405541
|
24/07/2023
|
SAJANADEVI GURJAR
|
2725005WL008360
|
SAJANADEVI GURJAR
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809708
|
|
MRS SAJANADEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512103019900/172209
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405542
|
24/07/2023
|
DAKHI BAI GURJAR
|
2725005WL008360
|
DAKHI BAI GURJAR
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809710
|
|
MRS DAKHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512103019900/172210
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405543
|
24/07/2023
|
SOHANI BAI GURJAR
|
2725005WL008360
|
SOHANI BAI GURJAR
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809725
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512103019900/172214
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405545
|
24/07/2023
|
PREMI
|
2725005WL008360
|
PREMI
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809671
|
|
MRS PREMIBAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512103019900/172218
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405547
|
24/07/2023
|
SHAYARI BAI
|
2725005WL008360
|
SHAYARI BAI
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809654
|
|
MRS SHAYARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512103019900/172219
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405548
|
24/07/2023
|
MATHARA GURJAR
|
2725005WL008360
|
MATHARA GURJAR
|
00415
|
SBIN0011399
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799809655
|
|
MRS MATHARA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512103019900/172227
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405550
|
24/07/2023
|
LEHARI BAI GURJAR
|
2725005WL008360
|
LEHARI BAI GURJAR
|
00415
|
SBIN0011399
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799809711
|
|
MRS LEHARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512103019900/172228
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405552
|
24/07/2023
|
PYARI GURJAR
|
2725005WL008360
|
PYARI GURJAR
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809709
|
|
MRS PYARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500512103019900/172229
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405553
|
24/07/2023
|
ANACHHI BAI GURJAR
|
2725005WL008360
|
ANACHHI BAI GURJAR
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809656
|
|
MRS ANACHHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512103019900/172234
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405555
|
24/07/2023
|
ANCHI BAI
|
2725005WL008360
|
ANCHI BAI
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809664
|
|
MRS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500512103019900/172235
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405556
|
24/07/2023
|
VARADI BAI GURJAR
|
2725005WL008360
|
VARADI BAI GURJAR
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809663
|
|
MRS VARADI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500512103019900/172240
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405561
|
24/07/2023
|
vagtu
|
2725005WL008360
|
vagtu
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809669
|
|
MRS VAGATUBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512103019900/172241-A
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405562
|
24/07/2023
|
suraj
|
2725005WL008360
|
suraj
|
00415
|
SBIN0011399
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799809673
|
|
MRS SURAJDEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512103019900/172242
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405563
|
24/07/2023
|
CHANDRA BAI GURJAR
|
2725005WL008360
|
CHANDRA BAI GURJAR
|
00415
|
SBIN0011399
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799809657
|
|
MRS CHANDRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500512103019900/172245
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405564
|
24/07/2023
|
SHANKARI BAI
|
2725005WL008360
|
SHANKARI BAI
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809712
|
|
MRS SHANKARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500512103019900/172247
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405565
|
24/07/2023
|
KANJU
|
2725005WL008360
|
KANJU
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809658
|
|
MRS KAJU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500512103019900/172248
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405566
|
24/07/2023
|
SOSAR BAI GURJAR
|
2725005WL008360
|
SOSAR BAI GURJAR
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809653
|
|
MRS SOSAR BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500512103019900/172249
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405567
|
24/07/2023
|
HANGARI BAI GURJAR
|
2725005WL008360
|
HANGARI BAI GURJAR
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809719
|
|
MRS HANGARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500512103019900/172268
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405570
|
24/07/2023
|
HANJA GURJAR
|
2725005WL008360
|
HANJA GURJAR
|
00415
|
SBIN0011399
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799809651
|
|
MRS HANJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500512103019900/172279
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405572
|
24/07/2023
|
LAXMI DEVI RAJPUT
|
2725005WL008360
|
LAXMI DEVI RAJPUT
|
00415
|
SBIN0011399
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809738
|
|
MRS LAXMI DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79373
|
79373
|
|
|
|
|
|
|
|
|
61
|
RAJSAMAND
|
RJ-272500511303024500/525271480
(भावा)
|
2725005000NRG24240720230405590
|
24/07/2023
|
Geeta Salvi
|
2725005WL008361
|
Geeta Salvi
|
00415
|
SBIN0031211
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799809683
|
|
MISS GEETA SALVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500512103016400/185236
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405515
|
24/07/2023
|
LAXMI
|
2725005WL008359
|
LAXMI
|
00415
|
SBIN0031211
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809723
|
|
MRS LAXMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500512103016400/185255-A
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405519
|
24/07/2023
|
REKHA
|
2725005WL008359
|
REKHA
|
00415
|
SBIN0031211
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809707
|
|
MRS REKHA REBARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500512103016400/185272
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405524
|
24/07/2023
|
chuni bhil
|
2725005WL008359
|
chuni bhil
|
00415
|
SBIN0031211
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809672
|
|
MRS CHUNI BHIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500512103016400/185282
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405526
|
24/07/2023
|
SAYBI BAI REBARI
|
2725005WL008359
|
SAYBI BAI REBARI
|
00415
|
SBIN0031211
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809714
|
|
MRS SAYBI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512103016400/185302
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405532
|
24/07/2023
|
SHANKARI
|
2725005WL008359
|
SHANKARI
|
00415
|
SBIN0031211
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799809676
|
|
MRS SHANKARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500512103016400/185302-A
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405533
|
24/07/2023
|
RADHA
|
2725005WL008359
|
RADHA
|
00415
|
SBIN0031211
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799809677
|
|
MRS RADHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500512103016400/185317-B
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405536
|
24/07/2023
|
shilpa
|
2725005WL008359
|
shilpa
|
00415
|
SBIN0031211
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799809665
|
|
MRS SHILPA CHIPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500512103019900/172211-A
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405544
|
24/07/2023
|
EJI GURJAR
|
2725005WL008360
|
EJI GURJAR
|
00415
|
SBIN0031211
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809720
|
|
MRS EJI GURJAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500512103019900/172226
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405549
|
24/07/2023
|
SAYRI DEVI GURJAR
|
2725005WL008360
|
SAYRI DEVI GURJAR
|
00415
|
SBIN0031211
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809724
|
|
MR SAYRI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500512103019900/172231
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405554
|
24/07/2023
|
Hira Bai GURJAR
|
2725005WL008360
|
Hira Bai GURJAR
|
00415
|
SBIN0031211
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809650
|
|
MRS HIRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500512103019900/172235-B
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405558
|
24/07/2023
|
gita
|
2725005WL008360
|
gita
|
00415
|
SBIN0031211
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809662
|
|
GEETA GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
RAJSAMAND
|
RJ-272500512103019900/172239
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405559
|
24/07/2023
|
VARJU
|
2725005WL008360
|
VARJU
|
00415
|
SBIN0031211
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809666
|
|
MRS HARJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31475
|
31475
|
|
|
|
|
|
|
|
|
74
|
RAJSAMAND
|
RJ-272500511103020900/188017
(भाणा)
|
2725005000NRG24240720230405488
|
24/07/2023
|
GAYARSI
|
2725005WL008358
|
GAYARSI
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799809699
|
|
MRS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500511103020900/188018
(भाणा)
|
2725005000NRG24240720230405489
|
24/07/2023
|
DEVLI
|
2725005WL008358
|
DEVLI
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799809691
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500511103020900/188020-C
(भाणा)
|
2725005000NRG24240720230405490
|
24/07/2023
|
DEVALI
|
2725005WL008358
|
DEVALI
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799809696
|
|
MS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500511103020900/188024
(भाणा)
|
2725005000NRG24240720230405493
|
24/07/2023
|
GANESHI BHIL
|
2725005WL008358
|
GANESHI BHIL
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799809685
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500511103020900/188031
(भाणा)
|
2725005000NRG24240720230405494
|
24/07/2023
|
nathi
|
2725005WL008358
|
nathi
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799809690
|
|
MS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500511103020900/188034
(भाणा)
|
2725005000NRG24240720230405495
|
24/07/2023
|
Laxmi bhil
|
2725005WL008358
|
Laxmi bhil
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799809692
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500511103020900/188039-b
(भाणा)
|
2725005000NRG24240720230405496
|
24/07/2023
|
LEHERE
|
2725005WL008358
|
LEHERE
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799809700
|
|
MRS LAHARI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500511103020900/188050
(भाणा)
|
2725005000NRG24240720230405497
|
24/07/2023
|
KHAMANA DEVI
|
2725005WL008358
|
KHAMANA DEVI
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799809687
|
|
MRS KHAMANA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500511103020900/188051
(भाणा)
|
2725005000NRG24240720230405498
|
24/07/2023
|
SUNDAR BAI
|
2725005WL008358
|
SUNDAR BAI
|
00415
|
SBIN0031308
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799809689
|
|
MRS SUNDAR BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500511103020900/188055
(भाणा)
|
2725005000NRG24240720230405499
|
24/07/2023
|
PANNI
|
2725005WL008358
|
PANNI
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799809701
|
|
MRS PANNI PANNI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500511103020900/799931
(भाणा)
|
2725005000NRG24240720230405503
|
24/07/2023
|
Lahri
|
2725005WL008358
|
Lahri
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799809697
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500511103020900/799937
(भाणा)
|
2725005000NRG24240720230405504
|
24/07/2023
|
KASHNI
|
2725005WL008358
|
KASHNI
|
00415
|
SBIN0031308
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799809698
|
|
MRS KASNI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500512103016400/185304
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405534
|
24/07/2023
|
PARI BHIL
|
2725005WL008359
|
PARI BHIL
|
00415
|
SBIN0031308
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809693
|
|
MS PARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
87
|
RAJSAMAND
|
RJ-272500512103016400/185234-A
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405512
|
24/07/2023
|
SHANKARI
|
2725005WL008359
|
SHANKARI
|
00415
|
SBIN0031357
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799809702
|
|
MRS SHANKARI WO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500512103016400/185234-B
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405513
|
24/07/2023
|
SUNDAR
|
2725005WL008359
|
SUNDAR
|
00415
|
SBIN0031357
|
812
|
812
|
Processed
|
24/08/2023
|
|
4799809688
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500512103016400/185235
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405514
|
24/07/2023
|
SHYAMU
|
2725005WL008359
|
SHYAMU
|
00415
|
SBIN0031357
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809706
|
|
SHYAMU RAJU
|
HDFC BANK LTD(607152)
|
|
90
|
RAJSAMAND
|
RJ-272500512103016400/185241-B
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405516
|
24/07/2023
|
SHANTI BAI
|
2725005WL008359
|
SHANTI BAI
|
00415
|
SBIN0031357
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809680
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500512103016400/185251-A
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405518
|
24/07/2023
|
Lunga devi
|
2725005WL008359
|
Lunga devi
|
00415
|
SBIN0031357
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799809679
|
|
MRS LUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500512103016400/185256-C
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405520
|
24/07/2023
|
SHAMBHU REBARI
|
2725005WL008359
|
SHAMBHU REBARI
|
00415
|
SBIN0031357
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809686
|
|
MRS SAMUH SAMUH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500512103016400/185256-D
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405521
|
24/07/2023
|
GEETA REBARI
|
2725005WL008359
|
GEETA REBARI
|
00415
|
SBIN0031357
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809678
|
|
MRS GEETA REBARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500512103016400/185299
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405528
|
24/07/2023
|
CHANDRI
|
2725005WL008359
|
CHANDRI
|
00415
|
SBIN0031357
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4799809674
|
|
MRS CHANDRI BHIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500512103016400/185317-A
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405535
|
24/07/2023
|
PRAKASH CHAND CHIPPA
|
2725005WL008359
|
PRAKASH CHAND CHIPPA
|
00415
|
SBIN0031357
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799809682
|
|
PRAKASH CHANDRA CHHIPA
|
ICICI BANK LTD(508534)
|
|
96
|
RAJSAMAND
|
RJ-272500512103016400/185322
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405537
|
24/07/2023
|
PUSPA DEVI JAT
|
2725005WL008359
|
PUSPA DEVI JAT
|
00415
|
SBIN0031357
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4799809681
|
|
MS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500512103016400/52571274
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405539
|
24/07/2023
|
dhani
|
2725005WL008359
|
dhani
|
00415
|
SBIN0031357
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799809684
|
|
MRS DHANI REBARI WO PARAS REBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22533
|
22533
|
|
|
|
|
|
|
|
|
98
|
RAJSAMAND
|
RJ-272500511103020900/104142362
(भाणा)
|
2725005000NRG24240720230405486
|
24/07/2023
|
LAKSHMI Bai
|
2725005WL008358
|
LAKSHMI Bai
|
00468
|
UBIN0826901
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799809648
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
99
|
RAJSAMAND
|
RJ-272500511303020300/186516
(भावा)
|
2725005000NRG24240720230405574
|
24/07/2023
|
RADHI BAI
|
2725005WL008361
|
RADHI BAI
|
00468
|
UBIN0917702
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799809728
|
|
RADHI BAI
|
ICICI BANK LTD(508534)
|
|
100
|
RAJSAMAND
|
RJ-272500511303020300/186516-A
(भावा)
|
2725005000NRG24240720230405575
|
24/07/2023
|
RATANI DEVI SALVI
|
2725005WL008361
|
RATANI DEVI SALVI
|
00468
|
UBIN0917702
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799809641
|
|
RATANI DEVI SALVI WO ROSHAN LAL SALVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAJSAMAND
|
RJ-272500511303020300/186518
(भावा)
|
2725005000NRG24240720230405577
|
24/07/2023
|
Goti Bai
|
2725005WL008361
|
Goti Bai
|
00468
|
UBIN0917702
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799809640
|
|
GOTI WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAJSAMAND
|
RJ-272500511303020300/186523-A
(भावा)
|
2725005000NRG24240720230405583
|
24/07/2023
|
INDRA
|
2725005WL008361
|
INDRA
|
00468
|
UBIN0917702
|
204
|
204
|
Processed
|
24/08/2023
|
|
4799809703
|
|
INDRA
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
103
|
RAJSAMAND
|
RJ-272500511303020300/186523-B
(भावा)
|
2725005000NRG24240720230405584
|
24/07/2023
|
Lila Salvi
|
2725005WL008361
|
Lila Salvi
|
00468
|
UBIN0917702
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799809642
|
|
LILA SALVI WO LAXMAN SALVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAJSAMAND
|
RJ-272500511303024500/794217-A
(भावा)
|
2725005000NRG24240720230405593
|
24/07/2023
|
MANJU DEVI
|
2725005WL008361
|
MANJU DEVI
|
00468
|
UBIN0917702
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799809727
|
|
MANJU DEVI WO KAILASH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAJSAMAND
|
RJ-272500512103019900/172227-B
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405551
|
24/07/2023
|
anchi bai
|
2725005WL008360
|
anchi bai
|
00468
|
UBIN0917702
|
203
|
203
|
Processed
|
24/08/2023
|
|
4799809704
|
|
ANACHHI W/O KISHAN LAL
|
IDBI BANK(607095)
|
|
106
|
RAJSAMAND
|
RJ-272500512103019900/172269-A
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405571
|
24/07/2023
|
UDA GURJAR
|
2725005WL008360
|
UDA GURJAR
|
00468
|
UBIN0917702
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799809705
|
|
UDA GURJAR SO LAKAMA JI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14267
|
14267
|
|
|
|
|
|
|
|
|
107
|
RAJSAMAND
|
RJ-272500512103016400/185195
(महासतियों की मादड़ी)
|
2725005000NRG24240720230405506
|
24/07/2023
|
AIJI BAI GADRI
|
2725005WL008359
|
AIJI BAI GADRI
|
00698
|
RMGB0000638
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4799809694
|
|
Mrs. AIJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232654
|
232654
|
|
|
|
|
|
|
|