|
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-272500511303024500/794226-A
(भावा)
|
2725005000NRG24090220241050397
|
09/02/2024
|
NARBADA
|
2725005WL022868
|
NARBADA
|
00045
|
BARB0KANUDA
|
386
|
386
|
Processed
|
30/03/2024
|
|
2356536256
|
|
NARBADA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAJSAMAND
|
RJ-272500512103016400/185208
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050358
|
09/02/2024
|
Narayani
|
2725005WL022867
|
Narayani
|
00045
|
BARB0KANUDA
|
1683
|
1683
|
Processed
|
30/03/2024
|
|
2356536151
|
|
NARAYANI
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500512103020000/525771265
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050356
|
09/02/2024
|
Sohani
|
2725005WL022866
|
Sohani
|
00045
|
BARB0KANUDA
|
2134
|
2134
|
Processed
|
30/03/2024
|
|
2356536255
|
|
MRS MOHANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500512103020100/172515-B
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050419
|
09/02/2024
|
DEVIKA SALAVI
|
2725005WL022869
|
DEVIKA SALAVI
|
00045
|
BARB0KANUDA
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2356536254
|
|
DEVIKA SALAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500511303024500/794148
(भावा)
|
2725005000NRG24090220241050380
|
09/02/2024
|
tara kumari
|
2725005WL022868
|
tara kumari
|
00078
|
CNRB0018465
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
2356536199
|
|
TARA KUMARI
|
CANARA BANK(508532)
|
|
6
|
RAJSAMAND
|
RJ-272500511303024500/794207-C
(भावा)
|
2725005000NRG24090220241050394
|
09/02/2024
|
BABLI DEVI
|
2725005WL022868
|
BABLI DEVI
|
00078
|
CNRB0018465
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
2356536179
|
|
BABLI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500511303020300/794179
(भावा)
|
2725005000NRG24090220241050373
|
09/02/2024
|
AMBA
|
2725005WL022868
|
AMBA
|
00168
|
ICIC0000538
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2356536262
|
|
AMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAJSAMAND
|
RJ-272500511303024500/52571517
(भावा)
|
2725005000NRG24090220241050376
|
09/02/2024
|
GEETA DEVI OAD
|
2725005WL022868
|
GEETA DEVI OAD
|
00168
|
ICIC0000538
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536258
|
|
GEETA DEVI OAD
|
ICICI BANK LTD(508534)
|
|
9
|
RAJSAMAND
|
RJ-272500511303024500/52571518
(भावा)
|
2725005000NRG24090220241050377
|
09/02/2024
|
DHAPU BAI
|
2725005WL022868
|
DHAPU BAI
|
00168
|
ICIC0000538
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2356536260
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
10
|
RAJSAMAND
|
RJ-272500511303024500/794162
(भावा)
|
2725005000NRG24090220241050383
|
09/02/2024
|
MIRA
|
2725005WL022868
|
MIRA
|
00168
|
ICIC0000538
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536257
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
11
|
RAJSAMAND
|
RJ-272500511303024500/794165
(भावा)
|
2725005000NRG24090220241050385
|
09/02/2024
|
BHAGVATI OAD
|
2725005WL022868
|
BHAGVATI OAD
|
00168
|
ICIC0000538
|
1351
|
1351
|
Processed
|
30/03/2024
|
|
2356536261
|
|
BHAGVATI OAD
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAJSAMAND
|
RJ-272500511303024500/794165-a
(भावा)
|
2725005000NRG24090220241050386
|
09/02/2024
|
JAMANA OAD
|
2725005WL022868
|
JAMANA OAD
|
00168
|
ICIC0000538
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536263
|
|
JAMANA OAD
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAJSAMAND
|
RJ-272500511303024500/794166-A
(भावा)
|
2725005000NRG24090220241050387
|
09/02/2024
|
LILA BAI
|
2725005WL022868
|
LILA BAI
|
00168
|
ICIC0000538
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536148
|
|
Miss. ANAND KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500511303024500/794221-A
(भावा)
|
2725005000NRG24090220241050396
|
09/02/2024
|
MANGI BAI
|
2725005WL022868
|
MANGI BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
2356536275
|
|
MANGI WO PEMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAJSAMAND
|
RJ-272500511303024500/794227
(भावा)
|
2725005000NRG24090220241050398
|
09/02/2024
|
LAXMI DEVI
|
2725005WL022868
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2356536276
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
RAJSAMAND
|
RJ-272500511303024500/794229
(भावा)
|
2725005000NRG24090220241050399
|
09/02/2024
|
BABLI SALVI
|
2725005WL022868
|
BABLI SALVI
|
00168
|
ICIC0000538
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536149
|
|
BABLI SALAVI
|
ICICI BANK LTD(508534)
|
|
17
|
RAJSAMAND
|
RJ-272500511303024500/794231
(भावा)
|
2725005000NRG24090220241050400
|
09/02/2024
|
Ramu Devi
|
2725005WL022868
|
Ramu Devi
|
00168
|
ICIC0000538
|
772
|
772
|
Processed
|
30/03/2024
|
|
2356536259
|
|
RAMU DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
RAJSAMAND
|
RJ-272500511303024500/794234
(भावा)
|
2725005000NRG24090220241050401
|
09/02/2024
|
BABALI
|
2725005WL022868
|
BABALI
|
00168
|
ICIC0000538
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536274
|
|
BABALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20072
|
20072
|
|
|
|
|
|
|
|
|
19
|
RAJSAMAND
|
RJ-272500512103016400/185256-B
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050360
|
09/02/2024
|
KAMLA REBARI
|
2725005WL022867
|
KAMLA REBARI
|
00176
|
IDIB000R552
|
1309
|
1309
|
Processed
|
30/03/2024
|
|
2356536196
|
|
Ms. KAMLA REBARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
20
|
RAJSAMAND
|
RJ-272500511103020800/799891-A
(भाणा)
|
2725005000NRG24090220241050426
|
09/02/2024
|
SOSAR BAI
|
2725005WL022870
|
SOSAR BAI
|
00177
|
IOBA0002429
|
772
|
772
|
Processed
|
30/03/2024
|
|
2356536249
|
|
SOSAR BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAJSAMAND
|
RJ-272500511103020900/104142439
(भाणा)
|
2725005000NRG24090220241050429
|
09/02/2024
|
KAMLI
|
2725005WL022870
|
KAMLI
|
00177
|
IOBA0002429
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536156
|
|
KAMLI .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAJSAMAND
|
RJ-272500511103020900/188047
(भाणा)
|
2725005000NRG24090220241050434
|
09/02/2024
|
BAVRI
|
2725005WL022870
|
BAVRI
|
00177
|
IOBA0002429
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536243
|
|
BHANWARI DEVA
|
HDFC BANK LTD(607152)
|
|
23
|
RAJSAMAND
|
RJ-272500511103020900/188058
(भाणा)
|
2725005000NRG24090220241050438
|
09/02/2024
|
SAYARI
|
2725005WL022870
|
SAYARI
|
00177
|
IOBA0002429
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536244
|
|
SAYARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAJSAMAND
|
RJ-272500511103020900/188063
(भाणा)
|
2725005000NRG24090220241050439
|
09/02/2024
|
BAVRI
|
2725005WL022870
|
BAVRI
|
00177
|
IOBA0002429
|
1351
|
1351
|
Processed
|
30/03/2024
|
|
2356536246
|
|
MS BHAVANRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500511103020900/188064-A
(भाणा)
|
2725005000NRG24090220241050440
|
09/02/2024
|
sosar
|
2725005WL022870
|
sosar
|
00177
|
IOBA0002429
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536250
|
|
SOSAR DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAJSAMAND
|
RJ-272500511103020900/188065-A
(भाणा)
|
2725005000NRG24090220241050441
|
09/02/2024
|
manju
|
2725005WL022870
|
manju
|
00177
|
IOBA0002429
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536155
|
|
MANJU BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RAJSAMAND
|
RJ-272500511103020900/799943
(भाणा)
|
2725005000NRG24090220241050453
|
09/02/2024
|
Laxmi
|
2725005WL022870
|
Laxmi
|
00177
|
IOBA0002429
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536247
|
|
LAXMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAJSAMAND
|
RJ-272500511103020900/799948-D
(भाणा)
|
2725005000NRG24090220241050456
|
09/02/2024
|
Sanju bhil
|
2725005WL022870
|
Sanju bhil
|
00177
|
IOBA0002429
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536248
|
|
SANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RAJSAMAND
|
RJ-272500511303024500/794176-A
(भावा)
|
2725005000NRG24090220241050389
|
09/02/2024
|
meena salvi
|
2725005WL022868
|
meena salvi
|
00177
|
IOBA0002429
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536245
|
|
MEENA D SALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RAJSAMAND
|
RJ-272500511303024500/794207-B
(भावा)
|
2725005000NRG24090220241050393
|
09/02/2024
|
Sita kumawat
|
2725005WL022868
|
Sita kumawat
|
00177
|
IOBA0002429
|
1351
|
1351
|
Processed
|
30/03/2024
|
|
2356536157
|
|
SITA KUMAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18914
|
18914
|
|
|
|
|
|
|
|
|
31
|
RAJSAMAND
|
RJ-272500511103020900/104142370
(भाणा)
|
2725005000NRG24090220241050427
|
09/02/2024
|
Maya
|
2725005WL022870
|
Maya
|
00354
|
PUNB0069510
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536150
|
|
MAYA DEVI W/O DHANA LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
32
|
RAJSAMAND
|
RJ-272500512103016400/185257
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050361
|
09/02/2024
|
BHIMA REBARI
|
2725005WL022867
|
BHIMA REBARI
|
00415
|
SBIN0011399
|
1683
|
1683
|
Processed
|
30/03/2024
|
|
2356536227
|
|
MR BHIMA REBARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512103016400/185291
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050365
|
09/02/2024
|
SAYARI BAI REBARI
|
2725005WL022867
|
SAYARI BAI REBARI
|
00415
|
SBIN0011399
|
561
|
561
|
Processed
|
30/03/2024
|
|
2356536231
|
|
MRS SAYARI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512103016400/185310
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050369
|
09/02/2024
|
RAMI BHIL
|
2725005WL022867
|
RAMI BHIL
|
00415
|
SBIN0011399
|
748
|
748
|
Processed
|
30/03/2024
|
|
2356536229
|
|
MRS RAMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512103016400/52571276
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050372
|
09/02/2024
|
ratani
|
2725005WL022867
|
ratani
|
00415
|
SBIN0011399
|
1496
|
1496
|
Processed
|
30/03/2024
|
|
2356536225
|
|
MRS RATANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512103020000/182740
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050328
|
09/02/2024
|
SANTOKI DEVI
|
2725005WL022866
|
SANTOKI DEVI
|
00415
|
SBIN0011399
|
582
|
582
|
Processed
|
30/03/2024
|
|
2356536242
|
|
MRS SANTOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512103020000/182783
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050338
|
09/02/2024
|
BHANWARI
|
2725005WL022866
|
BHANWARI
|
00415
|
SBIN0011399
|
388
|
388
|
Processed
|
30/03/2024
|
|
2356536269
|
|
MRS BHANWARI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512103020000/182814
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050339
|
09/02/2024
|
santu bai
|
2725005WL022866
|
santu bai
|
00415
|
SBIN0011399
|
1552
|
1552
|
Processed
|
30/03/2024
|
|
2356536163
|
|
MRS SANTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512103020000/182825
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050340
|
09/02/2024
|
GOPI GURJAR
|
2725005WL022866
|
GOPI GURJAR
|
00415
|
SBIN0011399
|
2134
|
2134
|
Processed
|
30/03/2024
|
|
2356536161
|
|
MRS GOPI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512103020000/182840
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050342
|
09/02/2024
|
SITA GURJAR
|
2725005WL022866
|
SITA GURJAR
|
00415
|
SBIN0011399
|
582
|
582
|
Processed
|
30/03/2024
|
|
2356536162
|
|
MRS SITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512103020000/182845
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050343
|
09/02/2024
|
MEERA GURJAR
|
2725005WL022866
|
MEERA GURJAR
|
00415
|
SBIN0011399
|
1940
|
1940
|
Processed
|
30/03/2024
|
|
2356536230
|
|
MRS MEERA GURJAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512103020000/189504
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050344
|
09/02/2024
|
SOHANI gurjar
|
2725005WL022866
|
SOHANI gurjar
|
00415
|
SBIN0011399
|
2134
|
2134
|
Processed
|
30/03/2024
|
|
2356536226
|
|
MRS SOHANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512103020000/189514
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050346
|
09/02/2024
|
SHANKARI
|
2725005WL022866
|
SHANKARI
|
00415
|
SBIN0011399
|
2134
|
2134
|
Processed
|
30/03/2024
|
|
2356536232
|
|
MRS SHANKARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512103020000/52571200
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050349
|
09/02/2024
|
SHANTI DEVI GURJAR
|
2725005WL022866
|
SHANTI DEVI GURJAR
|
00415
|
SBIN0011399
|
2134
|
2134
|
Processed
|
30/03/2024
|
|
2356536270
|
|
MRS SHANTI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512103020000/52571204
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050350
|
09/02/2024
|
DHANU GURJAR
|
2725005WL022866
|
DHANU GURJAR
|
00415
|
SBIN0011399
|
776
|
776
|
Processed
|
30/03/2024
|
|
2356536241
|
|
MRS DHANU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512103020000/52571227
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050353
|
09/02/2024
|
RODI GURJAR
|
2725005WL022866
|
RODI GURJAR
|
00415
|
SBIN0011399
|
2134
|
2134
|
Processed
|
30/03/2024
|
|
2356536228
|
|
MRS RODI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512103020000/525771267
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050357
|
09/02/2024
|
SAYRI BAI
|
2725005WL022866
|
SAYRI BAI
|
00415
|
SBIN0011399
|
2134
|
2134
|
Processed
|
30/03/2024
|
|
2356536240
|
|
MRS SAYRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512103020100/172452
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050403
|
09/02/2024
|
PREMI BAI SALVI
|
2725005WL022869
|
PREMI BAI SALVI
|
00415
|
SBIN0011399
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2356536234
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500512103020100/172489-B
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050409
|
09/02/2024
|
ANNU SALVI
|
2725005WL022869
|
ANNU SALVI
|
00415
|
SBIN0011399
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356536235
|
|
MRS ANNU SALVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512103020100/172490
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050410
|
09/02/2024
|
SUNDER
|
2725005WL022869
|
SUNDER
|
00415
|
SBIN0011399
|
1242
|
1242
|
Processed
|
30/03/2024
|
|
2356536239
|
|
MRS SUNDAR SALVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500512103020100/172501
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050412
|
09/02/2024
|
CHAMPA BAI
|
2725005WL022869
|
CHAMPA BAI
|
00415
|
SBIN0011399
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356536233
|
|
MRS CHAMPA BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500512103020100/172507
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050414
|
09/02/2024
|
KISHANI
|
2725005WL022869
|
KISHANI
|
00415
|
SBIN0011399
|
828
|
828
|
Processed
|
30/03/2024
|
|
2356536237
|
|
MRS KASNI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512103020100/172514
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050417
|
09/02/2024
|
MANGI
|
2725005WL022869
|
MANGI
|
00415
|
SBIN0011399
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2356536238
|
|
MRS MANGI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34704
|
34704
|
|
|
|
|
|
|
|
|
54
|
RAJSAMAND
|
RJ-272500512103020000/182770
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050336
|
09/02/2024
|
DEU GURJAR
|
2725005WL022866
|
DEU GURJAR
|
00415
|
SBIN0030397
|
776
|
776
|
Processed
|
30/03/2024
|
|
2356536158
|
|
MRS DEU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500512103020000/182778
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050337
|
09/02/2024
|
KAMLA REGAR
|
2725005WL022866
|
KAMLA REGAR
|
00415
|
SBIN0030397
|
2134
|
2134
|
Processed
|
30/03/2024
|
|
2356536268
|
|
MRS KAMLA REGAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500512103020100/172516
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050420
|
09/02/2024
|
BADRI LAL
|
2725005WL022869
|
BADRI LAL
|
00415
|
SBIN0030397
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356536201
|
|
MR BADRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500512103020100/172541
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050423
|
09/02/2024
|
KRISHANA KUNWAR
|
2725005WL022869
|
KRISHANA KUNWAR
|
00415
|
SBIN0030397
|
1035
|
1035
|
Processed
|
30/03/2024
|
|
2356536265
|
|
MRS KRISHNA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6429
|
6429
|
|
|
|
|
|
|
|
|
58
|
RAJSAMAND
|
RJ-272500511303024500/794146
(भावा)
|
2725005000NRG24090220241050379
|
09/02/2024
|
anchhi bai
|
2725005WL022868
|
anchhi bai
|
00415
|
SBIN0031211
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2356536271
|
|
MRS ANSI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500511303024500/794190
(भावा)
|
2725005000NRG24090220241050391
|
09/02/2024
|
GANGA devi
|
2725005WL022868
|
GANGA devi
|
00415
|
SBIN0031211
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2356536223
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
RAJSAMAND
|
RJ-272500512103016400/185236
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050359
|
09/02/2024
|
LAXMI
|
2725005WL022867
|
LAXMI
|
00415
|
SBIN0031211
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356536236
|
|
MRS LAXMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500512103016400/185272
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050362
|
09/02/2024
|
chuni bhil
|
2725005WL022867
|
chuni bhil
|
00415
|
SBIN0031211
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356536166
|
|
MRS CHUNI BHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500512103016400/185289-A
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050363
|
09/02/2024
|
Shanti
|
2725005WL022867
|
Shanti
|
00415
|
SBIN0031211
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356536177
|
|
MR SHANTI W O BAGSU
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500512103016400/185295-B
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050367
|
09/02/2024
|
LEELA
|
2725005WL022867
|
LEELA
|
00415
|
SBIN0031211
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356536222
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500512103016400/185297
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050368
|
09/02/2024
|
UDA
|
2725005WL022867
|
UDA
|
00415
|
SBIN0031211
|
1496
|
1496
|
Processed
|
30/03/2024
|
|
2356536167
|
|
MR UDA UDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500512103016400/185310-A
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050370
|
09/02/2024
|
URMILA
|
2725005WL022867
|
URMILA
|
00415
|
SBIN0031211
|
1496
|
1496
|
Processed
|
30/03/2024
|
|
2356536171
|
|
MRS URMILA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512103016400/185311-A
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050371
|
09/02/2024
|
MANJU BHIL
|
2725005WL022867
|
MANJU BHIL
|
00415
|
SBIN0031211
|
1496
|
1496
|
Processed
|
30/03/2024
|
|
2356536175
|
|
MRS MANJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500512103020000/182742
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050329
|
09/02/2024
|
chagu bai
|
2725005WL022866
|
chagu bai
|
00415
|
SBIN0031211
|
2134
|
2134
|
Processed
|
30/03/2024
|
|
2356536165
|
|
MRS CHHAGNIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500512103020000/182745
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050330
|
09/02/2024
|
KAMLI GURJAR
|
2725005WL022866
|
KAMLI GURJAR
|
00415
|
SBIN0031211
|
1940
|
1940
|
Processed
|
30/03/2024
|
|
2356536160
|
|
MRS KAMLI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500512103020000/182764-B
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050335
|
09/02/2024
|
suraj
|
2725005WL022866
|
suraj
|
00415
|
SBIN0031211
|
2134
|
2134
|
Processed
|
30/03/2024
|
|
2356536180
|
|
MRS SURAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500512103020000/52571195-A
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050348
|
09/02/2024
|
premi regar
|
2725005WL022866
|
premi regar
|
00415
|
SBIN0031211
|
2134
|
2134
|
Processed
|
30/03/2024
|
|
2356536159
|
|
MRS PREMI REGAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500512103020000/525771260
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050354
|
09/02/2024
|
RATANI SALVI
|
2725005WL022866
|
RATANI SALVI
|
00415
|
SBIN0031211
|
776
|
776
|
Processed
|
30/03/2024
|
|
2356536168
|
|
MISS RATNI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21375
|
21375
|
|
|
|
|
|
|
|
|
72
|
RAJSAMAND
|
RJ-272500511103020900/104142437
(भाणा)
|
2725005000NRG24090220241050428
|
09/02/2024
|
Pratabi
|
2725005WL022870
|
Pratabi
|
00415
|
SBIN0031308
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536221
|
|
MRS PRATABI PRATABI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500511103020900/188014
(भाणा)
|
2725005000NRG24090220241050430
|
09/02/2024
|
KANWARI
|
2725005WL022870
|
KANWARI
|
00415
|
SBIN0031308
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536205
|
|
MRS KANWARI KANWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500511103020900/188015
(भाणा)
|
2725005000NRG24090220241050431
|
09/02/2024
|
DALI
|
2725005WL022870
|
DALI
|
00415
|
SBIN0031308
|
965
|
965
|
Processed
|
30/03/2024
|
|
2356536267
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500511103020900/188020-b
(भाणा)
|
2725005000NRG24090220241050432
|
09/02/2024
|
DALI
|
2725005WL022870
|
DALI
|
00415
|
SBIN0031308
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
2356536217
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500511103020900/188039
(भाणा)
|
2725005000NRG24090220241050433
|
09/02/2024
|
MANJU
|
2725005WL022870
|
MANJU
|
00415
|
SBIN0031308
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2356536214
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500511103020900/188054
(भाणा)
|
2725005000NRG24090220241050435
|
09/02/2024
|
TULSHI
|
2725005WL022870
|
TULSHI
|
00415
|
SBIN0031308
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2356536220
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500511103020900/188055
(भाणा)
|
2725005000NRG24090220241050436
|
09/02/2024
|
PANNI
|
2725005WL022870
|
PANNI
|
00415
|
SBIN0031308
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
2356536266
|
|
MRS PANNI PANNI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500511103020900/188056-C
(भाणा)
|
2725005000NRG24090220241050437
|
09/02/2024
|
TULSHI BAI
|
2725005WL022870
|
TULSHI BAI
|
00415
|
SBIN0031308
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
2356536216
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500511103020900/188066
(भाणा)
|
2725005000NRG24090220241050442
|
09/02/2024
|
NARYANI
|
2725005WL022870
|
NARYANI
|
00415
|
SBIN0031308
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536206
|
|
MRS NARANI NARANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500511103020900/188071
(भाणा)
|
2725005000NRG24090220241050443
|
09/02/2024
|
JAMANA
|
2725005WL022870
|
JAMANA
|
00415
|
SBIN0031308
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2356536208
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500511103020900/52570250
(भाणा)
|
2725005000NRG24090220241050444
|
09/02/2024
|
MANGI
|
2725005WL022870
|
MANGI
|
00415
|
SBIN0031308
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
2356536210
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500511103020900/52570254
(भाणा)
|
2725005000NRG24090220241050445
|
09/02/2024
|
HEERA
|
2725005WL022870
|
HEERA
|
00415
|
SBIN0031308
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536172
|
|
MS HIRABAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500511103020900/799915
(भाणा)
|
2725005000NRG24090220241050446
|
09/02/2024
|
sosar devi
|
2725005WL022870
|
sosar devi
|
00415
|
SBIN0031308
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2356536183
|
|
MRS SOSAR DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500511103020900/799916-A
(भाणा)
|
2725005000NRG24090220241050447
|
09/02/2024
|
Kesar Devi Kumawat
|
2725005WL022870
|
Kesar Devi Kumawat
|
00415
|
SBIN0031308
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536190
|
|
MRS KESHAR DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500511103020900/799919
(भाणा)
|
2725005000NRG24090220241050448
|
09/02/2024
|
Gopi Bai
|
2725005WL022870
|
Gopi Bai
|
00415
|
SBIN0031308
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536191
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500511103020900/799920-B
(भाणा)
|
2725005000NRG24090220241050449
|
09/02/2024
|
Shanti DEVI kumawat
|
2725005WL022870
|
Shanti DEVI kumawat
|
00415
|
SBIN0031308
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536189
|
|
MRS SHANTI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500511103020900/799924
(भाणा)
|
2725005000NRG24090220241050450
|
09/02/2024
|
deu
|
2725005WL022870
|
deu
|
00415
|
SBIN0031308
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536211
|
|
MS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500511103020900/799926
(भाणा)
|
2725005000NRG24090220241050451
|
09/02/2024
|
hameri bai
|
2725005WL022870
|
hameri bai
|
00415
|
SBIN0031308
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2356536182
|
|
MRS HAMERI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500511103020900/799928-B
(भाणा)
|
2725005000NRG24090220241050452
|
09/02/2024
|
CANDI
|
2725005WL022870
|
CANDI
|
00415
|
SBIN0031308
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2356536215
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500511103020900/799946-B
(भाणा)
|
2725005000NRG24090220241050454
|
09/02/2024
|
BHAGWANTI BHIL
|
2725005WL022870
|
BHAGWANTI BHIL
|
00415
|
SBIN0031308
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2356536198
|
|
MRS BHAGWANTI BHIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500511103020900/799947
(भाणा)
|
2725005000NRG24090220241050455
|
09/02/2024
|
PARI BHIL
|
2725005WL022870
|
PARI BHIL
|
00415
|
SBIN0031308
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536195
|
|
MRS PARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500512103020000/189532-A
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050347
|
09/02/2024
|
kali
|
2725005WL022866
|
kali
|
00415
|
SBIN0031308
|
1940
|
1940
|
Processed
|
30/03/2024
|
|
2356536169
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500512103020100/172457-B
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050404
|
09/02/2024
|
MANJU DEVI
|
2725005WL022869
|
MANJU DEVI
|
00415
|
SBIN0031308
|
1035
|
1035
|
Processed
|
30/03/2024
|
|
2356536164
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
95
|
RAJSAMAND
|
RJ-272500512103016400/185290
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050364
|
09/02/2024
|
SUGNA REBARI
|
2725005WL022867
|
SUGNA REBARI
|
00415
|
SBIN0031357
|
935
|
935
|
Processed
|
30/03/2024
|
|
2356536174
|
|
SUGNA RABARI
|
CANARA BANK(508532)
|
|
96
|
RAJSAMAND
|
RJ-272500512103016400/185294
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050366
|
09/02/2024
|
BHURA REGAR
|
2725005WL022867
|
BHURA REGAR
|
00415
|
SBIN0031357
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356536212
|
|
MR BHURA REGAR SO NATHU REGAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500512103020000/182746
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050331
|
09/02/2024
|
ANCHI
|
2725005WL022866
|
ANCHI
|
00415
|
SBIN0031357
|
776
|
776
|
Processed
|
30/03/2024
|
|
2356536181
|
|
MRS ANASI ANASI WO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500512103020000/182752-A
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050333
|
09/02/2024
|
deu bai
|
2725005WL022866
|
deu bai
|
00415
|
SBIN0031357
|
1940
|
1940
|
Processed
|
30/03/2024
|
|
2356536264
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500512103020000/182764
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050334
|
09/02/2024
|
GOMI
|
2725005WL022866
|
GOMI
|
00415
|
SBIN0031357
|
582
|
582
|
Processed
|
30/03/2024
|
|
2356536173
|
|
MRS GOMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500512103020000/182834
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050341
|
09/02/2024
|
KATU DEVI
|
2725005WL022866
|
KATU DEVI
|
00415
|
SBIN0031357
|
2134
|
2134
|
Processed
|
30/03/2024
|
|
2356536219
|
|
MRS KATU DEVI WO HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500512103020000/189513
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050345
|
09/02/2024
|
GOPI BAI GURJAR
|
2725005WL022866
|
GOPI BAI GURJAR
|
00415
|
SBIN0031357
|
2134
|
2134
|
Processed
|
30/03/2024
|
|
2356536207
|
|
MRS GOPI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500512103020000/52571214
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050352
|
09/02/2024
|
RAJUDI
|
2725005WL022866
|
RAJUDI
|
00415
|
SBIN0031357
|
1552
|
1552
|
Processed
|
30/03/2024
|
|
2356536218
|
|
MRS RAJUDI WO JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500512103020000/525771261
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050355
|
09/02/2024
|
SITA DEVI SALVI
|
2725005WL022866
|
SITA DEVI SALVI
|
00415
|
SBIN0031357
|
2134
|
2134
|
Processed
|
30/03/2024
|
|
2356536200
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500512103020100/172461
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050405
|
09/02/2024
|
PARAS BAI
|
2725005WL022869
|
PARAS BAI
|
00415
|
SBIN0031357
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356536209
|
|
MRS PARAS BAI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500512103020100/172470-B
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050406
|
09/02/2024
|
RUKMANI BAI GURJAR
|
2725005WL022869
|
RUKMANI BAI GURJAR
|
00415
|
SBIN0031357
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2356536213
|
|
MRS RUKMANI BAI GURJAR WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500512103020100/172483
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050407
|
09/02/2024
|
ratani bai
|
2725005WL022869
|
ratani bai
|
00415
|
SBIN0031357
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356536194
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500512103020100/172488-B
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050408
|
09/02/2024
|
Sonu Salvi
|
2725005WL022869
|
Sonu Salvi
|
00415
|
SBIN0031357
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356536186
|
|
MISS SONU SALVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500512103020100/172509-A
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050415
|
09/02/2024
|
santosh salvi
|
2725005WL022869
|
santosh salvi
|
00415
|
SBIN0031357
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356536185
|
|
MRS SANTOSH SALVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500512103020100/172515-A
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050418
|
09/02/2024
|
SANGEETA SALVI
|
2725005WL022869
|
SANGEETA SALVI
|
00415
|
SBIN0031357
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356536193
|
|
MRS SANGITA SALVI WO UDAY LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500512103020100/172525
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050421
|
09/02/2024
|
MOVAN SALVI
|
2725005WL022869
|
MOVAN SALVI
|
00415
|
SBIN0031357
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356536170
|
|
MR MOVAN SALVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500512103020100/172545
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050424
|
09/02/2024
|
MOHAN SINGH
|
2725005WL022869
|
MOHAN SINGH
|
00415
|
SBIN0031357
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356536224
|
|
MR MOHAN SINGH SO HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500512103020100/189592
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050425
|
09/02/2024
|
KANKU GURJAR
|
2725005WL022869
|
KANKU GURJAR
|
00415
|
SBIN0031357
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356536184
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36206
|
36206
|
|
|
|
|
|
|
|
|
113
|
RAJSAMAND
|
RJ-272500512103020100/172494-B
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050411
|
09/02/2024
|
GITA SALVI
|
2725005WL022869
|
GITA SALVI
|
00415
|
SBIN0032439
|
1863
|
1863
|
Processed
|
30/03/2024
|
|
2356536176
|
|
MRS GITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
114
|
RAJSAMAND
|
RJ-272500511303021000/525771349
(भावा)
|
2725005000NRG24090220241050374
|
09/02/2024
|
premi bhil
|
2725005WL022868
|
premi bhil
|
00468
|
UBIN0917702
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536152
|
|
PREMI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAJSAMAND
|
RJ-272500511303024500/10414167
(भावा)
|
2725005000NRG24090220241050375
|
09/02/2024
|
SHANTA OAD
|
2725005WL022868
|
SHANTA OAD
|
00468
|
UBIN0917702
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536153
|
|
SHANTA OAD WO KANTILAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAJSAMAND
|
RJ-272500511303024500/794143
(भावा)
|
2725005000NRG24090220241050378
|
09/02/2024
|
PREMI
|
2725005WL022868
|
PREMI
|
00468
|
UBIN0917702
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536197
|
|
PREMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAJSAMAND
|
RJ-272500511303024500/794156-A
(भावा)
|
2725005000NRG24090220241050381
|
09/02/2024
|
durga oad
|
2725005WL022868
|
durga oad
|
00468
|
UBIN0917702
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2356536188
|
|
DURGABEN SUKHLAL OAD
|
CANARA BANK(508532)
|
|
118
|
RAJSAMAND
|
RJ-272500511303024500/794159
(भावा)
|
2725005000NRG24090220241050382
|
09/02/2024
|
vadami bai
|
2725005WL022868
|
vadami bai
|
00468
|
UBIN0917702
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2356536178
|
|
VADAMI BAI
|
HDFC BANK LTD(607152)
|
|
119
|
RAJSAMAND
|
RJ-272500511303024500/794162-a
(भावा)
|
2725005000NRG24090220241050384
|
09/02/2024
|
LILA DEVI
|
2725005WL022868
|
LILA DEVI
|
00468
|
UBIN0917702
|
1351
|
1351
|
Processed
|
30/03/2024
|
|
2356536154
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
RAJSAMAND
|
RJ-272500511303024500/794177
(भावा)
|
2725005000NRG24090220241050390
|
09/02/2024
|
KAMLA
|
2725005WL022868
|
KAMLA
|
00468
|
UBIN0917702
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536187
|
|
KAMALI BAI
|
ICICI BANK LTD(508534)
|
|
121
|
RAJSAMAND
|
RJ-272500511303024500/794204-B
(भावा)
|
2725005000NRG24090220241050392
|
09/02/2024
|
REKHA RANGASWAMI
|
2725005WL022868
|
REKHA RANGASWAMI
|
00468
|
UBIN0917702
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2356536272
|
|
SHAYAMU DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
RAJSAMAND
|
RJ-272500511303024500/794220
(भावा)
|
2725005000NRG24090220241050395
|
09/02/2024
|
DEU
|
2725005WL022868
|
DEU
|
00468
|
UBIN0917702
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536273
|
|
DEU WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAJSAMAND
|
RJ-272500511303024500/794246-A
(भावा)
|
2725005000NRG24090220241050402
|
09/02/2024
|
JAMNA DEVI
|
2725005WL022868
|
JAMNA DEVI
|
00468
|
UBIN0917702
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2356536252
|
|
JAMNA WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAJSAMAND
|
RJ-272500512103020000/52571208
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050351
|
09/02/2024
|
BHAGUDI
|
2725005WL022866
|
BHAGUDI
|
00468
|
UBIN0917702
|
2134
|
2134
|
Processed
|
30/03/2024
|
|
2356536253
|
|
BHAGUDI WO LEHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAJSAMAND
|
RJ-272500512103020100/172513
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050416
|
09/02/2024
|
SANTOSHI SALVI
|
2725005WL022869
|
SANTOSHI SALVI
|
00468
|
UBIN0917702
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356536251
|
|
SANTOSHI SALVI WO BABU SALVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAJSAMAND
|
RJ-272500512103020100/172532
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050422
|
09/02/2024
|
BHERU SINGH RAJPUT
|
2725005WL022869
|
BHERU SINGH RAJPUT
|
00468
|
UBIN0917702
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356536203
|
|
BHERU SINGH RAJPUT SO AMAR SINGH RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24858
|
24858
|
|
|
|
|
|
|
|
|
127
|
RAJSAMAND
|
RJ-272500511303024500/794175
(भावा)
|
2725005000NRG24090220241050388
|
09/02/2024
|
GANGA DEVI
|
2725005WL022868
|
GANGA DEVI
|
00698
|
RMGB0000567
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356536192
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
128
|
RAJSAMAND
|
RJ-272500512103020000/182751-A
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050332
|
09/02/2024
|
deu devi
|
2725005WL022866
|
deu devi
|
00698
|
RMGB0000638
|
2134
|
2134
|
Processed
|
30/03/2024
|
|
2356536202
|
|
MR BAJRANG DAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500512103020100/172504
(महासतियों की मादड़ी)
|
2725005000NRG24090220241050413
|
09/02/2024
|
MANGU SALVI
|
2725005WL022869
|
MANGU SALVI
|
00698
|
RMGB0000638
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356536204
|
|
Mr. MANGU SALAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4618
|
4618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225930
|
225930
|
|
|
|
|
|
|
|