|
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-272500511703024300/181536-B
(एमड़ी)
|
2725005000NRG24030720230309847
|
03/07/2023
|
santosh
|
2725005WL006405
|
santosh
|
00045
|
BARB0KANUDA
|
1432
|
1432
|
Processed
|
23/08/2023
|
|
4774495258
|
|
SANTOSH SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511703024200/797732
(एमड़ी)
|
2725005000NRG24030720230309825
|
03/07/2023
|
GOPI
|
2725005WL006405
|
GOPI
|
00177
|
IOBA0002429
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774495256
|
|
GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511703024200/797767-A
(एमड़ी)
|
2725005000NRG24030720230309837
|
03/07/2023
|
LAXMI DEVI
|
2725005WL006405
|
LAXMI DEVI
|
00354
|
PUNB0409100
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774495254
|
|
LAXMI BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511703021200/181157
(एमड़ी)
|
2725005000NRG24030720230309746
|
03/07/2023
|
manju dholi
|
2725005WL006403
|
manju dholi
|
00415
|
SBIN0031308
|
1128
|
1128
|
Processed
|
23/08/2023
|
|
4774495180
|
|
MRS MANJU DHOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500511703021200/181189
(एमड़ी)
|
2725005000NRG24030720230309748
|
03/07/2023
|
RODI BAI
|
2725005WL006403
|
RODI BAI
|
00415
|
SBIN0031308
|
188
|
188
|
Processed
|
23/08/2023
|
|
4774495218
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500511703021200/181196
(एमड़ी)
|
2725005000NRG24030720230309812
|
03/07/2023
|
BHANVARI DEVI
|
2725005WL006405
|
BHANVARI DEVI
|
00415
|
SBIN0031308
|
1611
|
1611
|
Processed
|
24/08/2023
|
|
4774495247
|
|
Mrs. BHANWARI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAJSAMAND
|
RJ-272500511703021200/181214
(एमड़ी)
|
2725005000NRG24030720230309749
|
03/07/2023
|
ANCHI BAI
|
2725005WL006403
|
ANCHI BAI
|
00415
|
SBIN0031308
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4774495241
|
|
Mrs. ANCHI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAJSAMAND
|
RJ-272500511703021200/181217
(एमड़ी)
|
2725005000NRG24030720230309813
|
03/07/2023
|
PUSHPA
|
2725005WL006405
|
PUSHPA
|
00415
|
SBIN0031308
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774495220
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500511703021200/181232
(एमड़ी)
|
2725005000NRG24030720230309785
|
03/07/2023
|
CHUNNI BAI
|
2725005WL006404
|
CHUNNI BAI
|
00415
|
SBIN0031308
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4774495222
|
|
Mrs. CHUNNI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RAJSAMAND
|
RJ-272500511703021200/181234
(एमड़ी)
|
2725005000NRG24030720230309751
|
03/07/2023
|
KESAR BAI
|
2725005WL006403
|
KESAR BAI
|
00415
|
SBIN0031308
|
1504
|
1504
|
Processed
|
23/08/2023
|
|
4774495275
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500511703021200/181245
(एमड़ी)
|
2725005000NRG24030720230309752
|
03/07/2023
|
GANGA BAI
|
2725005WL006403
|
GANGA BAI
|
00415
|
SBIN0031308
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4774495238
|
|
Mrs. GANGA BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500511703021200/181245-A
(एमड़ी)
|
2725005000NRG24030720230309787
|
03/07/2023
|
keshar devi
|
2725005WL006404
|
keshar devi
|
00415
|
SBIN0031308
|
865
|
865
|
Processed
|
23/08/2023
|
|
4774495183
|
|
MS KESHAR DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500511703021200/181249
(एमड़ी)
|
2725005000NRG24030720230309753
|
03/07/2023
|
MEERA BAI
|
2725005WL006403
|
MEERA BAI
|
00415
|
SBIN0031308
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4774495223
|
|
Mrs. meera bai w/o nanalal gayari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500511703021200/181264
(एमड़ी)
|
2725005000NRG24030720230309754
|
03/07/2023
|
DAKHU DEVI
|
2725005WL006403
|
DAKHU DEVI
|
00415
|
SBIN0031308
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4774495173
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500511703021200/181272
(एमड़ी)
|
2725005000NRG24030720230309791
|
03/07/2023
|
BINU KUMARI VAISHNAV
|
2725005WL006404
|
BINU KUMARI VAISHNAV
|
00415
|
SBIN0031308
|
173
|
173
|
Processed
|
24/08/2023
|
|
4774495217
|
|
Mrs. BINA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500511703021200/181298-C
(एमड़ी)
|
2725005000NRG24030720230309792
|
03/07/2023
|
MITTHU DEVI
|
2725005WL006404
|
MITTHU DEVI
|
00415
|
SBIN0031308
|
865
|
865
|
Processed
|
23/08/2023
|
|
4774495177
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500511703021200/181299-B
(एमड़ी)
|
2725005000NRG24030720230309793
|
03/07/2023
|
DURGA DEVI KUMAWAT
|
2725005WL006404
|
DURGA DEVI KUMAWAT
|
00415
|
SBIN0031308
|
1038
|
1038
|
Processed
|
23/08/2023
|
|
4774495182
|
|
MRS DURGA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500511703021200/181303
(एमड़ी)
|
2725005000NRG24030720230309759
|
03/07/2023
|
KANI BAI
|
2725005WL006403
|
KANI BAI
|
00415
|
SBIN0031308
|
1316
|
1316
|
Processed
|
23/08/2023
|
|
4774495224
|
|
MRS KANI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500511703021200/181306-a
(एमड़ी)
|
2725005000NRG24030720230309794
|
03/07/2023
|
TULSI BAI
|
2725005WL006404
|
TULSI BAI
|
00415
|
SBIN0031308
|
519
|
519
|
Processed
|
24/08/2023
|
|
4774495269
|
|
Mrs. TULSI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500511703021200/181306-B
(एमड़ी)
|
2725005000NRG24030720230309814
|
03/07/2023
|
JAMNA DEVI
|
2725005WL006405
|
JAMNA DEVI
|
00415
|
SBIN0031308
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774495226
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500511703021200/181307-A
(एमड़ी)
|
2725005000NRG24030720230309795
|
03/07/2023
|
GEETA KUMAWAT
|
2725005WL006404
|
GEETA KUMAWAT
|
00415
|
SBIN0031308
|
692
|
692
|
Processed
|
24/08/2023
|
|
4774495235
|
|
Mrs. GITA DEVI KUMAWAT WO PANNA LAL KUMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500511703021200/181310-A
(एमड़ी)
|
2725005000NRG24030720230309760
|
03/07/2023
|
KAMALA KUMAWAT
|
2725005WL006403
|
KAMALA KUMAWAT
|
00415
|
SBIN0031308
|
1316
|
1316
|
Processed
|
23/08/2023
|
|
4774495181
|
|
MRS KAMALA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500511703021200/181312
(एमड़ी)
|
2725005000NRG24030720230309761
|
03/07/2023
|
kanku
|
2725005WL006403
|
kanku
|
00415
|
SBIN0031308
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774495219
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500511703021200/181314-A
(एमड़ी)
|
2725005000NRG24030720230309762
|
03/07/2023
|
dakhi kumawat
|
2725005WL006403
|
dakhi kumawat
|
00415
|
SBIN0031308
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774495239
|
|
MRS DAKHI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500511703021200/181316
(एमड़ी)
|
2725005000NRG24030720230309763
|
03/07/2023
|
SUSHILA BAI
|
2725005WL006403
|
SUSHILA BAI
|
00415
|
SBIN0031308
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4774495237
|
|
Mrs. SUSHILA BAI KUMAWAT WO BANSHI LAL K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500511703021200/181318
(एमड़ी)
|
2725005000NRG24030720230309815
|
03/07/2023
|
RADHA DEVI
|
2725005WL006405
|
RADHA DEVI
|
00415
|
SBIN0031308
|
1432
|
1432
|
Processed
|
24/08/2023
|
|
4774495233
|
|
Mrs. RADHA DEVI KUMAWAT WO RATAN KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500511703021200/181319
(एमड़ी)
|
2725005000NRG24030720230309764
|
03/07/2023
|
MANGI BAI
|
2725005WL006403
|
MANGI BAI
|
00415
|
SBIN0031308
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4774495175
|
|
Mrs. MANGI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAJSAMAND
|
RJ-272500511703021200/181332
(एमड़ी)
|
2725005000NRG24030720230309798
|
03/07/2023
|
CHUNNI BAI
|
2725005WL006404
|
CHUNNI BAI
|
00415
|
SBIN0031308
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4774495263
|
|
Mrs. CHUNNI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500511703021200/181333
(एमड़ी)
|
2725005000NRG24030720230309799
|
03/07/2023
|
CHUNNI BAI
|
2725005WL006404
|
CHUNNI BAI
|
00415
|
SBIN0031308
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4774495268
|
|
Mrs. CHUNNI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500511703021200/796830
(एमड़ी)
|
2725005000NRG24030720230309800
|
03/07/2023
|
tulsi devi
|
2725005WL006404
|
tulsi devi
|
00415
|
SBIN0031308
|
865
|
865
|
Processed
|
23/08/2023
|
|
4774495216
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500511703021200/796842
(एमड़ी)
|
2725005000NRG24030720230309801
|
03/07/2023
|
sudi bai gayri
|
2725005WL006404
|
sudi bai gayri
|
00415
|
SBIN0031308
|
1038
|
1038
|
Processed
|
23/08/2023
|
|
4774495221
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500511703021200/796847
(एमड़ी)
|
2725005000NRG24030720230309802
|
03/07/2023
|
SUNDER
|
2725005WL006404
|
SUNDER
|
00415
|
SBIN0031308
|
692
|
692
|
Processed
|
23/08/2023
|
|
4774495231
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500511703021200/796861-A
(एमड़ी)
|
2725005000NRG24030720230309803
|
03/07/2023
|
LAXMI
|
2725005WL006404
|
LAXMI
|
00415
|
SBIN0031308
|
519
|
519
|
Processed
|
23/08/2023
|
|
4774495227
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500511703021200/796879
(एमड़ी)
|
2725005000NRG24030720230309804
|
03/07/2023
|
KAMLA KUMAWAT
|
2725005WL006404
|
KAMLA KUMAWAT
|
00415
|
SBIN0031308
|
1038
|
1038
|
Processed
|
23/08/2023
|
|
4774495248
|
|
MRS KAMLA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511703021200/796897
(एमड़ी)
|
2725005000NRG24030720230309806
|
03/07/2023
|
BADAMI BAI
|
2725005WL006404
|
BADAMI BAI
|
00415
|
SBIN0031308
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4774495240
|
|
Mrs. BADAMI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500511703021200/796911
(एमड़ी)
|
2725005000NRG24030720230309770
|
03/07/2023
|
PYARI DEVI
|
2725005WL006403
|
PYARI DEVI
|
00415
|
SBIN0031308
|
188
|
188
|
Processed
|
23/08/2023
|
|
4774495264
|
|
JAMNA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511703021200/796913
(एमड़ी)
|
2725005000NRG24030720230309771
|
03/07/2023
|
DHAPU BAI
|
2725005WL006403
|
DHAPU BAI
|
00415
|
SBIN0031308
|
1316
|
1316
|
Processed
|
23/08/2023
|
|
4774495243
|
|
MRS DHAPU BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500511703021200/796913-C
(एमड़ी)
|
2725005000NRG24030720230309772
|
03/07/2023
|
SANTOSHI DEVI
|
2725005WL006403
|
SANTOSHI DEVI
|
00415
|
SBIN0031308
|
1316
|
1316
|
Processed
|
23/08/2023
|
|
4774495229
|
|
MRS SANTOSHIDEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500511703021200/796916-A
(एमड़ी)
|
2725005000NRG24030720230309773
|
03/07/2023
|
kiran devi mali
|
2725005WL006403
|
kiran devi mali
|
00415
|
SBIN0031308
|
1316
|
1316
|
Processed
|
23/08/2023
|
|
4774495266
|
|
MRS KIRAN DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500511703021200/797101
(एमड़ी)
|
2725005000NRG24030720230309807
|
03/07/2023
|
NOJI
|
2725005WL006404
|
NOJI
|
00415
|
SBIN0031308
|
1038
|
1038
|
Processed
|
23/08/2023
|
|
4774495232
|
|
MRS NOJIBAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500511703021200/797126
(एमड़ी)
|
2725005000NRG24030720230309774
|
03/07/2023
|
CHANDRI BAI
|
2725005WL006403
|
CHANDRI BAI
|
00415
|
SBIN0031308
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4774495271
|
|
Mrs. CHANDRI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAJSAMAND
|
RJ-272500511703021200/797128-A
(एमड़ी)
|
2725005000NRG24030720230309775
|
03/07/2023
|
TARA DEVI
|
2725005WL006403
|
TARA DEVI
|
00415
|
SBIN0031308
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4774495178
|
|
Mrs. TARA DEVI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAJSAMAND
|
RJ-272500511703021200/797129
(एमड़ी)
|
2725005000NRG24030720230309818
|
03/07/2023
|
VARDI BAI
|
2725005WL006405
|
VARDI BAI
|
00415
|
SBIN0031308
|
1432
|
1432
|
Processed
|
23/08/2023
|
|
4774495249
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500511703021200/797135
(एमड़ी)
|
2725005000NRG24030720230309777
|
03/07/2023
|
MANGNI BAI
|
2725005WL006403
|
MANGNI BAI
|
00415
|
SBIN0031308
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4774495270
|
|
Mrs. MANGNI BAI WO NAVAL RAM GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAJSAMAND
|
RJ-272500511703021200/797139
(एमड़ी)
|
2725005000NRG24030720230309778
|
03/07/2023
|
MANGI BAI GADRI
|
2725005WL006403
|
MANGI BAI GADRI
|
00415
|
SBIN0031308
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774495245
|
|
MRS MANGI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500511703021200/797140
(एमड़ी)
|
2725005000NRG24030720230309779
|
03/07/2023
|
KAMALA BAI GADARI
|
2725005WL006403
|
KAMALA BAI GADARI
|
00415
|
SBIN0031308
|
1316
|
1316
|
Processed
|
23/08/2023
|
|
4774495273
|
|
MRS KAMLABAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511703021200/797161
(एमड़ी)
|
2725005000NRG24030720230309780
|
03/07/2023
|
AMBA BAI
|
2725005WL006403
|
AMBA BAI
|
00415
|
SBIN0031308
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4774495236
|
|
Mrs. AMBA DEVI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500511703021200/797185
(एमड़ी)
|
2725005000NRG24030720230309781
|
03/07/2023
|
PREMI BAI
|
2725005WL006403
|
PREMI BAI
|
00415
|
SBIN0031308
|
1128
|
1128
|
Processed
|
23/08/2023
|
|
4774495267
|
|
MRS PREM BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500511703021200/797223-B
(एमड़ी)
|
2725005000NRG24030720230309809
|
03/07/2023
|
LILADEVI KUMAWAT
|
2725005WL006404
|
LILADEVI KUMAWAT
|
00415
|
SBIN0031308
|
865
|
865
|
Processed
|
23/08/2023
|
|
4774495215
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500511703021200/797233
(एमड़ी)
|
2725005000NRG24030720230309782
|
03/07/2023
|
SUNDAR BAI
|
2725005WL006403
|
SUNDAR BAI
|
00415
|
SBIN0031308
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4774495242
|
|
Mrs. SUNDAR BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500511703021200/797237
(एमड़ी)
|
2725005000NRG24030720230309810
|
03/07/2023
|
JAMKU BAI
|
2725005WL006404
|
JAMKU BAI
|
00415
|
SBIN0031308
|
1038
|
1038
|
Processed
|
23/08/2023
|
|
4774495265
|
|
MRS JAMKU BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500511703021200/797248
(एमड़ी)
|
2725005000NRG24030720230309811
|
03/07/2023
|
MANGI BAI
|
2725005WL006404
|
MANGI BAI
|
00415
|
SBIN0031308
|
865
|
865
|
Processed
|
24/08/2023
|
|
4774495234
|
|
Mrs. MANGI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAJSAMAND
|
RJ-272500511703024200/525720108
(एमड़ी)
|
2725005000NRG24030720230309821
|
03/07/2023
|
JAMNA DEVI KUMAWAT
|
2725005WL006405
|
JAMNA DEVI KUMAWAT
|
00415
|
SBIN0031308
|
1074
|
1074
|
Processed
|
23/08/2023
|
|
4774495272
|
|
MRS JAMNADEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500511703024200/5257201523
(एमड़ी)
|
2725005000NRG24030720230309822
|
03/07/2023
|
DALI BAI KUMAWAT
|
2725005WL006405
|
DALI BAI KUMAWAT
|
00415
|
SBIN0031308
|
1432
|
1432
|
Processed
|
23/08/2023
|
|
4774495179
|
|
MRS DALI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511703024200/797739
(एमड़ी)
|
2725005000NRG24030720230309828
|
03/07/2023
|
DEU BAI
|
2725005WL006405
|
DEU BAI
|
00415
|
SBIN0031308
|
1253
|
1253
|
Processed
|
23/08/2023
|
|
4774495174
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500511703024200/797740
(एमड़ी)
|
2725005000NRG24030720230309829
|
03/07/2023
|
NANDU DEVI
|
2725005WL006405
|
NANDU DEVI
|
00415
|
SBIN0031308
|
1432
|
1432
|
Processed
|
23/08/2023
|
|
4774495176
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511703024200/797741
(एमड़ी)
|
2725005000NRG24030720230309830
|
03/07/2023
|
DALI BAI
|
2725005WL006405
|
DALI BAI
|
00415
|
SBIN0031308
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774495274
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511703024200/797752
(एमड़ी)
|
2725005000NRG24030720230309833
|
03/07/2023
|
KANKU DEVI KUMAWAT
|
2725005WL006405
|
KANKU DEVI KUMAWAT
|
00415
|
SBIN0031308
|
1432
|
1432
|
Processed
|
23/08/2023
|
|
4774495250
|
|
MRS KANKU DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500511703024200/797753
(एमड़ी)
|
2725005000NRG24030720230309834
|
03/07/2023
|
KESAR BAI
|
2725005WL006405
|
KESAR BAI
|
00415
|
SBIN0031308
|
1432
|
1432
|
Processed
|
24/08/2023
|
|
4774495230
|
|
Mrs. KESAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAJSAMAND
|
RJ-272500511703024200/797754-A
(एमड़ी)
|
2725005000NRG24030720230309835
|
03/07/2023
|
kanchan devi
|
2725005WL006405
|
kanchan devi
|
00415
|
SBIN0031308
|
537
|
537
|
Processed
|
23/08/2023
|
|
4774495228
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500511703024200/797780
(एमड़ी)
|
2725005000NRG24030720230309842
|
03/07/2023
|
Nani bai
|
2725005WL006405
|
Nani bai
|
00415
|
SBIN0031308
|
1432
|
1432
|
Processed
|
23/08/2023
|
|
4774495225
|
|
NANI BAI
|
HDFC BANK LTD(607152)
|
|
62
|
RAJSAMAND
|
RJ-272500511703024200/797785
(एमड़ी)
|
2725005000NRG24030720230309844
|
03/07/2023
|
MOHANI
|
2725005WL006405
|
MOHANI
|
00415
|
SBIN0031308
|
1432
|
1432
|
Processed
|
23/08/2023
|
|
4774495184
|
|
MOHANI DEVI
|
HDFC BANK LTD(607152)
|
|
63
|
RAJSAMAND
|
RJ-272500511703024300/181491
(एमड़ी)
|
2725005000NRG24030720230309783
|
03/07/2023
|
RAKESH CHOUDHARV
|
2725005WL006403
|
RAKESH CHOUDHARV
|
00415
|
SBIN0031308
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774495255
|
|
RAKESH CHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RAJSAMAND
|
RJ-272500511703024300/181535
(एमड़ी)
|
2725005000NRG24030720230309845
|
03/07/2023
|
LAXMI ABI
|
2725005WL006405
|
LAXMI ABI
|
00415
|
SBIN0031308
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774495246
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500511703024300/181536
(एमड़ी)
|
2725005000NRG24030720230309846
|
03/07/2023
|
SOSAR SEN
|
2725005WL006405
|
SOSAR SEN
|
00415
|
SBIN0031308
|
1611
|
1611
|
Processed
|
24/08/2023
|
|
4774495244
|
|
Mrs. SOSAR BAI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75216
|
75216
|
|
|
|
|
|
|
|
|
66
|
RAJSAMAND
|
RJ-272500511703021200/796895-A
(एमड़ी)
|
2725005000NRG24030720230309817
|
03/07/2023
|
SUGNA
|
2725005WL006405
|
SUGNA
|
00468
|
UBIN0826901
|
1611
|
1611
|
Processed
|
24/08/2023
|
|
4774495262
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
67
|
RAJSAMAND
|
RJ-272500511703024200/797766
(एमड़ी)
|
2725005000NRG24030720230309836
|
03/07/2023
|
sugna
|
2725005WL006405
|
sugna
|
00468
|
UBIN0917702
|
1432
|
1432
|
Processed
|
23/08/2023
|
|
4774495261
|
|
PAPUDI RAKESH
|
HDFC BANK LTD(607152)
|
|
68
|
RAJSAMAND
|
RJ-272500511703024300/525720100
(एमड़ी)
|
2725005000NRG24030720230309848
|
03/07/2023
|
sugana
|
2725005WL006405
|
sugana
|
00468
|
UBIN0917702
|
1432
|
1432
|
Processed
|
24/08/2023
|
|
4774495257
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
69
|
RAJSAMAND
|
RJ-272500511703021200/181250
(एमड़ी)
|
2725005000NRG24030720230309788
|
03/07/2023
|
dhapu
|
2725005WL006404
|
dhapu
|
00662
|
BDBL0001573
|
519
|
519
|
Processed
|
24/08/2023
|
|
4774495260
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RAJSAMAND
|
RJ-272500511703021200/797222
(एमड़ी)
|
2725005000NRG24030720230309819
|
03/07/2023
|
KAMALA DEVI
|
2725005WL006405
|
KAMALA DEVI
|
00662
|
BDBL0001573
|
1611
|
1611
|
Processed
|
24/08/2023
|
|
4774495252
|
|
Mrs. KAMLA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAJSAMAND
|
RJ-272500511703024200/10414910
(एमड़ी)
|
2725005000NRG24030720230309820
|
03/07/2023
|
DAKHU BAI
|
2725005WL006405
|
DAKHU BAI
|
00662
|
BDBL0001573
|
1432
|
1432
|
Processed
|
23/08/2023
|
|
4774495251
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500511703024200/797730
(एमड़ी)
|
2725005000NRG24030720230309823
|
03/07/2023
|
JAMANA DEVI
|
2725005WL006405
|
JAMANA DEVI
|
00662
|
BDBL0001573
|
1611
|
1611
|
Processed
|
24/08/2023
|
|
4774495253
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAJSAMAND
|
RJ-272500511703024200/797730-A
(एमड़ी)
|
2725005000NRG24030720230309824
|
03/07/2023
|
manju kumawat
|
2725005WL006405
|
manju kumawat
|
00662
|
BDBL0001573
|
1432
|
1432
|
Rejected
|
23/08/2023
|
|
4774495259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6605
|
6605
|
|
|
|
|
|
|
|
|
74
|
RAJSAMAND
|
RJ-272500511703021200/181299
(एमड़ी)
|
2725005000NRG24030720230309758
|
03/07/2023
|
SOHANI DEVI KUMAWAT
|
2725005WL006403
|
SOHANI DEVI KUMAWAT
|
00698
|
RMGB0000563
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4774495188
|
|
Mrs. SOHANI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
RAJSAMAND
|
RJ-272500511703021200/181179
(एमड़ी)
|
2725005000NRG24030720230309747
|
03/07/2023
|
DAKHU BAI KUMAWAT
|
2725005WL006403
|
DAKHU BAI KUMAWAT
|
00698
|
RMGB0000567
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4774495199
|
|
Mrs. DAKHU BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RAJSAMAND
|
RJ-272500511703021200/181211
(एमड़ी)
|
2725005000NRG24030720230309784
|
03/07/2023
|
DUDI BAI
|
2725005WL006404
|
DUDI BAI
|
00698
|
RMGB0000567
|
865
|
865
|
Processed
|
24/08/2023
|
|
4774495208
|
|
Mrs. DUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RAJSAMAND
|
RJ-272500511703021200/181215
(एमड़ी)
|
2725005000NRG24030720230309750
|
03/07/2023
|
sosar bai
|
2725005WL006403
|
sosar bai
|
00698
|
RMGB0000567
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4774495213
|
|
Mrs. SOSAR BAI W/O NARU LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RAJSAMAND
|
RJ-272500511703021200/181234-A
(एमड़ी)
|
2725005000NRG24030720230309786
|
03/07/2023
|
KAMLA BAI
|
2725005WL006404
|
KAMLA BAI
|
00698
|
RMGB0000567
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4774495195
|
|
Mrs. KAMLA DEVI GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RAJSAMAND
|
RJ-272500511703021200/181266
(एमड़ी)
|
2725005000NRG24030720230309755
|
03/07/2023
|
HEMA
|
2725005WL006403
|
HEMA
|
00698
|
RMGB0000567
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4774495193
|
|
Mrs. HEMA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RAJSAMAND
|
RJ-272500511703021200/181269-A
(एमड़ी)
|
2725005000NRG24030720230309789
|
03/07/2023
|
KAMLA DEVI
|
2725005WL006404
|
KAMLA DEVI
|
00698
|
RMGB0000567
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4774495190
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAJSAMAND
|
RJ-272500511703021200/181270
(एमड़ी)
|
2725005000NRG24030720230309790
|
03/07/2023
|
SHANTA DEVI
|
2725005WL006404
|
SHANTA DEVI
|
00698
|
RMGB0000567
|
865
|
865
|
Processed
|
24/08/2023
|
|
4774495203
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAJSAMAND
|
RJ-272500511703021200/181277
(एमड़ी)
|
2725005000NRG24030720230309756
|
03/07/2023
|
PAARI
|
2725005WL006403
|
PAARI
|
00698
|
RMGB0000567
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4774495214
|
|
Mrs. PARI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAJSAMAND
|
RJ-272500511703021200/181298
(एमड़ी)
|
2725005000NRG24030720230309757
|
03/07/2023
|
KELASHI
|
2725005WL006403
|
KELASHI
|
00698
|
RMGB0000567
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4774495205
|
|
Mrs. KAILASHI WO SHAMBHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RAJSAMAND
|
RJ-272500511703021200/181321-C
(एमड़ी)
|
2725005000NRG24030720230309796
|
03/07/2023
|
KASTURI DEVI KUMAWAT
|
2725005WL006404
|
KASTURI DEVI KUMAWAT
|
00698
|
RMGB0000567
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4774495207
|
|
Mrs. KASTURI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAJSAMAND
|
RJ-272500511703021200/181324
(एमड़ी)
|
2725005000NRG24030720230309765
|
03/07/2023
|
DURGA
|
2725005WL006403
|
DURGA
|
00698
|
RMGB0000567
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4774495206
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAJSAMAND
|
RJ-272500511703021200/181324-A
(एमड़ी)
|
2725005000NRG24030720230309797
|
03/07/2023
|
DURGA KUMAWAT
|
2725005WL006404
|
DURGA KUMAWAT
|
00698
|
RMGB0000567
|
865
|
865
|
Processed
|
24/08/2023
|
|
4774495194
|
|
Mrs. DURGA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAJSAMAND
|
RJ-272500511703021200/5265722049
(एमड़ी)
|
2725005000NRG24030720230309766
|
03/07/2023
|
mangi bai
|
2725005WL006403
|
mangi bai
|
00698
|
RMGB0000567
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4774495204
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RAJSAMAND
|
RJ-272500511703021200/796833
(एमड़ी)
|
2725005000NRG24030720230309767
|
03/07/2023
|
YASHODA DEVI
|
2725005WL006403
|
YASHODA DEVI
|
00698
|
RMGB0000567
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4774495187
|
|
Mrs. YASHODA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAJSAMAND
|
RJ-272500511703021200/796849
(एमड़ी)
|
2725005000NRG24030720230309816
|
03/07/2023
|
GULABI KUMAWAT
|
2725005WL006405
|
GULABI KUMAWAT
|
00698
|
RMGB0000567
|
1074
|
1074
|
Processed
|
24/08/2023
|
|
4774495210
|
|
Mrs. GULABI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAJSAMAND
|
RJ-272500511703021200/796866
(एमड़ी)
|
2725005000NRG24030720230309768
|
03/07/2023
|
premi salvi
|
2725005WL006403
|
premi salvi
|
00698
|
RMGB0000567
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4774495185
|
|
Miss. PREMI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RAJSAMAND
|
RJ-272500511703021200/796887-A
(एमड़ी)
|
2725005000NRG24030720230309769
|
03/07/2023
|
shanu devi
|
2725005WL006403
|
shanu devi
|
00698
|
RMGB0000567
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4774495196
|
|
Mrs. SHANU DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAJSAMAND
|
RJ-272500511703021200/796895
(एमड़ी)
|
2725005000NRG24030720230309805
|
03/07/2023
|
MATHARA DEVI
|
2725005WL006404
|
MATHARA DEVI
|
00698
|
RMGB0000567
|
692
|
692
|
Processed
|
24/08/2023
|
|
4774495198
|
|
Mrs. MATHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RAJSAMAND
|
RJ-272500511703021200/797102-A
(एमड़ी)
|
2725005000NRG24030720230309808
|
03/07/2023
|
GUDDI KUMAWAT
|
2725005WL006404
|
GUDDI KUMAWAT
|
00698
|
RMGB0000567
|
865
|
865
|
Processed
|
24/08/2023
|
|
4774495189
|
|
Mrs. GUDDI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAJSAMAND
|
RJ-272500511703021200/797131
(एमड़ी)
|
2725005000NRG24030720230309776
|
03/07/2023
|
UDI BAI GAYRI
|
2725005WL006403
|
UDI BAI GAYRI
|
00698
|
RMGB0000567
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4774495212
|
|
Mrs. UDI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RAJSAMAND
|
RJ-272500511703024200/797732-B
(एमड़ी)
|
2725005000NRG24030720230309826
|
03/07/2023
|
muskan
|
2725005WL006405
|
muskan
|
00698
|
RMGB0000567
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774495191
|
|
MUSHKAN JAGDISH
|
HDFC BANK LTD(607152)
|
|
96
|
RAJSAMAND
|
RJ-272500511703024200/797732-C
(एमड़ी)
|
2725005000NRG24030720230309827
|
03/07/2023
|
SITA KUMAWAT
|
2725005WL006405
|
SITA KUMAWAT
|
00698
|
RMGB0000567
|
1611
|
1611
|
Processed
|
24/08/2023
|
|
4774495186
|
|
Mrs. SITA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RAJSAMAND
|
RJ-272500511703024200/797743-A
(एमड़ी)
|
2725005000NRG24030720230309831
|
03/07/2023
|
HEMA BAI
|
2725005WL006405
|
HEMA BAI
|
00698
|
RMGB0000567
|
1611
|
1611
|
Processed
|
24/08/2023
|
|
4774495202
|
|
Mrs. HEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RAJSAMAND
|
RJ-272500511703024200/797744-A
(एमड़ी)
|
2725005000NRG24030720230309832
|
03/07/2023
|
GOTI BAI
|
2725005WL006405
|
GOTI BAI
|
00698
|
RMGB0000567
|
895
|
895
|
Processed
|
24/08/2023
|
|
4774495192
|
|
Mrs. GOTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RAJSAMAND
|
RJ-272500511703024200/797772
(एमड़ी)
|
2725005000NRG24030720230309838
|
03/07/2023
|
VAKTAVARI BHIL
|
2725005WL006405
|
VAKTAVARI BHIL
|
00698
|
RMGB0000567
|
1432
|
1432
|
Processed
|
24/08/2023
|
|
4774495200
|
|
Mrs. VAKTAVARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RAJSAMAND
|
RJ-272500511703024200/797774
(एमड़ी)
|
2725005000NRG24030720230309839
|
03/07/2023
|
TAMU BAI
|
2725005WL006405
|
TAMU BAI
|
00698
|
RMGB0000567
|
1432
|
1432
|
Processed
|
24/08/2023
|
|
4774495209
|
|
Mr. TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RAJSAMAND
|
RJ-272500511703024200/797775
(एमड़ी)
|
2725005000NRG24030720230309840
|
03/07/2023
|
GOPI BAI
|
2725005WL006405
|
GOPI BAI
|
00698
|
RMGB0000567
|
1432
|
1432
|
Processed
|
24/08/2023
|
|
4774495211
|
|
Mrs. GOPI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RAJSAMAND
|
RJ-272500511703024200/797777
(एमड़ी)
|
2725005000NRG24030720230309841
|
03/07/2023
|
MANJU DEVI
|
2725005WL006405
|
MANJU DEVI
|
00698
|
RMGB0000567
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774495197
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
103
|
RAJSAMAND
|
RJ-272500511703024200/797781
(एमड़ी)
|
2725005000NRG24030720230309843
|
03/07/2023
|
NANI BAI
|
2725005WL006405
|
NANI BAI
|
00698
|
RMGB0000567
|
1432
|
1432
|
Processed
|
23/08/2023
|
|
4774495201
|
|
MRS NANIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36447
|
36447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129089
|
129089
|
|
|
|
|
|
|
|