|
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-272500512903023200/175364-A
(फरारा)
|
2725005129NRG23050420231184921
|
06/04/2023
|
BHUR SINGH
|
2725005129WL045211
|
BHUR SINGH
|
00045
|
BARB0KANUDA
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237131789
|
|
BHUR SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512903023200/10424513-D
(फरारा)
|
2725005129NRG23050420231184870
|
06/04/2023
|
JASODA KUMARI BHIL
|
2725005129WL045210
|
JASODA KUMARI BHIL
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237131773
|
|
JASODA KUMARI BHIL
|
BANK OF INDIA(508505)
|
|
3
|
RAJSAMAND
|
RJ-272500512903023200/10424515
(फरारा)
|
2725005129NRG23050420231184871
|
06/04/2023
|
SHANTA
|
2725005129WL045210
|
SHANTA
|
00048
|
BKID0006684
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237131779
|
|
SHANTA W/O SHANKER LAL
|
BANK OF INDIA(508505)
|
|
4
|
RAJSAMAND
|
RJ-272500512903023200/10424531
(फरारा)
|
2725005129NRG23050420231184872
|
06/04/2023
|
JAMKU GAMETI
|
2725005129WL045210
|
JAMKU GAMETI
|
00048
|
BKID0006684
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237131766
|
|
JHAMKU GAMETI W/O FATEH LAL GAMETI
|
BANK OF INDIA(508505)
|
|
5
|
RAJSAMAND
|
RJ-272500512903023200/10424533-B
(फरारा)
|
2725005129NRG23050420231184873
|
06/04/2023
|
JOSIYA
|
2725005129WL045210
|
JOSIYA
|
00048
|
BKID0006684
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237131764
|
|
JOSHIYA GAMETI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
6
|
RAJSAMAND
|
RJ-272500512903023200/10424537-A
(फरारा)
|
2725005129NRG23050420231184874
|
06/04/2023
|
GULABI BAI BHEEL
|
2725005129WL045210
|
GULABI BAI BHEEL
|
00048
|
BKID0006684
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237131738
|
|
GULABI BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAJSAMAND
|
RJ-272500512903023200/10424545
(फरारा)
|
2725005129NRG23050420231184875
|
06/04/2023
|
RAMUDI
|
2725005129WL045210
|
RAMUDI
|
00048
|
BKID0006684
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237131763
|
|
RAMUDI W/O TEKA
|
BANK OF INDIA(508505)
|
|
8
|
RAJSAMAND
|
RJ-272500512903023200/10424593
(फरारा)
|
2725005129NRG23050420231184895
|
06/04/2023
|
NANI BAI
|
2725005129WL045211
|
NANI BAI
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237131780
|
|
NANI BAI W/O HIMA
|
BANK OF INDIA(508505)
|
|
9
|
RAJSAMAND
|
RJ-272500512903023200/10424599-B
(फरारा)
|
2725005129NRG23050420231184896
|
06/04/2023
|
MANGI BAI
|
2725005129WL045211
|
MANGI BAI
|
00048
|
BKID0006684
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237131750
|
|
MANGI BAI W/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
10
|
RAJSAMAND
|
RJ-272500512903023200/10424645-A
(फरारा)
|
2725005129NRG23050420231184897
|
06/04/2023
|
LEHAR SINGH
|
2725005129WL045211
|
LEHAR SINGH
|
00048
|
BKID0006684
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237131739
|
|
LEHAR KISHAN SINGH
|
IDBI BANK(607095)
|
|
11
|
RAJSAMAND
|
RJ-272500512903023200/10426383-B
(फरारा)
|
2725005129NRG23050420231184898
|
06/04/2023
|
Narayani Bai
|
2725005129WL045211
|
Narayani Bai
|
00048
|
BKID0006684
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237131752
|
|
NARAYANI BAI W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
RAJSAMAND
|
RJ-272500512903023200/10426412
(फरारा)
|
2725005129NRG23050420231184899
|
06/04/2023
|
KAMALI
|
2725005129WL045211
|
KAMALI
|
00048
|
BKID0006684
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237131758
|
|
KAMALI BAI W/O DHULA
|
BANK OF INDIA(508505)
|
|
13
|
RAJSAMAND
|
RJ-272500512903023200/10426423
(फरारा)
|
2725005129NRG23050420231184900
|
06/04/2023
|
NANI BAI CHADANA
|
2725005129WL045211
|
NANI BAI CHADANA
|
00048
|
BKID0006684
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237131748
|
|
NANI BAI CHADANA W/O VADAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
RAJSAMAND
|
RJ-272500512903023200/10426426-A
(फरारा)
|
2725005129NRG23050420231184901
|
06/04/2023
|
KESAR BAI
|
2725005129WL045211
|
KESAR BAI
|
00048
|
BKID0006684
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237131757
|
|
KEASR BAI W/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
15
|
RAJSAMAND
|
RJ-272500512903023200/110424519
(फरारा)
|
2725005129NRG23050420231184877
|
06/04/2023
|
PREM LAL
|
2725005129WL045210
|
PREM LAL
|
00048
|
BKID0006684
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237131769
|
|
PREM LAL S/O VAJE RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJSAMAND
|
RJ-272500512903023200/174962-A
(फरारा)
|
2725005129NRG23050420231184878
|
06/04/2023
|
MEERA KUMARI
|
2725005129WL045210
|
MEERA KUMARI
|
00048
|
BKID0006684
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237131770
|
|
Mrs. MEERA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500512903023200/174963-B
(फरारा)
|
2725005129NRG23050420231184879
|
06/04/2023
|
HANJA BAI
|
2725005129WL045210
|
HANJA BAI
|
00048
|
BKID0006684
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237131768
|
|
HANJA BAI W/O SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
18
|
RAJSAMAND
|
RJ-272500512903023200/174966-A
(फरारा)
|
2725005129NRG23050420231184880
|
06/04/2023
|
BHAMARI BAI
|
2725005129WL045210
|
BHAMARI BAI
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237131759
|
|
BHAMARI BAI W/O GHASI SINGH
|
BANK OF INDIA(508505)
|
|
19
|
RAJSAMAND
|
RJ-272500512903023200/174968
(फरारा)
|
2725005129NRG23050420231184881
|
06/04/2023
|
MANGI BAI
|
2725005129WL045210
|
MANGI BAI
|
00048
|
BKID0006684
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237131741
|
|
MANGI BAI W/O INDRA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
RAJSAMAND
|
RJ-272500512903023200/174970-A
(फरारा)
|
2725005129NRG23050420231184882
|
06/04/2023
|
MEERA BAI CHADANA
|
2725005129WL045210
|
MEERA BAI CHADANA
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237131737
|
|
MEERA BAI CHADANA W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
RAJSAMAND
|
RJ-272500512903023200/174970-B
(फरारा)
|
2725005129NRG23050420231184883
|
06/04/2023
|
PRAKASH BAI
|
2725005129WL045210
|
PRAKASH BAI
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237131767
|
|
PRAKASH BAI CHADANA W/O ANOP SINGH CHADA
|
BANK OF INDIA(508505)
|
|
22
|
RAJSAMAND
|
RJ-272500512903023200/174973-A
(फरारा)
|
2725005129NRG23050420231184884
|
06/04/2023
|
HIRA BAI
|
2725005129WL045210
|
HIRA BAI
|
00048
|
BKID0006684
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237131751
|
|
HIRA BAI W/O BABU LAL
|
BANK OF INDIA(508505)
|
|
23
|
RAJSAMAND
|
RJ-272500512903023200/174973-C
(फरारा)
|
2725005129NRG23050420231184885
|
06/04/2023
|
KAILA BAI
|
2725005129WL045210
|
KAILA BAI
|
00048
|
BKID0006684
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237131774
|
|
KAILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAJSAMAND
|
RJ-272500512903023200/174984
(फरारा)
|
2725005129NRG23050420231184886
|
06/04/2023
|
MIRA BAI
|
2725005129WL045210
|
MIRA BAI
|
00048
|
BKID0006684
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237131755
|
|
Mira Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
RAJSAMAND
|
RJ-272500512903023200/175004
(फरारा)
|
2725005129NRG23050420231184887
|
06/04/2023
|
BAGDI BAI
|
2725005129WL045210
|
BAGDI BAI
|
00048
|
BKID0006684
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237131777
|
|
BAGDI BAI W/O NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
26
|
RAJSAMAND
|
RJ-272500512903023200/175005-A
(फरारा)
|
2725005129NRG23050420231184888
|
06/04/2023
|
SITA BAI
|
2725005129WL045210
|
SITA BAI
|
00048
|
BKID0006684
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237131772
|
|
Sita Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
RAJSAMAND
|
RJ-272500512903023200/175018-b
(फरारा)
|
2725005129NRG23050420231184903
|
06/04/2023
|
KAILASH
|
2725005129WL045211
|
KAILASH
|
00048
|
BKID0006684
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237131786
|
|
KAILASH KUVANR
|
HDFC BANK LTD(607152)
|
|
28
|
RAJSAMAND
|
RJ-272500512903023200/175018-c
(फरारा)
|
2725005129NRG23050420231184904
|
06/04/2023
|
BHAGU
|
2725005129WL045211
|
BHAGU
|
00048
|
BKID0006684
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237131742
|
|
BHAGAVAT KUAVNR W/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
29
|
RAJSAMAND
|
RJ-272500512903023200/175076-C
(फरारा)
|
2725005129NRG23050420231184906
|
06/04/2023
|
PREM KUNWAR
|
2725005129WL045211
|
PREM KUNWAR
|
00048
|
BKID0006684
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237131744
|
|
PREM KUNWAR W/O PAWAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
RAJSAMAND
|
RJ-272500512903023200/175081-A
(फरारा)
|
2725005129NRG23050420231184907
|
06/04/2023
|
SAYARI
|
2725005129WL045211
|
SAYARI
|
00048
|
BKID0006684
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237131785
|
|
SHYARI BAI W/O KISHORE SINGH
|
BANK OF INDIA(508505)
|
|
31
|
RAJSAMAND
|
RJ-272500512903023200/175088
(फरारा)
|
2725005129NRG23050420231184908
|
06/04/2023
|
GATU BAI
|
2725005129WL045211
|
GATU BAI
|
00048
|
BKID0006684
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237131781
|
|
GATU BAI W/O NAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
RAJSAMAND
|
RJ-272500512903023200/175089
(फरारा)
|
2725005129NRG23050420231184909
|
06/04/2023
|
KANCHAN KUNVAR
|
2725005129WL045211
|
KANCHAN KUNVAR
|
00048
|
BKID0006684
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237131743
|
|
KANCHAN KUNVAR W/O SHANKER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
RAJSAMAND
|
RJ-272500512903023200/175090
(फरारा)
|
2725005129NRG23050420231184910
|
06/04/2023
|
GITA KUNWAR CHADANA
|
2725005129WL045211
|
GITA KUNWAR CHADANA
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237131745
|
|
GITA KUNWAR CHADANA W/O SOHAN
|
BANK OF INDIA(508505)
|
|
34
|
RAJSAMAND
|
RJ-272500512903023200/175096-B
(फरारा)
|
2725005129NRG23050420231184911
|
06/04/2023
|
HEERA BAI
|
2725005129WL045211
|
HEERA BAI
|
00048
|
BKID0006684
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237131783
|
|
HEERA KUNWAR RAJPUT W/O SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
35
|
RAJSAMAND
|
RJ-272500512903023200/175098
(फरारा)
|
2725005129NRG23050420231184912
|
06/04/2023
|
NANDU BAI
|
2725005129WL045211
|
NANDU BAI
|
00048
|
BKID0006684
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237131740
|
|
NANDU BAI W/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
RAJSAMAND
|
RJ-272500512903023200/175099
(फरारा)
|
2725005129NRG23050420231184913
|
06/04/2023
|
HAMERI BAI
|
2725005129WL045211
|
HAMERI BAI
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237131784
|
|
SHANKAR SINGH PARMAR SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAJSAMAND
|
RJ-272500512903023200/175271
(फरारा)
|
2725005129NRG23050420231184914
|
06/04/2023
|
GOMI BAI
|
2725005129WL045211
|
GOMI BAI
|
00048
|
BKID0006684
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237131778
|
|
GOMI BAI W/O RANJIT
|
BANK OF INDIA(508505)
|
|
38
|
RAJSAMAND
|
RJ-272500512903023200/175294
(फरारा)
|
2725005129NRG23050420231184915
|
06/04/2023
|
JHAMKU BAI LOHAR
|
2725005129WL045211
|
JHAMKU BAI LOHAR
|
00048
|
BKID0006684
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237131760
|
|
JHAMKU BAI LOHAR W/O GOVERDHAN LAL
|
BANK OF INDIA(508505)
|
|
39
|
RAJSAMAND
|
RJ-272500512903023200/175298
(फरारा)
|
2725005129NRG23050420231184916
|
06/04/2023
|
SOHANI BAI
|
2725005129WL045211
|
SOHANI BAI
|
00048
|
BKID0006684
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237131776
|
|
SOHANI BAI W/O KHEM RAJ
|
BANK OF INDIA(508505)
|
|
40
|
RAJSAMAND
|
RJ-272500512903023200/175299
(फरारा)
|
2725005129NRG23050420231184917
|
06/04/2023
|
BASANTI BAI
|
2725005129WL045211
|
BASANTI BAI
|
00048
|
BKID0006684
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237131771
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAJSAMAND
|
RJ-272500512903023200/175349-B
(फरारा)
|
2725005129NRG23050420231184920
|
06/04/2023
|
BHANWARI
|
2725005129WL045211
|
BHANWARI
|
00048
|
BKID0006684
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237131754
|
|
BHANWARI BAI GAMETI W/O RODI LAL
|
BANK OF INDIA(508505)
|
|
42
|
RAJSAMAND
|
RJ-272500512903023200/175615-A
(फरारा)
|
2725005129NRG23050420231184922
|
06/04/2023
|
PYARI
|
2725005129WL045211
|
PYARI
|
00048
|
BKID0006684
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237131761
|
|
PYARI BAI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJSAMAND
|
RJ-272500512903023200/175616
(फरारा)
|
2725005129NRG23050420231184923
|
06/04/2023
|
SUNDARI BAI
|
2725005129WL045211
|
SUNDARI BAI
|
00048
|
BKID0006684
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237131747
|
|
SUNDARI BAI UTAD W/O HIR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
RAJSAMAND
|
RJ-272500512903023200/175621
(फरारा)
|
2725005129NRG23050420231184924
|
06/04/2023
|
SUNER BAI
|
2725005129WL045211
|
SUNER BAI
|
00048
|
BKID0006684
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237131746
|
|
SUNDER BAI WO BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJSAMAND
|
RJ-272500512903023200/175626-a
(फरारा)
|
2725005129NRG23050420231184925
|
06/04/2023
|
RAJU BAI
|
2725005129WL045211
|
RAJU BAI
|
00048
|
BKID0006684
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237131753
|
|
RAJU BAI W/O PREM LAL
|
BANK OF INDIA(508505)
|
|
46
|
RAJSAMAND
|
RJ-272500512903023200/175632-B
(फरारा)
|
2725005129NRG23050420231184926
|
06/04/2023
|
HANJA BAI
|
2725005129WL045211
|
HANJA BAI
|
00048
|
BKID0006684
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237131765
|
|
HANJA BAI W/O BHAMAR LAL
|
BANK OF INDIA(508505)
|
|
47
|
RAJSAMAND
|
RJ-272500512903023200/175684
(फरारा)
|
2725005129NRG23050420231184889
|
06/04/2023
|
SOSAR BAI
|
2725005129WL045210
|
SOSAR BAI
|
00048
|
BKID0006684
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237131762
|
|
SOSAR BAI BHIL GOPI LAL
|
BANK OF INDIA(508505)
|
|
48
|
RAJSAMAND
|
RJ-272500512903023200/175685
(फरारा)
|
2725005129NRG23050420231184890
|
06/04/2023
|
KAILASHI
|
2725005129WL045210
|
KAILASHI
|
00048
|
BKID0006684
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237131775
|
|
Mrs. Kailashi Bai
|
INDIAN BANK(607105)
|
|
49
|
RAJSAMAND
|
RJ-272500512903023200/175687
(फरारा)
|
2725005129NRG23050420231184891
|
06/04/2023
|
MANGI BAI BHEEL
|
2725005129WL045210
|
MANGI BAI BHEEL
|
00048
|
BKID0006684
|
1440
|
1440
|
Rejected
|
05/05/2023
|
|
1237131787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAJSAMAND
|
RJ-272500512903023200/175691-A
(फरारा)
|
2725005129NRG23050420231184892
|
06/04/2023
|
GITA
|
2725005129WL045210
|
GITA
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237131749
|
|
GITA W/O TEJARAM
|
BANK OF INDIA(508505)
|
|
51
|
RAJSAMAND
|
RJ-272500512903023200/175691-B
(फरारा)
|
2725005129NRG23050420231184893
|
06/04/2023
|
REKHA BAI BHIL
|
2725005129WL045210
|
REKHA BAI BHIL
|
00048
|
BKID0006684
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237131756
|
|
REKHA BAI BHIL W/O HAMER LAL BHIL
|
BANK OF INDIA(508505)
|
|
52
|
RAJSAMAND
|
RJ-272500512903023200/175694-A
(फरारा)
|
2725005129NRG23050420231184894
|
06/04/2023
|
SHANTI
|
2725005129WL045210
|
SHANTI
|
00048
|
BKID0006684
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237131782
|
|
SHANTI W/O BHAGAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53100
|
53100
|
|
|
|
|
|
|
|
|
53
|
RAJSAMAND
|
RJ-272500512903023200/10424513-C
(फरारा)
|
2725005129NRG23050420231184869
|
06/04/2023
|
Bhavesh Kumar Bhil
|
2725005129WL045210
|
Bhavesh Kumar Bhil
|
00176
|
IDIB000R552
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237131735
|
|
MR BHAVESH KUMAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
54
|
RAJSAMAND
|
RJ-272500512903023200/175327
(फरारा)
|
2725005129NRG23050420231184918
|
06/04/2023
|
KISHOR SINGH
|
2725005129WL045211
|
KISHOR SINGH
|
00354
|
PUNB0069510
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237131733
|
|
KISHORE SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
55
|
RAJSAMAND
|
RJ-272500512903023200/10424513-A
(फरारा)
|
2725005129NRG23050420231184868
|
06/04/2023
|
GANGA
|
2725005129WL045210
|
GANGA
|
00415
|
SBIN0031308
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237131734
|
|
MRS GANGA WO RAMESHLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500512903023200/175345-B
(फरारा)
|
2725005129NRG23050420231184919
|
06/04/2023
|
CHANDI BAI
|
2725005129WL045211
|
CHANDI BAI
|
00415
|
SBIN0031308
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237131788
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
57
|
RAJSAMAND
|
RJ-272500512903023200/175067-B
(फरारा)
|
2725005129NRG23050420231184905
|
06/04/2023
|
DEVI SINGH
|
2725005129WL045211
|
DEVI SINGH
|
00468
|
UBIN0559261
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237131736
|
|
DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
58
|
RAJSAMAND
|
RJ-272500512903023200/109097661
(फरारा)
|
2725005129NRG23050420231184902
|
06/04/2023
|
Godavari Uthad
|
2725005129WL045211
|
Godavari Uthad
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237131732
|
|
GODAVARI KHIMSINGH UTHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59760
|
59760
|
|
|
|
|
|
|
|