|
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-272500512103020100/172514-A
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204595
|
21/03/2024
|
Manju Salvi
|
2725005WL026564
|
Manju Salvi
|
00045
|
BARB0KANUDA
|
2769
|
2769
|
Processed
|
20/04/2024
|
|
3159714765
|
|
MANJU SALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512103020100/172453
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204587
|
21/03/2024
|
RATANI DEVI
|
2725005WL026564
|
RATANI DEVI
|
00045
|
BARB0SAHBHI
|
2769
|
2769
|
Processed
|
20/04/2024
|
|
3159714764
|
|
RATANI DEVI W O GOPI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512003016200/525781058
(कंुवारिया)
|
2725005000NRG24210320241204642
|
21/03/2024
|
GAJARI
|
2725005WL026565
|
GAJARI
|
00048
|
BKID0006684
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3159714751
|
|
GAJARI W/O SHIV LAL BHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512103020100/189570-B
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204604
|
21/03/2024
|
SANTA
|
2725005WL026564
|
SANTA
|
00078
|
CNRB0003227
|
2769
|
2769
|
Processed
|
20/04/2024
|
|
3159714767
|
|
SANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500512103016300/172719
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204586
|
21/03/2024
|
DHULI
|
2725005WL026564
|
DHULI
|
00415
|
SBIN0011399
|
1278
|
1278
|
Processed
|
20/04/2024
|
|
3159714769
|
|
MRS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500512103020100/172485
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204591
|
21/03/2024
|
SHAYARI BAI
|
2725005WL026564
|
SHAYARI BAI
|
00415
|
SBIN0011399
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159714773
|
|
MRS SHAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500512103020100/172489
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204592
|
21/03/2024
|
MOHANI BAI SALVI
|
2725005WL026564
|
MOHANI BAI SALVI
|
00415
|
SBIN0011399
|
1278
|
1278
|
Processed
|
20/04/2024
|
|
3159714771
|
|
MRS MOHANI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500512103020100/172492
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204593
|
21/03/2024
|
SOHANI BAI SALVI
|
2725005WL026564
|
SOHANI BAI SALVI
|
00415
|
SBIN0011399
|
2769
|
2769
|
Processed
|
20/04/2024
|
|
3159714772
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500512103020100/172492-B
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204594
|
21/03/2024
|
VARDICHAND SALVI
|
2725005WL026564
|
VARDICHAND SALVI
|
00415
|
SBIN0011399
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159714776
|
|
MR VARDICHAND SALVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500512103020100/172515
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204596
|
21/03/2024
|
RUPA
|
2725005WL026564
|
RUPA
|
00415
|
SBIN0011399
|
1278
|
1278
|
Processed
|
20/04/2024
|
|
3159714766
|
|
MR ROOP LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500512103020100/172529
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204601
|
21/03/2024
|
SOHANI SALVI
|
2725005WL026564
|
SOHANI SALVI
|
00415
|
SBIN0011399
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159714770
|
|
MRS SOHANI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500512103020100/189702
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204606
|
21/03/2024
|
RAMI DEVI GADRI
|
2725005WL026564
|
RAMI DEVI GADRI
|
00415
|
SBIN0011399
|
2769
|
2769
|
Processed
|
20/04/2024
|
|
3159714768
|
|
MRS RAMI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
13
|
RAJSAMAND
|
RJ-272500512103020100/172516
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204598
|
21/03/2024
|
BADRI LAL
|
2725005WL026564
|
BADRI LAL
|
00415
|
SBIN0030397
|
426
|
426
|
Processed
|
20/04/2024
|
|
3159714749
|
|
MR BADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
14
|
RAJSAMAND
|
RJ-272500512003016000/185489
(कंुवारिया)
|
2725005000NRG24210320241204607
|
21/03/2024
|
FEMIDA BANU
|
2725005WL026565
|
FEMIDA BANU
|
00415
|
SBIN0031357
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3159714740
|
|
MRS FEMIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500512003016200/173913
(कंुवारिया)
|
2725005000NRG24210320241204608
|
21/03/2024
|
SAMA PARVIN
|
2725005WL026565
|
SAMA PARVIN
|
00415
|
SBIN0031357
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3159714757
|
|
MRS SHMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500512003016200/173914
(कंुवारिया)
|
2725005000NRG24210320241204609
|
21/03/2024
|
SAYADA
|
2725005WL026565
|
SAYADA
|
00415
|
SBIN0031357
|
1712
|
1712
|
Processed
|
20/04/2024
|
|
3159714788
|
|
MRS SAHIDA BANU WO SAMSHUDDIN FAKIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500512003016200/173920-A
(कंुवारिया)
|
2725005000NRG24210320241204610
|
21/03/2024
|
MEENU BANU
|
2725005WL026565
|
MEENU BANU
|
00415
|
SBIN0031357
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3159714790
|
|
MRS MEENU BANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500512003016200/173944
(कंुवारिया)
|
2725005000NRG24210320241204611
|
21/03/2024
|
HASEENA BANU
|
2725005WL026565
|
HASEENA BANU
|
00415
|
SBIN0031357
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3159714739
|
|
MRS HASEENA BANU MEWATI WO PAPPU KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500512003016200/173958-A
(कंुवारिया)
|
2725005000NRG24210320241204612
|
21/03/2024
|
salma banu
|
2725005WL026565
|
salma banu
|
00415
|
SBIN0031357
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3159714760
|
|
MRS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512003016200/173963-A
(कंुवारिया)
|
2725005000NRG24210320241204613
|
21/03/2024
|
JAMNA DEVI
|
2725005WL026565
|
JAMNA DEVI
|
00415
|
SBIN0031357
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3159714733
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500512003016200/174036
(कंुवारिया)
|
2725005000NRG24210320241204615
|
21/03/2024
|
BHGU BAI BHEEL
|
2725005WL026565
|
BHGU BAI BHEEL
|
00415
|
SBIN0031357
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3159714737
|
|
MRS BHAGU BAI BHEEL WO MANGI LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512003016200/174039-A
(कंुवारिया)
|
2725005000NRG24210320241204616
|
21/03/2024
|
RADHA
|
2725005WL026565
|
RADHA
|
00415
|
SBIN0031357
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3159714747
|
|
MISS RADHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512003016200/174049-A
(कंुवारिया)
|
2725005000NRG24210320241204617
|
21/03/2024
|
DHANUDI BHIL
|
2725005WL026565
|
DHANUDI BHIL
|
00415
|
SBIN0031357
|
856
|
856
|
Processed
|
20/04/2024
|
|
3159714741
|
|
MRS DHANUDI BHIL WO RAM LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512003016200/174056
(कंुवारिया)
|
2725005000NRG24210320241204618
|
21/03/2024
|
NANI DEVI
|
2725005WL026565
|
NANI DEVI
|
00415
|
SBIN0031357
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3159714736
|
|
MRS NANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512003016200/174056-A
(कंुवारिया)
|
2725005000NRG24210320241204619
|
21/03/2024
|
MANJU DEVI BHIL
|
2725005WL026565
|
MANJU DEVI BHIL
|
00415
|
SBIN0031357
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159714738
|
|
MRS MANJU DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512003016200/174065
(कंुवारिया)
|
2725005000NRG24210320241204620
|
21/03/2024
|
PRIYANKA
|
2725005WL026565
|
PRIYANKA
|
00415
|
SBIN0031357
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3159714787
|
|
MRS PRIYANKA JAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512003016200/174065-B
(कंुवारिया)
|
2725005000NRG24210320241204621
|
21/03/2024
|
DEU
|
2725005WL026565
|
DEU
|
00415
|
SBIN0031357
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3159714746
|
|
MRS DEU JAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512003016200/174073-B
(कंुवारिया)
|
2725005000NRG24210320241204622
|
21/03/2024
|
INDRA KUNWAR
|
2725005WL026565
|
INDRA KUNWAR
|
00415
|
SBIN0031357
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3159714759
|
|
MRS INDRA KUNAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512003016200/174075
(कंुवारिया)
|
2725005000NRG24210320241204623
|
21/03/2024
|
PREM BAI
|
2725005WL026565
|
PREM BAI
|
00415
|
SBIN0031357
|
856
|
856
|
Processed
|
20/04/2024
|
|
3159714777
|
|
MRS PREM BAI WO SHAMBHU LAL CHAMAR BAI C
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512003016200/174077
(कंुवारिया)
|
2725005000NRG24210320241204624
|
21/03/2024
|
manju
|
2725005WL026565
|
manju
|
00415
|
SBIN0031357
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3159714781
|
|
MISS MANJU KANWAR WO KAILASH SINGH KUNWA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512003016200/174078
(कंुवारिया)
|
2725005000NRG24210320241204625
|
21/03/2024
|
PARAS KUNWAR
|
2725005WL026565
|
PARAS KUNWAR
|
00415
|
SBIN0031357
|
642
|
642
|
Processed
|
20/04/2024
|
|
3159714780
|
|
MRS PARAS KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500512003016200/174081-A
(कंुवारिया)
|
2725005000NRG24210320241204626
|
21/03/2024
|
DILEEP SINGH
|
2725005WL026565
|
DILEEP SINGH
|
00415
|
SBIN0031357
|
1712
|
1712
|
Processed
|
20/04/2024
|
|
3159714754
|
|
MR DILIP SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512003016200/174100
(कंुवारिया)
|
2725005000NRG24210320241204627
|
21/03/2024
|
SHYAMU DEVI
|
2725005WL026565
|
SHYAMU DEVI
|
00415
|
SBIN0031357
|
1070
|
1070
|
Processed
|
20/04/2024
|
|
3159714789
|
|
MRS SYAMU DEVI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512003016200/174108
(कंुवारिया)
|
2725005000NRG24210320241204628
|
21/03/2024
|
JAMNA BAI PURVIA
|
2725005WL026565
|
JAMNA BAI PURVIA
|
00415
|
SBIN0031357
|
214
|
214
|
Processed
|
20/04/2024
|
|
3159714779
|
|
MS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512003016200/174125-A
(कंुवारिया)
|
2725005000NRG24210320241204629
|
21/03/2024
|
GEETA DEVI PURBIYA
|
2725005WL026565
|
GEETA DEVI PURBIYA
|
00415
|
SBIN0031357
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3159714784
|
|
MR GEETA DEVI PURVIA WO SHAMBHU LAL PURV
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512003016200/174127
(कंुवारिया)
|
2725005000NRG24210320241204630
|
21/03/2024
|
PANNA LAL
|
2725005WL026565
|
PANNA LAL
|
00415
|
SBIN0031357
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3159714755
|
|
MR PANNALAL PURBIA SO DUNGA JI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512003016200/174127-A
(कंुवारिया)
|
2725005000NRG24210320241204631
|
21/03/2024
|
vadamibaen
|
2725005WL026565
|
vadamibaen
|
00415
|
SBIN0031357
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3159714735
|
|
VADAMIBEN JITUBHAI PURABIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512003016200/174136
(कंुवारिया)
|
2725005000NRG24210320241204632
|
21/03/2024
|
MAGNI BAI
|
2725005WL026565
|
MAGNI BAI
|
00415
|
SBIN0031357
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3159714775
|
|
MRS MAGNI BAI WO TILOK CHANDRA PURBIA BA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512003016200/174136-A
(कंुवारिया)
|
2725005000NRG24210320241204633
|
21/03/2024
|
MANGI BAI
|
2725005WL026565
|
MANGI BAI
|
00415
|
SBIN0031357
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3159714778
|
|
MRS MANGI BAI WO RUP LAL PURBIA BAI PURB
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512003016200/174138-A
(कंुवारिया)
|
2725005000NRG24210320241204634
|
21/03/2024
|
RATNI BAI PURBIA
|
2725005WL026565
|
RATNI BAI PURBIA
|
00415
|
SBIN0031357
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3159714753
|
|
MRS RATNI BAI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512003016200/189307
(कंुवारिया)
|
2725005000NRG24210320241204635
|
21/03/2024
|
BANU BEGAM
|
2725005WL026565
|
BANU BEGAM
|
00415
|
SBIN0031357
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3159714785
|
|
MS BANU BEGAM WO ALLADDIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512003016200/189307-A
(कंुवारिया)
|
2725005000NRG24210320241204636
|
21/03/2024
|
HASINA BANU
|
2725005WL026565
|
HASINA BANU
|
00415
|
SBIN0031357
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3159714783
|
|
HASEENA BANO WO SHAR
|
BANK OF BARODA(606985)
|
|
43
|
RAJSAMAND
|
RJ-272500512003016200/52571057
(कंुवारिया)
|
2725005000NRG24210320241204637
|
21/03/2024
|
RATANI DEVI
|
2725005WL026565
|
RATANI DEVI
|
00415
|
SBIN0031357
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3159714743
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512003016200/52571083
(कंुवारिया)
|
2725005000NRG24210320241204638
|
21/03/2024
|
RUPI DEVI
|
2725005WL026565
|
RUPI DEVI
|
00415
|
SBIN0031357
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3159714774
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512003016200/52571098
(कंुवारिया)
|
2725005000NRG24210320241204639
|
21/03/2024
|
FARIDA BANU
|
2725005WL026565
|
FARIDA BANU
|
00415
|
SBIN0031357
|
856
|
856
|
Processed
|
20/04/2024
|
|
3159714756
|
|
MRS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512003016200/52571776
(कंुवारिया)
|
2725005000NRG24210320241204640
|
21/03/2024
|
shakila
|
2725005WL026565
|
shakila
|
00415
|
SBIN0031357
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3159714745
|
|
MRS SHAKILA BANU
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512003016200/525781055
(कंुवारिया)
|
2725005000NRG24210320241204641
|
21/03/2024
|
ARIF KHAN
|
2725005WL026565
|
ARIF KHAN
|
00415
|
SBIN0031357
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3159714762
|
|
MR ARIF KHAN MEV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512003016200/525781065
(कंुवारिया)
|
2725005000NRG24210320241204643
|
21/03/2024
|
GEETA DEVI
|
2725005WL026565
|
GEETA DEVI
|
00415
|
SBIN0031357
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3159714734
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500512103016300/172695-A
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204585
|
21/03/2024
|
SHANKAR LAL JAT
|
2725005WL026564
|
SHANKAR LAL JAT
|
00415
|
SBIN0031357
|
213
|
213
|
Processed
|
20/04/2024
|
|
3159714782
|
|
MR SHANKER LAL JAT SO SOLA JI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512103020100/172461
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204588
|
21/03/2024
|
PARAS BAI
|
2725005WL026564
|
PARAS BAI
|
00415
|
SBIN0031357
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159714742
|
|
MRS PARAS BAI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500512103020100/172483
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204590
|
21/03/2024
|
ratani bai
|
2725005WL026564
|
ratani bai
|
00415
|
SBIN0031357
|
2769
|
2769
|
Processed
|
20/04/2024
|
|
3159714752
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500512103020100/172515-A
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204597
|
21/03/2024
|
SANGEETA SALVI
|
2725005WL026564
|
SANGEETA SALVI
|
00415
|
SBIN0031357
|
1278
|
1278
|
Processed
|
20/04/2024
|
|
3159714750
|
|
MRS SANGITA SALVI WO UDAY LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512103020100/172519
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204599
|
21/03/2024
|
SHAYARI BAI
|
2725005WL026564
|
SHAYARI BAI
|
00415
|
SBIN0031357
|
2769
|
2769
|
Processed
|
20/04/2024
|
|
3159714761
|
|
MRS SHAYARI BAI WO HAJARI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512103020100/172525
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204600
|
21/03/2024
|
MOVAN SALVI
|
2725005WL026564
|
MOVAN SALVI
|
00415
|
SBIN0031357
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159714791
|
|
MR MOVAN SALVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500512103020100/172545
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204602
|
21/03/2024
|
MOHAN SINGH
|
2725005WL026564
|
MOHAN SINGH
|
00415
|
SBIN0031357
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159714786
|
|
MR MOHAN SINGH SO HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500512103020100/172565
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204603
|
21/03/2024
|
BHAGUDI REGAR
|
2725005WL026564
|
BHAGUDI REGAR
|
00415
|
SBIN0031357
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159714744
|
|
MS BHAGUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89173
|
89173
|
|
|
|
|
|
|
|
|
57
|
RAJSAMAND
|
RJ-272500512103020100/172473-B
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204589
|
21/03/2024
|
KAMLA GURJAR
|
2725005WL026564
|
KAMLA GURJAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
20/04/2024
|
|
3159714763
|
|
KAMLA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
58
|
RAJSAMAND
|
RJ-272500512003016200/174020-B
(कंुवारिया)
|
2725005000NRG24210320241204614
|
21/03/2024
|
DALI
|
2725005WL026565
|
DALI
|
00698
|
RMGB0000638
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3159714748
|
|
Mrs. DALI WO DINESH CHANDRA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAJSAMAND
|
RJ-272500512103020100/189586-C
(महासतियों की मादड़ी)
|
2725005000NRG24210320241204605
|
21/03/2024
|
MANJU BANJARA
|
2725005WL026564
|
MANJU BANJARA
|
00698
|
RMGB0000638
|
2769
|
2769
|
Processed
|
20/04/2024
|
|
3159714758
|
|
Mrs. MANJU BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5551
|
5551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124768
|
124768
|
|
|
|
|
|
|
|