|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJSAMAND
|
RJ-272500511303020300/794343-C
(भावा)
|
2725005113NRG24070720230337690
|
10/07/2023
|
DURGA
|
2725005113WL006989
|
DURGA
|
00045
|
BARB0KANUDA
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797984168
|
|
DURGA REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAJSAMAND
|
RJ-272500511303020300/794358-C
(भावा)
|
2725005113NRG24070720230337697
|
10/07/2023
|
PREM CHAND
|
2725005113WL006991
|
PREM CHAND
|
00045
|
BARB0KANUDA
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797984197
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
3
|
RAJSAMAND
|
RJ-272500511303020300/794384-B
(भावा)
|
2725005113NRG24070720230339870
|
10/07/2023
|
INDRA
|
2725005113WL007025
|
INDRA
|
00045
|
BARB0KANUDA
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4797984169
|
|
INDRA WO BHAWANI SHANKAR
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500511303020300/794468-A
(भावा)
|
2725005113NRG24070720230337679
|
10/07/2023
|
NARBADA DEVI
|
2725005113WL006988
|
NARBADA DEVI
|
00045
|
BARB0KANUDA
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984128
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500511303020400/525771295
(भावा)
|
2725005113NRG24070720230337546
|
10/07/2023
|
Rambha
|
2725005113WL006986
|
Rambha
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797984161
|
|
Rambha Bai
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500511303021000/575771356
(भावा)
|
2725005113NRG24070720230337573
|
10/07/2023
|
HIRA DEVI
|
2725005113WL006986
|
HIRA DEVI
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797984177
|
|
Hira Devi
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500511303021000/794056-B
(भावा)
|
2725005113NRG24070720230337586
|
10/07/2023
|
SANJAY KUMAR
|
2725005113WL006986
|
SANJAY KUMAR
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984183
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15137
|
15137
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500511303020300/186506-C
(भावा)
|
2725005113NRG24070720230339860
|
10/07/2023
|
LATA SALVI
|
2725005113WL007025
|
LATA SALVI
|
00045
|
BARB0VJRAJS
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4797984159
|
|
Mrs. LATA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500511303021000/793979
(भावा)
|
2725005113NRG24070720230337576
|
10/07/2023
|
PYARI BAI
|
2725005113WL006986
|
PYARI BAI
|
00078
|
CNRB0003227
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797984180
|
|
PYARI BAI
|
CANARA BANK(508532)
|
|
10
|
RAJSAMAND
|
RJ-272500511303021000/794056
(भावा)
|
2725005113NRG24070720230337585
|
10/07/2023
|
radha kiishan
|
2725005113WL006986
|
radha kiishan
|
00078
|
CNRB0003227
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797984175
|
|
RADHA KISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5203
|
5203
|
|
|
|
|
|
|
|
|
11
|
RAJSAMAND
|
RJ-272500511303020300/794290-A
(भावा)
|
2725005113NRG24070720230339866
|
10/07/2023
|
sangeeta
|
2725005113WL007025
|
sangeeta
|
00078
|
CNRB0018465
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4797984160
|
|
SANGEETA GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
12
|
RAJSAMAND
|
RJ-272500511303020300/794343-A
(भावा)
|
2725005113NRG24070720230337688
|
10/07/2023
|
RAM LAL
|
2725005113WL006989
|
RAM LAL
|
00114
|
RSCB0035003
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4797984182
|
|
RAM LAL S/O HIRA LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
13
|
RAJSAMAND
|
RJ-272500511303020300/10414184
(भावा)
|
2725005113NRG24070720230337698
|
10/07/2023
|
GANGA BAI
|
2725005113WL006992
|
GANGA BAI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4797984130
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
14
|
RAJSAMAND
|
RJ-272500511303020300/186503
(भावा)
|
2725005113NRG24070720230337590
|
10/07/2023
|
DEVLI BAI
|
2725005113WL006987
|
DEVLI BAI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984066
|
|
DEVLI BAI
|
ICICI BANK LTD(508534)
|
|
15
|
RAJSAMAND
|
RJ-272500511303020300/186503-A
(भावा)
|
2725005113NRG24070720230339856
|
10/07/2023
|
DALI BAI
|
2725005113WL007025
|
DALI BAI
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4797984118
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
16
|
RAJSAMAND
|
RJ-272500511303020300/186503-B
(भावा)
|
2725005113NRG24070720230339857
|
10/07/2023
|
AASHI BAI
|
2725005113WL007025
|
AASHI BAI
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4797984060
|
|
AASHI BAI
|
ICICI BANK LTD(508534)
|
|
17
|
RAJSAMAND
|
RJ-272500511303020300/186506
(भावा)
|
2725005113NRG24070720230339858
|
10/07/2023
|
SOSAR
|
2725005113WL007025
|
SOSAR
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4797984068
|
|
SOSAR
|
ICICI BANK LTD(508534)
|
|
18
|
RAJSAMAND
|
RJ-272500511303020300/186506-B
(भावा)
|
2725005113NRG24070720230339859
|
10/07/2023
|
DEU
|
2725005113WL007025
|
DEU
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4797984072
|
|
DEU
|
ICICI BANK LTD(508534)
|
|
19
|
RAJSAMAND
|
RJ-272500511303020300/186510
(भावा)
|
2725005113NRG24070720230337593
|
10/07/2023
|
PUSHPA GURJAR
|
2725005113WL006987
|
PUSHPA GURJAR
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984119
|
|
PUSHPA GURJAR
|
ICICI BANK LTD(508534)
|
|
20
|
RAJSAMAND
|
RJ-272500511303020300/186510-B
(भावा)
|
2725005113NRG24070720230337594
|
10/07/2023
|
VADAMI
|
2725005113WL006987
|
VADAMI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984109
|
|
VADAMI
|
ICICI BANK LTD(508534)
|
|
21
|
RAJSAMAND
|
RJ-272500511303020300/186579
(भावा)
|
2725005113NRG24070720230337595
|
10/07/2023
|
BEDAMI SALVI
|
2725005113WL006987
|
BEDAMI SALVI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797984092
|
|
BEDAMI SALVI
|
ICICI BANK LTD(508534)
|
|
22
|
RAJSAMAND
|
RJ-272500511303020300/186682-a
(भावा)
|
2725005113NRG24070720230339861
|
10/07/2023
|
KAMALA
|
2725005113WL007025
|
KAMALA
|
00168
|
ICIC0000538
|
202
|
202
|
Processed
|
24/08/2023
|
|
4797984069
|
|
KAMALA SALVI
|
ICICI BANK LTD(508534)
|
|
23
|
RAJSAMAND
|
RJ-272500511303020300/794256
(भावा)
|
2725005113NRG24070720230337620
|
10/07/2023
|
HAPA BAI
|
2725005113WL006988
|
HAPA BAI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984104
|
|
HAPA BAI
|
ICICI BANK LTD(508534)
|
|
24
|
RAJSAMAND
|
RJ-272500511303020300/794258-A
(भावा)
|
2725005113NRG24070720230337623
|
10/07/2023
|
GANESHI
|
2725005113WL006988
|
GANESHI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984056
|
|
GANESHI
|
ICICI BANK LTD(508534)
|
|
25
|
RAJSAMAND
|
RJ-272500511303020300/794259
(भावा)
|
2725005113NRG24070720230337624
|
10/07/2023
|
SHAMBHUDI
|
2725005113WL006988
|
SHAMBHUDI
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
24/08/2023
|
|
4797984091
|
|
SHAMBHUDI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAJSAMAND
|
RJ-272500511303020300/794265
(भावा)
|
2725005113NRG24070720230337627
|
10/07/2023
|
SOHANI
|
2725005113WL006988
|
SOHANI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984107
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
27
|
RAJSAMAND
|
RJ-272500511303020300/794286
(भावा)
|
2725005113NRG24070720230337696
|
10/07/2023
|
NOJI BAI
|
2725005113WL006991
|
NOJI BAI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797984114
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
28
|
RAJSAMAND
|
RJ-272500511303020300/794287-A
(भावा)
|
2725005113NRG24070720230337700
|
10/07/2023
|
HAKRI
|
2725005113WL006992
|
HAKRI
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4797984052
|
|
SAKARI BAI
|
ICICI BANK LTD(508534)
|
|
29
|
RAJSAMAND
|
RJ-272500511303020300/794287-C
(भावा)
|
2725005113NRG24070720230337701
|
10/07/2023
|
MOHANI
|
2725005113WL006992
|
MOHANI
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4797984124
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
30
|
RAJSAMAND
|
RJ-272500511303020300/794291
(भावा)
|
2725005113NRG24070720230337638
|
10/07/2023
|
ANCHAI LOHAR
|
2725005113WL006988
|
ANCHAI LOHAR
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984070
|
|
ANCHAI LOHAR
|
ICICI BANK LTD(508534)
|
|
31
|
RAJSAMAND
|
RJ-272500511303020300/794291-A
(भावा)
|
2725005113NRG24070720230337639
|
10/07/2023
|
Hanuman Lohar
|
2725005113WL006988
|
Hanuman Lohar
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984075
|
|
HANUMAN LOHAR
|
ICICI BANK LTD(508534)
|
|
32
|
RAJSAMAND
|
RJ-272500511303020300/794295
(भावा)
|
2725005113NRG24070720230337640
|
10/07/2023
|
HIRA DEVI
|
2725005113WL006988
|
HIRA DEVI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797984050
|
|
HIRA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
RAJSAMAND
|
RJ-272500511303020300/794297-B
(भावा)
|
2725005113NRG24070720230339867
|
10/07/2023
|
SUNDAR BAI
|
2725005113WL007025
|
SUNDAR BAI
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4797984113
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
34
|
RAJSAMAND
|
RJ-272500511303020300/794305
(भावा)
|
2725005113NRG24070720230337641
|
10/07/2023
|
NAND LAL
|
2725005113WL006988
|
NAND LAL
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984097
|
|
MR NANDLAL TAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511303020300/794308-A
(भावा)
|
2725005113NRG24070720230337642
|
10/07/2023
|
MANGI BAI
|
2725005113WL006988
|
MANGI BAI
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
24/08/2023
|
|
4797984039
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500511303020300/794319-A
(भावा)
|
2725005113NRG24070720230337598
|
10/07/2023
|
LEHARI BAI
|
2725005113WL006987
|
LEHARI BAI
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797984108
|
|
MRS SMTLEHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511303020300/794326
(भावा)
|
2725005113NRG24070720230337601
|
10/07/2023
|
KAMLA BAI
|
2725005113WL006987
|
KAMLA BAI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797984063
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
38
|
RAJSAMAND
|
RJ-272500511303020300/794337
(भावा)
|
2725005113NRG24070720230337602
|
10/07/2023
|
BHURI BAI
|
2725005113WL006987
|
BHURI BAI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984088
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
39
|
RAJSAMAND
|
RJ-272500511303020300/794338
(भावा)
|
2725005113NRG24070720230337603
|
10/07/2023
|
ANCHI
|
2725005113WL006987
|
ANCHI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984110
|
|
ANCHI
|
ICICI BANK LTD(508534)
|
|
40
|
RAJSAMAND
|
RJ-272500511303020300/794343-D
(भावा)
|
2725005113NRG24070720230337691
|
10/07/2023
|
kailashi regar
|
2725005113WL006989
|
kailashi regar
|
00168
|
ICIC0000538
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797984038
|
|
KAILASHI REGAR
|
ICICI BANK LTD(508534)
|
|
41
|
RAJSAMAND
|
RJ-272500511303020300/794347
(भावा)
|
2725005113NRG24070720230337605
|
10/07/2023
|
mathra bai
|
2725005113WL006987
|
mathra bai
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984076
|
|
MANTHRA BAI
|
ICICI BANK LTD(508534)
|
|
42
|
RAJSAMAND
|
RJ-272500511303020300/794347-A
(भावा)
|
2725005113NRG24070720230339868
|
10/07/2023
|
SHAYMU BAI
|
2725005113WL007025
|
SHAYMU BAI
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4797984057
|
|
SHYAMU BAI
|
ICICI BANK LTD(508534)
|
|
43
|
RAJSAMAND
|
RJ-272500511303020300/794349
(भावा)
|
2725005113NRG24070720230337607
|
10/07/2023
|
BHANWARI BAI
|
2725005113WL006987
|
BHANWARI BAI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984061
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
44
|
RAJSAMAND
|
RJ-272500511303020300/794350
(भावा)
|
2725005113NRG24070720230337608
|
10/07/2023
|
PHEPHA BAI
|
2725005113WL006987
|
PHEPHA BAI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984073
|
|
PHEPHA BAI MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAJSAMAND
|
RJ-272500511303020300/794354
(भावा)
|
2725005113NRG24070720230337645
|
10/07/2023
|
NENI BAI
|
2725005113WL006988
|
NENI BAI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984103
|
|
NENI BAI
|
ICICI BANK LTD(508534)
|
|
46
|
RAJSAMAND
|
RJ-272500511303020300/794361
(भावा)
|
2725005113NRG24070720230337647
|
10/07/2023
|
HULLASI
|
2725005113WL006988
|
HULLASI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797984095
|
|
MRS HULLASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511303020300/794364
(भावा)
|
2725005113NRG24070720230337648
|
10/07/2023
|
SOSAR BAI
|
2725005113WL006988
|
SOSAR BAI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984059
|
|
SOSAR BAI
|
ICICI BANK LTD(508534)
|
|
48
|
RAJSAMAND
|
RJ-272500511303020300/794366-A
(भावा)
|
2725005113NRG24070720230337609
|
10/07/2023
|
DAKU BAI
|
2725005113WL006987
|
DAKU BAI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984085
|
|
DAKU BAI
|
ICICI BANK LTD(508534)
|
|
49
|
RAJSAMAND
|
RJ-272500511303020300/794377-b
(भावा)
|
2725005113NRG24070720230337610
|
10/07/2023
|
LAXMI BAI
|
2725005113WL006987
|
LAXMI BAI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984046
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
50
|
RAJSAMAND
|
RJ-272500511303020300/794380-b
(भावा)
|
2725005113NRG24070720230337649
|
10/07/2023
|
SOSARBAI
|
2725005113WL006988
|
SOSARBAI
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
24/08/2023
|
|
4797984147
|
|
SOSARBAI
|
ICICI BANK LTD(508534)
|
|
51
|
RAJSAMAND
|
RJ-272500511303020300/794390
(भावा)
|
2725005113NRG24070720230337651
|
10/07/2023
|
GEETA
|
2725005113WL006988
|
GEETA
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797984036
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
RAJSAMAND
|
RJ-272500511303020300/794392
(भावा)
|
2725005113NRG24070720230337652
|
10/07/2023
|
RODI
|
2725005113WL006988
|
RODI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797984083
|
|
RODI
|
ICICI BANK LTD(508534)
|
|
53
|
RAJSAMAND
|
RJ-272500511303020300/794395
(भावा)
|
2725005113NRG24070720230337653
|
10/07/2023
|
SHANKARI
|
2725005113WL006988
|
SHANKARI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984101
|
|
SHANKARI
|
ICICI BANK LTD(508534)
|
|
54
|
RAJSAMAND
|
RJ-272500511303020300/794398
(भावा)
|
2725005113NRG24070720230337654
|
10/07/2023
|
SUNDAR BAI
|
2725005113WL006988
|
SUNDAR BAI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984093
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
55
|
RAJSAMAND
|
RJ-272500511303020300/794405-A
(भावा)
|
2725005113NRG24070720230337655
|
10/07/2023
|
SUMITRA GURJAR
|
2725005113WL006988
|
SUMITRA GURJAR
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984105
|
|
SUMITRA GURJAR
|
ICICI BANK LTD(508534)
|
|
56
|
RAJSAMAND
|
RJ-272500511303020300/794409
(भावा)
|
2725005113NRG24070720230337657
|
10/07/2023
|
DEU
|
2725005113WL006988
|
DEU
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984058
|
|
DEU
|
ICICI BANK LTD(508534)
|
|
57
|
RAJSAMAND
|
RJ-272500511303020300/794410-A
(भावा)
|
2725005113NRG24070720230339873
|
10/07/2023
|
SITA
|
2725005113WL007025
|
SITA
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4797984054
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
58
|
RAJSAMAND
|
RJ-272500511303020300/794419
(भावा)
|
2725005113NRG24070720230337659
|
10/07/2023
|
NARANI BAI
|
2725005113WL006988
|
NARANI BAI
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
24/08/2023
|
|
4797984123
|
|
NARANI BAI
|
ICICI BANK LTD(508534)
|
|
59
|
RAJSAMAND
|
RJ-272500511303020300/794420
(भावा)
|
2725005113NRG24070720230339874
|
10/07/2023
|
CHAMMPA BAI
|
2725005113WL007025
|
CHAMMPA BAI
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4797984043
|
|
CHAMMPA BAI
|
ICICI BANK LTD(508534)
|
|
60
|
RAJSAMAND
|
RJ-272500511303020300/794420-b
(भावा)
|
2725005113NRG24070720230339875
|
10/07/2023
|
MITHU
|
2725005113WL007025
|
MITHU
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4797984136
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
61
|
RAJSAMAND
|
RJ-272500511303020300/794420-C
(भावा)
|
2725005113NRG24070720230339876
|
10/07/2023
|
LAXMI KUMARI GURJAR
|
2725005113WL007025
|
LAXMI KUMARI GURJAR
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4797984048
|
|
LAXMI KUMARI GURJAR
|
ICICI BANK LTD(508534)
|
|
62
|
RAJSAMAND
|
RJ-272500511303020300/794427-B
(भावा)
|
2725005113NRG24070720230339879
|
10/07/2023
|
Mohni Bai
|
2725005113WL007025
|
Mohni Bai
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4797984074
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
63
|
RAJSAMAND
|
RJ-272500511303020300/794428-A
(भावा)
|
2725005113NRG24070720230337660
|
10/07/2023
|
HUDI
|
2725005113WL006988
|
HUDI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984055
|
|
HUDI
|
ICICI BANK LTD(508534)
|
|
64
|
RAJSAMAND
|
RJ-272500511303020300/794432-B
(भावा)
|
2725005113NRG24070720230337663
|
10/07/2023
|
PUSHPA
|
2725005113WL006988
|
PUSHPA
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984049
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
65
|
RAJSAMAND
|
RJ-272500511303020300/794434
(भावा)
|
2725005113NRG24070720230337611
|
10/07/2023
|
MANGI BAI
|
2725005113WL006987
|
MANGI BAI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984037
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
66
|
RAJSAMAND
|
RJ-272500511303020300/794438
(भावा)
|
2725005113NRG24070720230337666
|
10/07/2023
|
DHAPU
|
2725005113WL006988
|
DHAPU
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984081
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
67
|
RAJSAMAND
|
RJ-272500511303020300/794439
(भावा)
|
2725005113NRG24070720230337667
|
10/07/2023
|
PREMLI BAI
|
2725005113WL006988
|
PREMLI BAI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797984051
|
|
PREMLI BAI
|
ICICI BANK LTD(508534)
|
|
68
|
RAJSAMAND
|
RJ-272500511303020300/794440
(भावा)
|
2725005113NRG24070720230337668
|
10/07/2023
|
DEU BAI
|
2725005113WL006988
|
DEU BAI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984100
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
69
|
RAJSAMAND
|
RJ-272500511303020300/794441
(भावा)
|
2725005113NRG24070720230337612
|
10/07/2023
|
GEETA BAI
|
2725005113WL006987
|
GEETA BAI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797984040
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
70
|
RAJSAMAND
|
RJ-272500511303020300/794442
(भावा)
|
2725005113NRG24070720230337669
|
10/07/2023
|
SAYARI BAI
|
2725005113WL006988
|
SAYARI BAI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984035
|
|
SAYARI BAI
|
ICICI BANK LTD(508534)
|
|
71
|
RAJSAMAND
|
RJ-272500511303020300/794443-A
(भावा)
|
2725005113NRG24070720230337615
|
10/07/2023
|
SOHANI BAI
|
2725005113WL006987
|
SOHANI BAI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984047
|
|
SOHANI BAI WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAJSAMAND
|
RJ-272500511303020300/794446
(भावा)
|
2725005113NRG24070720230339880
|
10/07/2023
|
MIRA BAI
|
2725005113WL007025
|
MIRA BAI
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4797984084
|
|
MIRA BAI
|
ICICI BANK LTD(508534)
|
|
73
|
RAJSAMAND
|
RJ-272500511303020300/794450-B
(भावा)
|
2725005113NRG24070720230337671
|
10/07/2023
|
RADHA BAI
|
2725005113WL006988
|
RADHA BAI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984042
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
74
|
RAJSAMAND
|
RJ-272500511303020300/794451-A
(भावा)
|
2725005113NRG24070720230337672
|
10/07/2023
|
DHAPU
|
2725005113WL006988
|
DHAPU
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984111
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
75
|
RAJSAMAND
|
RJ-272500511303020300/794454
(भावा)
|
2725005113NRG24070720230337674
|
10/07/2023
|
PREMI
|
2725005113WL006988
|
PREMI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984082
|
|
PREMI
|
ICICI BANK LTD(508534)
|
|
76
|
RAJSAMAND
|
RJ-272500511303020300/794458-a
(भावा)
|
2725005113NRG24070720230337675
|
10/07/2023
|
KESHAR
|
2725005113WL006988
|
KESHAR
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797984106
|
|
KESHAR
|
ICICI BANK LTD(508534)
|
|
77
|
RAJSAMAND
|
RJ-272500511303020300/794459
(भावा)
|
2725005113NRG24070720230337676
|
10/07/2023
|
DEU BAI
|
2725005113WL006988
|
DEU BAI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797984087
|
|
DEU BAI
|
BANK OF BARODA(606985)
|
|
78
|
RAJSAMAND
|
RJ-272500511303020300/794462-A
(भावा)
|
2725005113NRG24070720230337677
|
10/07/2023
|
LEELA
|
2725005113WL006988
|
LEELA
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797984112
|
|
LEELA
|
ICICI BANK LTD(508534)
|
|
79
|
RAJSAMAND
|
RJ-272500511303020300/794468
(भावा)
|
2725005113NRG24070720230337616
|
10/07/2023
|
MATHRA
|
2725005113WL006987
|
MATHRA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984117
|
|
MATHRA
|
ICICI BANK LTD(508534)
|
|
80
|
RAJSAMAND
|
RJ-272500511303020300/794469-A
(भावा)
|
2725005113NRG24070720230337680
|
10/07/2023
|
NARAYANI DEVI
|
2725005113WL006988
|
NARAYANI DEVI
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797984102
|
|
NARAYANI DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
RAJSAMAND
|
RJ-272500511303020300/794476
(भावा)
|
2725005113NRG24070720230337618
|
10/07/2023
|
LEHARI
|
2725005113WL006987
|
LEHARI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797984122
|
|
LEHARI BAI
|
ICICI BANK LTD(508534)
|
|
82
|
RAJSAMAND
|
RJ-272500511303020300/794480
(भावा)
|
2725005113NRG24070720230337693
|
10/07/2023
|
Usha Gurjar
|
2725005113WL006990
|
Usha Gurjar
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797984121
|
|
USHA GURJAR
|
ICICI BANK LTD(508534)
|
|
83
|
RAJSAMAND
|
RJ-272500511303020300/794485-C
(भावा)
|
2725005113NRG24070720230337681
|
10/07/2023
|
NARU BAI
|
2725005113WL006988
|
NARU BAI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984116
|
|
NARU BAI
|
ICICI BANK LTD(508534)
|
|
84
|
RAJSAMAND
|
RJ-272500511303020300/794487
(भावा)
|
2725005113NRG24070720230337682
|
10/07/2023
|
BHERA
|
2725005113WL006988
|
BHERA
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
24/08/2023
|
|
4797984071
|
|
BHERA
|
ICICI BANK LTD(508534)
|
|
85
|
RAJSAMAND
|
RJ-272500511303020300/794493
(भावा)
|
2725005113NRG24070720230337686
|
10/07/2023
|
CHANDI
|
2725005113WL006988
|
CHANDI
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
24/08/2023
|
|
4797984045
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
86
|
RAJSAMAND
|
RJ-272500511303020300/794497-B
(भावा)
|
2725005113NRG24070720230337619
|
10/07/2023
|
SOHANI BAI
|
2725005113WL006987
|
SOHANI BAI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984062
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
87
|
RAJSAMAND
|
RJ-272500511303020300/794498
(भावा)
|
2725005113NRG24070720230337694
|
10/07/2023
|
LILA BAI
|
2725005113WL006990
|
LILA BAI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797984115
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
88
|
RAJSAMAND
|
RJ-272500511303020300/794750-C
(भावा)
|
2725005113NRG24070720230339882
|
10/07/2023
|
REKHA DEVI
|
2725005113WL007025
|
REKHA DEVI
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797984041
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
RAJSAMAND
|
RJ-272500511303020400/10414160
(भावा)
|
2725005113NRG24070720230337543
|
10/07/2023
|
HIRA BAI
|
2725005113WL006986
|
HIRA BAI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797984120
|
|
HIRA BAI
|
ICICI BANK LTD(508534)
|
|
90
|
RAJSAMAND
|
RJ-272500511303020400/794080
(भावा)
|
2725005113NRG24070720230337547
|
10/07/2023
|
PREMI DEVI
|
2725005113WL006986
|
PREMI DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984044
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
RAJSAMAND
|
RJ-272500511303020400/794081
(भावा)
|
2725005113NRG24070720230337548
|
10/07/2023
|
RADHA BAI
|
2725005113WL006986
|
RADHA BAI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984094
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
92
|
RAJSAMAND
|
RJ-272500511303020400/794083-B
(भावा)
|
2725005113NRG24070720230337551
|
10/07/2023
|
SONIKA BAI
|
2725005113WL006986
|
SONIKA BAI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984098
|
|
SONIKA BAI
|
ICICI BANK LTD(508534)
|
|
93
|
RAJSAMAND
|
RJ-272500511303020400/794084
(भावा)
|
2725005113NRG24070720230337552
|
10/07/2023
|
ANACHHI BAI GAMETI
|
2725005113WL006986
|
ANACHHI BAI GAMETI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984089
|
|
ANACHHI BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
94
|
RAJSAMAND
|
RJ-272500511303020400/794084-a
(भावा)
|
2725005113NRG24070720230337553
|
10/07/2023
|
DEU BAI GAMETI
|
2725005113WL006986
|
DEU BAI GAMETI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984099
|
|
DEU BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
95
|
RAJSAMAND
|
RJ-272500511303020400/794085
(भावा)
|
2725005113NRG24070720230337554
|
10/07/2023
|
MANGI
|
2725005113WL006986
|
MANGI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984080
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
96
|
RAJSAMAND
|
RJ-272500511303020400/794085-A
(भावा)
|
2725005113NRG24070720230337555
|
10/07/2023
|
MANJU BAI
|
2725005113WL006986
|
MANJU BAI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984079
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
97
|
RAJSAMAND
|
RJ-272500511303020400/794087-A
(भावा)
|
2725005113NRG24070720230337557
|
10/07/2023
|
KAMLI DEVI
|
2725005113WL006986
|
KAMLI DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797984078
|
|
KAMLI DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
RAJSAMAND
|
RJ-272500511303020400/794094
(भावा)
|
2725005113NRG24070720230337563
|
10/07/2023
|
GANGA BAI
|
2725005113WL006986
|
GANGA BAI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984096
|
|
GANGA BAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAJSAMAND
|
RJ-272500511303020400/794109-A
(भावा)
|
2725005113NRG24070720230337565
|
10/07/2023
|
GAHRI BAI
|
2725005113WL006986
|
GAHRI BAI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984077
|
|
GAHRI BAI
|
ICICI BANK LTD(508534)
|
|
100
|
RAJSAMAND
|
RJ-272500511303020400/794110
(भावा)
|
2725005113NRG24070720230337566
|
10/07/2023
|
KAMAL BAI GAMATI
|
2725005113WL006986
|
KAMAL BAI GAMATI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984086
|
|
KAMAL BAI GAMATI
|
ICICI BANK LTD(508534)
|
|
101
|
RAJSAMAND
|
RJ-272500511303021000/52571417
(भावा)
|
2725005113NRG24070720230337567
|
10/07/2023
|
AMBUDI BHIL
|
2725005113WL006986
|
AMBUDI BHIL
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797984090
|
|
AMBUDI BHIL
|
ICICI BANK LTD(508534)
|
|
102
|
RAJSAMAND
|
RJ-272500511303021000/52571440
(भावा)
|
2725005113NRG24070720230337569
|
10/07/2023
|
TARA DEVI
|
2725005113WL006986
|
TARA DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797984065
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
RAJSAMAND
|
RJ-272500511303021000/793988
(भावा)
|
2725005113NRG24070720230337578
|
10/07/2023
|
MEHARAJ
|
2725005113WL006986
|
MEHARAJ
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984064
|
|
MEHARAJ
|
ICICI BANK LTD(508534)
|
|
104
|
RAJSAMAND
|
RJ-272500511303021000/794005
(भावा)
|
2725005113NRG24070720230337581
|
10/07/2023
|
MANGI BAI
|
2725005113WL006986
|
MANGI BAI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984053
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
105
|
RAJSAMAND
|
RJ-272500511303021000/794067
(भावा)
|
2725005113NRG24070720230337588
|
10/07/2023
|
HAGAMI BAI
|
2725005113WL006986
|
HAGAMI BAI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984067
|
|
HAGAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154778
|
154778
|
|
|
|
|
|
|
|
|
106
|
RAJSAMAND
|
RJ-272500511303020300/794256-C
(भावा)
|
2725005113NRG24070720230337621
|
10/07/2023
|
KAILASHI
|
2725005113WL006988
|
KAILASHI
|
00177
|
IOBA0002429
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984189
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAJSAMAND
|
RJ-272500511303020300/794264-A
(भावा)
|
2725005113NRG24070720230337626
|
10/07/2023
|
MOHNI BAI BHEEL
|
2725005113WL006988
|
MOHNI BAI BHEEL
|
00177
|
IOBA0002429
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797984190
|
|
MOHNI BAI W/O HAKMA BHILL
|
BANK OF BARODA(606985)
|
|
108
|
RAJSAMAND
|
RJ-272500511303020300/794267-C
(भावा)
|
2725005113NRG24070720230339863
|
10/07/2023
|
ASHI BHIL
|
2725005113WL007025
|
ASHI BHIL
|
00177
|
IOBA0002429
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4797984172
|
|
ASHI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
RAJSAMAND
|
RJ-272500511303020300/794275-A
(भावा)
|
2725005113NRG24070720230337633
|
10/07/2023
|
MANJU BHIL
|
2725005113WL006988
|
MANJU BHIL
|
00177
|
IOBA0002429
|
420
|
420
|
Processed
|
24/08/2023
|
|
4797984199
|
|
MANJU BHIL W/O BHANU BHIL
|
BANK OF BARODA(606985)
|
|
110
|
RAJSAMAND
|
RJ-272500511303020300/794284-A
(भावा)
|
2725005113NRG24070720230337637
|
10/07/2023
|
SUNDER GURJAR
|
2725005113WL006988
|
SUNDER GURJAR
|
00177
|
IOBA0002429
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797984163
|
|
SUNDER GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
RAJSAMAND
|
RJ-272500511303020400/794087-C
(भावा)
|
2725005113NRG24070720230337558
|
10/07/2023
|
rekha gameti
|
2725005113WL006986
|
rekha gameti
|
00177
|
IOBA0002429
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797984164
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
112
|
RAJSAMAND
|
RJ-272500511303020300/10414184-b
(भावा)
|
2725005113NRG24070720230337699
|
10/07/2023
|
DURGA SALVI
|
2725005113WL006992
|
DURGA SALVI
|
00415
|
SBIN0011399
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4797984157
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
113
|
RAJSAMAND
|
RJ-272500511303020300/794319-C
(भावा)
|
2725005113NRG24070720230337599
|
10/07/2023
|
Geeta devi
|
2725005113WL006987
|
Geeta devi
|
00415
|
SBIN0011399
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984198
|
|
MRS GEETA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4795
|
4795
|
|
|
|
|
|
|
|
|
114
|
RAJSAMAND
|
RJ-272500511303020300/794280-A
(भावा)
|
2725005113NRG24070720230337635
|
10/07/2023
|
sangeeta bheel
|
2725005113WL006988
|
sangeeta bheel
|
00415
|
SBIN0031211
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984203
|
|
SANGEETA BHILW/O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
115
|
RAJSAMAND
|
RJ-272500511303021000/575771353
(भावा)
|
2725005113NRG24070720230337572
|
10/07/2023
|
PRAVEEN MANSURI
|
2725005113WL006986
|
PRAVEEN MANSURI
|
00415
|
SBIN0031211
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984208
|
|
MRS PRAVEEN MANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
116
|
RAJSAMAND
|
RJ-272500511303021000/525771306
(भावा)
|
2725005113NRG24070720230337571
|
10/07/2023
|
Kanta
|
2725005113WL006986
|
Kanta
|
00415
|
SBIN0031308
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797984158
|
|
MRS KANTA RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500511303021000/794059-A
(भावा)
|
2725005113NRG24070720230337587
|
10/07/2023
|
sohan lal salvi
|
2725005113WL006986
|
sohan lal salvi
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797984201
|
|
MR SOHAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
118
|
RAJSAMAND
|
RJ-272500511303020300/794426
(भावा)
|
2725005113NRG24070720230339877
|
10/07/2023
|
leela gurjar
|
2725005113WL007025
|
leela gurjar
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4797984202
|
|
MISS LEELA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
119
|
RAJSAMAND
|
RJ-272500511303020400/794087-D
(भावा)
|
2725005113NRG24070720230337559
|
10/07/2023
|
Rakmi
|
2725005113WL006986
|
Rakmi
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797984165
|
|
RAKMI GAMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
120
|
RAJSAMAND
|
RJ-272500511303021000/793996-B
(भावा)
|
2725005113NRG24070720230337580
|
10/07/2023
|
GYANI
|
2725005113WL006986
|
GYANI
|
00462
|
UCBA0002263
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797984151
|
|
GYANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
121
|
RAJSAMAND
|
RJ-272500511303020300/186501
(भावा)
|
2725005113NRG24070720230337692
|
10/07/2023
|
LAKSHMI
|
2725005113WL006990
|
LAKSHMI
|
00468
|
UBIN0917702
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797984144
|
|
LAKSHMI WO BHAGAVAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAJSAMAND
|
RJ-272500511303020300/186505
(भावा)
|
2725005113NRG24070720230337592
|
10/07/2023
|
kailashi
|
2725005113WL006987
|
kailashi
|
00468
|
UBIN0917702
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797984205
|
|
KAILASHI
|
ICICI BANK LTD(508534)
|
|
123
|
RAJSAMAND
|
RJ-272500511303020300/186505
(भावा)
|
2725005113NRG24070720230337591
|
10/07/2023
|
SHANTI BAI
|
2725005113WL006987
|
SHANTI BAI
|
00468
|
UBIN0917702
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984154
|
|
SHANTI BAI WO GOVERDHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAJSAMAND
|
RJ-272500511303020300/525771312
(भावा)
|
2725005113NRG24070720230337596
|
10/07/2023
|
chandri bai
|
2725005113WL006987
|
chandri bai
|
00468
|
UBIN0917702
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984194
|
|
CHANDRI BAI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAJSAMAND
|
RJ-272500511303020300/525771335
(भावा)
|
2725005113NRG24070720230337597
|
10/07/2023
|
jetu bai
|
2725005113WL006987
|
jetu bai
|
00468
|
UBIN0917702
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984162
|
|
Jetu Bai
|
BANK OF BARODA(606985)
|
|
126
|
RAJSAMAND
|
RJ-272500511303020300/794257
(भावा)
|
2725005113NRG24070720230337622
|
10/07/2023
|
BHAMRI
|
2725005113WL006988
|
BHAMRI
|
00468
|
UBIN0917702
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984127
|
|
BHAMRI WO KHUMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAJSAMAND
|
RJ-272500511303020300/794261
(भावा)
|
2725005113NRG24070720230337625
|
10/07/2023
|
TAMU
|
2725005113WL006988
|
TAMU
|
00468
|
UBIN0917702
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797984140
|
|
TAMU BAI
|
BANK OF BARODA(606985)
|
|
128
|
RAJSAMAND
|
RJ-272500511303020300/794263
(भावा)
|
2725005113NRG24070720230339862
|
10/07/2023
|
SUSHILA
|
2725005113WL007025
|
SUSHILA
|
00468
|
UBIN0917702
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4797984139
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
129
|
RAJSAMAND
|
RJ-272500511303020300/794266
(भावा)
|
2725005113NRG24070720230337628
|
10/07/2023
|
DHULI BAI
|
2725005113WL006988
|
DHULI BAI
|
00468
|
UBIN0917702
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984143
|
|
DHULI BAI WO RUPA
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAJSAMAND
|
RJ-272500511303020300/794266-A
(भावा)
|
2725005113NRG24070720230337629
|
10/07/2023
|
RAMBHA
|
2725005113WL006988
|
RAMBHA
|
00468
|
UBIN0917702
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984148
|
|
RAMBHA W/O HIRALAL
|
BANK OF BARODA(606985)
|
|
131
|
RAJSAMAND
|
RJ-272500511303020300/794266-B
(भावा)
|
2725005113NRG24070720230337630
|
10/07/2023
|
GITA DEVI
|
2725005113WL006988
|
GITA DEVI
|
00468
|
UBIN0917702
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797984170
|
|
GITA DEVI W/O ROSHAN LAL GAMETI
|
BANK OF BARODA(606985)
|
|
132
|
RAJSAMAND
|
RJ-272500511303020300/794267
(भावा)
|
2725005113NRG24070720230337631
|
10/07/2023
|
DALI BAI
|
2725005113WL006988
|
DALI BAI
|
00468
|
UBIN0917702
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797984131
|
|
DALI BAI WO KALU LAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAJSAMAND
|
RJ-272500511303020300/794267-A
(भावा)
|
2725005113NRG24070720230337632
|
10/07/2023
|
PREMI BAI
|
2725005113WL006988
|
PREMI BAI
|
00468
|
UBIN0917702
|
420
|
420
|
Processed
|
24/08/2023
|
|
4797984146
|
|
PREMI BAI W/O LACHHI RAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAJSAMAND
|
RJ-272500511303020300/794268
(भावा)
|
2725005113NRG24070720230339864
|
10/07/2023
|
RODI
|
2725005113WL007025
|
RODI
|
00468
|
UBIN0917702
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4797984150
|
|
RODI W/O MAGNA BHIL
|
BANK OF BARODA(606985)
|
|
135
|
RAJSAMAND
|
RJ-272500511303020300/794280
(भावा)
|
2725005113NRG24070720230337634
|
10/07/2023
|
SITA
|
2725005113WL006988
|
SITA
|
00468
|
UBIN0917702
|
630
|
630
|
Processed
|
24/08/2023
|
|
4797984149
|
|
SITA W/O BHOLI RAM
|
BANK OF BARODA(606985)
|
|
136
|
RAJSAMAND
|
RJ-272500511303020300/794282
(भावा)
|
2725005113NRG24070720230337636
|
10/07/2023
|
KRISHNA GURJAR
|
2725005113WL006988
|
KRISHNA GURJAR
|
00468
|
UBIN0917702
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984167
|
|
KRISHNA GURJAR DO BANSILAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAJSAMAND
|
RJ-272500511303020300/794285
(भावा)
|
2725005113NRG24070720230337695
|
10/07/2023
|
RAMUDI
|
2725005113WL006991
|
RAMUDI
|
00468
|
UBIN0917702
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797984135
|
|
RAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAJSAMAND
|
RJ-272500511303020300/794313-A
(भावा)
|
2725005113NRG24070720230337643
|
10/07/2023
|
UDI
|
2725005113WL006988
|
UDI
|
00468
|
UBIN0917702
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984192
|
|
UDI WO DUDA RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAJSAMAND
|
RJ-272500511303020300/794316
(भावा)
|
2725005113NRG24070720230337644
|
10/07/2023
|
PRATABI BAI
|
2725005113WL006988
|
PRATABI BAI
|
00468
|
UBIN0917702
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797984134
|
|
PRATABI BAI WO CHUNI LAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAJSAMAND
|
RJ-272500511303020300/794325
(भावा)
|
2725005113NRG24070720230337600
|
10/07/2023
|
MANGI
|
2725005113WL006987
|
MANGI
|
00468
|
UBIN0917702
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984179
|
|
MANGI WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAJSAMAND
|
RJ-272500511303020300/794339
(भावा)
|
2725005113NRG24070720230337604
|
10/07/2023
|
DHULI
|
2725005113WL006987
|
DHULI
|
00468
|
UBIN0917702
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984153
|
|
MRS DHULI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500511303020300/794347-B
(भावा)
|
2725005113NRG24070720230337606
|
10/07/2023
|
JETU
|
2725005113WL006987
|
JETU
|
00468
|
UBIN0917702
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984152
|
|
JETU WO GOPI LAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAJSAMAND
|
RJ-272500511303020300/794358-a
(भावा)
|
2725005113NRG24070720230337646
|
10/07/2023
|
SUSHILA
|
2725005113WL006988
|
SUSHILA
|
00468
|
UBIN0917702
|
630
|
630
|
Processed
|
24/08/2023
|
|
4797984155
|
|
SUSHILA WO RAJU DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
RAJSAMAND
|
RJ-272500511303020300/794380-b
(भावा)
|
2725005113NRG24070720230337650
|
10/07/2023
|
HEERA LAL
|
2725005113WL006988
|
HEERA LAL
|
00468
|
UBIN0917702
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984176
|
|
HEERA LAL GURJAR SO MOD GURJAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAJSAMAND
|
RJ-272500511303020300/794395-A
(भावा)
|
2725005113NRG24070720230339871
|
10/07/2023
|
DALI GURJAR
|
2725005113WL007025
|
DALI GURJAR
|
00468
|
UBIN0917702
|
808
|
808
|
Processed
|
24/08/2023
|
|
4797984207
|
|
DALI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAJSAMAND
|
RJ-272500511303020300/794407
(भावा)
|
2725005113NRG24070720230337656
|
10/07/2023
|
NARU BAI
|
2725005113WL006988
|
NARU BAI
|
00468
|
UBIN0917702
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984191
|
|
NARU BAI WO RAM LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAJSAMAND
|
RJ-272500511303020300/794414
(भावा)
|
2725005113NRG24070720230337658
|
10/07/2023
|
INDRA DEVI
|
2725005113WL006988
|
INDRA DEVI
|
00468
|
UBIN0917702
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984188
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAJSAMAND
|
RJ-272500511303020300/794429
(भावा)
|
2725005113NRG24070720230337661
|
10/07/2023
|
DEU GURJAR
|
2725005113WL006988
|
DEU GURJAR
|
00468
|
UBIN0917702
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984125
|
|
DEU GURJAR
|
ICICI BANK LTD(508534)
|
|
149
|
RAJSAMAND
|
RJ-272500511303020300/794429-A
(भावा)
|
2725005113NRG24070720230337662
|
10/07/2023
|
MEERA
|
2725005113WL006988
|
MEERA
|
00468
|
UBIN0917702
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984126
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
150
|
RAJSAMAND
|
RJ-272500511303020300/794437
(भावा)
|
2725005113NRG24070720230337664
|
10/07/2023
|
MITHHI BAI
|
2725005113WL006988
|
MITHHI BAI
|
00468
|
UBIN0917702
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984141
|
|
MITHHI BAI WO MOHAN LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAJSAMAND
|
RJ-272500511303020300/794437-B
(भावा)
|
2725005113NRG24070720230337665
|
10/07/2023
|
shaymu bai
|
2725005113WL006988
|
shaymu bai
|
00468
|
UBIN0917702
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984187
|
|
SHYAMU GURJAR WO BHERU LAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAJSAMAND
|
RJ-272500511303020300/794441-A
(भावा)
|
2725005113NRG24070720230337613
|
10/07/2023
|
lalita
|
2725005113WL006987
|
lalita
|
00468
|
UBIN0917702
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797984185
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAJSAMAND
|
RJ-272500511303020300/794441-B
(भावा)
|
2725005113NRG24070720230337614
|
10/07/2023
|
Chagu Bai
|
2725005113WL006987
|
Chagu Bai
|
00468
|
UBIN0917702
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984193
|
|
CHHAGU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAJSAMAND
|
RJ-272500511303020300/794450-B
(भावा)
|
2725005113NRG24070720230337670
|
10/07/2023
|
KAMLA GURJAR
|
2725005113WL006988
|
KAMLA GURJAR
|
00468
|
UBIN0917702
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984195
|
|
KAMLA GURJAR DO LAHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAJSAMAND
|
RJ-272500511303020300/794452
(भावा)
|
2725005113NRG24070720230337673
|
10/07/2023
|
anita gurjar
|
2725005113WL006988
|
anita gurjar
|
00468
|
UBIN0917702
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984184
|
|
ANITA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAJSAMAND
|
RJ-272500511303020300/794465
(भावा)
|
2725005113NRG24070720230337678
|
10/07/2023
|
ANACHHAI
|
2725005113WL006988
|
ANACHHAI
|
00468
|
UBIN0917702
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984156
|
|
ANACHHAI WO MODA
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAJSAMAND
|
RJ-272500511303020300/794470
(भावा)
|
2725005113NRG24070720230337617
|
10/07/2023
|
MANTHRA BAI
|
2725005113WL006987
|
MANTHRA BAI
|
00468
|
UBIN0917702
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797984145
|
|
MANTHRA BAI WO NARU LAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAJSAMAND
|
RJ-272500511303020300/794485-B
(भावा)
|
2725005113NRG24070720230339881
|
10/07/2023
|
SHANTA
|
2725005113WL007025
|
SHANTA
|
00468
|
UBIN0917702
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4797984173
|
|
SHANTI GURJAR WO BADRI LAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAJSAMAND
|
RJ-272500511303020300/794492
(भावा)
|
2725005113NRG24070720230337685
|
10/07/2023
|
ROSHNI
|
2725005113WL006988
|
ROSHNI
|
00468
|
UBIN0917702
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984142
|
|
ROSHNI SALVI WO SHANKAR LAL SALVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAJSAMAND
|
RJ-272500511303020300/794492
(भावा)
|
2725005113NRG24070720230337684
|
10/07/2023
|
SHANKAR LAL SALVI
|
2725005113WL006988
|
SHANKAR LAL SALVI
|
00468
|
UBIN0917702
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797984186
|
|
SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAJSAMAND
|
RJ-272500511303020400/52571365
(भावा)
|
2725005113NRG24070720230337544
|
10/07/2023
|
MANGI GAMETI
|
2725005113WL006986
|
MANGI GAMETI
|
00468
|
UBIN0917702
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797984138
|
|
MANGI GAMETI WO BHIM GAMETI
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAJSAMAND
|
RJ-272500511303020400/52571540
(भावा)
|
2725005113NRG24070720230337545
|
10/07/2023
|
LALI
|
2725005113WL006986
|
LALI
|
00468
|
UBIN0917702
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984204
|
|
LALI WO TULACHA RAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAJSAMAND
|
RJ-272500511303020400/794081-C
(भावा)
|
2725005113NRG24070720230337549
|
10/07/2023
|
HEMLATA BHIL
|
2725005113WL006986
|
HEMLATA BHIL
|
00468
|
UBIN0917702
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984178
|
|
HEMLATA BHIL W/O LALIT BHIL
|
BANK OF BARODA(606985)
|
|
164
|
RAJSAMAND
|
RJ-272500511303020400/794082
(भावा)
|
2725005113NRG24070720230337550
|
10/07/2023
|
KASANI BAI
|
2725005113WL006986
|
KASANI BAI
|
00468
|
UBIN0917702
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984129
|
|
KASANI BAI WO MEGHA BHIL
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAJSAMAND
|
RJ-272500511303020400/794085-D
(भावा)
|
2725005113NRG24070720230337556
|
10/07/2023
|
NARBADA
|
2725005113WL006986
|
NARBADA
|
00468
|
UBIN0917702
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984133
|
|
NARBADA WO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAJSAMAND
|
RJ-272500511303020400/794089-B
(भावा)
|
2725005113NRG24070720230337560
|
10/07/2023
|
rekha devi
|
2725005113WL006986
|
rekha devi
|
00468
|
UBIN0917702
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984181
|
|
REKHA BAI WO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAJSAMAND
|
RJ-272500511303020400/794089-C
(भावा)
|
2725005113NRG24070720230337561
|
10/07/2023
|
TULSI
|
2725005113WL006986
|
TULSI
|
00468
|
UBIN0917702
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984200
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAJSAMAND
|
RJ-272500511303020400/794106
(भावा)
|
2725005113NRG24070720230337564
|
10/07/2023
|
KAMLA BAI
|
2725005113WL006986
|
KAMLA BAI
|
00468
|
UBIN0917702
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984196
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAJSAMAND
|
RJ-272500511303021000/52571434
(भावा)
|
2725005113NRG24070720230337568
|
10/07/2023
|
SOSAR
|
2725005113WL006986
|
SOSAR
|
00468
|
UBIN0917702
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797984137
|
|
SOSAR WO SHANKAR GAYARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAJSAMAND
|
RJ-272500511303021000/525771281
(भावा)
|
2725005113NRG24070720230337570
|
10/07/2023
|
Rekha
|
2725005113WL006986
|
Rekha
|
00468
|
UBIN0917702
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797984174
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAJSAMAND
|
RJ-272500511303021000/793932
(भावा)
|
2725005113NRG24070720230337574
|
10/07/2023
|
MANGI BAI
|
2725005113WL006986
|
MANGI BAI
|
00468
|
UBIN0917702
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984132
|
|
MANGI BAI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAJSAMAND
|
RJ-272500511303021000/793972
(भावा)
|
2725005113NRG24070720230337575
|
10/07/2023
|
MUNNA BAI
|
2725005113WL006986
|
MUNNA BAI
|
00468
|
UBIN0917702
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797984206
|
|
MUNNA BAI WO KALU
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAJSAMAND
|
RJ-272500511303021000/793983
(भावा)
|
2725005113NRG24070720230337577
|
10/07/2023
|
Mohani Bai
|
2725005113WL006986
|
Mohani Bai
|
00468
|
UBIN0917702
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797984166
|
|
MOHANI WO BABU DAS
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAJSAMAND
|
RJ-272500511303021000/793992
(भावा)
|
2725005113NRG24070720230337579
|
10/07/2023
|
ANACHI BAI
|
2725005113WL006986
|
ANACHI BAI
|
00468
|
UBIN0917702
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797984171
|
|
ANACHI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92503
|
92503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296586
|
296586
|
|
|
|
|
|
|
|