|
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-272500510803014200/178806-A
(आत्मा)
|
2725005108NRG23050420231180526
|
05/04/2023
|
MOHAN SINGH
|
2725005108WL045104
|
MOHAN SINGH
|
00045
|
BARB0KELWAX
|
1629
|
1629
|
Processed
|
05/05/2023
|
|
1237071932
|
|
MOHAN SINGH RAJPUT
|
ICICI BANK LTD(508534)
|
|
2
|
RAJSAMAND
|
RJ-272500510803014200/178844-B
(आत्मा)
|
2725005108NRG23050420231180527
|
05/04/2023
|
TAMU BAI
|
2725005108WL045104
|
TAMU BAI
|
00045
|
BARB0KELWAX
|
543
|
543
|
Processed
|
05/05/2023
|
|
1237071951
|
|
Tamu Bai
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500510803014200/52572159
(आत्मा)
|
2725005108NRG23050420231180528
|
05/04/2023
|
lila bai
|
2725005108WL045104
|
lila bai
|
00045
|
BARB0KELWAX
|
1267
|
1267
|
Processed
|
05/05/2023
|
|
1237071945
|
|
Lila Bai
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500510803014300/178619
(आत्मा)
|
2725005108NRG23040420231177086
|
05/04/2023
|
SOHANI BAI
|
2725005108WL044955
|
SOHANI BAI
|
00045
|
BARB0KELWAX
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237071957
|
|
Sohani Bai
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500510803014300/178620
(आत्मा)
|
2725005108NRG23040420231177087
|
05/04/2023
|
SUNDAR BAI
|
2725005108WL044955
|
SUNDAR BAI
|
00045
|
BARB0KELWAX
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237071948
|
|
Sundar Bai
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500510803014300/178621
(आत्मा)
|
2725005108NRG23040420231177088
|
05/04/2023
|
DALI BAI
|
2725005108WL044955
|
DALI BAI
|
00045
|
BARB0KELWAX
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237071960
|
|
Dali Bai
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500510803014300/178626
(आत्मा)
|
2725005108NRG23040420231177090
|
05/04/2023
|
Surya pratap singh
|
2725005108WL044955
|
Surya pratap singh
|
00045
|
BARB0KELWAX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237071936
|
|
SURYA PRATAP SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
RAJSAMAND
|
RJ-272500510803014300/178628
(आत्मा)
|
2725005108NRG23040420231177091
|
05/04/2023
|
BHAGWAT SINGH
|
2725005108WL044955
|
BHAGWAT SINGH
|
00045
|
BARB0KELWAX
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237071938
|
|
BHAGWAT SINGH SO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500510803014300/178628
(आत्मा)
|
2725005108NRG23040420231177092
|
05/04/2023
|
YUVRAJ SINGH
|
2725005108WL044955
|
YUVRAJ SINGH
|
00045
|
BARB0KELWAX
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237072040
|
|
YUVRAJ SINGH CHARAN
|
ICICI BANK LTD(508534)
|
|
10
|
RAJSAMAND
|
RJ-272500510803014300/178635
(आत्मा)
|
2725005108NRG23040420231177093
|
05/04/2023
|
GOVIND SINGH
|
2725005108WL044955
|
GOVIND SINGH
|
00045
|
BARB0KELWAX
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237071940
|
|
GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500510803014300/178674
(आत्मा)
|
2725005108NRG23040420231177101
|
05/04/2023
|
BALAKI DEVI
|
2725005108WL044955
|
BALAKI DEVI
|
00045
|
BARB0KELWAX
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237071942
|
|
BALAKI DEVI SO DEEPA BHIL
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500510803014300/178681
(आत्मा)
|
2725005108NRG23040420231177104
|
05/04/2023
|
VARDI BAI
|
2725005108WL044955
|
VARDI BAI
|
00045
|
BARB0KELWAX
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237071959
|
|
Vardi Bai
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500510803014300/178701
(आत्मा)
|
2725005108NRG23040420231177106
|
05/04/2023
|
indra bai rebari
|
2725005108WL044955
|
indra bai rebari
|
00045
|
BARB0KELWAX
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237071935
|
|
INDRA BAI
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500510803014300/178701-A
(आत्मा)
|
2725005108NRG23040420231177107
|
05/04/2023
|
lali
|
2725005108WL044955
|
lali
|
00045
|
BARB0KELWAX
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237071958
|
|
Lali
|
BANK OF BARODA(606985)
|
|
15
|
RAJSAMAND
|
RJ-272500510803014300/178755
(आत्मा)
|
2725005108NRG23040420231177109
|
05/04/2023
|
RUPI BAI
|
2725005108WL044955
|
RUPI BAI
|
00045
|
BARB0KELWAX
|
1056
|
1056
|
Processed
|
05/05/2023
|
|
1237072039
|
|
Roopi Bai
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500510803014300/178758
(आत्मा)
|
2725005108NRG23040420231177110
|
05/04/2023
|
Lila
|
2725005108WL044955
|
Lila
|
00045
|
BARB0KELWAX
|
1056
|
1056
|
Processed
|
05/05/2023
|
|
1237071944
|
|
Lila
|
BANK OF BARODA(606985)
|
|
17
|
RAJSAMAND
|
RJ-272500510803014300/178792-B
(आत्मा)
|
2725005108NRG23040420231177113
|
05/04/2023
|
MRS INDRI
|
2725005108WL044955
|
MRS INDRI
|
00045
|
BARB0KELWAX
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237071949
|
|
Indri
|
BANK OF BARODA(606985)
|
|
18
|
RAJSAMAND
|
RJ-272500510803014300/2588808470
(आत्मा)
|
2725005108NRG23040420231177114
|
05/04/2023
|
shyam singh
|
2725005108WL044955
|
shyam singh
|
00045
|
BARB0KELWAX
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237071941
|
|
SHYAM SINGH SO KAMER SINGH
|
BANK OF BARODA(606985)
|
|
19
|
RAJSAMAND
|
RJ-272500510803014300/2588808471
(आत्मा)
|
2725005108NRG23040420231177115
|
05/04/2023
|
radha
|
2725005108WL044955
|
radha
|
00045
|
BARB0KELWAX
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237071956
|
|
Radha
|
BANK OF BARODA(606985)
|
|
20
|
RAJSAMAND
|
RJ-272500510803014300/2588808484
(आत्मा)
|
2725005108NRG23040420231177116
|
05/04/2023
|
rekha
|
2725005108WL044955
|
rekha
|
00045
|
BARB0KELWAX
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237071955
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500510803014300/2588808550
(आत्मा)
|
2725005108NRG23040420231177118
|
05/04/2023
|
prahlad singh
|
2725005108WL044955
|
prahlad singh
|
00045
|
BARB0KELWAX
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237071937
|
|
prahlad singh
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
22
|
RAJSAMAND
|
RJ-272500510803014300/52572230
(आत्मा)
|
2725005108NRG23040420231177119
|
05/04/2023
|
mithu bai
|
2725005108WL044955
|
mithu bai
|
00045
|
BARB0KELWAX
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237071950
|
|
Mithu Bai
|
BANK OF BARODA(606985)
|
|
23
|
RAJSAMAND
|
RJ-272500510803018300/187102-A
(आत्मा)
|
2725005108NRG23050420231180535
|
05/04/2023
|
kamla bai
|
2725005108WL045104
|
kamla bai
|
00045
|
BARB0KELWAX
|
1629
|
1629
|
Processed
|
05/05/2023
|
|
1237071939
|
|
KAMLA BAI WO MITHA LAL REBARI
|
BANK OF BARODA(606985)
|
|
24
|
RAJSAMAND
|
RJ-272500510803018300/187102-B
(आत्मा)
|
2725005108NRG23050420231180536
|
05/04/2023
|
mangi
|
2725005108WL045104
|
mangi
|
00045
|
BARB0KELWAX
|
1629
|
1629
|
Processed
|
05/05/2023
|
|
1237072038
|
|
MANGI WO SHANKAR LAL REBARI
|
BANK OF BARODA(606985)
|
|
25
|
RAJSAMAND
|
RJ-272500510803018300/187132
(आत्मा)
|
2725005108NRG23050420231180537
|
05/04/2023
|
MANGI BAI
|
2725005108WL045104
|
MANGI BAI
|
00045
|
BARB0KELWAX
|
1448
|
1448
|
Processed
|
05/05/2023
|
|
1237072036
|
|
MANGI BAI WO BRADI LAL REBARI
|
BANK OF BARODA(606985)
|
|
26
|
RAJSAMAND
|
RJ-272500510803018300/187179
(आत्मा)
|
2725005108NRG23050420231180539
|
05/04/2023
|
bhanwar singh
|
2725005108WL045104
|
bhanwar singh
|
00045
|
BARB0KELWAX
|
181
|
181
|
Processed
|
05/05/2023
|
|
1237072037
|
|
BHANWAR SINGH SO BISHAN SINGH
|
BANK OF BARODA(606985)
|
|
27
|
RAJSAMAND
|
RJ-272500510803018400/187070
(आत्मा)
|
2725005108NRG23050420231180524
|
05/04/2023
|
JAMLI BHIL
|
2725005108WL045103
|
JAMLI BHIL
|
00045
|
BARB0KELWAX
|
370
|
370
|
Processed
|
05/05/2023
|
|
1237072029
|
|
Jamli Bai
|
BANK OF BARODA(606985)
|
|
28
|
RAJSAMAND
|
RJ-272500510803018500/178853-A
(आत्मा)
|
2725005108NRG23040420231177031
|
05/04/2023
|
sohanbai
|
2725005108WL044954
|
sohanbai
|
00045
|
BARB0KELWAX
|
1281
|
1281
|
Processed
|
05/05/2023
|
|
1237071947
|
|
Sohanibai
|
BANK OF BARODA(606985)
|
|
29
|
RAJSAMAND
|
RJ-272500510803018500/178856
(आत्मा)
|
2725005108NRG23040420231177032
|
05/04/2023
|
SAYARBAI
|
2725005108WL044954
|
SAYARBAI
|
00045
|
BARB0KELWAX
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237071952
|
|
Sayarbai
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500510803018500/178975-A
(आत्मा)
|
2725005108NRG23040420231177036
|
05/04/2023
|
chandri bai
|
2725005108WL044954
|
chandri bai
|
00045
|
BARB0KELWAX
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237071954
|
|
Chandri Bai
|
BANK OF BARODA(606985)
|
|
31
|
RAJSAMAND
|
RJ-272500510803018500/178975-B
(आत्मा)
|
2725005108NRG23040420231177037
|
05/04/2023
|
meera
|
2725005108WL044954
|
meera
|
00045
|
BARB0KELWAX
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237072028
|
|
Meera Bai
|
BANK OF BARODA(606985)
|
|
32
|
RAJSAMAND
|
RJ-272500510803018500/179014
(आत्मा)
|
2725005108NRG23040420231177039
|
05/04/2023
|
SOSAR BAI
|
2725005108WL044954
|
SOSAR BAI
|
00045
|
BARB0KELWAX
|
1464
|
1464
|
Processed
|
05/05/2023
|
|
1237072032
|
|
Sosar Bai
|
BANK OF BARODA(606985)
|
|
33
|
RAJSAMAND
|
RJ-272500510803018500/179029
(आत्मा)
|
2725005108NRG23040420231177042
|
05/04/2023
|
SUNDARBAI
|
2725005108WL044954
|
SUNDARBAI
|
00045
|
BARB0KELWAX
|
1281
|
1281
|
Processed
|
05/05/2023
|
|
1237071953
|
|
Sundarbai
|
BANK OF BARODA(606985)
|
|
34
|
RAJSAMAND
|
RJ-272500510803018500/179039-C
(आत्मा)
|
2725005108NRG23040420231177043
|
05/04/2023
|
sosar bai
|
2725005108WL044954
|
sosar bai
|
00045
|
BARB0KELWAX
|
1464
|
1464
|
Processed
|
05/05/2023
|
|
1237071946
|
|
Sosar Bai
|
BANK OF BARODA(606985)
|
|
35
|
RAJSAMAND
|
RJ-272500510803018500/179065-A
(आत्मा)
|
2725005108NRG23040420231177049
|
05/04/2023
|
MRS MEERA DEVI
|
2725005108WL044954
|
MRS MEERA DEVI
|
00045
|
BARB0KELWAX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237072034
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
RAJSAMAND
|
RJ-272500510803018500/179082
(आत्मा)
|
2725005108NRG23040420231177054
|
05/04/2023
|
chun singh
|
2725005108WL044954
|
chun singh
|
00045
|
BARB0KELWAX
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237072030
|
|
Chun Singh
|
BANK OF BARODA(606985)
|
|
37
|
RAJSAMAND
|
RJ-272500510803018500/179125-A
(आत्मा)
|
2725005108NRG23040420231177060
|
05/04/2023
|
kishan lal gameti
|
2725005108WL044954
|
kishan lal gameti
|
00045
|
BARB0KELWAX
|
1464
|
1464
|
Processed
|
05/05/2023
|
|
1237072031
|
|
MR KISHAN LAL GAMETI SO KAVARARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500510803018500/179176
(आत्मा)
|
2725005108NRG23040420231177074
|
05/04/2023
|
HEERA BAI
|
2725005108WL044954
|
HEERA BAI
|
00045
|
BARB0KELWAX
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237071943
|
|
HEERA BAI
|
ICICI BANK LTD(508534)
|
|
39
|
RAJSAMAND
|
RJ-272500510803018500/2588808564
(आत्मा)
|
2725005108NRG23040420231177082
|
05/04/2023
|
BHAGWATI
|
2725005108WL044954
|
BHAGWATI
|
00045
|
BARB0KELWAX
|
1098
|
1098
|
Processed
|
05/05/2023
|
|
1237071961
|
|
Bhagwati
|
BANK OF BARODA(606985)
|
|
40
|
RAJSAMAND
|
RJ-272500510803018500/2588808573
(आत्मा)
|
2725005108NRG23040420231177083
|
05/04/2023
|
BASANTBAI
|
2725005108WL044954
|
BASANTBAI
|
00045
|
BARB0KELWAX
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237071962
|
|
BASANTBAI
|
ICICI BANK LTD(508534)
|
|
41
|
RAJSAMAND
|
RJ-272500510803018500/52572137
(आत्मा)
|
2725005108NRG23040420231177084
|
05/04/2023
|
SHANKARI BAI
|
2725005108WL044954
|
SHANKARI BAI
|
00045
|
BARB0KELWAX
|
183
|
183
|
Processed
|
05/05/2023
|
|
1237072033
|
|
Shankari Bai
|
BANK OF BARODA(606985)
|
|
42
|
RAJSAMAND
|
RJ-272500510803018500/52572139
(आत्मा)
|
2725005108NRG23040420231177085
|
05/04/2023
|
HIMA DEVI
|
2725005108WL044954
|
HIMA DEVI
|
00045
|
BARB0KELWAX
|
1281
|
1281
|
Processed
|
05/05/2023
|
|
1237072035
|
|
HIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58300
|
58300
|
|
|
|
|
|
|
|
|
43
|
RAJSAMAND
|
RJ-272500510803018500/2588808516
(आत्मा)
|
2725005108NRG23040420231177080
|
05/04/2023
|
shanta baiar singh
|
2725005108WL044954
|
shanta baiar singh
|
00078
|
CNRB0003816
|
1098
|
1098
|
Processed
|
05/05/2023
|
|
1237071934
|
|
SHANTA BAIAR SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
RAJSAMAND
|
RJ-272500510803018500/2588808532
(आत्मा)
|
2725005108NRG23040420231177081
|
05/04/2023
|
GULABI BAI
|
2725005108WL044954
|
GULABI BAI
|
00078
|
CNRB0003816
|
1464
|
1464
|
Processed
|
05/05/2023
|
|
1237072041
|
|
GULABI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
45
|
RAJSAMAND
|
RJ-272500510803014300/178626
(आत्मा)
|
2725005108NRG23040420231177089
|
05/04/2023
|
SWAROOP DAN CHANAN
|
2725005108WL044955
|
SWAROOP DAN CHANAN
|
00168
|
ICIC0006679
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237072024
|
|
SWAROOP SINGH SO BHUR SINGH
|
BANK OF BARODA(606985)
|
|
46
|
RAJSAMAND
|
RJ-272500510803014300/178638
(आत्मा)
|
2725005108NRG23040420231177094
|
05/04/2023
|
MITHU BAI
|
2725005108WL044955
|
MITHU BAI
|
00168
|
ICIC0006679
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237072002
|
|
MITTHU DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
RAJSAMAND
|
RJ-272500510803014300/178639
(आत्मा)
|
2725005108NRG23040420231177095
|
05/04/2023
|
PREM BAI
|
2725005108WL044955
|
PREM BAI
|
00168
|
ICIC0006679
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237072015
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
48
|
RAJSAMAND
|
RJ-272500510803014300/178650
(आत्मा)
|
2725005108NRG23040420231177096
|
05/04/2023
|
HANUMAN DAS
|
2725005108WL044955
|
HANUMAN DAS
|
00168
|
ICIC0006679
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237071979
|
|
Hanuman Das
|
BANK OF BARODA(606985)
|
|
49
|
RAJSAMAND
|
RJ-272500510803014300/178655
(आत्मा)
|
2725005108NRG23040420231177097
|
05/04/2023
|
MEERA BUNKAR
|
2725005108WL044955
|
MEERA BUNKAR
|
00168
|
ICIC0006679
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237072006
|
|
Meera Bunkar
|
BANK OF BARODA(606985)
|
|
50
|
RAJSAMAND
|
RJ-272500510803014300/178662
(आत्मा)
|
2725005108NRG23040420231177100
|
05/04/2023
|
BHAGU BAI
|
2725005108WL044955
|
BHAGU BAI
|
00168
|
ICIC0006679
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237072003
|
|
BHAGU BAI
|
BANK OF BARODA(606985)
|
|
51
|
RAJSAMAND
|
RJ-272500510803014300/178686
(आत्मा)
|
2725005108NRG23040420231177105
|
05/04/2023
|
DALI BAI
|
2725005108WL044955
|
DALI BAI
|
00168
|
ICIC0006679
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237071989
|
|
Dali Bai
|
BANK OF BARODA(606985)
|
|
52
|
RAJSAMAND
|
RJ-272500510803014300/178749
(आत्मा)
|
2725005108NRG23040420231177108
|
05/04/2023
|
PRATAP BHIL
|
2725005108WL044955
|
PRATAP BHIL
|
00168
|
ICIC0006679
|
1056
|
1056
|
Processed
|
05/05/2023
|
|
1237071988
|
|
MR PRATAP BHEEL SO CHATRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500510803014300/178761
(आत्मा)
|
2725005108NRG23040420231177111
|
05/04/2023
|
GANGA BAI
|
2725005108WL044955
|
GANGA BAI
|
00168
|
ICIC0006679
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237071990
|
|
MRS GANGA BAI WO JIVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500510803014300/178775
(आत्मा)
|
2725005108NRG23050420231180518
|
05/04/2023
|
SITA BAI REBARI
|
2725005108WL045103
|
SITA BAI REBARI
|
00168
|
ICIC0006679
|
1110
|
1110
|
Processed
|
05/05/2023
|
|
1237072020
|
|
Sita
|
BANK OF BARODA(606985)
|
|
55
|
RAJSAMAND
|
RJ-272500510803014300/178777-B
(आत्मा)
|
2725005108NRG23040420231177112
|
05/04/2023
|
GANGA BAI
|
2725005108WL044955
|
GANGA BAI
|
00168
|
ICIC0006679
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237072004
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500510803014300/178793
(आत्मा)
|
2725005108NRG23050420231180519
|
05/04/2023
|
chanda
|
2725005108WL045103
|
chanda
|
00168
|
ICIC0006679
|
1295
|
1295
|
Processed
|
05/05/2023
|
|
1237072045
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500510803014300/52572256
(आत्मा)
|
2725005108NRG23040420231177120
|
05/04/2023
|
inder singh charan
|
2725005108WL044955
|
inder singh charan
|
00168
|
ICIC0006679
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237072010
|
|
Indra Singh
|
BANK OF BARODA(606985)
|
|
58
|
RAJSAMAND
|
RJ-272500510803018300/178846
(आत्मा)
|
2725005108NRG23050420231180533
|
05/04/2023
|
nen singh dodiya
|
2725005108WL045104
|
nen singh dodiya
|
00168
|
ICIC0006679
|
543
|
543
|
Processed
|
05/05/2023
|
|
1237071981
|
|
NEN SINGH DODIYA
|
ICICI BANK LTD(508534)
|
|
59
|
RAJSAMAND
|
RJ-272500510803018300/187102
(आत्मा)
|
2725005108NRG23050420231180534
|
05/04/2023
|
KAILASH DEVI REBARI
|
2725005108WL045104
|
KAILASH DEVI REBARI
|
00168
|
ICIC0006679
|
362
|
362
|
Processed
|
05/05/2023
|
|
1237072009
|
|
KAILASH DEVI REBARI WO MANGI LAL
|
ICICI BANK LTD(508534)
|
|
60
|
RAJSAMAND
|
RJ-272500510803018300/2588808460
(आत्मा)
|
2725005108NRG23050420231180540
|
05/04/2023
|
kelan bai rebari
|
2725005108WL045104
|
kelan bai rebari
|
00168
|
ICIC0006679
|
543
|
543
|
Processed
|
05/05/2023
|
|
1237071987
|
|
MRS KELNA WO NENU RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500510803018300/52572237
(आत्मा)
|
2725005108NRG23050420231180541
|
05/04/2023
|
arjun singh dodiya
|
2725005108WL045104
|
arjun singh dodiya
|
00168
|
ICIC0006679
|
1629
|
1629
|
Processed
|
05/05/2023
|
|
1237071980
|
|
ARJUN SINGH S/O GIRAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAJSAMAND
|
RJ-272500510803018400/181079
(आत्मा)
|
2725005108NRG23050420231180521
|
05/04/2023
|
DALI BAI
|
2725005108WL045103
|
DALI BAI
|
00168
|
ICIC0006679
|
740
|
740
|
Processed
|
05/05/2023
|
|
1237071991
|
|
MRS DAALI BAI WO GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500510803018400/187063-a
(आत्मा)
|
2725005108NRG23050420231180523
|
05/04/2023
|
JETKI BAI BHIL
|
2725005108WL045103
|
JETKI BAI BHIL
|
00168
|
ICIC0006679
|
1110
|
1110
|
Processed
|
05/05/2023
|
|
1237072005
|
|
MRS JETKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500510803018500/10412204
(आत्मा)
|
2725005108NRG23040420231177030
|
05/04/2023
|
DEVLI BHIL
|
2725005108WL044954
|
DEVLI BHIL
|
00168
|
ICIC0006679
|
1281
|
1281
|
Processed
|
05/05/2023
|
|
1237071998
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
65
|
RAJSAMAND
|
RJ-272500510803018500/178868-B
(आत्मा)
|
2725005108NRG23040420231177033
|
05/04/2023
|
PUSHPA BUNKAR
|
2725005108WL044954
|
PUSHPA BUNKAR
|
00168
|
ICIC0006679
|
183
|
183
|
Processed
|
05/05/2023
|
|
1237072008
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500510803018500/178871
(आत्मा)
|
2725005108NRG23040420231177034
|
05/04/2023
|
SAJJAN
|
2725005108WL044954
|
SAJJAN
|
00168
|
ICIC0006679
|
549
|
549
|
Processed
|
05/05/2023
|
|
1237072012
|
|
SAJJAN DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
RAJSAMAND
|
RJ-272500510803018500/178876
(आत्मा)
|
2725005108NRG23040420231177035
|
05/04/2023
|
CHANDI BAI
|
2725005108WL044954
|
CHANDI BAI
|
00168
|
ICIC0006679
|
1464
|
1464
|
Processed
|
05/05/2023
|
|
1237072023
|
|
CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAJSAMAND
|
RJ-272500510803018500/178977
(आत्मा)
|
2725005108NRG23040420231177038
|
05/04/2023
|
MOTI BAI
|
2725005108WL044954
|
MOTI BAI
|
00168
|
ICIC0006679
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237071984
|
|
Mrs. MOTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAJSAMAND
|
RJ-272500510803018500/179017-A
(आत्मा)
|
2725005108NRG23040420231177040
|
05/04/2023
|
pushpa kharwad
|
2725005108WL044954
|
pushpa kharwad
|
00168
|
ICIC0006679
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237071993
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
70
|
RAJSAMAND
|
RJ-272500510803018500/179025
(आत्मा)
|
2725005108NRG23040420231177041
|
05/04/2023
|
NEN SINGH KHARWAD
|
2725005108WL044954
|
NEN SINGH KHARWAD
|
00168
|
ICIC0006679
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237072016
|
|
NEN SINGH KHARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAJSAMAND
|
RJ-272500510803018500/179041
(आत्मा)
|
2725005108NRG23040420231177044
|
05/04/2023
|
RUPI BAI
|
2725005108WL044954
|
RUPI BAI
|
00168
|
ICIC0006679
|
549
|
549
|
Processed
|
05/05/2023
|
|
1237072047
|
|
RUPI BAI
|
ICICI BANK LTD(508534)
|
|
72
|
RAJSAMAND
|
RJ-272500510803018500/179049
(आत्मा)
|
2725005108NRG23040420231177045
|
05/04/2023
|
MITHU BAI SUTHAR
|
2725005108WL044954
|
MITHU BAI SUTHAR
|
00168
|
ICIC0006679
|
1464
|
1464
|
Processed
|
05/05/2023
|
|
1237071999
|
|
MITHU BAI
|
ICICI BANK LTD(508534)
|
|
73
|
RAJSAMAND
|
RJ-272500510803018500/179051
(आत्मा)
|
2725005108NRG23040420231177046
|
05/04/2023
|
GANESHI BAI
|
2725005108WL044954
|
GANESHI BAI
|
00168
|
ICIC0006679
|
1281
|
1281
|
Processed
|
05/05/2023
|
|
1237072019
|
|
GANESHI BAI
|
ICICI BANK LTD(508534)
|
|
74
|
RAJSAMAND
|
RJ-272500510803018500/179051-A
(आत्मा)
|
2725005108NRG23040420231177047
|
05/04/2023
|
TULSI BAI
|
2725005108WL044954
|
TULSI BAI
|
00168
|
ICIC0006679
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237072000
|
|
TULASI BAI
|
ICICI BANK LTD(508534)
|
|
75
|
RAJSAMAND
|
RJ-272500510803018500/179069
(आत्मा)
|
2725005108NRG23040420231177050
|
05/04/2023
|
BHUR SINGH KHARWAD
|
2725005108WL044954
|
BHUR SINGH KHARWAD
|
00168
|
ICIC0006679
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237071982
|
|
BHUR SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
RAJSAMAND
|
RJ-272500510803018500/179072
(आत्मा)
|
2725005108NRG23040420231177051
|
05/04/2023
|
KANKI BAI
|
2725005108WL044954
|
KANKI BAI
|
00168
|
ICIC0006679
|
1464
|
1464
|
Processed
|
05/05/2023
|
|
1237071985
|
|
KANI BAI
|
ICICI BANK LTD(508534)
|
|
77
|
RAJSAMAND
|
RJ-272500510803018500/179076
(आत्मा)
|
2725005108NRG23040420231177052
|
05/04/2023
|
PUSHPA
|
2725005108WL044954
|
PUSHPA
|
00168
|
ICIC0006679
|
1464
|
1464
|
Processed
|
05/05/2023
|
|
1237072042
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
78
|
RAJSAMAND
|
RJ-272500510803018500/179081
(आत्मा)
|
2725005108NRG23040420231177053
|
05/04/2023
|
HEERA BAI
|
2725005108WL044954
|
HEERA BAI
|
00168
|
ICIC0006679
|
1281
|
1281
|
Processed
|
05/05/2023
|
|
1237072022
|
|
HEERA BAI
|
ICICI BANK LTD(508534)
|
|
79
|
RAJSAMAND
|
RJ-272500510803018500/179085
(आत्मा)
|
2725005108NRG23040420231177055
|
05/04/2023
|
GHISI BAI KHARWAD
|
2725005108WL044954
|
GHISI BAI KHARWAD
|
00168
|
ICIC0006679
|
1464
|
1464
|
Processed
|
05/05/2023
|
|
1237072021
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
80
|
RAJSAMAND
|
RJ-272500510803018500/179086
(आत्मा)
|
2725005108NRG23040420231177056
|
05/04/2023
|
HONAKI BAI RAJPUT
|
2725005108WL044954
|
HONAKI BAI RAJPUT
|
00168
|
ICIC0006679
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237072013
|
|
HONI BAI
|
ICICI BANK LTD(508534)
|
|
81
|
RAJSAMAND
|
RJ-272500510803018500/179087
(आत्मा)
|
2725005108NRG23040420231177057
|
05/04/2023
|
jamku bai
|
2725005108WL044954
|
jamku bai
|
00168
|
ICIC0006679
|
1281
|
1281
|
Processed
|
05/05/2023
|
|
1237072001
|
|
JUMMS BAI
|
ICICI BANK LTD(508534)
|
|
82
|
RAJSAMAND
|
RJ-272500510803018500/179104
(आत्मा)
|
2725005108NRG23040420231177058
|
05/04/2023
|
GHINSI BAI
|
2725005108WL044954
|
GHINSI BAI
|
00168
|
ICIC0006679
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237071986
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
83
|
RAJSAMAND
|
RJ-272500510803018500/179121
(आत्मा)
|
2725005108NRG23040420231177059
|
05/04/2023
|
SOSRI BAI BHIL
|
2725005108WL044954
|
SOSRI BAI BHIL
|
00168
|
ICIC0006679
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237071994
|
|
MRS SOSRI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500510803018500/179126
(आत्मा)
|
2725005108NRG23040420231177061
|
05/04/2023
|
PYARI BAI
|
2725005108WL044954
|
PYARI BAI
|
00168
|
ICIC0006679
|
1464
|
1464
|
Processed
|
05/05/2023
|
|
1237071996
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
85
|
RAJSAMAND
|
RJ-272500510803018500/179137
(आत्मा)
|
2725005108NRG23040420231177063
|
05/04/2023
|
GANGLI BHIL
|
2725005108WL044954
|
GANGLI BHIL
|
00168
|
ICIC0006679
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237072046
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
RAJSAMAND
|
RJ-272500510803018500/179138
(आत्मा)
|
2725005108NRG23040420231177064
|
05/04/2023
|
GEETA BHIL
|
2725005108WL044954
|
GEETA BHIL
|
00168
|
ICIC0006679
|
1464
|
1464
|
Processed
|
05/05/2023
|
|
1237071983
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
87
|
RAJSAMAND
|
RJ-272500510803018500/179146
(आत्मा)
|
2725005108NRG23040420231177065
|
05/04/2023
|
NOJI BAI BHIL
|
2725005108WL044954
|
NOJI BAI BHIL
|
00168
|
ICIC0006679
|
1098
|
1098
|
Processed
|
05/05/2023
|
|
1237071992
|
|
NAJI BAI
|
ICICI BANK LTD(508534)
|
|
88
|
RAJSAMAND
|
RJ-272500510803018500/179159
(आत्मा)
|
2725005108NRG23040420231177068
|
05/04/2023
|
BHURI BAI BHIL
|
2725005108WL044954
|
BHURI BAI BHIL
|
00168
|
ICIC0006679
|
183
|
183
|
Processed
|
05/05/2023
|
|
1237072011
|
|
Bhuri Bai
|
BANK OF BARODA(606985)
|
|
89
|
RAJSAMAND
|
RJ-272500510803018500/179161
(आत्मा)
|
2725005108NRG23040420231177069
|
05/04/2023
|
HANJA BAI BHIL
|
2725005108WL044954
|
HANJA BAI BHIL
|
00168
|
ICIC0006679
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237072018
|
|
HANJA BAI BHIL WO PARTA RAM
|
ICICI BANK LTD(508534)
|
|
90
|
RAJSAMAND
|
RJ-272500510803018500/179165
(आत्मा)
|
2725005108NRG23040420231177070
|
05/04/2023
|
Tulsi Bai
|
2725005108WL044954
|
Tulsi Bai
|
00168
|
ICIC0006679
|
732
|
732
|
Processed
|
05/05/2023
|
|
1237072014
|
|
MRS TALASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500510803018500/179167
(आत्मा)
|
2725005108NRG23040420231177071
|
05/04/2023
|
KANKUDI BHIL
|
2725005108WL044954
|
KANKUDI BHIL
|
00168
|
ICIC0006679
|
1464
|
1464
|
Processed
|
05/05/2023
|
|
1237071995
|
|
KANKUDI BAI
|
ICICI BANK LTD(508534)
|
|
92
|
RAJSAMAND
|
RJ-272500510803018500/179168
(आत्मा)
|
2725005108NRG23040420231177072
|
05/04/2023
|
MRS MEHTA BAI
|
2725005108WL044954
|
MRS MEHTA BAI
|
00168
|
ICIC0006679
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237072044
|
|
MEHTA BAI
|
ICICI BANK LTD(508534)
|
|
93
|
RAJSAMAND
|
RJ-272500510803018500/179169
(आत्मा)
|
2725005108NRG23040420231177073
|
05/04/2023
|
DHAPU BAI BHIL
|
2725005108WL044954
|
DHAPU BAI BHIL
|
00168
|
ICIC0006679
|
1281
|
1281
|
Processed
|
05/05/2023
|
|
1237072007
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
94
|
RAJSAMAND
|
RJ-272500510803018500/179179
(आत्मा)
|
2725005108NRG23040420231177075
|
05/04/2023
|
UMLI BHIL
|
2725005108WL044954
|
UMLI BHIL
|
00168
|
ICIC0006679
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237071997
|
|
UMALI BAI
|
ICICI BANK LTD(508534)
|
|
95
|
RAJSAMAND
|
RJ-272500510803018500/179188
(आत्मा)
|
2725005108NRG23040420231177076
|
05/04/2023
|
MOHNI BAI
|
2725005108WL044954
|
MOHNI BAI
|
00168
|
ICIC0006679
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237071931
|
|
MOHNI BAI
|
ICICI BANK LTD(508534)
|
|
96
|
RAJSAMAND
|
RJ-272500510803018500/187005
(आत्मा)
|
2725005108NRG23040420231177078
|
05/04/2023
|
RAMU bai
|
2725005108WL044954
|
RAMU bai
|
00168
|
ICIC0006679
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237072043
|
|
RAMUDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67465
|
67465
|
|
|
|
|
|
|
|
|
97
|
RAJSAMAND
|
RJ-272500510803014200/52572162
(आत्मा)
|
2725005108NRG23050420231180530
|
05/04/2023
|
shobha kunwar
|
2725005108WL045104
|
shobha kunwar
|
00415
|
SBIN0032107
|
1629
|
1629
|
Processed
|
05/05/2023
|
|
1237071972
|
|
SHOBHA KANVAR
|
BANK OF BARODA(606985)
|
|
98
|
RAJSAMAND
|
RJ-272500510803014200/52572251
(आत्मा)
|
2725005108NRG23050420231180531
|
05/04/2023
|
prem kunvar
|
2725005108WL045104
|
prem kunvar
|
00415
|
SBIN0032107
|
1629
|
1629
|
Processed
|
05/05/2023
|
|
1237071933
|
|
MR PREM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500510803014300/178659
(आत्मा)
|
2725005108NRG23040420231177098
|
05/04/2023
|
ganga bai
|
2725005108WL044955
|
ganga bai
|
00415
|
SBIN0032107
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237071963
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500510803014300/178659-A
(आत्मा)
|
2725005108NRG23040420231177099
|
05/04/2023
|
bhagyavanti
|
2725005108WL044955
|
bhagyavanti
|
00415
|
SBIN0032107
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237071973
|
|
MRS BHAGYAVANTI WO NARAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500510803014300/178679
(आत्मा)
|
2725005108NRG23040420231177102
|
05/04/2023
|
GOPALI BAI
|
2725005108WL044955
|
GOPALI BAI
|
00415
|
SBIN0032107
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237071969
|
|
MRS GOPI BAI WO NANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500510803014300/178680
(आत्मा)
|
2725005108NRG23040420231177103
|
05/04/2023
|
VARADI
|
2725005108WL044955
|
VARADI
|
00415
|
SBIN0032107
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237071970
|
|
MRS VARADI WO DALU
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500510803014300/2588808510
(आत्मा)
|
2725005108NRG23040420231177117
|
05/04/2023
|
santosh bai
|
2725005108WL044955
|
santosh bai
|
00415
|
SBIN0032107
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237071974
|
|
MRS SANTOSH BAI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500510803014300/52572214
(आत्मा)
|
2725005108NRG23050420231180520
|
05/04/2023
|
bhagudi
|
2725005108WL045103
|
bhagudi
|
00415
|
SBIN0032107
|
925
|
925
|
Processed
|
05/05/2023
|
|
1237072025
|
|
MRS BHAGUDI WO RUPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500510803014300/52572258
(आत्मा)
|
2725005108NRG23040420231177121
|
05/04/2023
|
santosh
|
2725005108WL044955
|
santosh
|
00415
|
SBIN0032107
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237071967
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
106
|
RAJSAMAND
|
RJ-272500510803018300/177152
(आत्मा)
|
2725005108NRG23050420231180532
|
05/04/2023
|
RAJU BAI
|
2725005108WL045104
|
RAJU BAI
|
00415
|
SBIN0032107
|
1448
|
1448
|
Processed
|
05/05/2023
|
|
1237071975
|
|
MRS RAJU BAI WO HANJARI LAL REBARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500510803018300/187136
(आत्मा)
|
2725005108NRG23050420231180538
|
05/04/2023
|
HEER SINGH
|
2725005108WL045104
|
HEER SINGH
|
00415
|
SBIN0032107
|
1448
|
1448
|
Processed
|
05/05/2023
|
|
1237071968
|
|
MR HEER SINGH SO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500510803018300/52572255
(आत्मा)
|
2725005108NRG23050420231180542
|
05/04/2023
|
kailash bai
|
2725005108WL045104
|
kailash bai
|
00415
|
SBIN0032107
|
724
|
724
|
Processed
|
05/05/2023
|
|
1237071966
|
|
KAILASH BAI WO PRABHU LAL REBARI
|
BANK OF BARODA(606985)
|
|
109
|
RAJSAMAND
|
RJ-272500510803018400/187061
(आत्मा)
|
2725005108NRG23050420231180522
|
05/04/2023
|
mohani bai
|
2725005108WL045103
|
mohani bai
|
00415
|
SBIN0032107
|
1110
|
1110
|
Processed
|
05/05/2023
|
|
1237072026
|
|
MR BHOLI RAM SODUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500510803018400/52572207
(आत्मा)
|
2725005108NRG23050420231180525
|
05/04/2023
|
badami devi
|
2725005108WL045103
|
badami devi
|
00415
|
SBIN0032107
|
925
|
925
|
Processed
|
05/05/2023
|
|
1237071965
|
|
Badami Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
RAJSAMAND
|
RJ-272500510803018500/179057
(आत्मा)
|
2725005108NRG23040420231177048
|
05/04/2023
|
UDAY SINGH
|
2725005108WL044954
|
UDAY SINGH
|
00415
|
SBIN0032107
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237071976
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500510803018500/179130-A
(आत्मा)
|
2725005108NRG23040420231177062
|
05/04/2023
|
SEETA
|
2725005108WL044954
|
SEETA
|
00415
|
SBIN0032107
|
1464
|
1464
|
Processed
|
05/05/2023
|
|
1237072027
|
|
MRS SEETA WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500510803018500/179149
(आत्मा)
|
2725005108NRG23040420231177066
|
05/04/2023
|
chamnali bai
|
2725005108WL044954
|
chamnali bai
|
00415
|
SBIN0032107
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237071978
|
|
MRS CHAMNALI BAI WO BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500510803018500/179153
(आत्मा)
|
2725005108NRG23040420231177067
|
05/04/2023
|
laxmi
|
2725005108WL044954
|
laxmi
|
00415
|
SBIN0032107
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237071971
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
115
|
RAJSAMAND
|
RJ-272500510803018500/179200-A
(आत्मा)
|
2725005108NRG23040420231177077
|
05/04/2023
|
SANTOKI BAI
|
2725005108WL044954
|
SANTOKI BAI
|
00415
|
SBIN0032107
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1237071964
|
|
SANTOKI
|
ICICI BANK LTD(508534)
|
|
116
|
RAJSAMAND
|
RJ-272500510803018500/258880847
(आत्मा)
|
2725005108NRG23040420231177079
|
05/04/2023
|
KAMLA DEVI
|
2725005108WL044954
|
KAMLA DEVI
|
00415
|
SBIN0032107
|
1281
|
1281
|
Processed
|
05/05/2023
|
|
1237071977
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28147
|
28147
|
|
|
|
|
|
|
|
|
117
|
RAJSAMAND
|
RJ-272500510803014200/52572161
(आत्मा)
|
2725005108NRG23050420231180529
|
05/04/2023
|
suraj bai
|
2725005108WL045104
|
suraj bai
|
00698
|
RMGB0000614
|
1629
|
1629
|
Processed
|
05/05/2023
|
|
1237072017
|
|
Mrs. SURAJ BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158103
|
158103
|
|
|
|
|
|
|
|