|
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-272500512103016400/185208
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989982
|
25/01/2024
|
Narayani
|
2725005WL021686
|
Narayani
|
00045
|
BARB0KANUDA
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140633622
|
|
NARAYANI
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500512103016400/185208-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989983
|
25/01/2024
|
Nathi devi
|
2725005WL021686
|
Nathi devi
|
00045
|
BARB0KANUDA
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140633693
|
|
NATHI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500512103020000/525771256
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990194
|
25/01/2024
|
pushpa
|
2725005WL021693
|
pushpa
|
00045
|
BARB0KANUDA
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633621
|
|
PUSHPA GURJAR
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500512103020100/172515-B
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990007
|
25/01/2024
|
DEVIKA SALAVI
|
2725005WL021687
|
DEVIKA SALAVI
|
00045
|
BARB0KANUDA
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2140633694
|
|
DEVIKA SALAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8029
|
8029
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500512103020100/189570-B
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990017
|
25/01/2024
|
SANTA
|
2725005WL021687
|
SANTA
|
00078
|
CNRB0003227
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2140633657
|
|
SANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500512103016400/185256-B
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989987
|
25/01/2024
|
KAMLA REBARI
|
2725005WL021686
|
KAMLA REBARI
|
00176
|
IDIB000R552
|
202
|
202
|
Processed
|
25/03/2024
|
|
2140633676
|
|
Ms. KAMLA REBARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500511103020900/104142373
(भाणा)
|
2725005000NRG24240120240990023
|
25/01/2024
|
KUSUM
|
2725005WL021688
|
KUSUM
|
00177
|
IOBA0002429
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140633690
|
|
KUSHUM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAJSAMAND
|
RJ-272500511103020900/104142410
(भाणा)
|
2725005000NRG24240120240990024
|
25/01/2024
|
METKI
|
2725005WL021688
|
METKI
|
00177
|
IOBA0002429
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140633626
|
|
METKI .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RAJSAMAND
|
RJ-272500511103020900/188019-B
(भाणा)
|
2725005000NRG24240120240990030
|
25/01/2024
|
NANI DEVI
|
2725005WL021688
|
NANI DEVI
|
00177
|
IOBA0002429
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633685
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500511103020900/188021
(भाणा)
|
2725005000NRG24240120240990032
|
25/01/2024
|
MANGHI
|
2725005WL021688
|
MANGHI
|
00177
|
IOBA0002429
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633624
|
|
MANGI .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAJSAMAND
|
RJ-272500511103020900/188021-A
(भाणा)
|
2725005000NRG24240120240990033
|
25/01/2024
|
LILA DEVI
|
2725005WL021688
|
LILA DEVI
|
00177
|
IOBA0002429
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633623
|
|
LILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAJSAMAND
|
RJ-272500511103020900/188021-B
(भाणा)
|
2725005000NRG24240120240990034
|
25/01/2024
|
LAXMI
|
2725005WL021688
|
LAXMI
|
00177
|
IOBA0002429
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140633686
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAJSAMAND
|
RJ-272500511103020900/188024-B
(भाणा)
|
2725005000NRG24240120240990036
|
25/01/2024
|
RADHA BAI
|
2725005WL021688
|
RADHA BAI
|
00177
|
IOBA0002429
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633627
|
|
RADHA -
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAJSAMAND
|
RJ-272500511103020900/188047-C
(भाणा)
|
2725005000NRG24240120240990044
|
25/01/2024
|
Radha bai
|
2725005WL021688
|
Radha bai
|
00177
|
IOBA0002429
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140633689
|
|
RADHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAJSAMAND
|
RJ-272500511103020900/188066
(भाणा)
|
2725005000NRG24240120240990048
|
25/01/2024
|
LAHERI
|
2725005WL021688
|
LAHERI
|
00177
|
IOBA0002429
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633688
|
|
LAHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAJSAMAND
|
RJ-272500511103020900/188068
(भाणा)
|
2725005000NRG24240120240990049
|
25/01/2024
|
bhanvari
|
2725005WL021688
|
bhanvari
|
00177
|
IOBA0002429
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633687
|
|
BHANVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RAJSAMAND
|
RJ-272500511103020900/799936-B
(भाणा)
|
2725005000NRG24240120240990058
|
25/01/2024
|
sohani
|
2725005WL021688
|
sohani
|
00177
|
IOBA0002429
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633625
|
|
MRS SOHANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
18
|
RAJSAMAND
|
RJ-272500512103020000/172399
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990169
|
25/01/2024
|
KAMLA DEVI
|
2725005WL021693
|
KAMLA DEVI
|
00415
|
SBIN0011399
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140633628
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500512103020000/172402-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990170
|
25/01/2024
|
dali vaishnav
|
2725005WL021693
|
dali vaishnav
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633663
|
|
MRS DALI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512103020000/182721-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990173
|
25/01/2024
|
MEERA KUMARI GURJAR
|
2725005WL021693
|
MEERA KUMARI GURJAR
|
00415
|
SBIN0011399
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140633650
|
|
MRS MEERA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500512103020000/182756
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990177
|
25/01/2024
|
MOHANI DEVI
|
2725005WL021693
|
MOHANI DEVI
|
00415
|
SBIN0011399
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2140633702
|
|
MRS MAHANI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512103020000/182785
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990180
|
25/01/2024
|
rupa devi
|
2725005WL021693
|
rupa devi
|
00415
|
SBIN0011399
|
925
|
925
|
Processed
|
25/03/2024
|
|
2140633649
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512103020000/182819
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990181
|
25/01/2024
|
SUNDER DEVI
|
2725005WL021693
|
SUNDER DEVI
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633647
|
|
MRS SUNDAR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512103020000/182819-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990182
|
25/01/2024
|
manju devi
|
2725005WL021693
|
manju devi
|
00415
|
SBIN0011399
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140633645
|
|
MRS MANJUDEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512103020000/182843-b
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990184
|
25/01/2024
|
mangi
|
2725005WL021693
|
mangi
|
00415
|
SBIN0011399
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140633666
|
|
MRS MANGI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512103020000/189532
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990190
|
25/01/2024
|
KAMLI DEVI BANJARA
|
2725005WL021693
|
KAMLI DEVI BANJARA
|
00415
|
SBIN0011399
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2140633655
|
|
MRS KAMLI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512103020100/172489-B
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989999
|
25/01/2024
|
ANNU SALVI
|
2725005WL021687
|
ANNU SALVI
|
00415
|
SBIN0011399
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2140633652
|
|
MRS ANNU SALVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512103020100/172507
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990001
|
25/01/2024
|
KISHANI
|
2725005WL021687
|
KISHANI
|
00415
|
SBIN0011399
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2140633653
|
|
MRS KASNI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512103020100/172509
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990002
|
25/01/2024
|
MANGI
|
2725005WL021687
|
MANGI
|
00415
|
SBIN0011399
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2140633651
|
|
MRS MANGI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512103020100/172514
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990005
|
25/01/2024
|
MANGI
|
2725005WL021687
|
MANGI
|
00415
|
SBIN0011399
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2140633654
|
|
MRS MANGI SALVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512103020100/172560
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990012
|
25/01/2024
|
MEERA SALVI
|
2725005WL021687
|
MEERA SALVI
|
00415
|
SBIN0011399
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140633630
|
|
MEERA SALVI
|
BANK OF BARODA(606985)
|
|
32
|
RAJSAMAND
|
RJ-272500512103020100/172569
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990013
|
25/01/2024
|
KANKU
|
2725005WL021687
|
KANKU
|
00415
|
SBIN0011399
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140633658
|
|
MRS KANKU REGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512103020100/189588-a
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990019
|
25/01/2024
|
BACHHI
|
2725005WL021687
|
BACHHI
|
00415
|
SBIN0011399
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2140633664
|
|
MRS BACHHI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31735
|
31735
|
|
|
|
|
|
|
|
|
34
|
RAJSAMAND
|
RJ-272500512103020000/172428-B
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990172
|
25/01/2024
|
MANGI BAI GURJAR
|
2725005WL021693
|
MANGI BAI GURJAR
|
00415
|
SBIN0030397
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633604
|
|
MRS MANGI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512103020100/172516
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990008
|
25/01/2024
|
BADRI LAL
|
2725005WL021687
|
BADRI LAL
|
00415
|
SBIN0030397
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2140633607
|
|
MR BADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4797
|
4797
|
|
|
|
|
|
|
|
|
36
|
RAJSAMAND
|
RJ-272500512103016400/185255-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989985
|
25/01/2024
|
REKHA
|
2725005WL021686
|
REKHA
|
00415
|
SBIN0031211
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140633667
|
|
MRS REKHA REBARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512103016400/185255-B
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989986
|
25/01/2024
|
RAJU REBARI
|
2725005WL021686
|
RAJU REBARI
|
00415
|
SBIN0031211
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140633668
|
|
MRS RAJU REBARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512103016400/185259
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989988
|
25/01/2024
|
ekling bhil
|
2725005WL021686
|
ekling bhil
|
00415
|
SBIN0031211
|
404
|
404
|
Processed
|
25/03/2024
|
|
2140633669
|
|
MR EKLING BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512103016400/185272
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989989
|
25/01/2024
|
chuni bhil
|
2725005WL021686
|
chuni bhil
|
00415
|
SBIN0031211
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140633644
|
|
MRS CHUNI BHIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512103016400/185282
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989990
|
25/01/2024
|
SAYBI BAI REBARI
|
2725005WL021686
|
SAYBI BAI REBARI
|
00415
|
SBIN0031211
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140633659
|
|
MRS SAYBI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512103016400/185295-B
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989992
|
25/01/2024
|
LEELA
|
2725005WL021686
|
LEELA
|
00415
|
SBIN0031211
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140633642
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512103016400/185310-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989993
|
25/01/2024
|
URMILA
|
2725005WL021686
|
URMILA
|
00415
|
SBIN0031211
|
404
|
404
|
Processed
|
25/03/2024
|
|
2140633672
|
|
MRS URMILA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512103016400/185311-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989994
|
25/01/2024
|
MANJU BHIL
|
2725005WL021686
|
MANJU BHIL
|
00415
|
SBIN0031211
|
202
|
202
|
Processed
|
25/03/2024
|
|
2140633679
|
|
MRS MANJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512103020000/172385-B
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990167
|
25/01/2024
|
bhagwati devi
|
2725005WL021693
|
bhagwati devi
|
00415
|
SBIN0031211
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633670
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512103020000/172398-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990168
|
25/01/2024
|
hanja gurjar
|
2725005WL021693
|
hanja gurjar
|
00415
|
SBIN0031211
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633629
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512103020000/172407-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990171
|
25/01/2024
|
Jyoti vaishnav
|
2725005WL021693
|
Jyoti vaishnav
|
00415
|
SBIN0031211
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140633656
|
|
MS JYOTI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512103020000/182744
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990175
|
25/01/2024
|
SURJA GURJAR
|
2725005WL021693
|
SURJA GURJAR
|
00415
|
SBIN0031211
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633646
|
|
MRS SURJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512103020000/182770-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990178
|
25/01/2024
|
pushpa devi
|
2725005WL021693
|
pushpa devi
|
00415
|
SBIN0031211
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633665
|
|
MRS PUSHPA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500512103020000/182844-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990185
|
25/01/2024
|
GATTU
|
2725005WL021693
|
GATTU
|
00415
|
SBIN0031211
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633640
|
|
MRS GATTU G
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512103020000/189517-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990186
|
25/01/2024
|
lahari gurjar
|
2725005WL021693
|
lahari gurjar
|
00415
|
SBIN0031211
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633661
|
|
MRS LAHRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500512103020000/189518-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990187
|
25/01/2024
|
ANCHAI BAI GURJAR
|
2725005WL021693
|
ANCHAI BAI GURJAR
|
00415
|
SBIN0031211
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633662
|
|
MRS ANCHAI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500512103020000/189527
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990188
|
25/01/2024
|
mithu bai
|
2725005WL021693
|
mithu bai
|
00415
|
SBIN0031211
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633660
|
|
MRS MITHU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512103020000/189538
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990191
|
25/01/2024
|
KAMLA BANJARA
|
2725005WL021693
|
KAMLA BANJARA
|
00415
|
SBIN0031211
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633701
|
|
MRS KAMLA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512103020100/189575
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990018
|
25/01/2024
|
SAJNA BANJARA
|
2725005WL021687
|
SAJNA BANJARA
|
00415
|
SBIN0031211
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2140633648
|
|
MRS SAJNA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32957
|
32957
|
|
|
|
|
|
|
|
|
55
|
RAJSAMAND
|
RJ-272500511103020700/799606
(भाणा)
|
2725005000NRG24240120240990020
|
25/01/2024
|
PANNA LAL KUMAWAT
|
2725005WL021688
|
PANNA LAL KUMAWAT
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2140633603
|
|
MRS PANNA LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500511103020900/104142361
(भाणा)
|
2725005000NRG24240120240990021
|
25/01/2024
|
MEERA BAI
|
2725005WL021688
|
MEERA BAI
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140633601
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511103020900/104142371
(भाणा)
|
2725005000NRG24240120240990022
|
25/01/2024
|
SONA DEVI
|
2725005WL021688
|
SONA DEVI
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140633614
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511103020900/104142414
(भाणा)
|
2725005000NRG24240120240990025
|
25/01/2024
|
Indra Bai
|
2725005WL021688
|
Indra Bai
|
00415
|
SBIN0031308
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633673
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500511103020900/188005
(भाणा)
|
2725005000NRG24240120240990027
|
25/01/2024
|
PRAMI BAI
|
2725005WL021688
|
PRAMI BAI
|
00415
|
SBIN0031308
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633617
|
|
MRS PREMI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500511103020900/188017
(भाणा)
|
2725005000NRG24240120240990028
|
25/01/2024
|
GAYARSI
|
2725005WL021688
|
GAYARSI
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140633616
|
|
MRS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500511103020900/188018
(भाणा)
|
2725005000NRG24240120240990029
|
25/01/2024
|
DEVLI
|
2725005WL021688
|
DEVLI
|
00415
|
SBIN0031308
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633610
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500511103020900/188020-C
(भाणा)
|
2725005000NRG24240120240990031
|
25/01/2024
|
DEVALI
|
2725005WL021688
|
DEVALI
|
00415
|
SBIN0031308
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633599
|
|
MS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500511103020900/188024
(भाणा)
|
2725005000NRG24240120240990035
|
25/01/2024
|
GANESHI BHIL
|
2725005WL021688
|
GANESHI BHIL
|
00415
|
SBIN0031308
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633633
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500511103020900/188027
(भाणा)
|
2725005000NRG24240120240990037
|
25/01/2024
|
GEETA
|
2725005WL021688
|
GEETA
|
00415
|
SBIN0031308
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633613
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500511103020900/188028
(भाणा)
|
2725005000NRG24240120240990038
|
25/01/2024
|
SHUNDER
|
2725005WL021688
|
SHUNDER
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140633600
|
|
MS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500511103020900/188031
(भाणा)
|
2725005000NRG24240120240990039
|
25/01/2024
|
nathi
|
2725005WL021688
|
nathi
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140633598
|
|
MS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500511103020900/188033
(भाणा)
|
2725005000NRG24240120240990040
|
25/01/2024
|
GAGA BAI
|
2725005WL021688
|
GAGA BAI
|
00415
|
SBIN0031308
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633612
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500511103020900/188034
(भाणा)
|
2725005000NRG24240120240990041
|
25/01/2024
|
Laxmi bhil
|
2725005WL021688
|
Laxmi bhil
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140633609
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500511103020900/188038
(भाणा)
|
2725005000NRG24240120240990042
|
25/01/2024
|
MANGI
|
2725005WL021688
|
MANGI
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140633684
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500511103020900/188039-b
(भाणा)
|
2725005000NRG24240120240990043
|
25/01/2024
|
LEHERE
|
2725005WL021688
|
LEHERE
|
00415
|
SBIN0031308
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633619
|
|
MRS LAHARI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500511103020900/188051-B
(भाणा)
|
2725005000NRG24240120240990045
|
25/01/2024
|
DEVLI
|
2725005WL021688
|
DEVLI
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140633696
|
|
MRS DEVLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500511103020900/188051-C
(भाणा)
|
2725005000NRG24240120240990046
|
25/01/2024
|
BASANTI
|
2725005WL021688
|
BASANTI
|
00415
|
SBIN0031308
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633608
|
|
MRS BASANTI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500511103020900/188060
(भाणा)
|
2725005000NRG24240120240990047
|
25/01/2024
|
JASLI BAI
|
2725005WL021688
|
JASLI BAI
|
00415
|
SBIN0031308
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633671
|
|
MRS JASLI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500511103020900/188070
(भाणा)
|
2725005000NRG24240120240990050
|
25/01/2024
|
susila
|
2725005WL021688
|
susila
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2140633602
|
|
MRS SUSILA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500511103020900/799923
(भाणा)
|
2725005000NRG24240120240990051
|
25/01/2024
|
ANACHHAI GEMATI
|
2725005WL021688
|
ANACHHAI GEMATI
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140633680
|
|
MRS ANACHHAI GEMATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500511103020900/799923-B
(भाणा)
|
2725005000NRG24240120240990052
|
25/01/2024
|
MOHANI
|
2725005WL021688
|
MOHANI
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140633615
|
|
MR MOHANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500511103020900/799925
(भाणा)
|
2725005000NRG24240120240990053
|
25/01/2024
|
bholi
|
2725005WL021688
|
bholi
|
00415
|
SBIN0031308
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633597
|
|
MS BHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500511103020900/799931
(भाणा)
|
2725005000NRG24240120240990054
|
25/01/2024
|
Lahri
|
2725005WL021688
|
Lahri
|
00415
|
SBIN0031308
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633595
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500511103020900/799932
(भाणा)
|
2725005000NRG24240120240990055
|
25/01/2024
|
TAMU GEMATI
|
2725005WL021688
|
TAMU GEMATI
|
00415
|
SBIN0031308
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633632
|
|
MRS TAMU GEMATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500511103020900/799932-A
(भाणा)
|
2725005000NRG24240120240990056
|
25/01/2024
|
DEU BAI
|
2725005WL021688
|
DEU BAI
|
00415
|
SBIN0031308
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140633596
|
|
MS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500511103020900/799932-B
(भाणा)
|
2725005000NRG24240120240990057
|
25/01/2024
|
SHANTOH
|
2725005WL021688
|
SHANTOH
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140633611
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500512103016400/185201-D
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989981
|
25/01/2024
|
SANTU
|
2725005WL021686
|
SANTU
|
00415
|
SBIN0031308
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140633634
|
|
MRS SANTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500512103019900/172244-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990165
|
25/01/2024
|
tipu devi
|
2725005WL021693
|
tipu devi
|
00415
|
SBIN0031308
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633639
|
|
TIPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60581
|
60581
|
|
|
|
|
|
|
|
|
84
|
RAJSAMAND
|
RJ-272500512103016400/185227-B
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989984
|
25/01/2024
|
SOSAR BAI
|
2725005WL021686
|
SOSAR BAI
|
00415
|
SBIN0031357
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140633699
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500512103016400/185294
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989991
|
25/01/2024
|
BHURA REGAR
|
2725005WL021686
|
BHURA REGAR
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140633620
|
|
MR BHURA REGAR SO NATHU REGAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500512103016400/185318
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989995
|
25/01/2024
|
SUNITA CHIPA
|
2725005WL021686
|
SUNITA CHIPA
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140633635
|
|
MISS SUNITA CHIPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500512103016400/185319
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989996
|
25/01/2024
|
anchi
|
2725005WL021686
|
anchi
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140633683
|
|
MRS ANACHHI CHIPPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500512103020000/182723-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990174
|
25/01/2024
|
Seema gurjar
|
2725005WL021693
|
Seema gurjar
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633682
|
|
MRS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500512103020000/182773
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990179
|
25/01/2024
|
ANASI SALVI
|
2725005WL021693
|
ANASI SALVI
|
00415
|
SBIN0031357
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140633698
|
|
MS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500512103020000/52571191-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990193
|
25/01/2024
|
mira devi
|
2725005WL021693
|
mira devi
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633681
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500512103020100/172470-B
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989997
|
25/01/2024
|
RUKMANI BAI GURJAR
|
2725005WL021687
|
RUKMANI BAI GURJAR
|
00415
|
SBIN0031357
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2140633636
|
|
MRS RUKMANI BAI GURJAR WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500512103020100/172488-B
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989998
|
25/01/2024
|
Sonu Salvi
|
2725005WL021687
|
Sonu Salvi
|
00415
|
SBIN0031357
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2140633678
|
|
MISS SONU SALVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500512103020100/172512-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990003
|
25/01/2024
|
RATANI SALVI
|
2725005WL021687
|
RATANI SALVI
|
00415
|
SBIN0031357
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2140633677
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500512103020100/172515-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990006
|
25/01/2024
|
SANGEETA SALVI
|
2725005WL021687
|
SANGEETA SALVI
|
00415
|
SBIN0031357
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2140633594
|
|
MRS SANGITA SALVI WO UDAY LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500512103020100/172525
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990009
|
25/01/2024
|
MOVAN SALVI
|
2725005WL021687
|
MOVAN SALVI
|
00415
|
SBIN0031357
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2140633641
|
|
MR MOVAN SALVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500512103020100/172545
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990011
|
25/01/2024
|
MOHAN SINGH
|
2725005WL021687
|
MOHAN SINGH
|
00415
|
SBIN0031357
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2140633643
|
|
MR MOHAN SINGH SO HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500512103020100/172578
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990014
|
25/01/2024
|
LAKSHMI BHEEL
|
2725005WL021687
|
LAKSHMI BHEEL
|
00415
|
SBIN0031357
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140633697
|
|
MRS LAKSHMI BHEEL WO NARU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500512103020100/172579
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990015
|
25/01/2024
|
KAMALI
|
2725005WL021687
|
KAMALI
|
00415
|
SBIN0031357
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140633631
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500512103020100/172610
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990016
|
25/01/2024
|
SANTU
|
2725005WL021687
|
SANTU
|
00415
|
SBIN0031357
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2140633618
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34189
|
34189
|
|
|
|
|
|
|
|
|
100
|
RAJSAMAND
|
RJ-272500512103020000/189544
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990192
|
25/01/2024
|
LAXMI
|
2725005WL021693
|
LAXMI
|
00468
|
UBIN0559261
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140633637
|
|
LAXMI DEVI BANJARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
101
|
RAJSAMAND
|
RJ-272500511103020900/104142426
(भाणा)
|
2725005000NRG24240120240990026
|
25/01/2024
|
SAYARI BAI
|
2725005WL021688
|
SAYARI BAI
|
00468
|
UBIN0917702
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2140633638
|
|
SAYRI BAI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAJSAMAND
|
RJ-272500512103020000/172383
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990166
|
25/01/2024
|
LALI BAI
|
2725005WL021693
|
LALI BAI
|
00468
|
UBIN0917702
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633674
|
|
MRS LALI LALI WO BABU DAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500512103020000/182754-C
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990176
|
25/01/2024
|
kamla
|
2725005WL021693
|
kamla
|
00468
|
UBIN0917702
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633675
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAJSAMAND
|
RJ-272500512103020000/189529
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990189
|
25/01/2024
|
DAMA BAI BANJARA
|
2725005WL021693
|
DAMA BAI BANJARA
|
00468
|
UBIN0917702
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140633691
|
|
MRS DAMA BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500512103020100/172513
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990004
|
25/01/2024
|
SANTOSHI SALVI
|
2725005WL021687
|
SANTOSHI SALVI
|
00468
|
UBIN0917702
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2140633692
|
|
SANTOSHI SALVI WO BABU SALVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAJSAMAND
|
RJ-272500512103020100/172532
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990010
|
25/01/2024
|
BHERU SINGH RAJPUT
|
2725005WL021687
|
BHERU SINGH RAJPUT
|
00468
|
UBIN0917702
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2140633700
|
|
BHERU SINGH RAJPUT SO AMAR SINGH RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12974
|
12974
|
|
|
|
|
|
|
|
|
107
|
RAJSAMAND
|
RJ-272500512103020000/182828-A
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990183
|
25/01/2024
|
PREMI DEVI
|
2725005WL021693
|
PREMI DEVI
|
00691
|
IPOS0000001
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140633695
|
|
PREMI DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
108
|
RAJSAMAND
|
RJ-272500512103016400/185201-C
(महासतियों की मादड़ी)
|
2725005000NRG24240120240989980
|
25/01/2024
|
mohani gadri
|
2725005WL021686
|
mohani gadri
|
00698
|
RMGB0000638
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140633605
|
|
Mrs. MOHANI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RAJSAMAND
|
RJ-272500512103020100/172504
(महासतियों की मादड़ी)
|
2725005000NRG24240120240990000
|
25/01/2024
|
MANGU SALVI
|
2725005WL021687
|
MANGU SALVI
|
00698
|
RMGB0000638
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2140633606
|
|
Mr. MANGU SALAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219252
|
219252
|
|
|
|
|
|
|
|