|
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-272500512303021800/52572196
(मुण्डोल)
|
2725005123NRG24031120230760042
|
06/11/2023
|
Maya
|
2725005123WL016384
|
Maya
|
00045
|
BARB0KANUDA
|
2613
|
2613
|
Rejected
|
24/11/2023
|
|
7962643443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512303015700/169995
(मुण्डोल)
|
2725005123NRG24031120230760011
|
06/11/2023
|
KALU SINGH
|
2725005123WL016383
|
KALU SINGH
|
00048
|
BKID0006684
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962643494
|
|
KALU SINGH S/O DUNGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512303021700/183005
(मुण्डोल)
|
2725005123NRG24031120230760057
|
06/11/2023
|
Manju Devi
|
2725005123WL016385
|
Manju Devi
|
00078
|
CNRB0003227
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962643445
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512303015700/169991-A
(मुण्डोल)
|
2725005123NRG24031120230760017
|
06/11/2023
|
BHANWAR SINGH
|
2725005123WL016384
|
BHANWAR SINGH
|
00354
|
PUNB0409100
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7962643446
|
|
BHANWAR SINGH RATHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500512303021700/52572198
(मुण्डोल)
|
2725005123NRG24031120230760062
|
06/11/2023
|
SITA DEVI
|
2725005123WL016385
|
SITA DEVI
|
00415
|
SBIN0031213
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962643498
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500512303021800/183067-A
(मुण्डोल)
|
2725005123NRG24031120230760025
|
06/11/2023
|
ARUNA
|
2725005123WL016384
|
ARUNA
|
00415
|
SBIN0031213
|
2010
|
2010
|
Rejected
|
24/11/2023
|
|
7962643487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500512303015700/169980
(मुण्डोल)
|
2725005123NRG24031120230760010
|
06/11/2023
|
BHANWAR RATHORE
|
2725005123WL016383
|
BHANWAR RATHORE
|
00415
|
SBIN0031308
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962643466
|
|
BHANWAR SINGH S O GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAJSAMAND
|
RJ-272500512303015700/170036
(मुण्डोल)
|
2725005123NRG24031120230760018
|
06/11/2023
|
KAMALA KALBELLA
|
2725005123WL016384
|
KAMALA KALBELLA
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
24/11/2023
|
|
7962643467
|
|
MR KAMLA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500512303019100/169985
(मुण्डोल)
|
2725005123NRG24031120230760012
|
06/11/2023
|
TEJ RATHOD
|
2725005123WL016383
|
TEJ RATHOD
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962643460
|
|
MRS TEJ KUWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500512303019100/169987
(मुण्डोल)
|
2725005123NRG24031120230760019
|
06/11/2023
|
ROOP RATHOD
|
2725005123WL016384
|
ROOP RATHOD
|
00415
|
SBIN0031308
|
1005
|
1005
|
Processed
|
24/11/2023
|
|
7962643465
|
|
MR ROOP SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500512303019100/170013
(मुण्डोल)
|
2725005123NRG24031120230760013
|
06/11/2023
|
HIMMAT SINGH RATHORE
|
2725005123WL016383
|
HIMMAT SINGH RATHORE
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962643489
|
|
MR HIMMAT SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500512303019100/170032
(मुण्डोल)
|
2725005123NRG24031120230760020
|
06/11/2023
|
MANORI BAI
|
2725005123WL016384
|
MANORI BAI
|
00415
|
SBIN0031308
|
2010
|
2010
|
Processed
|
24/11/2023
|
|
7962643457
|
|
MRS MANORI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500512303019100/170104
(मुण्डोल)
|
2725005123NRG24031120230760021
|
06/11/2023
|
NAUJI GURJAR
|
2725005123WL016384
|
NAUJI GURJAR
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7962643477
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500512303019100/170125
(मुण्डोल)
|
2725005123NRG24031120230760014
|
06/11/2023
|
DHANN RATHORE
|
2725005123WL016383
|
DHANN RATHORE
|
00415
|
SBIN0031308
|
600
|
600
|
Processed
|
24/11/2023
|
|
7962643488
|
|
DHAN SINGH RATHORE SO VASAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAJSAMAND
|
RJ-272500512303021700/170209-B
(मुण्डोल)
|
2725005123NRG24031120230760044
|
06/11/2023
|
chandi bai bhil
|
2725005123WL016385
|
chandi bai bhil
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962643472
|
|
MRS CHANDI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500512303021700/170227
(मुण्डोल)
|
2725005123NRG24031120230760046
|
06/11/2023
|
PRATABI BAI BHIL
|
2725005123WL016385
|
PRATABI BAI BHIL
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962643475
|
|
MRS PRATABI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500512303021700/170230
(मुण्डोल)
|
2725005123NRG24031120230760047
|
06/11/2023
|
SOSAR BAI GAMETI
|
2725005123WL016385
|
SOSAR BAI GAMETI
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962643481
|
|
MRS SOSHAR BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500512303021700/170233-A
(मुण्डोल)
|
2725005123NRG24031120230760048
|
06/11/2023
|
DHULKI BAI BHIL
|
2725005123WL016385
|
DHULKI BAI BHIL
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962643476
|
|
MRS DHULKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500512303021700/170236-B
(मुण्डोल)
|
2725005123NRG24031120230760049
|
06/11/2023
|
Kailashi Bai
|
2725005123WL016385
|
Kailashi Bai
|
00415
|
SBIN0031308
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962643496
|
|
MRS KAILASHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512303021700/170238
(मुण्डोल)
|
2725005123NRG24031120230760050
|
06/11/2023
|
ROOPALI BHIL
|
2725005123WL016385
|
ROOPALI BHIL
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962643456
|
|
MR ROOPALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500512303021700/170245
(मुण्डोल)
|
2725005123NRG24031120230760051
|
06/11/2023
|
TAMUDI BAI GAMETI
|
2725005123WL016385
|
TAMUDI BAI GAMETI
|
00415
|
SBIN0031308
|
600
|
600
|
Processed
|
24/11/2023
|
|
7962643479
|
|
MRS TAMUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512303021700/170256
(मुण्डोल)
|
2725005123NRG24031120230760052
|
06/11/2023
|
KALI GAMETI
|
2725005123WL016385
|
KALI GAMETI
|
00415
|
SBIN0031308
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962643470
|
|
KALI BHIL
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAJSAMAND
|
RJ-272500512303021700/170257
(मुण्डोल)
|
2725005123NRG24031120230760053
|
06/11/2023
|
shankri bai bhil
|
2725005123WL016385
|
shankri bai bhil
|
00415
|
SBIN0031308
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962643478
|
|
Mrs. SHANKRI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500512303021700/170261-A
(मुण्डोल)
|
2725005123NRG24031120230760054
|
06/11/2023
|
INDRA BAI BHIL
|
2725005123WL016385
|
INDRA BAI BHIL
|
00415
|
SBIN0031308
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962643495
|
|
MRS INDRA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512303021700/170336
(मुण्डोल)
|
2725005123NRG24031120230760056
|
06/11/2023
|
NANI BAI BHIL
|
2725005123WL016385
|
NANI BAI BHIL
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962643461
|
|
NANI BAI WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAJSAMAND
|
RJ-272500512303021700/183015
(मुण्डोल)
|
2725005123NRG24031120230760058
|
06/11/2023
|
SANTOSHI BAI BHIL
|
2725005123WL016385
|
SANTOSHI BAI BHIL
|
00415
|
SBIN0031308
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962643482
|
|
MRS SANTOSHI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512303021700/52572024
(मुण्डोल)
|
2725005123NRG24031120230760059
|
06/11/2023
|
MALI BAI GAMETI
|
2725005123WL016385
|
MALI BAI GAMETI
|
00415
|
SBIN0031308
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962643458
|
|
MR MALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512303021700/52572207
(मुण्डोल)
|
2725005123NRG24031120230760064
|
06/11/2023
|
PARI BAI PALIWAL
|
2725005123WL016385
|
PARI BAI PALIWAL
|
00415
|
SBIN0031308
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962643497
|
|
Mrs. PARI BAI WO SHANKAR LAL PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500512303021800/183040
(मुण्डोल)
|
2725005123NRG24031120230760022
|
06/11/2023
|
DEU BAI PUROHIT
|
2725005123WL016384
|
DEU BAI PUROHIT
|
00415
|
SBIN0031308
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7962643485
|
|
MR DEU BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512303021800/183050
(मुण्डोल)
|
2725005123NRG24031120230760023
|
06/11/2023
|
LAXMI BAI
|
2725005123WL016384
|
LAXMI BAI
|
00415
|
SBIN0031308
|
1407
|
1407
|
Processed
|
24/11/2023
|
|
7962643480
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512303021800/183062
(मुण्डोल)
|
2725005123NRG24031120230760024
|
06/11/2023
|
BHOLI BAI GURJJAR
|
2725005123WL016384
|
BHOLI BAI GURJJAR
|
00415
|
SBIN0031308
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7962643483
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500512303021800/183084-A
(मुण्डोल)
|
2725005123NRG24031120230760026
|
06/11/2023
|
Bhamari bai
|
2725005123WL016384
|
Bhamari bai
|
00415
|
SBIN0031308
|
1005
|
1005
|
Processed
|
24/11/2023
|
|
7962643486
|
|
MRS BHAMARI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512303021800/183094
(मुण्डोल)
|
2725005123NRG24031120230760027
|
06/11/2023
|
SOHAN BUNKAR
|
2725005123WL016384
|
SOHAN BUNKAR
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7962643493
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512303021800/183098-A
(मुण्डोल)
|
2725005123NRG24031120230760028
|
06/11/2023
|
Kusum bai
|
2725005123WL016384
|
Kusum bai
|
00415
|
SBIN0031308
|
2010
|
2010
|
Processed
|
24/11/2023
|
|
7962643491
|
|
KUSUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAJSAMAND
|
RJ-272500512303021800/183099
(मुण्डोल)
|
2725005123NRG24031120230760029
|
06/11/2023
|
LAXMI BAI BUNKER
|
2725005123WL016384
|
LAXMI BAI BUNKER
|
00415
|
SBIN0031308
|
603
|
603
|
Processed
|
24/11/2023
|
|
7962643459
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512303021800/183105-A
(मुण्डोल)
|
2725005123NRG24031120230760030
|
06/11/2023
|
SHARDA
|
2725005123WL016384
|
SHARDA
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
24/11/2023
|
|
7962643464
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512303021800/183110-A
(मुण्डोल)
|
2725005123NRG24031120230760015
|
06/11/2023
|
Sita devi
|
2725005123WL016383
|
Sita devi
|
00415
|
SBIN0031308
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962643484
|
|
SITA DEVI W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAJSAMAND
|
RJ-272500512303021800/183129-A
(मुण्डोल)
|
2725005123NRG24031120230760031
|
06/11/2023
|
LALITA PALIWAL
|
2725005123WL016384
|
LALITA PALIWAL
|
00415
|
SBIN0031308
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7962643462
|
|
MRS LALITA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512303021800/183130-A
(मुण्डोल)
|
2725005123NRG24031120230760032
|
06/11/2023
|
REENA
|
2725005123WL016384
|
REENA
|
00415
|
SBIN0031308
|
1206
|
1206
|
Processed
|
24/11/2023
|
|
7962643468
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512303021800/183137
(मुण्डोल)
|
2725005123NRG24031120230760033
|
06/11/2023
|
RATANI DEVI JAT
|
2725005123WL016384
|
RATANI DEVI JAT
|
00415
|
SBIN0031308
|
1809
|
1809
|
Processed
|
24/11/2023
|
|
7962643471
|
|
MRS RATANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512303021800/183139
(मुण्डोल)
|
2725005123NRG24031120230760034
|
06/11/2023
|
GYANI JAT
|
2725005123WL016384
|
GYANI JAT
|
00415
|
SBIN0031308
|
201
|
201
|
Processed
|
24/11/2023
|
|
7962643474
|
|
MRS GYANI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512303021800/183143
(मुण्डोल)
|
2725005123NRG24031120230760035
|
06/11/2023
|
Nitu Devi
|
2725005123WL016384
|
Nitu Devi
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7962643490
|
|
MR NITU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512303021800/183153
(मुण्डोल)
|
2725005123NRG24031120230760037
|
06/11/2023
|
NARBDA
|
2725005123WL016384
|
NARBDA
|
00415
|
SBIN0031308
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7962643473
|
|
MRS NARBDA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512303021800/183171
(मुण्डोल)
|
2725005123NRG24031120230760038
|
06/11/2023
|
KANKU BUNKER
|
2725005123WL016384
|
KANKU BUNKER
|
00415
|
SBIN0031308
|
1809
|
1809
|
Processed
|
24/11/2023
|
|
7962643455
|
|
KANKU BAI
|
HDFC BANK LTD(607152)
|
|
45
|
RAJSAMAND
|
RJ-272500512303021800/183176-A
(मुण्डोल)
|
2725005123NRG24031120230760040
|
06/11/2023
|
KHAMANI BAI
|
2725005123WL016384
|
KHAMANI BAI
|
00415
|
SBIN0031308
|
1809
|
1809
|
Processed
|
24/11/2023
|
|
7962643492
|
|
MRS KHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53979
|
53979
|
|
|
|
|
|
|
|
|
46
|
RAJSAMAND
|
RJ-272500512303021700/170209
(मुण्डोल)
|
2725005123NRG24031120230760043
|
06/11/2023
|
Prem Bai
|
2725005123WL016385
|
Prem Bai
|
00468
|
UBIN0559261
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962643452
|
|
PREM BAI WO SHANTILAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAJSAMAND
|
RJ-272500512303021700/170212
(मुण्डोल)
|
2725005123NRG24031120230760045
|
06/11/2023
|
bhagdi
|
2725005123WL016385
|
bhagdi
|
00468
|
UBIN0559261
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962643448
|
|
BHAGU WO PRABHULAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAJSAMAND
|
RJ-272500512303021700/170264-A
(मुण्डोल)
|
2725005123NRG24031120230760055
|
06/11/2023
|
LILA BAI
|
2725005123WL016385
|
LILA BAI
|
00468
|
UBIN0559261
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962643450
|
|
LILA BAI WO SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAJSAMAND
|
RJ-272500512303021700/52572033
(मुण्डोल)
|
2725005123NRG24031120230760060
|
06/11/2023
|
jamku
|
2725005123WL016385
|
jamku
|
00468
|
UBIN0559261
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962643454
|
|
JHAMKU BAI W O SHANKER
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAJSAMAND
|
RJ-272500512303021700/52572052
(मुण्डोल)
|
2725005123NRG24031120230760061
|
06/11/2023
|
anita
|
2725005123WL016385
|
anita
|
00468
|
UBIN0559261
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962643451
|
|
ANITA BHIL
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAJSAMAND
|
RJ-272500512303021700/52572200
(मुण्डोल)
|
2725005123NRG24031120230760063
|
06/11/2023
|
BASIRAN BANU
|
2725005123WL016385
|
BASIRAN BANU
|
00468
|
UBIN0559261
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962643469
|
|
BASIRAN BANU
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAJSAMAND
|
RJ-272500512303021700/52572233
(मुण्डोल)
|
2725005123NRG24031120230760065
|
06/11/2023
|
SARSI BHIL
|
2725005123WL016385
|
SARSI BHIL
|
00468
|
UBIN0559261
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962643453
|
|
SARSI BHIL
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAJSAMAND
|
RJ-272500512303021800/183145-A
(मुण्डोल)
|
2725005123NRG24031120230760036
|
06/11/2023
|
PREMI BAI
|
2725005123WL016384
|
PREMI BAI
|
00468
|
UBIN0559261
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7962643449
|
|
PREMI BAI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAJSAMAND
|
RJ-272500512303021800/183171-B
(मुण्डोल)
|
2725005123NRG24031120230760039
|
06/11/2023
|
nirma
|
2725005123WL016384
|
nirma
|
00468
|
UBIN0559261
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7962643447
|
|
NIRMA SALVI WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAJSAMAND
|
RJ-272500512303021800/5257059
(मुण्डोल)
|
2725005123NRG24031120230760016
|
06/11/2023
|
TULSA
|
2725005123WL016383
|
TULSA
|
00468
|
UBIN0559261
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962643463
|
|
MISS TULSA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500512303021800/525721236
(मुण्डोल)
|
2725005123NRG24031120230760041
|
06/11/2023
|
INDRA
|
2725005123WL016384
|
INDRA
|
00468
|
UBIN0559261
|
201
|
201
|
Processed
|
24/11/2023
|
|
7962643444
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14226
|
14226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78840
|
78840
|
|
|
|
|
|
|
|