|
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-272500512003016000/174193
(कंुवारिया)
|
2725005000NRG24120220241061296
|
13/02/2024
|
RAMI PURVIYA
|
2725005WL023076
|
RAMI PURVIYA
|
00415
|
SBIN0031357
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939993621
|
|
MRS RAMI PURVIYAWO MOHAN PURVIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJSAMAND
|
RJ-272500512003016000/174395
(कंुवारिया)
|
2725005000NRG24120220241061297
|
13/02/2024
|
MITHA LAL
|
2725005WL023076
|
MITHA LAL
|
00415
|
SBIN0031357
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939993610
|
|
MR MITHA LAL KUMHAR SO GANESH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJSAMAND
|
RJ-272500512003016000/174539
(कंुवारिया)
|
2725005000NRG24120220241061298
|
13/02/2024
|
NATHI DAS
|
2725005WL023076
|
NATHI DAS
|
00415
|
SBIN0031357
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2939993622
|
|
MRS NATHI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500512003016000/174548-A
(कंुवारिया)
|
2725005000NRG24120220241061299
|
13/02/2024
|
lila devi
|
2725005WL023076
|
lila devi
|
00415
|
SBIN0031357
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2939993642
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500512003016000/174600
(कंुवारिया)
|
2725005000NRG24120220241061300
|
13/02/2024
|
RUKMANE
|
2725005WL023076
|
RUKMANE
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939993619
|
|
MR RUKMANE WO RAMASAVAR VARAGAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500512003016000/174614-A
(कंुवारिया)
|
2725005000NRG24120220241061301
|
13/02/2024
|
NANI BAI
|
2725005WL023076
|
NANI BAI
|
00415
|
SBIN0031357
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939993628
|
|
MRS NANI BAI WO HEERA LAL REGAR HEERA LA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500512003016000/174615
(कंुवारिया)
|
2725005000NRG24120220241061302
|
13/02/2024
|
KAMLA BAI
|
2725005WL023076
|
KAMLA BAI
|
00415
|
SBIN0031357
|
627
|
627
|
Processed
|
13/04/2024
|
|
2939993620
|
|
MRS KAMLA BAI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500512003016000/174687
(कंुवारिया)
|
2725005000NRG24120220241061303
|
13/02/2024
|
DILKHUSH VAISHNAV
|
2725005WL023076
|
DILKHUSH VAISHNAV
|
00415
|
SBIN0031357
|
627
|
627
|
Processed
|
13/04/2024
|
|
2939993649
|
|
MRS DILKHUSH VAISHNAV WO RAMESH DAS VAIS
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500512003016000/174704
(कंुवारिया)
|
2725005000NRG24120220241061304
|
13/02/2024
|
PUSPA KUMARI
|
2725005WL023076
|
PUSPA KUMARI
|
00415
|
SBIN0031357
|
627
|
627
|
Processed
|
13/04/2024
|
|
2939993627
|
|
MR PUSHPA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500512003016000/174736
(कंुवारिया)
|
2725005000NRG24120220241061305
|
13/02/2024
|
pushpa devi
|
2725005WL023076
|
pushpa devi
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939993629
|
|
MS PUSHPA DEVI JATAV WO RAJ MAL JATV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500512003016000/174738-A
(कंुवारिया)
|
2725005000NRG24120220241061306
|
13/02/2024
|
Annapurna Yadav
|
2725005WL023076
|
Annapurna Yadav
|
00415
|
SBIN0031357
|
1672
|
1672
|
Processed
|
14/04/2024
|
|
2939993647
|
|
ANNAPURNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAJSAMAND
|
RJ-272500512003016000/174742
(कंुवारिया)
|
2725005000NRG24120220241061307
|
13/02/2024
|
SHILA
|
2725005WL023076
|
SHILA
|
00415
|
SBIN0031357
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939993611
|
|
MRS SHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500512003016000/174765
(कंुवारिया)
|
2725005000NRG24120220241061308
|
13/02/2024
|
KAILASHI DEVI
|
2725005WL023076
|
KAILASHI DEVI
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939993636
|
|
MISS KELASHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500512003016000/174786-A
(कंुवारिया)
|
2725005000NRG24120220241061309
|
13/02/2024
|
meenakshi yadav
|
2725005WL023076
|
meenakshi yadav
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939993640
|
|
MRS MEENAKSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500512003016000/174803
(कंुवारिया)
|
2725005000NRG24120220241061310
|
13/02/2024
|
CHANDRA
|
2725005WL023076
|
CHANDRA
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939993612
|
|
MRS CHANDRA WO BANSI LAL YADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500512003016000/174809
(कंुवारिया)
|
2725005000NRG24120220241061311
|
13/02/2024
|
SUSHILA
|
2725005WL023076
|
SUSHILA
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939993614
|
|
MRS SUSHILA WO SUNDER JATAV JATAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500512003016000/174816
(कंुवारिया)
|
2725005000NRG24120220241061312
|
13/02/2024
|
INDRA
|
2725005WL023076
|
INDRA
|
00415
|
SBIN0031357
|
418
|
418
|
Processed
|
13/04/2024
|
|
2939993615
|
|
MR INDRA WO DHARA SINGHJ ATAV JATAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500512003016000/174873
(कंुवारिया)
|
2725005000NRG24120220241061313
|
13/02/2024
|
UDIN BAI
|
2725005WL023076
|
UDIN BAI
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939993635
|
|
MISS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500512003016000/174898
(कंुवारिया)
|
2725005000NRG24120220241061314
|
13/02/2024
|
PYARI BAI
|
2725005WL023076
|
PYARI BAI
|
00415
|
SBIN0031357
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939993606
|
|
MRS PYARI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512003016000/189322-A
(कंुवारिया)
|
2725005000NRG24120220241061315
|
13/02/2024
|
KESI BAI
|
2725005WL023076
|
KESI BAI
|
00415
|
SBIN0031357
|
418
|
418
|
Processed
|
13/04/2024
|
|
2939993633
|
|
MR KESI BAI WO NANU RAM JI KEER BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500512003016000/189443
(कंुवारिया)
|
2725005000NRG24120220241061317
|
13/02/2024
|
KHATRI DALIBEN BHVERLAL
|
2725005WL023076
|
KHATRI DALIBEN BHVERLAL
|
00415
|
SBIN0031357
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939993600
|
|
MRS KHATRI DALIBEN BHVERLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512003016000/189443
(कंुवारिया)
|
2725005000NRG24120220241061316
|
13/02/2024
|
MR BHANWAR LAL KHATIK
|
2725005WL023076
|
MR BHANWAR LAL KHATIK
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939993608
|
|
MR KHATRI BHAVERLAL SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512003016000/189448-A
(कंुवारिया)
|
2725005000NRG24120220241061318
|
13/02/2024
|
PUSHPA DEVI KHATIK
|
2725005WL023076
|
PUSHPA DEVI KHATIK
|
00415
|
SBIN0031357
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939993641
|
|
MR PUSHPA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512003016000/189467-A
(कंुवारिया)
|
2725005000NRG24120220241061319
|
13/02/2024
|
amuna devi
|
2725005WL023076
|
amuna devi
|
00415
|
SBIN0031357
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2939993596
|
|
MRS AMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512003016000/189479-A
(कंुवारिया)
|
2725005000NRG24120220241061320
|
13/02/2024
|
Kamla Devi Keer
|
2725005WL023076
|
Kamla Devi Keer
|
00415
|
SBIN0031357
|
209
|
209
|
Processed
|
13/04/2024
|
|
2939993599
|
|
MRS KAMLA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512003016000/189486
(कंुवारिया)
|
2725005000NRG24120220241061321
|
13/02/2024
|
SHANKARI DEVI KEER
|
2725005WL023076
|
SHANKARI DEVI KEER
|
00415
|
SBIN0031357
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2939993624
|
|
MS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512003016000/494601
(कंुवारिया)
|
2725005000NRG24120220241061322
|
13/02/2024
|
BHANWERE
|
2725005WL023076
|
BHANWERE
|
00415
|
SBIN0031357
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939993626
|
|
MR BHANWERE WO LAHURU SALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512003016000/494617
(कंुवारिया)
|
2725005000NRG24120220241061323
|
13/02/2024
|
MUNNA DEVI
|
2725005WL023076
|
MUNNA DEVI
|
00415
|
SBIN0031357
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939993623
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512003016000/52570984
(कंुवारिया)
|
2725005000NRG24120220241061324
|
13/02/2024
|
sushila devi
|
2725005WL023076
|
sushila devi
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939993639
|
|
MRS SUSHILA DEVI KHATEEK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512003016000/525871084-A
(कंुवारिया)
|
2725005000NRG24120220241061325
|
13/02/2024
|
SANTOSHI
|
2725005WL023076
|
SANTOSHI
|
00415
|
SBIN0031357
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2939993648
|
|
MRS SANTOSHI KEER
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500513003015800/182615
(फियावड़ी)
|
2725005000NRG24120220241061241
|
13/02/2024
|
bhagawani devi
|
2725005WL023075
|
bhagawani devi
|
00415
|
SBIN0031357
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2939993644
|
|
MRS BHAGAWANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500513003015800/182630-A
(फियावड़ी)
|
2725005000NRG24120220241061242
|
13/02/2024
|
rekha kharol
|
2725005WL023075
|
rekha kharol
|
00415
|
SBIN0031357
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2939993650
|
|
MISS REKHA KHAROL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500513003015900/10411964
(फियावड़ी)
|
2725005000NRG24120220241061243
|
13/02/2024
|
MOHANI BHIL
|
2725005WL023075
|
MOHANI BHIL
|
00415
|
SBIN0031357
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2939993604
|
|
MRS MOHANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500513003015900/173805
(फियावड़ी)
|
2725005000NRG24120220241061244
|
13/02/2024
|
shankar lal
|
2725005WL023075
|
shankar lal
|
00415
|
SBIN0031357
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2939993643
|
|
Mr. SHANKAR LAL SO DIPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500513003015900/173836-A
(फियावड़ी)
|
2725005000NRG24120220241061245
|
13/02/2024
|
BAGTI BAI
|
2725005WL023075
|
BAGTI BAI
|
00415
|
SBIN0031357
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2939993637
|
|
MRS VAGTI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500513003015900/173844
(फियावड़ी)
|
2725005000NRG24120220241061246
|
13/02/2024
|
BHERI BAI BHIL
|
2725005WL023075
|
BHERI BAI BHIL
|
00415
|
SBIN0031357
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2939993605
|
|
MRS BHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500513003015900/173844-C
(फियावड़ी)
|
2725005000NRG24120220241061247
|
13/02/2024
|
lali bhil
|
2725005WL023075
|
lali bhil
|
00415
|
SBIN0031357
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2939993646
|
|
MISS LALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500513003015900/173848-A
(फियावड़ी)
|
2725005000NRG24120220241061248
|
13/02/2024
|
SHANKRI BAI BHIL
|
2725005WL023075
|
SHANKRI BAI BHIL
|
00415
|
SBIN0031357
|
892
|
892
|
Processed
|
13/04/2024
|
|
2939993617
|
|
MRS SHANKRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500513003015900/173857
(फियावड़ी)
|
2725005000NRG24120220241061249
|
13/02/2024
|
SHANKARI BAI
|
2725005WL023075
|
SHANKARI BAI
|
00415
|
SBIN0031357
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2939993632
|
|
MISS SANKARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500513003015900/173859
(फियावड़ी)
|
2725005000NRG24120220241061250
|
13/02/2024
|
GHISI BHIL
|
2725005WL023075
|
GHISI BHIL
|
00415
|
SBIN0031357
|
892
|
892
|
Processed
|
13/04/2024
|
|
2939993603
|
|
MRS GHISI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500513003015900/173873
(फियावड़ी)
|
2725005000NRG24120220241061251
|
13/02/2024
|
JHAMKU DEVI BHIL
|
2725005WL023075
|
JHAMKU DEVI BHIL
|
00415
|
SBIN0031357
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2939993613
|
|
MRS JHAMKU DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500513003015900/173878
(फियावड़ी)
|
2725005000NRG24120220241061252
|
13/02/2024
|
SABIR MOHA MAD
|
2725005WL023075
|
SABIR MOHA MAD
|
00415
|
SBIN0031357
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2939993607
|
|
MR SABIR MOHAMAD MR SABIR MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500513003015900/173893-B
(फियावड़ी)
|
2725005000NRG24120220241061253
|
13/02/2024
|
RATAN LAL SALVI
|
2725005WL023075
|
RATAN LAL SALVI
|
00415
|
SBIN0031357
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2939993609
|
|
MR RATAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500513003015900/174353
(फियावड़ी)
|
2725005000NRG24120220241061254
|
13/02/2024
|
KESAR
|
2725005WL023075
|
KESAR
|
00415
|
SBIN0031357
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2939993634
|
|
KESHAR BHIL
|
HDFC BANK LTD(607152)
|
|
45
|
RAJSAMAND
|
RJ-272500513003015900/182509
(फियावड़ी)
|
2725005000NRG24120220241061255
|
13/02/2024
|
CHANDI BHEEL
|
2725005WL023075
|
CHANDI BHEEL
|
00415
|
SBIN0031357
|
892
|
892
|
Processed
|
13/04/2024
|
|
2939993631
|
|
MRS CHANDI BHEEL WO CHOGA JI BHEEL CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500513003015900/182509-A
(फियावड़ी)
|
2725005000NRG24120220241061256
|
13/02/2024
|
SEEMA BAI BHIL
|
2725005WL023075
|
SEEMA BAI BHIL
|
00415
|
SBIN0031357
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2939993618
|
|
MRS SEEMA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500513003015900/182510-A
(फियावड़ी)
|
2725005000NRG24120220241061257
|
13/02/2024
|
INDIRA DEVI BHIL
|
2725005WL023075
|
INDIRA DEVI BHIL
|
00415
|
SBIN0031357
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2939993616
|
|
MRS INDIRA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500513003015900/182526
(फियावड़ी)
|
2725005000NRG24120220241061258
|
13/02/2024
|
PEMA BHIL
|
2725005WL023075
|
PEMA BHIL
|
00415
|
SBIN0031357
|
223
|
223
|
Processed
|
13/04/2024
|
|
2939993630
|
|
MR PEMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500513003015900/182543
(फियावड़ी)
|
2725005000NRG24120220241061259
|
13/02/2024
|
badri lal jat
|
2725005WL023075
|
badri lal jat
|
00415
|
SBIN0031357
|
223
|
223
|
Processed
|
13/04/2024
|
|
2939993638
|
|
MR BADRI LAL JAT SO MAGNI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500513003015900/182568-A
(फियावड़ी)
|
2725005000NRG24120220241061260
|
13/02/2024
|
kali devi
|
2725005WL023075
|
kali devi
|
00415
|
SBIN0031357
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2939993597
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500513003015900/182569-A
(फियावड़ी)
|
2725005000NRG24120220241061261
|
13/02/2024
|
leela teli
|
2725005WL023075
|
leela teli
|
00415
|
SBIN0031357
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2939993645
|
|
MISS LEELA TELI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500513003015900/182571
(फियावड़ी)
|
2725005000NRG24120220241061262
|
13/02/2024
|
SHYAMU DAVI
|
2725005WL023075
|
SHYAMU DAVI
|
00415
|
SBIN0031357
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2939993601
|
|
MR SHYAMU DEVI WO KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500513003015900/182576-A
(फियावड़ी)
|
2725005000NRG24120220241061263
|
13/02/2024
|
NOSAR BHIL
|
2725005WL023075
|
NOSAR BHIL
|
00415
|
SBIN0031357
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2939993625
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500513003015900/182579
(फियावड़ी)
|
2725005000NRG24120220241061264
|
13/02/2024
|
KANKU
|
2725005WL023075
|
KANKU
|
00415
|
SBIN0031357
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2939993602
|
|
MISS KANKU BHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500513003015900/52571741-A
(फियावड़ी)
|
2725005000NRG24120220241061265
|
13/02/2024
|
manori bhil
|
2725005WL023075
|
manori bhil
|
00415
|
SBIN0031357
|
1784
|
1784
|
Processed
|
13/04/2024
|
|
2939993598
|
|
MRS MANORI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85353
|
85353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85353
|
85353
|
|
|
|
|
|
|
|