|
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-272500511603013700/10412553
(धांयला)
|
2725005116NRG24111220230864510
|
14/12/2023
|
NARU DEVI GUJAR
|
2725005116WL019007
|
NARU DEVI GUJAR
|
00045
|
BARB0KELWAX
|
585
|
585
|
Processed
|
08/03/2024
|
|
1522005008
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500511603013700/798581
(धांयला)
|
2725005116NRG24111220230864514
|
14/12/2023
|
DAKHU BAI
|
2725005116WL019007
|
DAKHU BAI
|
00045
|
BARB0KELWAX
|
780
|
780
|
Processed
|
08/03/2024
|
|
1522004996
|
|
DHAKU BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511603013700/798581-A
(धांयला)
|
2725005116NRG24111220230864515
|
14/12/2023
|
KAILASHI DEVI
|
2725005116WL019007
|
KAILASHI DEVI
|
00045
|
BARB0KELWAX
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522004994
|
|
KAILASHI DEVI SUTHAR
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500511603013700/798583
(धांयला)
|
2725005116NRG24111220230864516
|
14/12/2023
|
GANGA BAI
|
2725005116WL019007
|
GANGA BAI
|
00045
|
BARB0KELWAX
|
975
|
975
|
Processed
|
08/03/2024
|
|
1522004997
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500511603013700/798590
(धांयला)
|
2725005116NRG24111220230864520
|
14/12/2023
|
USHA
|
2725005116WL019007
|
USHA
|
00045
|
BARB0KELWAX
|
1170
|
1170
|
Processed
|
08/03/2024
|
|
1522004998
|
|
USHA DEVI LOHAR
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500511603013700/798590-A
(धांयला)
|
2725005116NRG24111220230864521
|
14/12/2023
|
TULSHI LOHAR
|
2725005116WL019007
|
TULSHI LOHAR
|
00045
|
BARB0KELWAX
|
1170
|
1170
|
Processed
|
08/03/2024
|
|
1522005014
|
|
MUKESH SO LAXMI LAL
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500511603013700/798590-B
(धांयला)
|
2725005116NRG24111220230864522
|
14/12/2023
|
manju bai
|
2725005116WL019007
|
manju bai
|
00045
|
BARB0KELWAX
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1522005038
|
|
MANJU BAI LOHAR
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500511603013700/798594-A
(धांयला)
|
2725005116NRG24111220230864527
|
14/12/2023
|
lehari bai
|
2725005116WL019007
|
lehari bai
|
00045
|
BARB0KELWAX
|
780
|
780
|
Processed
|
08/03/2024
|
|
1522005037
|
|
LAHARI DEVI SUTHAR
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500511603013700/798596
(धांयला)
|
2725005116NRG24111220230864529
|
14/12/2023
|
KAMLA DEVI
|
2725005116WL019007
|
KAMLA DEVI
|
00045
|
BARB0KELWAX
|
780
|
780
|
Processed
|
08/03/2024
|
|
1522005034
|
|
KAMALA BAI
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500511603013700/798602
(धांयला)
|
2725005116NRG24111220230864534
|
14/12/2023
|
MINA
|
2725005116WL019007
|
MINA
|
00045
|
BARB0KELWAX
|
1170
|
1170
|
Processed
|
08/03/2024
|
|
1522005040
|
|
MINA
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500511603013700/798603
(धांयला)
|
2725005116NRG24111220230864535
|
14/12/2023
|
DHANAKI BAI
|
2725005116WL019007
|
DHANAKI BAI
|
00045
|
BARB0KELWAX
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1522005036
|
|
DHANI BAI
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500511603013700/798603-A
(धांयला)
|
2725005116NRG24111220230864536
|
14/12/2023
|
JAMNA
|
2725005116WL019007
|
JAMNA
|
00045
|
BARB0KELWAX
|
195
|
195
|
Processed
|
08/03/2024
|
|
1522005035
|
|
JAMNA BAI
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500511603013700/798605
(धांयला)
|
2725005116NRG24111220230864538
|
14/12/2023
|
RUKAMANI BAI
|
2725005116WL019007
|
RUKAMANI BAI
|
00045
|
BARB0KELWAX
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1522005041
|
|
RUKAMANI BAI
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500511603014700/10414992
(धांयला)
|
2725005116NRG24111220230864403
|
14/12/2023
|
KHAMANI BAI
|
2725005116WL019005
|
KHAMANI BAI
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522004990
|
|
KHAMANI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
15
|
RAJSAMAND
|
RJ-272500511603014700/525772162
(धांयला)
|
2725005116NRG24111220230864406
|
14/12/2023
|
MANGI DEVI BHLA
|
2725005116WL019005
|
MANGI DEVI BHLA
|
00045
|
BARB0KELWAX
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522004941
|
|
MANGI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500511603014700/525772163
(धांयला)
|
2725005116NRG24111220230864407
|
14/12/2023
|
BRADI
|
2725005116WL019005
|
BRADI
|
00045
|
BARB0KELWAX
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005027
|
|
MRS BADRI BAI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500511603014700/525772189
(धांयला)
|
2725005116NRG24141220230869692
|
14/12/2023
|
MAMATA
|
2725005116WL019119
|
MAMATA
|
00045
|
BARB0KELWAX
|
2530
|
2530
|
Processed
|
08/03/2024
|
|
1522005015
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
18
|
RAJSAMAND
|
RJ-272500511603014700/798359
(धांयला)
|
2725005116NRG24111220230864409
|
14/12/2023
|
NAVLI BAI PALIWAL
|
2725005116WL019005
|
NAVLI BAI PALIWAL
|
00045
|
BARB0KELWAX
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522005019
|
|
NAVALI BAI PALIWAL
|
BANK OF BARODA(606985)
|
|
19
|
RAJSAMAND
|
RJ-272500511603014700/798389-A
(धांयला)
|
2725005116NRG24111220230864411
|
14/12/2023
|
GERI BAI
|
2725005116WL019005
|
GERI BAI
|
00045
|
BARB0KELWAX
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005025
|
|
GERI BAI
|
BANK OF BARODA(606985)
|
|
20
|
RAJSAMAND
|
RJ-272500511603014700/798394
(धांयला)
|
2725005116NRG24111220230864414
|
14/12/2023
|
MOVANI BAI SALVI
|
2725005116WL019005
|
MOVANI BAI SALVI
|
00045
|
BARB0KELWAX
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522004989
|
|
MOHANI BAI WO RUP LA
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500511603014700/798450
(धांयला)
|
2725005116NRG24111220230864424
|
14/12/2023
|
CHANDI BAI
|
2725005116WL019005
|
CHANDI BAI
|
00045
|
BARB0KELWAX
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522004992
|
|
CHANDI BAI WO KHEMRA
|
BANK OF BARODA(606985)
|
|
22
|
RAJSAMAND
|
RJ-272500511603014700/798466-A
(धांयला)
|
2725005116NRG24111220230864431
|
14/12/2023
|
LAXMI BAI REGAR
|
2725005116WL019005
|
LAXMI BAI REGAR
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522005026
|
|
LAXMI BAI REGAR
|
BANK OF BARODA(606985)
|
|
23
|
RAJSAMAND
|
RJ-272500511603014700/798493-A
(धांयला)
|
2725005116NRG24111220230864437
|
14/12/2023
|
rekha regar
|
2725005116WL019005
|
rekha regar
|
00045
|
BARB0KELWAX
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522004939
|
|
REKHA REGAR
|
BANK OF BARODA(606985)
|
|
24
|
RAJSAMAND
|
RJ-272500511603014700/798532
(धांयला)
|
2725005116NRG24111220230864453
|
14/12/2023
|
SHAMBHU
|
2725005116WL019005
|
SHAMBHU
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522005023
|
|
SAMUDI W/O JIVA
|
UCO BANK(607066)
|
|
25
|
RAJSAMAND
|
RJ-272500511603014800/798256
(धांयला)
|
2725005116NRG24111220230864459
|
14/12/2023
|
RAMESH LAL
|
2725005116WL019005
|
RAMESH LAL
|
00045
|
BARB0KELWAX
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522004947
|
|
RAMESH LAL
|
BANK OF BARODA(606985)
|
|
26
|
RAJSAMAND
|
RJ-272500511603014800/798263
(धांयला)
|
2725005116NRG24111220230864461
|
14/12/2023
|
VARDHI BAI RAJPOOT
|
2725005116WL019005
|
VARDHI BAI RAJPOOT
|
00045
|
BARB0KELWAX
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005010
|
|
VARDI BAI RAJPUT SO
|
BANK OF BARODA(606985)
|
|
27
|
RAJSAMAND
|
RJ-272500511603014800/798263-A
(धांयला)
|
2725005116NRG24111220230864462
|
14/12/2023
|
PREMI BAI
|
2725005116WL019005
|
PREMI BAI
|
00045
|
BARB0KELWAX
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522004933
|
|
PREMI BAI
|
UCO BANK(607066)
|
|
28
|
RAJSAMAND
|
RJ-272500511603017700/10412574
(धांयला)
|
2725005116NRG24111220230864468
|
14/12/2023
|
ANSHI TELI
|
2725005116WL019006
|
ANSHI TELI
|
00045
|
BARB0KELWAX
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522005039
|
|
ANACHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAJSAMAND
|
RJ-272500511603017700/10412574-A
(धांयला)
|
2725005116NRG24111220230864469
|
14/12/2023
|
JAMNA
|
2725005116WL019006
|
JAMNA
|
00045
|
BARB0KELWAX
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005044
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500511603017700/798309
(धांयला)
|
2725005116NRG24111220230864477
|
14/12/2023
|
LAHARI BAI
|
2725005116WL019006
|
LAHARI BAI
|
00045
|
BARB0KELWAX
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005003
|
|
LAHARI WO LALU SUTHA
|
BANK OF BARODA(606985)
|
|
31
|
RAJSAMAND
|
RJ-272500511603017700/798312
(धांयला)
|
2725005116NRG24111220230864479
|
14/12/2023
|
JETI BAI
|
2725005116WL019006
|
JETI BAI
|
00045
|
BARB0KELWAX
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005012
|
|
JETI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAJSAMAND
|
RJ-272500511603017700/798316
(धांयला)
|
2725005116NRG24111220230864481
|
14/12/2023
|
KHAMANI
|
2725005116WL019006
|
KHAMANI
|
00045
|
BARB0KELWAX
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005007
|
|
KHAMANI
|
BANK OF BARODA(606985)
|
|
33
|
RAJSAMAND
|
RJ-272500511603017700/798321-A
(धांयला)
|
2725005116NRG24111220230864484
|
14/12/2023
|
Premi Bai
|
2725005116WL019006
|
Premi Bai
|
00045
|
BARB0KELWAX
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005004
|
|
PREMI BAI
|
BANK OF BARODA(606985)
|
|
34
|
RAJSAMAND
|
RJ-272500511603017700/798323
(धांयला)
|
2725005116NRG24111220230864486
|
14/12/2023
|
SHANTI DEVI
|
2725005116WL019006
|
SHANTI DEVI
|
00045
|
BARB0KELWAX
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522004931
|
|
MRS SHANTI DEVI WO RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511603017700/798327
(धांयला)
|
2725005116NRG24111220230864488
|
14/12/2023
|
MITHU BAI SUTHAR
|
2725005116WL019006
|
MITHU BAI SUTHAR
|
00045
|
BARB0KELWAX
|
760
|
760
|
Processed
|
08/03/2024
|
|
1522005045
|
|
MITHU BAI
|
BANK OF BARODA(606985)
|
|
36
|
RAJSAMAND
|
RJ-272500511603017700/798333
(धांयला)
|
2725005116NRG24111220230864489
|
14/12/2023
|
GATU SUTHAR
|
2725005116WL019006
|
GATU SUTHAR
|
00045
|
BARB0KELWAX
|
570
|
570
|
Processed
|
08/03/2024
|
|
1522005009
|
|
GATU SUTHAR WO BHANW
|
BANK OF BARODA(606985)
|
|
37
|
RAJSAMAND
|
RJ-272500511603017700/798333-B
(धांयला)
|
2725005116NRG24111220230864490
|
14/12/2023
|
KAMLA BAI SUTHAR
|
2725005116WL019006
|
KAMLA BAI SUTHAR
|
00045
|
BARB0KELWAX
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005006
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
38
|
RAJSAMAND
|
RJ-272500511603017700/798338-B
(धांयला)
|
2725005116NRG24111220230864493
|
14/12/2023
|
radha devi
|
2725005116WL019006
|
radha devi
|
00045
|
BARB0KELWAX
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005049
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
RAJSAMAND
|
RJ-272500511603017700/798344
(धांयला)
|
2725005116NRG24111220230864495
|
14/12/2023
|
AMBA BAI
|
2725005116WL019006
|
AMBA BAI
|
00045
|
BARB0KELWAX
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005001
|
|
AMBA BAI SUTHAR W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60260
|
60260
|
|
|
|
|
|
|
|
|
40
|
RAJSAMAND
|
RJ-272500511603013700/10412550
(धांयला)
|
2725005116NRG24111220230864508
|
14/12/2023
|
LEELA DEVI
|
2725005116WL019007
|
LEELA DEVI
|
00168
|
ICIC0006679
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1522004946
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
RAJSAMAND
|
RJ-272500511603013700/10412552
(धांयला)
|
2725005116NRG24111220230864509
|
14/12/2023
|
MOHANI BAI GUJAR
|
2725005116WL019007
|
MOHANI BAI GUJAR
|
00168
|
ICIC0006679
|
1170
|
1170
|
Processed
|
08/03/2024
|
|
1522004967
|
|
MOHANI BAI
|
BANK OF BARODA(606985)
|
|
42
|
RAJSAMAND
|
RJ-272500511603013700/10412554
(धांयला)
|
2725005116NRG24111220230864511
|
14/12/2023
|
SEETA
|
2725005116WL019007
|
SEETA
|
00168
|
ICIC0006679
|
1170
|
1170
|
Processed
|
08/03/2024
|
|
1522004963
|
|
SEETA DEVI GUJAR
|
BANK OF BARODA(606985)
|
|
43
|
RAJSAMAND
|
RJ-272500511603013700/798575
(धांयला)
|
2725005116NRG24111220230864513
|
14/12/2023
|
SOSAR BAI
|
2725005116WL019007
|
SOSAR BAI
|
00168
|
ICIC0006679
|
585
|
585
|
Processed
|
08/03/2024
|
|
1522004945
|
|
SOSAR BAI
|
BANK OF BARODA(606985)
|
|
44
|
RAJSAMAND
|
RJ-272500511603013700/798592
(धांयला)
|
2725005116NRG24111220230864523
|
14/12/2023
|
JAMANA LOHAR
|
2725005116WL019007
|
JAMANA LOHAR
|
00168
|
ICIC0006679
|
1170
|
1170
|
Processed
|
08/03/2024
|
|
1522004965
|
|
JAMANA BAI
|
BANK OF BARODA(606985)
|
|
45
|
RAJSAMAND
|
RJ-272500511603013700/798592-B
(धांयला)
|
2725005116NRG24111220230864524
|
14/12/2023
|
PARAS BAI LOHAR
|
2725005116WL019007
|
PARAS BAI LOHAR
|
00168
|
ICIC0006679
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1522004964
|
|
PARAS DEVI
|
BANK OF BARODA(606985)
|
|
46
|
RAJSAMAND
|
RJ-272500511603013700/798597
(धांयला)
|
2725005116NRG24111220230864530
|
14/12/2023
|
SAJNA BAI GUJAR
|
2725005116WL019007
|
SAJNA BAI GUJAR
|
00168
|
ICIC0006679
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1522004966
|
|
SAJNA BAI GUJAR
|
BANK OF BARODA(606985)
|
|
47
|
RAJSAMAND
|
RJ-272500511603014700/798393
(धांयला)
|
2725005116NRG24111220230864413
|
14/12/2023
|
HAGAMI BALAI
|
2725005116WL019005
|
HAGAMI BALAI
|
00168
|
ICIC0006679
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522004956
|
|
HAGAMI BAI W/O BHAJU BALAI
|
UCO BANK(607066)
|
|
48
|
RAJSAMAND
|
RJ-272500511603014700/798403-A
(धांयला)
|
2725005116NRG24111220230864415
|
14/12/2023
|
NOSHAR BAI JAT
|
2725005116WL019005
|
NOSHAR BAI JAT
|
00168
|
ICIC0006679
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522004959
|
|
NOSHAR BAI
|
BANK OF BARODA(606985)
|
|
49
|
RAJSAMAND
|
RJ-272500511603014700/798419
(धांयला)
|
2725005116NRG24111220230864416
|
14/12/2023
|
SiTA DEVI BHIL
|
2725005116WL019005
|
SiTA DEVI BHIL
|
00168
|
ICIC0006679
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522004958
|
|
SITA DEVI BHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
RAJSAMAND
|
RJ-272500511603014700/798440
(धांयला)
|
2725005116NRG24111220230864418
|
14/12/2023
|
MAGANI BHIL
|
2725005116WL019005
|
MAGANI BHIL
|
00168
|
ICIC0006679
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522004953
|
|
MANGI BAI WO CHENA
|
BANK OF BARODA(606985)
|
|
51
|
RAJSAMAND
|
RJ-272500511603014700/798452
(धांयला)
|
2725005116NRG24111220230864425
|
14/12/2023
|
FEFI BAI SALVI
|
2725005116WL019005
|
FEFI BAI SALVI
|
00168
|
ICIC0006679
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522004957
|
|
PHEPHI W/O BHAJJA SALVI
|
UCO BANK(607066)
|
|
52
|
RAJSAMAND
|
RJ-272500511603014700/798455
(धांयला)
|
2725005116NRG24111220230864428
|
14/12/2023
|
ANCHHI BAI
|
2725005116WL019005
|
ANCHHI BAI
|
00168
|
ICIC0006679
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522004955
|
|
ANCHHI BAI BALAI
|
ICICI BANK LTD(508534)
|
|
53
|
RAJSAMAND
|
RJ-272500511603014700/798491
(धांयला)
|
2725005116NRG24111220230864435
|
14/12/2023
|
DALI BAI REGAR
|
2725005116WL019005
|
DALI BAI REGAR
|
00168
|
ICIC0006679
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522004952
|
|
DALI W/O BHAGA
|
UCO BANK(607066)
|
|
54
|
RAJSAMAND
|
RJ-272500511603014700/798495
(धांयला)
|
2725005116NRG24111220230864439
|
14/12/2023
|
NANI BAI REGAR
|
2725005116WL019005
|
NANI BAI REGAR
|
00168
|
ICIC0006679
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522005017
|
|
NANI BAI W/O RAMESH
|
UCO BANK(607066)
|
|
55
|
RAJSAMAND
|
RJ-272500511603014700/798497
(धांयला)
|
2725005116NRG24111220230864442
|
14/12/2023
|
GULABI
|
2725005116WL019005
|
GULABI
|
00168
|
ICIC0006679
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522004954
|
|
GULABI BAI W/O HAJARI LAL
|
UCO BANK(607066)
|
|
56
|
RAJSAMAND
|
RJ-272500511603014700/798500
(धांयला)
|
2725005116NRG24111220230864443
|
14/12/2023
|
KESHAR BAI REGAR
|
2725005116WL019005
|
KESHAR BAI REGAR
|
00168
|
ICIC0006679
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522005018
|
|
KESAR BAI
|
BANK OF BARODA(606985)
|
|
57
|
RAJSAMAND
|
RJ-272500511603014700/798512
(धांयला)
|
2725005116NRG24111220230864448
|
14/12/2023
|
PREMI REGAR
|
2725005116WL019005
|
PREMI REGAR
|
00168
|
ICIC0006679
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522005024
|
|
MR PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511603014700/798526
(धांयला)
|
2725005116NRG24111220230864450
|
14/12/2023
|
NANI BAI BHIL
|
2725005116WL019005
|
NANI BAI BHIL
|
00168
|
ICIC0006679
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522004960
|
|
NANI BAI W/O NANA LAL
|
UCO BANK(607066)
|
|
59
|
RAJSAMAND
|
RJ-272500511603017700/52572123
(धांयला)
|
2725005116NRG24111220230864471
|
14/12/2023
|
SITA
|
2725005116WL019006
|
SITA
|
00168
|
ICIC0006679
|
570
|
570
|
Processed
|
08/03/2024
|
|
1522004938
|
|
SITA SUTHAR
|
BANK OF BARODA(606985)
|
|
60
|
RAJSAMAND
|
RJ-272500511603017700/525772124
(धांयला)
|
2725005116NRG24111220230864472
|
14/12/2023
|
NANDU BAI
|
2725005116WL019006
|
NANDU BAI
|
00168
|
ICIC0006679
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005043
|
|
NANDU BAI TELI
|
BANK OF BARODA(606985)
|
|
61
|
RAJSAMAND
|
RJ-272500511603017700/798322
(धांयला)
|
2725005116NRG24111220230864485
|
14/12/2023
|
LAXMI BAI TELI
|
2725005116WL019006
|
LAXMI BAI TELI
|
00168
|
ICIC0006679
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522004962
|
|
LAXMI BAI TELI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37845
|
37845
|
|
|
|
|
|
|
|
|
62
|
RAJSAMAND
|
RJ-272500511603013700/798599-A
(धांयला)
|
2725005116NRG24111220230864532
|
14/12/2023
|
rekha devi
|
2725005116WL019007
|
rekha devi
|
00415
|
SBIN0031211
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1522004969
|
|
MS REKHA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
63
|
RAJSAMAND
|
RJ-272500511603017700/525772126
(धांयला)
|
2725005116NRG24111220230864474
|
14/12/2023
|
NENI BAI
|
2725005116WL019006
|
NENI BAI
|
00415
|
SBIN0031686
|
570
|
570
|
Processed
|
08/03/2024
|
|
1522005042
|
|
MRS NENI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
64
|
RAJSAMAND
|
RJ-272500511603013700/525772140
(धांयला)
|
2725005116NRG24111220230864512
|
14/12/2023
|
REKHA DEVI
|
2725005116WL019007
|
REKHA DEVI
|
00415
|
SBIN0032107
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1522004968
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500511603013700/798604
(धांयला)
|
2725005116NRG24111220230864537
|
14/12/2023
|
KAMLA BAI
|
2725005116WL019007
|
KAMLA BAI
|
00415
|
SBIN0032107
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1522004995
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500511603014700/525772139
(धांयला)
|
2725005116NRG24111220230864405
|
14/12/2023
|
SUSHILA
|
2725005116WL019005
|
SUSHILA
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
08/03/2024
|
|
1522005031
|
|
MRS SUSHILA WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500511603014700/525772188
(धांयला)
|
2725005116NRG24141220230869691
|
14/12/2023
|
SARIKA
|
2725005116WL019119
|
SARIKA
|
00415
|
SBIN0032107
|
2300
|
2300
|
Processed
|
08/03/2024
|
|
1522004949
|
|
MRS SARIKA TAILOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500511603014700/525772193
(धांयला)
|
2725005116NRG24111220230864408
|
14/12/2023
|
kamala bai
|
2725005116WL019005
|
kamala bai
|
00415
|
SBIN0032107
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522004999
|
|
MRS KAMLA BAI MACT
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500511603014700/798359-B
(धांयला)
|
2725005116NRG24111220230864410
|
14/12/2023
|
KUSUM PALIWAL
|
2725005116WL019005
|
KUSUM PALIWAL
|
00415
|
SBIN0032107
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522004943
|
|
MRS KUSUM PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500511603014700/798390-A
(धांयला)
|
2725005116NRG24111220230864412
|
14/12/2023
|
SAYARI BAI BALAI
|
2725005116WL019005
|
SAYARI BAI BALAI
|
00415
|
SBIN0032107
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005013
|
|
MRS SAYARI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500511603014700/798421-A
(धांयला)
|
2725005116NRG24111220230864417
|
14/12/2023
|
SUSILA
|
2725005116WL019005
|
SUSILA
|
00415
|
SBIN0032107
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522004944
|
|
SUSHILA BHIL
|
UCO BANK(607066)
|
|
72
|
RAJSAMAND
|
RJ-272500511603014700/798446-a
(धांयला)
|
2725005116NRG24111220230864420
|
14/12/2023
|
HONI
|
2725005116WL019005
|
HONI
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
08/03/2024
|
|
1522004991
|
|
MRS HONI HONI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500511603014700/798446-C
(धांयला)
|
2725005116NRG24111220230864422
|
14/12/2023
|
SUNDAR
|
2725005116WL019005
|
SUNDAR
|
00415
|
SBIN0032107
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005033
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500511603014700/798459-A
(धांयला)
|
2725005116NRG24111220230864429
|
14/12/2023
|
SANTOKI
|
2725005116WL019005
|
SANTOKI
|
00415
|
SBIN0032107
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005032
|
|
MRS SANTOKI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500511603014700/798491-C
(धांयला)
|
2725005116NRG24111220230864436
|
14/12/2023
|
ENDRA DEVI
|
2725005116WL019005
|
ENDRA DEVI
|
00415
|
SBIN0032107
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005030
|
|
MRS ENDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500511603014700/798504-A
(धांयला)
|
2725005116NRG24111220230864445
|
14/12/2023
|
LEELA REGAR
|
2725005116WL019005
|
LEELA REGAR
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
08/03/2024
|
|
1522005020
|
|
LILA REGAR
|
BANK OF BARODA(606985)
|
|
77
|
RAJSAMAND
|
RJ-272500511603014700/798504-B
(धांयला)
|
2725005116NRG24111220230864446
|
14/12/2023
|
SUGANA REGAR
|
2725005116WL019005
|
SUGANA REGAR
|
00415
|
SBIN0032107
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522005028
|
|
SUGANA REGAR
|
UCO BANK(607066)
|
|
78
|
RAJSAMAND
|
RJ-272500511603014700/798527
(धांयला)
|
2725005116NRG24111220230864451
|
14/12/2023
|
TAMU BAI BHIL
|
2725005116WL019005
|
TAMU BAI BHIL
|
00415
|
SBIN0032107
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522005000
|
|
TAMU BAI
|
UCO BANK(607066)
|
|
79
|
RAJSAMAND
|
RJ-272500511603014700/798528
(धांयला)
|
2725005116NRG24111220230864452
|
14/12/2023
|
GANGA BAI REBARI
|
2725005116WL019005
|
GANGA BAI REBARI
|
00415
|
SBIN0032107
|
380
|
380
|
Processed
|
08/03/2024
|
|
1522005022
|
|
MRS GANGA BAI WO BHEEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500511603014800/525772157-A
(धांयला)
|
2725005116NRG24111220230864457
|
14/12/2023
|
MEENA KUNWAR
|
2725005116WL019005
|
MEENA KUNWAR
|
00415
|
SBIN0032107
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522005016
|
|
MEENA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAJSAMAND
|
RJ-272500511603014800/525772160
(धांयला)
|
2725005116NRG24111220230864458
|
14/12/2023
|
ROD SINGH
|
2725005116WL019005
|
ROD SINGH
|
00415
|
SBIN0032107
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522004948
|
|
MR ROD SINGH SO DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500511603014800/798261-A
(धांयला)
|
2725005116NRG24111220230864460
|
14/12/2023
|
MUNJA KUMARI
|
2725005116WL019005
|
MUNJA KUMARI
|
00415
|
SBIN0032107
|
760
|
760
|
Processed
|
08/03/2024
|
|
1522005029
|
|
MR MANJU KUMARI DO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500511603014800/798292-B
(धांयला)
|
2725005116NRG24111220230864466
|
14/12/2023
|
CHAGANA
|
2725005116WL019005
|
CHAGANA
|
00415
|
SBIN0032107
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522004950
|
|
MRS CHHAGANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500511603014800/798301-C
(धांयला)
|
2725005116NRG24111220230864467
|
14/12/2023
|
durga kunwar
|
2725005116WL019005
|
durga kunwar
|
00415
|
SBIN0032107
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522004936
|
|
DURGA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAJSAMAND
|
RJ-272500511603017700/52572122
(धांयला)
|
2725005116NRG24111220230864470
|
14/12/2023
|
KESHU DEVI
|
2725005116WL019006
|
KESHU DEVI
|
00415
|
SBIN0032107
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005021
|
|
MRS KESHU BAI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500511603017700/525772127
(धांयला)
|
2725005116NRG24111220230864475
|
14/12/2023
|
NEEHSA BAI
|
2725005116WL019006
|
NEEHSA BAI
|
00415
|
SBIN0032107
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522004937
|
|
MRS NEEHSA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500511603017700/525772127-A
(धांयला)
|
2725005116NRG24111220230864476
|
14/12/2023
|
MANGI BAI
|
2725005116WL019006
|
MANGI BAI
|
00415
|
SBIN0032107
|
190
|
190
|
Processed
|
08/03/2024
|
|
1522004934
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500511603017700/798309-A
(धांयला)
|
2725005116NRG24111220230864478
|
14/12/2023
|
LAXNI BAI SUTHAR
|
2725005116WL019006
|
LAXNI BAI SUTHAR
|
00415
|
SBIN0032107
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005046
|
|
MRS LAXMI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500511603017700/798313-A
(धांयला)
|
2725005116NRG24111220230864480
|
14/12/2023
|
UDI BAI
|
2725005116WL019006
|
UDI BAI
|
00415
|
SBIN0032107
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522004932
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500511603017700/798320-A
(धांयला)
|
2725005116NRG24111220230864482
|
14/12/2023
|
SAYRI BAI
|
2725005116WL019006
|
SAYRI BAI
|
00415
|
SBIN0032107
|
190
|
190
|
Processed
|
08/03/2024
|
|
1522005048
|
|
MR SAYRI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500511603017700/798337-A
(धांयला)
|
2725005116NRG24111220230864491
|
14/12/2023
|
NARAYANI DEVI
|
2725005116WL019006
|
NARAYANI DEVI
|
00415
|
SBIN0032107
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522005051
|
|
MRS NARAYANI DEVI WO MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500511603017700/798338
(धांयला)
|
2725005116NRG24111220230864492
|
14/12/2023
|
ganeshi bai suthar
|
2725005116WL019006
|
ganeshi bai suthar
|
00415
|
SBIN0032107
|
570
|
570
|
Processed
|
08/03/2024
|
|
1522005002
|
|
MRS GANESHI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500511603017700/798338-C
(धांयला)
|
2725005116NRG24111220230864494
|
14/12/2023
|
MEERA DEVI
|
2725005116WL019006
|
MEERA DEVI
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
08/03/2024
|
|
1522004951
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500511603017700/798344-A
(धांयला)
|
2725005116NRG24111220230864496
|
14/12/2023
|
MEENA SUTHAR
|
2725005116WL019006
|
MEENA SUTHAR
|
00415
|
SBIN0032107
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522004940
|
|
MRS MEENA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500511603017700/798350-A
(धांयला)
|
2725005116NRG24111220230864498
|
14/12/2023
|
JAMNA
|
2725005116WL019006
|
JAMNA
|
00415
|
SBIN0032107
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005011
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500511603017700/798552
(धांयला)
|
2725005116NRG24111220230864500
|
14/12/2023
|
CHAMPA DEVI SUTHAR
|
2725005116WL019006
|
CHAMPA DEVI SUTHAR
|
00415
|
SBIN0032107
|
380
|
380
|
Processed
|
08/03/2024
|
|
1522005050
|
|
Mrs. CHAMPA DEVI SUTHER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RAJSAMAND
|
RJ-272500511603017700/798557
(धांयला)
|
2725005116NRG24111220230864501
|
14/12/2023
|
Hudi bai
|
2725005116WL019006
|
Hudi bai
|
00415
|
SBIN0032107
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005005
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500511603017700/798557-A
(धांयला)
|
2725005116NRG24111220230864502
|
14/12/2023
|
ASHA DEVI
|
2725005116WL019006
|
ASHA DEVI
|
00415
|
SBIN0032107
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522004935
|
|
MRS ASHA DEVI NAYAK WO NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500511603017700/798565-B
(धांयला)
|
2725005116NRG24111220230864503
|
14/12/2023
|
TULSI BAI NAYAK
|
2725005116WL019006
|
TULSI BAI NAYAK
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
08/03/2024
|
|
1522004942
|
|
TULASI BAI NAYAK
|
UCO BANK(607066)
|
|
100
|
RAJSAMAND
|
RJ-272500511603017700/798565-C
(धांयला)
|
2725005116NRG24111220230864504
|
14/12/2023
|
mangi
|
2725005116WL019006
|
mangi
|
00415
|
SBIN0032107
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005047
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52350
|
52350
|
|
|
|
|
|
|
|
|
101
|
RAJSAMAND
|
RJ-272500511603013700/798585
(धांयला)
|
2725005116NRG24111220230864517
|
14/12/2023
|
CHANDA DEVI
|
2725005116WL019007
|
CHANDA DEVI
|
00462
|
UCBA0002263
|
780
|
780
|
Processed
|
08/03/2024
|
|
1522004993
|
|
CHANDA SUTHAR
|
UCO BANK(607066)
|
|
102
|
RAJSAMAND
|
RJ-272500511603013700/798593-A
(धांयला)
|
2725005116NRG24111220230864525
|
14/12/2023
|
GUDDI LOHAR
|
2725005116WL019007
|
GUDDI LOHAR
|
00462
|
UCBA0002263
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1522004982
|
|
GUDDI LOHAR
|
UCO BANK(607066)
|
|
103
|
RAJSAMAND
|
RJ-272500511603013700/798593-B
(धांयला)
|
2725005116NRG24111220230864526
|
14/12/2023
|
LAXMI BAI LOHAR
|
2725005116WL019007
|
LAXMI BAI LOHAR
|
00462
|
UCBA0002263
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522004981
|
|
LAXMI BAI LOHAR
|
UCO BANK(607066)
|
|
104
|
RAJSAMAND
|
RJ-272500511603013700/798601
(धांयला)
|
2725005116NRG24111220230864533
|
14/12/2023
|
DURGA BAI
|
2725005116WL019007
|
DURGA BAI
|
00462
|
UCBA0002263
|
195
|
195
|
Processed
|
08/03/2024
|
|
1522004973
|
|
DURGA BAI
|
UCO BANK(607066)
|
|
105
|
RAJSAMAND
|
RJ-272500511603014700/104144992
(धांयला)
|
2725005116NRG24111220230864402
|
14/12/2023
|
PREMA DEVI
|
2725005116WL019005
|
PREMA DEVI
|
00462
|
UCBA0002263
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522004985
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
106
|
RAJSAMAND
|
RJ-272500511603014700/798441
(धांयला)
|
2725005116NRG24111220230864419
|
14/12/2023
|
RAJI BAI
|
2725005116WL019005
|
RAJI BAI
|
00462
|
UCBA0002263
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522004974
|
|
RAJI WO BALURAM
|
UCO BANK(607066)
|
|
107
|
RAJSAMAND
|
RJ-272500511603014700/798452-A
(धांयला)
|
2725005116NRG24111220230864426
|
14/12/2023
|
LILA
|
2725005116WL019005
|
LILA
|
00462
|
UCBA0002263
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522004980
|
|
MRS LEELA WO BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500511603014700/798460
(धांयला)
|
2725005116NRG24111220230864430
|
14/12/2023
|
HONI
|
2725005116WL019005
|
HONI
|
00462
|
UCBA0002263
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522004977
|
|
HONI WO RATAN LAL
|
UCO BANK(607066)
|
|
109
|
RAJSAMAND
|
RJ-272500511603014700/798467
(धांयला)
|
2725005116NRG24111220230864432
|
14/12/2023
|
MEENA REGAR
|
2725005116WL019005
|
MEENA REGAR
|
00462
|
UCBA0002263
|
760
|
760
|
Processed
|
08/03/2024
|
|
1522004978
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
110
|
RAJSAMAND
|
RJ-272500511603014700/798471-A
(धांयला)
|
2725005116NRG24111220230864433
|
14/12/2023
|
nirmala
|
2725005116WL019005
|
nirmala
|
00462
|
UCBA0002263
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522004983
|
|
NIRMALA
|
UCO BANK(607066)
|
|
111
|
RAJSAMAND
|
RJ-272500511603014700/798485
(धांयला)
|
2725005116NRG24111220230864434
|
14/12/2023
|
MANGI
|
2725005116WL019005
|
MANGI
|
00462
|
UCBA0002263
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522004976
|
|
MANGI W/O NARU
|
UCO BANK(607066)
|
|
112
|
RAJSAMAND
|
RJ-272500511603014700/798495-A
(धांयला)
|
2725005116NRG24111220230864440
|
14/12/2023
|
Doli Bai
|
2725005116WL019005
|
Doli Bai
|
00462
|
UCBA0002263
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522004979
|
|
DOLI
|
UCO BANK(607066)
|
|
113
|
RAJSAMAND
|
RJ-272500511603014700/798495-C
(धांयला)
|
2725005116NRG24111220230864441
|
14/12/2023
|
laxmi
|
2725005116WL019005
|
laxmi
|
00462
|
UCBA0002263
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522004971
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
114
|
RAJSAMAND
|
RJ-272500511603014700/798507
(धांयला)
|
2725005116NRG24111220230864447
|
14/12/2023
|
KAMAL BAI
|
2725005116WL019005
|
KAMAL BAI
|
00462
|
UCBA0002263
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522004975
|
|
KAMALA W/O GANGA RAM
|
UCO BANK(607066)
|
|
115
|
RAJSAMAND
|
RJ-272500511603014700/798545
(धांयला)
|
2725005116NRG24111220230864454
|
14/12/2023
|
GITA
|
2725005116WL019005
|
GITA
|
00462
|
UCBA0002263
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522004987
|
|
GITA W/O RAM LAL REBARI
|
UCO BANK(607066)
|
|
116
|
RAJSAMAND
|
RJ-272500511603014800/10414996
(धांयला)
|
2725005116NRG24111220230864455
|
14/12/2023
|
Dhanki
|
2725005116WL019005
|
Dhanki
|
00462
|
UCBA0002263
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522004970
|
|
DHANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAJSAMAND
|
RJ-272500511603014800/798267-A
(धांयला)
|
2725005116NRG24111220230864463
|
14/12/2023
|
MIRA BAI
|
2725005116WL019005
|
MIRA BAI
|
00462
|
UCBA0002263
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522004972
|
|
MIRA BAI W/O SAJJAN SINGH
|
UCO BANK(607066)
|
|
118
|
RAJSAMAND
|
RJ-272500511603017700/798321
(धांयला)
|
2725005116NRG24111220230864483
|
14/12/2023
|
ambu bai
|
2725005116WL019006
|
ambu bai
|
00462
|
UCBA0002263
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522004986
|
|
AMBU BAI W/O MANGI LAL
|
UCO BANK(607066)
|
|
119
|
RAJSAMAND
|
RJ-272500511603017700/798324-A
(धांयला)
|
2725005116NRG24111220230864487
|
14/12/2023
|
KAMLA BAI
|
2725005116WL019006
|
KAMLA BAI
|
00462
|
UCBA0002263
|
190
|
190
|
Processed
|
08/03/2024
|
|
1522004988
|
|
KAMLA BAI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAJSAMAND
|
RJ-272500511603017700/798566-A
(धांयला)
|
2725005116NRG24111220230864506
|
14/12/2023
|
MANJU DEVI
|
2725005116WL019006
|
MANJU DEVI
|
00462
|
UCBA0002263
|
380
|
380
|
Processed
|
08/03/2024
|
|
1522004984
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26510
|
26510
|
|
|
|
|
|
|
|
|
121
|
RAJSAMAND
|
RJ-272500511603014700/798494-A
(धांयला)
|
2725005116NRG24111220230864438
|
14/12/2023
|
santoshi
|
2725005116WL019005
|
santoshi
|
00698
|
RMGB0000531
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522004961
|
|
SANTOSHI WO GANESH LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181185
|
181185
|
|
|
|
|
|
|
|