|
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-272500511603014800/525772169-A
(धांयला)
|
2725005116NRG24261020230746442
|
30/10/2023
|
FULLA BAI
|
2725005116WL016100
|
FULLA BAI
|
00045
|
BARB0KELWAR
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969879699
|
|
FULLA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511603013700/798568-A
(धांयला)
|
2725005116NRG24261020230745599
|
30/10/2023
|
NENU
|
2725005116WL016079
|
NENU
|
00045
|
BARB0KELWAX
|
760
|
760
|
Processed
|
24/11/2023
|
|
7969879685
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
3
|
RAJSAMAND
|
RJ-272500511603013700/798578
(धांयला)
|
2725005116NRG24261020230745603
|
30/10/2023
|
UGAMI
|
2725005116WL016079
|
UGAMI
|
00045
|
BARB0KELWAX
|
380
|
380
|
Processed
|
24/11/2023
|
|
7969879680
|
|
UGAMI
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500511603013700/798581
(धांयला)
|
2725005116NRG24261020230745604
|
30/10/2023
|
DAKHU BAI
|
2725005116WL016079
|
DAKHU BAI
|
00045
|
BARB0KELWAX
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969879678
|
|
DHAKU BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500511603013700/798583
(धांयला)
|
2725005116NRG24261020230745605
|
30/10/2023
|
GANGA BAI
|
2725005116WL016079
|
GANGA BAI
|
00045
|
BARB0KELWAX
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969879679
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500511603013700/798590-A
(धांयला)
|
2725005116NRG24261020230745607
|
30/10/2023
|
TULSHI LOHAR
|
2725005116WL016079
|
TULSHI LOHAR
|
00045
|
BARB0KELWAX
|
950
|
950
|
Processed
|
24/11/2023
|
|
7969879712
|
|
MUKESH SO LAXMI LAL
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500511603013700/798594-A
(धांयला)
|
2725005116NRG24261020230745609
|
30/10/2023
|
lehari bai
|
2725005116WL016079
|
lehari bai
|
00045
|
BARB0KELWAX
|
380
|
380
|
Processed
|
24/11/2023
|
|
7969879684
|
|
LAHARI DEVI SUTHAR
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500511603013700/798602
(धांयला)
|
2725005116NRG24261020230745614
|
30/10/2023
|
MINA
|
2725005116WL016079
|
MINA
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969879688
|
|
MINA
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500511603013700/798603
(धांयला)
|
2725005116NRG24261020230745615
|
30/10/2023
|
DHANAKI BAI
|
2725005116WL016079
|
DHANAKI BAI
|
00045
|
BARB0KELWAX
|
190
|
190
|
Processed
|
24/11/2023
|
|
7969879683
|
|
DHANI BAI
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500511603013700/798603-A
(धांयला)
|
2725005116NRG24261020230745616
|
30/10/2023
|
JAMNA
|
2725005116WL016079
|
JAMNA
|
00045
|
BARB0KELWAX
|
570
|
570
|
Processed
|
24/11/2023
|
|
7969879681
|
|
JAMNA BAI
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500511603013700/798605
(धांयला)
|
2725005116NRG24261020230745618
|
30/10/2023
|
RUKAMANI BAI
|
2725005116WL016079
|
RUKAMANI BAI
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969879690
|
|
RUKAMANI BAI
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500511603013700/798605-A
(धांयला)
|
2725005116NRG24261020230745619
|
30/10/2023
|
GATU BAI
|
2725005116WL016079
|
GATU BAI
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969879682
|
|
GATU BAI
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500511603014700/104129563
(धांयला)
|
2725005116NRG24261020230746408
|
30/10/2023
|
KESHAR BAI PALIWAL
|
2725005116WL016100
|
KESHAR BAI PALIWAL
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969879689
|
|
KESHAR
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500511603014700/525772162
(धांयला)
|
2725005116NRG24261020230745624
|
30/10/2023
|
MANGI DEVI BHLA
|
2725005116WL016080
|
MANGI DEVI BHLA
|
00045
|
BARB0KELWAX
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7969879705
|
|
MANGI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
15
|
RAJSAMAND
|
RJ-272500511603014700/525772163
(धांयला)
|
2725005116NRG24261020230745625
|
30/10/2023
|
BRADI
|
2725005116WL016080
|
BRADI
|
00045
|
BARB0KELWAX
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7969879734
|
|
MRS BADRI BAI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500511603014700/525772177
(धांयला)
|
2725005116NRG24261020230746411
|
30/10/2023
|
Gita
|
2725005116WL016100
|
Gita
|
00045
|
BARB0KELWAX
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969879776
|
|
GEETA REGAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
17
|
RAJSAMAND
|
RJ-272500511603014700/525772195
(धांयला)
|
2725005116NRG24261020230746413
|
30/10/2023
|
kasturi bai
|
2725005116WL016100
|
kasturi bai
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969879711
|
|
KASTU BAI
|
BANK OF BARODA(606985)
|
|
18
|
RAJSAMAND
|
RJ-272500511603014700/798359
(धांयला)
|
2725005116NRG24261020230745630
|
30/10/2023
|
NAVLI BAI PALIWAL
|
2725005116WL016080
|
NAVLI BAI PALIWAL
|
00045
|
BARB0KELWAX
|
540
|
540
|
Processed
|
24/11/2023
|
|
7969879726
|
|
NAVALI BAI PALIWAL
|
BANK OF BARODA(606985)
|
|
19
|
RAJSAMAND
|
RJ-272500511603014700/798382
(धांयला)
|
2725005116NRG24261020230746415
|
30/10/2023
|
BHAGU BAI
|
2725005116WL016100
|
BHAGU BAI
|
00045
|
BARB0KELWAX
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969879708
|
|
BHAGU BAI
|
BANK OF BARODA(606985)
|
|
20
|
RAJSAMAND
|
RJ-272500511603014700/798388
(धांयला)
|
2725005116NRG24261020230745634
|
30/10/2023
|
SUNDER
|
2725005116WL016080
|
SUNDER
|
00045
|
BARB0KELWAX
|
1620
|
1620
|
Rejected
|
24/11/2023
|
|
7969879710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RAJSAMAND
|
RJ-272500511603014700/798406
(धांयला)
|
2725005116NRG24261020230745637
|
30/10/2023
|
KAMLA
|
2725005116WL016080
|
KAMLA
|
00045
|
BARB0KELWAX
|
180
|
180
|
Processed
|
24/11/2023
|
|
7969879733
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
22
|
RAJSAMAND
|
RJ-272500511603014700/798445
(धांयला)
|
2725005116NRG24261020230746422
|
30/10/2023
|
GANGA BAI BHIL
|
2725005116WL016100
|
GANGA BAI BHIL
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969879675
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
23
|
RAJSAMAND
|
RJ-272500511603014700/798450
(धांयला)
|
2725005116NRG24261020230745645
|
30/10/2023
|
CHANDI BAI
|
2725005116WL016080
|
CHANDI BAI
|
00045
|
BARB0KELWAX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969879673
|
|
CHANDI BAI WO KHEMRA
|
BANK OF BARODA(606985)
|
|
24
|
RAJSAMAND
|
RJ-272500511603014700/798466-A
(धांयला)
|
2725005116NRG24261020230746426
|
30/10/2023
|
LAXMI BAI REGAR
|
2725005116WL016100
|
LAXMI BAI REGAR
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969879676
|
|
LAXMI BAI REGAR
|
BANK OF BARODA(606985)
|
|
25
|
RAJSAMAND
|
RJ-272500511603014700/798479
(धांयला)
|
2725005116NRG24261020230745650
|
30/10/2023
|
sayari bai
|
2725005116WL016080
|
sayari bai
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969879714
|
|
SAYARI BAI
|
BANK OF BARODA(606985)
|
|
26
|
RAJSAMAND
|
RJ-272500511603014700/798493-A
(धांयला)
|
2725005116NRG24261020230745661
|
30/10/2023
|
rekha regar
|
2725005116WL016080
|
rekha regar
|
00045
|
BARB0KELWAX
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7969879704
|
|
REKHA REGAR
|
BANK OF BARODA(606985)
|
|
27
|
RAJSAMAND
|
RJ-272500511603014700/798532
(धांयला)
|
2725005116NRG24261020230745676
|
30/10/2023
|
SHAMBHU
|
2725005116WL016080
|
SHAMBHU
|
00045
|
BARB0KELWAX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969879669
|
|
SAMUDI W/O JIVA
|
UCO BANK(607066)
|
|
28
|
RAJSAMAND
|
RJ-272500511603014700/798532-B
(धांयला)
|
2725005116NRG24261020230745677
|
30/10/2023
|
mithu bai
|
2725005116WL016080
|
mithu bai
|
00045
|
BARB0KELWAX
|
180
|
180
|
Processed
|
24/11/2023
|
|
7969879773
|
|
MRS MITU REBARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500511603014800/525772155-B
(धांयला)
|
2725005116NRG24261020230746439
|
30/10/2023
|
dali bai
|
2725005116WL016100
|
dali bai
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969879765
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500511603014800/525772162
(धांयला)
|
2725005116NRG24261020230746441
|
30/10/2023
|
RUP SINGH
|
2725005116WL016100
|
RUP SINGH
|
00045
|
BARB0KELWAX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969879743
|
|
RUP SINGH
|
BANK OF BARODA(606985)
|
|
31
|
RAJSAMAND
|
RJ-272500511603014800/798256-B
(धांयला)
|
2725005116NRG24261020230746444
|
30/10/2023
|
LACHI RAM NAI
|
2725005116WL016100
|
LACHI RAM NAI
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969879707
|
|
LACHI RAM NAI SO NAR
|
BANK OF BARODA(606985)
|
|
32
|
RAJSAMAND
|
RJ-272500511603014800/798263
(धांयला)
|
2725005116NRG24261020230746446
|
30/10/2023
|
VARDHI BAI RAJPOOT
|
2725005116WL016100
|
VARDHI BAI RAJPOOT
|
00045
|
BARB0KELWAX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969879701
|
|
VARDI BAI RAJPUT SO
|
BANK OF BARODA(606985)
|
|
33
|
RAJSAMAND
|
RJ-272500511603014800/798278
(धांयला)
|
2725005116NRG24261020230746449
|
30/10/2023
|
DHAPU BAI
|
2725005116WL016100
|
DHAPU BAI
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969879691
|
|
DHAPU WO SHAMBHU SIN
|
BANK OF BARODA(606985)
|
|
34
|
RAJSAMAND
|
RJ-272500511603014800/798301-B
(धांयला)
|
2725005116NRG24261020230746452
|
30/10/2023
|
bheru singh
|
2725005116WL016100
|
bheru singh
|
00045
|
BARB0KELWAX
|
400
|
400
|
Processed
|
24/11/2023
|
|
7969879674
|
|
BHAIRU SINGH SO HIM
|
BANK OF BARODA(606985)
|
|
35
|
RAJSAMAND
|
RJ-272500511603017700/10412574
(धांयला)
|
2725005116NRG24261020230745680
|
30/10/2023
|
ANSHI TELI
|
2725005116WL016081
|
ANSHI TELI
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969879687
|
|
ANACHI BAI W/O BHERU LAL
|
UCO BANK(607066)
|
|
36
|
RAJSAMAND
|
RJ-272500511603017700/798309
(धांयला)
|
2725005116NRG24261020230745687
|
30/10/2023
|
LAHARI BAI
|
2725005116WL016081
|
LAHARI BAI
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969879692
|
|
LAHARI WO LALU SUTHA
|
BANK OF BARODA(606985)
|
|
37
|
RAJSAMAND
|
RJ-272500511603017700/798312
(धांयला)
|
2725005116NRG24261020230745689
|
30/10/2023
|
JETI BAI
|
2725005116WL016081
|
JETI BAI
|
00045
|
BARB0KELWAX
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7969879703
|
|
JETI BAI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
38
|
RAJSAMAND
|
RJ-272500511603017700/798316
(धांयला)
|
2725005116NRG24261020230745691
|
30/10/2023
|
KHAMANI
|
2725005116WL016081
|
KHAMANI
|
00045
|
BARB0KELWAX
|
190
|
190
|
Processed
|
24/11/2023
|
|
7969879698
|
|
KHAMANI
|
BANK OF BARODA(606985)
|
|
39
|
RAJSAMAND
|
RJ-272500511603017700/798321-A
(धांयला)
|
2725005116NRG24261020230745694
|
30/10/2023
|
Premi Bai
|
2725005116WL016081
|
Premi Bai
|
00045
|
BARB0KELWAX
|
760
|
760
|
Processed
|
24/11/2023
|
|
7969879693
|
|
PREMI BAI
|
BANK OF BARODA(606985)
|
|
40
|
RAJSAMAND
|
RJ-272500511603017700/798327
(धांयला)
|
2725005116NRG24261020230745696
|
30/10/2023
|
MITHU BAI SUTHAR
|
2725005116WL016081
|
MITHU BAI SUTHAR
|
00045
|
BARB0KELWAX
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7969879695
|
|
MITHU BAI
|
BANK OF BARODA(606985)
|
|
41
|
RAJSAMAND
|
RJ-272500511603017700/798333
(धांयला)
|
2725005116NRG24261020230745697
|
30/10/2023
|
GATU SUTHAR
|
2725005116WL016081
|
GATU SUTHAR
|
00045
|
BARB0KELWAX
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969879700
|
|
GATU SUTHAR WO BHANW
|
BANK OF BARODA(606985)
|
|
42
|
RAJSAMAND
|
RJ-272500511603017700/798333-B
(धांयला)
|
2725005116NRG24261020230745698
|
30/10/2023
|
KAMLA BAI SUTHAR
|
2725005116WL016081
|
KAMLA BAI SUTHAR
|
00045
|
BARB0KELWAX
|
1330
|
1330
|
Processed
|
24/11/2023
|
|
7969879697
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
43
|
RAJSAMAND
|
RJ-272500511603017700/798337
(धांयला)
|
2725005116NRG24261020230745699
|
30/10/2023
|
LAXMI BAI TELI
|
2725005116WL016081
|
LAXMI BAI TELI
|
00045
|
BARB0KELWAX
|
760
|
760
|
Processed
|
24/11/2023
|
|
7969879694
|
|
LAXMI TELI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59430
|
59430
|
|
|
|
|
|
|
|
|
44
|
RAJSAMAND
|
RJ-272500511603013700/798573
(धांयला)
|
2725005116NRG24261020230745600
|
30/10/2023
|
VARDI BAI TELI
|
2725005116WL016079
|
VARDI BAI TELI
|
00168
|
ICIC0006679
|
570
|
570
|
Processed
|
24/11/2023
|
|
7969879754
|
|
VARDI BAI TELI
|
BANK OF BARODA(606985)
|
|
45
|
RAJSAMAND
|
RJ-272500511603013700/798573-A
(धांयला)
|
2725005116NRG24261020230745601
|
30/10/2023
|
SOSAR BAI TELI
|
2725005116WL016079
|
SOSAR BAI TELI
|
00168
|
ICIC0006679
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7969879769
|
|
SOSAR BAI
|
BANK OF BARODA(606985)
|
|
46
|
RAJSAMAND
|
RJ-272500511603013700/798575
(धांयला)
|
2725005116NRG24261020230745602
|
30/10/2023
|
SOSAR BAI
|
2725005116WL016079
|
SOSAR BAI
|
00168
|
ICIC0006679
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7969879767
|
|
SOSAR BAI
|
BANK OF BARODA(606985)
|
|
47
|
RAJSAMAND
|
RJ-272500511603013700/798597
(धांयला)
|
2725005116NRG24261020230745610
|
30/10/2023
|
SAJNA BAI GUJAR
|
2725005116WL016079
|
SAJNA BAI GUJAR
|
00168
|
ICIC0006679
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7969879762
|
|
SAJNA BAI GUJAR
|
BANK OF BARODA(606985)
|
|
48
|
RAJSAMAND
|
RJ-272500511603014700/798371
(धांयला)
|
2725005116NRG24261020230745633
|
30/10/2023
|
NIRMLA PALIWAL
|
2725005116WL016080
|
NIRMLA PALIWAL
|
00168
|
ICIC0006679
|
720
|
720
|
Processed
|
24/11/2023
|
|
7969879720
|
|
NIRMALA BAI W/O RATAN LAL
|
UCO BANK(607066)
|
|
49
|
RAJSAMAND
|
RJ-272500511603014700/798389
(धांयला)
|
2725005116NRG24261020230746416
|
30/10/2023
|
ANCHHI BAI BALAI
|
2725005116WL016100
|
ANCHHI BAI BALAI
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969879768
|
|
ANACHHI
|
BANK OF BARODA(606985)
|
|
50
|
RAJSAMAND
|
RJ-272500511603014700/798403-A
(धांयला)
|
2725005116NRG24261020230745636
|
30/10/2023
|
NOSHAR BAI JAT
|
2725005116WL016080
|
NOSHAR BAI JAT
|
00168
|
ICIC0006679
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7969879742
|
|
NOSHAR BAI
|
BANK OF BARODA(606985)
|
|
51
|
RAJSAMAND
|
RJ-272500511603014700/798408
(धांयला)
|
2725005116NRG24261020230745638
|
30/10/2023
|
PREM BAI
|
2725005116WL016080
|
PREM BAI
|
00168
|
ICIC0006679
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969879725
|
|
PREMA W/O LAXMAN DAS
|
UCO BANK(607066)
|
|
52
|
RAJSAMAND
|
RJ-272500511603014700/798418
(धांयला)
|
2725005116NRG24261020230745640
|
30/10/2023
|
VAKTAVARI JAT
|
2725005116WL016080
|
VAKTAVARI JAT
|
00168
|
ICIC0006679
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7969879732
|
|
VENI RAM SO CHOGHA
|
BANK OF BARODA(606985)
|
|
53
|
RAJSAMAND
|
RJ-272500511603014700/798419
(धांयला)
|
2725005116NRG24261020230746419
|
30/10/2023
|
SiTA DEVI BHIL
|
2725005116WL016100
|
SiTA DEVI BHIL
|
00168
|
ICIC0006679
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969879741
|
|
SITA DEVI BHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
RAJSAMAND
|
RJ-272500511603014700/798439
(धांयला)
|
2725005116NRG24261020230745642
|
30/10/2023
|
VARJU BAI BALAI
|
2725005116WL016080
|
VARJU BAI BALAI
|
00168
|
ICIC0006679
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7969879724
|
|
VARJU BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
55
|
RAJSAMAND
|
RJ-272500511603014700/798440
(धांयला)
|
2725005116NRG24261020230745643
|
30/10/2023
|
MAGANI BHIL
|
2725005116WL016080
|
MAGANI BHIL
|
00168
|
ICIC0006679
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7969879717
|
|
MANGI BAI WO CHENA
|
BANK OF BARODA(606985)
|
|
56
|
RAJSAMAND
|
RJ-272500511603014700/798452
(धांयला)
|
2725005116NRG24261020230745647
|
30/10/2023
|
FEFI BAI SALVI
|
2725005116WL016080
|
FEFI BAI SALVI
|
00168
|
ICIC0006679
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7969879729
|
|
PHEPHI W/O BHAJJA SALVI
|
UCO BANK(607066)
|
|
57
|
RAJSAMAND
|
RJ-272500511603014700/798466
(धांयला)
|
2725005116NRG24261020230745648
|
30/10/2023
|
SOHANI BAI REGAR
|
2725005116WL016080
|
SOHANI BAI REGAR
|
00168
|
ICIC0006679
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7969879722
|
|
SOVANI BAI W/O PEMA REGAR
|
UCO BANK(607066)
|
|
58
|
RAJSAMAND
|
RJ-272500511603014700/798469
(धांयला)
|
2725005116NRG24261020230745649
|
30/10/2023
|
SUNDER BAI NAGARCHI
|
2725005116WL016080
|
SUNDER BAI NAGARCHI
|
00168
|
ICIC0006679
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7969879721
|
|
SUNDAR W/O KANHAIYA LAL NAGARCHI
|
UCO BANK(607066)
|
|
59
|
RAJSAMAND
|
RJ-272500511603014700/798491
(धांयला)
|
2725005116NRG24261020230745655
|
30/10/2023
|
DALI BAI REGAR
|
2725005116WL016080
|
DALI BAI REGAR
|
00168
|
ICIC0006679
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969879715
|
|
DALI W/O BHAGA
|
UCO BANK(607066)
|
|
60
|
RAJSAMAND
|
RJ-272500511603014700/798492
(धांयला)
|
2725005116NRG24261020230745658
|
30/10/2023
|
GENDI REGAR
|
2725005116WL016080
|
GENDI REGAR
|
00168
|
ICIC0006679
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7969879718
|
|
GENDI BAI
|
ICICI BANK LTD(508534)
|
|
61
|
RAJSAMAND
|
RJ-272500511603014700/798493
(धांयला)
|
2725005116NRG24261020230745660
|
30/10/2023
|
SAYARI REGAR
|
2725005116WL016080
|
SAYARI REGAR
|
00168
|
ICIC0006679
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7969879719
|
|
SAYARI BAI W/O NARAYAN LAL REGAR
|
UCO BANK(607066)
|
|
62
|
RAJSAMAND
|
RJ-272500511603014700/798495
(धांयला)
|
2725005116NRG24261020230746432
|
30/10/2023
|
NANI BAI REGAR
|
2725005116WL016100
|
NANI BAI REGAR
|
00168
|
ICIC0006679
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969879716
|
|
NANI BAI W/O RAMESH
|
UCO BANK(607066)
|
|
63
|
RAJSAMAND
|
RJ-272500511603014700/798497
(धांयला)
|
2725005116NRG24261020230745664
|
30/10/2023
|
GULABI
|
2725005116WL016080
|
GULABI
|
00168
|
ICIC0006679
|
900
|
900
|
Processed
|
24/11/2023
|
|
7969879723
|
|
GULABI BAI W/O HAJARI LAL
|
UCO BANK(607066)
|
|
64
|
RAJSAMAND
|
RJ-272500511603014700/798512
(धांयला)
|
2725005116NRG24261020230746433
|
30/10/2023
|
PREMI REGAR
|
2725005116WL016100
|
PREMI REGAR
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969879730
|
|
MR PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500511603014700/798518
(धांयला)
|
2725005116NRG24261020230745671
|
30/10/2023
|
PYARI BHIL
|
2725005116WL016080
|
PYARI BHIL
|
00168
|
ICIC0006679
|
720
|
720
|
Processed
|
24/11/2023
|
|
7969879775
|
|
PYARI BAI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
66
|
RAJSAMAND
|
RJ-272500511603014700/798529
(धांयला)
|
2725005116NRG24261020230746436
|
30/10/2023
|
PUSHPA KANWAR
|
2725005116WL016100
|
PUSHPA KANWAR
|
00168
|
ICIC0006679
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969879731
|
|
MRS PUSHPA BAI WO JAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500511603014700/798531
(धांयला)
|
2725005116NRG24261020230745675
|
30/10/2023
|
HEERA MALI
|
2725005116WL016080
|
HEERA MALI
|
00168
|
ICIC0006679
|
720
|
720
|
Processed
|
24/11/2023
|
|
7969879772
|
|
MRS HEERA MALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500511603017700/52572123
(धांयला)
|
2725005116NRG24261020230745681
|
30/10/2023
|
SITA
|
2725005116WL016081
|
SITA
|
00168
|
ICIC0006679
|
190
|
190
|
Processed
|
24/11/2023
|
|
7969879761
|
|
SITA SUTHAR
|
BANK OF BARODA(606985)
|
|
69
|
RAJSAMAND
|
RJ-272500511603017700/525772125
(धांयला)
|
2725005116NRG24261020230745682
|
30/10/2023
|
RUKMANI
|
2725005116WL016081
|
RUKMANI
|
00168
|
ICIC0006679
|
1330
|
1330
|
Processed
|
24/11/2023
|
|
7969879771
|
|
RUKAMANI BAI
|
UCO BANK(607066)
|
|
70
|
RAJSAMAND
|
RJ-272500511603017700/798322
(धांयला)
|
2725005116NRG24261020230745695
|
30/10/2023
|
LAXMI BAI TELI
|
2725005116WL016081
|
LAXMI BAI TELI
|
00168
|
ICIC0006679
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7969879750
|
|
LAXMI BAI TELI
|
BANK OF BARODA(606985)
|
|
71
|
RAJSAMAND
|
RJ-272500511603017700/798348-A
(धांयला)
|
2725005116NRG24261020230745702
|
30/10/2023
|
MEERA BAI
|
2725005116WL016081
|
MEERA BAI
|
00168
|
ICIC0006679
|
760
|
760
|
Processed
|
24/11/2023
|
|
7969879755
|
|
Mrs. MEERA BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43950
|
43950
|
|
|
|
|
|
|
|
|
72
|
RAJSAMAND
|
RJ-272500511603013700/798599-A
(धांयला)
|
2725005116NRG24261020230745612
|
30/10/2023
|
rekha devi
|
2725005116WL016079
|
rekha devi
|
00415
|
SBIN0031211
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7969879631
|
|
MS REKHA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
73
|
RAJSAMAND
|
RJ-272500511603013700/525772142-A
(धांयला)
|
2725005116NRG24261020230745598
|
30/10/2023
|
JAMNA BAI TELI
|
2725005116WL016079
|
JAMNA BAI TELI
|
00415
|
SBIN0031686
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7969879777
|
|
MR JAMNA BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500511603017700/525772126
(धांयला)
|
2725005116NRG24261020230745684
|
30/10/2023
|
NENI BAI
|
2725005116WL016081
|
NENI BAI
|
00415
|
SBIN0031686
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7969879745
|
|
MRS NENI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
75
|
RAJSAMAND
|
RJ-272500511603013700/798604
(धांयला)
|
2725005116NRG24261020230745617
|
30/10/2023
|
KAMLA BAI
|
2725005116WL016079
|
KAMLA BAI
|
00415
|
SBIN0032107
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7969879677
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500511603014700/252051
(धांयला)
|
2725005116NRG24261020230746409
|
30/10/2023
|
Basanti bhil
|
2725005116WL016100
|
Basanti bhil
|
00415
|
SBIN0032107
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969879758
|
|
MRS BASANTI BHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500511603014700/525772139
(धांयला)
|
2725005116NRG24261020230745622
|
30/10/2023
|
SUSHILA
|
2725005116WL016080
|
SUSHILA
|
00415
|
SBIN0032107
|
360
|
360
|
Processed
|
24/11/2023
|
|
7969879740
|
|
MRS SUSHILA WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500511603014700/798359-B
(धांयला)
|
2725005116NRG24261020230746414
|
30/10/2023
|
KUSUM PALIWAL
|
2725005116WL016100
|
KUSUM PALIWAL
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969879764
|
|
MRS KUSUM PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500511603014700/798390-A
(धांयला)
|
2725005116NRG24261020230745635
|
30/10/2023
|
SAYARI BAI BALAI
|
2725005116WL016080
|
SAYARI BAI BALAI
|
00415
|
SBIN0032107
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7969879709
|
|
MRS SAYARI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500511603014700/798416
(धांयला)
|
2725005116NRG24261020230746418
|
30/10/2023
|
INDIRA BAI
|
2725005116WL016100
|
INDIRA BAI
|
00415
|
SBIN0032107
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969879670
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500511603014700/798424-B
(धांयला)
|
2725005116NRG24261020230745641
|
30/10/2023
|
DEO BAI
|
2725005116WL016080
|
DEO BAI
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969879667
|
|
MRS DEU DEU
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500511603014700/798425-B
(धांयला)
|
2725005116NRG24261020230746420
|
30/10/2023
|
SANTOSHI DEVI
|
2725005116WL016100
|
SANTOSHI DEVI
|
00415
|
SBIN0032107
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969879713
|
|
MRS SANTOSHI DEVI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500511603014700/798446-a
(धांयला)
|
2725005116NRG24261020230746423
|
30/10/2023
|
HONI
|
2725005116WL016100
|
HONI
|
00415
|
SBIN0032107
|
400
|
400
|
Processed
|
24/11/2023
|
|
7969879671
|
|
MRS HONI HONI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500511603014700/798455
(धांयला)
|
2725005116NRG24261020230746424
|
30/10/2023
|
PUSHPA DEVI
|
2725005116WL016100
|
PUSHPA DEVI
|
00415
|
SBIN0032107
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969879746
|
|
MRS PUSHPA DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500511603014700/798487-A
(धांयला)
|
2725005116NRG24261020230746429
|
30/10/2023
|
SANTU
|
2725005116WL016100
|
SANTU
|
00415
|
SBIN0032107
|
400
|
400
|
Rejected
|
24/11/2023
|
|
7969879672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
RAJSAMAND
|
RJ-272500511603014700/798491-C
(धांयला)
|
2725005116NRG24261020230746430
|
30/10/2023
|
ENDRA DEVI
|
2725005116WL016100
|
ENDRA DEVI
|
00415
|
SBIN0032107
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969879738
|
|
MRS ENDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500511603014700/798498
(धांयला)
|
2725005116NRG24261020230745665
|
30/10/2023
|
SAYRI BAI REGAR
|
2725005116WL016080
|
SAYRI BAI REGAR
|
00415
|
SBIN0032107
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969879668
|
|
MRS SAYARI WIFE OF SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500511603014700/798504-A
(धांयला)
|
2725005116NRG24261020230745667
|
30/10/2023
|
LEELA REGAR
|
2725005116WL016080
|
LEELA REGAR
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969879727
|
|
LILA REGAR
|
BANK OF BARODA(606985)
|
|
89
|
RAJSAMAND
|
RJ-272500511603014700/798504-B
(धांयला)
|
2725005116NRG24261020230745668
|
30/10/2023
|
SUGANA REGAR
|
2725005116WL016080
|
SUGANA REGAR
|
00415
|
SBIN0032107
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7969879735
|
|
SUGANA W/O MOHAN LAL
|
UCO BANK(607066)
|
|
90
|
RAJSAMAND
|
RJ-272500511603014700/798527
(धांयला)
|
2725005116NRG24261020230746435
|
30/10/2023
|
TAMU BAI BHIL
|
2725005116WL016100
|
TAMU BAI BHIL
|
00415
|
SBIN0032107
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969879686
|
|
TAMU BAI W/O SHYAM LAL
|
UCO BANK(607066)
|
|
91
|
RAJSAMAND
|
RJ-272500511603014700/798528
(धांयला)
|
2725005116NRG24261020230745674
|
30/10/2023
|
GANGA BAI REBARI
|
2725005116WL016080
|
GANGA BAI REBARI
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969879728
|
|
MRS GANGA BAI WO BHEEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500511603014800/525772160
(धांयला)
|
2725005116NRG24261020230746440
|
30/10/2023
|
ROD SINGH
|
2725005116WL016100
|
ROD SINGH
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969879770
|
|
MR ROD SINGH SO DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500511603014800/525772175
(धांयला)
|
2725005116NRG24261020230746443
|
30/10/2023
|
nardbada
|
2725005116WL016100
|
nardbada
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969879706
|
|
MRS NARBADA BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500511603014800/798261-A
(धांयला)
|
2725005116NRG24261020230746445
|
30/10/2023
|
MUNJA KUMARI
|
2725005116WL016100
|
MUNJA KUMARI
|
00415
|
SBIN0032107
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969879736
|
|
MR MANJU KUMARI DO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500511603014800/798292-B
(धांयला)
|
2725005116NRG24261020230746451
|
30/10/2023
|
CHAGANA
|
2725005116WL016100
|
CHAGANA
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969879774
|
|
MRS CHHAGANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500511603014800/798301-C
(धांयला)
|
2725005116NRG24261020230746453
|
30/10/2023
|
durga kunwar
|
2725005116WL016100
|
durga kunwar
|
00415
|
SBIN0032107
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969879759
|
|
DURGA KANWAR
|
UCO BANK(607066)
|
|
97
|
RAJSAMAND
|
RJ-272500511603014800/798302-A
(धांयला)
|
2725005116NRG24261020230746454
|
30/10/2023
|
KESHAR BAI
|
2725005116WL016100
|
KESHAR BAI
|
00415
|
SBIN0032107
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969879739
|
|
MRS KESHAR BAI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500511603014800/798304-A
(धांयला)
|
2725005116NRG24261020230746455
|
30/10/2023
|
JAMNA BAI
|
2725005116WL016100
|
JAMNA BAI
|
00415
|
SBIN0032107
|
400
|
400
|
Processed
|
24/11/2023
|
|
7969879737
|
|
MRS JAMNA BAI BHEEL WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500511603017700/525772127
(धांयला)
|
2725005116NRG24261020230745685
|
30/10/2023
|
NEEHSA BAI
|
2725005116WL016081
|
NEEHSA BAI
|
00415
|
SBIN0032107
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7969879760
|
|
MRS NEEHSA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500511603017700/525772127-A
(धांयला)
|
2725005116NRG24261020230745686
|
30/10/2023
|
MANGI BAI
|
2725005116WL016081
|
MANGI BAI
|
00415
|
SBIN0032107
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7969879756
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500511603017700/798309-A
(धांयला)
|
2725005116NRG24261020230745688
|
30/10/2023
|
LAXNI BAI SUTHAR
|
2725005116WL016081
|
LAXNI BAI SUTHAR
|
00415
|
SBIN0032107
|
380
|
380
|
Processed
|
24/11/2023
|
|
7969879747
|
|
MRS LAXMI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500511603017700/798320-A
(धांयला)
|
2725005116NRG24261020230745692
|
30/10/2023
|
SAYRI BAI
|
2725005116WL016081
|
SAYRI BAI
|
00415
|
SBIN0032107
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969879749
|
|
MR SAYRI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500511603017700/798337-A
(धांयला)
|
2725005116NRG24261020230745700
|
30/10/2023
|
NARAYANI DEVI
|
2725005116WL016081
|
NARAYANI DEVI
|
00415
|
SBIN0032107
|
190
|
190
|
Processed
|
24/11/2023
|
|
7969879752
|
|
MRS NARAYANI DEVI WO MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500511603017700/798350-A
(धांयला)
|
2725005116NRG24261020230745703
|
30/10/2023
|
JAMNA
|
2725005116WL016081
|
JAMNA
|
00415
|
SBIN0032107
|
570
|
570
|
Processed
|
24/11/2023
|
|
7969879702
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500511603017700/798552
(धांयला)
|
2725005116NRG24261020230745704
|
30/10/2023
|
CHAMPA DEVI SUTHAR
|
2725005116WL016081
|
CHAMPA DEVI SUTHAR
|
00415
|
SBIN0032107
|
190
|
190
|
Processed
|
24/11/2023
|
|
7969879751
|
|
Mrs. CHAMPA DEVI SUTHER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RAJSAMAND
|
RJ-272500511603017700/798557
(धांयला)
|
2725005116NRG24261020230745705
|
30/10/2023
|
Hudi bai
|
2725005116WL016081
|
Hudi bai
|
00415
|
SBIN0032107
|
1330
|
1330
|
Processed
|
24/11/2023
|
|
7969879696
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500511603017700/798557-A
(धांयला)
|
2725005116NRG24261020230745706
|
30/10/2023
|
ASHA DEVI
|
2725005116WL016081
|
ASHA DEVI
|
00415
|
SBIN0032107
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969879757
|
|
MRS ASHA DEVI NAYAK WO NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500511603017700/798565-A
(धांयला)
|
2725005116NRG24261020230745707
|
30/10/2023
|
DEU
|
2725005116WL016081
|
DEU
|
00415
|
SBIN0032107
|
570
|
570
|
Processed
|
24/11/2023
|
|
7969879753
|
|
MRS DEU BAI WO MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500511603017700/798565-B
(धांयला)
|
2725005116NRG24261020230745708
|
30/10/2023
|
TULSI BAI NAYAK
|
2725005116WL016081
|
TULSI BAI NAYAK
|
00415
|
SBIN0032107
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969879763
|
|
TULASI BAI NAYAK
|
UCO BANK(607066)
|
|
110
|
RAJSAMAND
|
RJ-272500511603017700/798565-C
(धांयला)
|
2725005116NRG24261020230745709
|
30/10/2023
|
mangi
|
2725005116WL016081
|
mangi
|
00415
|
SBIN0032107
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969879748
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49130
|
49130
|
|
|
|
|
|
|
|
|
111
|
RAJSAMAND
|
RJ-272500511603013700/798585
(धांयला)
|
2725005116NRG24261020230745606
|
30/10/2023
|
CHANDA DEVI
|
2725005116WL016079
|
CHANDA DEVI
|
00462
|
UCBA0002263
|
380
|
380
|
Processed
|
24/11/2023
|
|
7969879651
|
|
CHANDA SUTHAR
|
UCO BANK(607066)
|
|
112
|
RAJSAMAND
|
RJ-272500511603013700/798594
(धांयला)
|
2725005116NRG24261020230745608
|
30/10/2023
|
JAMANA
|
2725005116WL016079
|
JAMANA
|
00462
|
UCBA0002263
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969879637
|
|
JAMANA
|
UCO BANK(607066)
|
|
113
|
RAJSAMAND
|
RJ-272500511603013700/798601
(धांयला)
|
2725005116NRG24261020230745613
|
30/10/2023
|
DURGA BAI
|
2725005116WL016079
|
DURGA BAI
|
00462
|
UCBA0002263
|
760
|
760
|
Processed
|
24/11/2023
|
|
7969879638
|
|
DURGA BAI
|
UCO BANK(607066)
|
|
114
|
RAJSAMAND
|
RJ-272500511603014700/10412567
(धांयला)
|
2725005116NRG24261020230746407
|
30/10/2023
|
VADAM
|
2725005116WL016100
|
VADAM
|
00462
|
UCBA0002263
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969879650
|
|
VADAM
|
UCO BANK(607066)
|
|
115
|
RAJSAMAND
|
RJ-272500511603014700/104144992
(धांयला)
|
2725005116NRG24261020230745620
|
30/10/2023
|
PREMA DEVI
|
2725005116WL016080
|
PREMA DEVI
|
00462
|
UCBA0002263
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969879658
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
116
|
RAJSAMAND
|
RJ-272500511603014700/525772142-A
(धांयला)
|
2725005116NRG24261020230745623
|
30/10/2023
|
RUKAMA
|
2725005116WL016080
|
RUKAMA
|
00462
|
UCBA0002263
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7969879663
|
|
RUKAMA W/O DUNGAR
|
UCO BANK(607066)
|
|
117
|
RAJSAMAND
|
RJ-272500511603014700/525772173
(धांयला)
|
2725005116NRG24261020230746410
|
30/10/2023
|
anchi bai
|
2725005116WL016100
|
anchi bai
|
00462
|
UCBA0002263
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969879633
|
|
ANCHI BAI
|
UCO BANK(607066)
|
|
118
|
RAJSAMAND
|
RJ-272500511603014700/525772174
(धांयला)
|
2725005116NRG24261020230745627
|
30/10/2023
|
meera
|
2725005116WL016080
|
meera
|
00462
|
UCBA0002263
|
180
|
180
|
Processed
|
24/11/2023
|
|
7969879666
|
|
MEERA BAI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
119
|
RAJSAMAND
|
RJ-272500511603014700/525772178
(धांयला)
|
2725005116NRG24261020230746412
|
30/10/2023
|
radha
|
2725005116WL016100
|
radha
|
00462
|
UCBA0002263
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969879648
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
120
|
RAJSAMAND
|
RJ-272500511603014700/525772185
(धांयला)
|
2725005116NRG24261020230745628
|
30/10/2023
|
laxmi bai
|
2725005116WL016080
|
laxmi bai
|
00462
|
UCBA0002263
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7969879634
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
RAJSAMAND
|
RJ-272500511603014700/798369
(धांयला)
|
2725005116NRG24261020230745631
|
30/10/2023
|
NIRMLA BAI
|
2725005116WL016080
|
NIRMLA BAI
|
00462
|
UCBA0002263
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7969879646
|
|
MRS NIRMAL DEVI WO UDAY LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500511603014700/798370-A
(धांयला)
|
2725005116NRG24261020230745632
|
30/10/2023
|
goti bai
|
2725005116WL016080
|
goti bai
|
00462
|
UCBA0002263
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969879664
|
|
GOTI W/O KALURAM
|
UCO BANK(607066)
|
|
123
|
RAJSAMAND
|
RJ-272500511603014700/798441
(धांयला)
|
2725005116NRG24261020230746421
|
30/10/2023
|
RAJI BAI
|
2725005116WL016100
|
RAJI BAI
|
00462
|
UCBA0002263
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969879640
|
|
RAJI BAI
|
UCO BANK(607066)
|
|
124
|
RAJSAMAND
|
RJ-272500511603014700/798451
(धांयला)
|
2725005116NRG24261020230745646
|
30/10/2023
|
KESHAR BAI BALAI
|
2725005116WL016080
|
KESHAR BAI BALAI
|
00462
|
UCBA0002263
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969879636
|
|
KESHAR W/O RANG LAL
|
UCO BANK(607066)
|
|
125
|
RAJSAMAND
|
RJ-272500511603014700/798467
(धांयला)
|
2725005116NRG24261020230746427
|
30/10/2023
|
MEENA REGAR
|
2725005116WL016100
|
MEENA REGAR
|
00462
|
UCBA0002263
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969879641
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
126
|
RAJSAMAND
|
RJ-272500511603014700/798471-A
(धांयला)
|
2725005116NRG24261020230746428
|
30/10/2023
|
nirmala
|
2725005116WL016100
|
nirmala
|
00462
|
UCBA0002263
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969879654
|
|
NIRMALA W/O KALU RAM
|
UCO BANK(607066)
|
|
127
|
RAJSAMAND
|
RJ-272500511603014700/798485
(धांयला)
|
2725005116NRG24261020230745651
|
30/10/2023
|
MANGI
|
2725005116WL016080
|
MANGI
|
00462
|
UCBA0002263
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969879645
|
|
MANGI W/O NARU
|
UCO BANK(607066)
|
|
128
|
RAJSAMAND
|
RJ-272500511603014700/798487
(धांयला)
|
2725005116NRG24261020230745653
|
30/10/2023
|
MANGI BAI
|
2725005116WL016080
|
MANGI BAI
|
00462
|
UCBA0002263
|
360
|
360
|
Processed
|
24/11/2023
|
|
7969879644
|
|
MANGI BAI W/O HARI RAM BHIL
|
UCO BANK(607066)
|
|
129
|
RAJSAMAND
|
RJ-272500511603014700/798488-B
(धांयला)
|
2725005116NRG24261020230745654
|
30/10/2023
|
KESAR
|
2725005116WL016080
|
KESAR
|
00462
|
UCBA0002263
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969879661
|
|
KESAR W/O PYARA
|
UCO BANK(607066)
|
|
130
|
RAJSAMAND
|
RJ-272500511603014700/798491-A
(धांयला)
|
2725005116NRG24261020230745656
|
30/10/2023
|
raji
|
2725005116WL016080
|
raji
|
00462
|
UCBA0002263
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7969879655
|
|
RAJI W/O ROSHAN LAL
|
UCO BANK(607066)
|
|
131
|
RAJSAMAND
|
RJ-272500511603014700/798491-B
(धांयला)
|
2725005116NRG24261020230745657
|
30/10/2023
|
RATANI
|
2725005116WL016080
|
RATANI
|
00462
|
UCBA0002263
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7969879642
|
|
RATANI WO MADAN LAL
|
UCO BANK(607066)
|
|
132
|
RAJSAMAND
|
RJ-272500511603014700/798492-A
(धांयला)
|
2725005116NRG24261020230745659
|
30/10/2023
|
SITA DEVI
|
2725005116WL016080
|
SITA DEVI
|
00462
|
UCBA0002263
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969879652
|
|
SITA DEVI W/O JAGDISH REGAR
|
UCO BANK(607066)
|
|
133
|
RAJSAMAND
|
RJ-272500511603014700/798495-A
(धांयला)
|
2725005116NRG24261020230745662
|
30/10/2023
|
Doli Bai
|
2725005116WL016080
|
Doli Bai
|
00462
|
UCBA0002263
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7969879649
|
|
DOLI W/O KESHU
|
UCO BANK(607066)
|
|
134
|
RAJSAMAND
|
RJ-272500511603014700/798496-A
(धांयला)
|
2725005116NRG24261020230745663
|
30/10/2023
|
LAXMI BAI
|
2725005116WL016080
|
LAXMI BAI
|
00462
|
UCBA0002263
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969879660
|
|
LAXMI BAI
|
UCO BANK(607066)
|
|
135
|
RAJSAMAND
|
RJ-272500511603014700/798507
(धांयला)
|
2725005116NRG24261020230745669
|
30/10/2023
|
KAMAL BAI
|
2725005116WL016080
|
KAMAL BAI
|
00462
|
UCBA0002263
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969879643
|
|
KAMALA W/O GANGA RAM
|
UCO BANK(607066)
|
|
136
|
RAJSAMAND
|
RJ-272500511603014700/798514
(धांयला)
|
2725005116NRG24261020230745670
|
30/10/2023
|
MEERA
|
2725005116WL016080
|
MEERA
|
00462
|
UCBA0002263
|
540
|
540
|
Processed
|
24/11/2023
|
|
7969879647
|
|
MEERA W/O NANGA
|
UCO BANK(607066)
|
|
137
|
RAJSAMAND
|
RJ-272500511603014700/798519
(धांयला)
|
2725005116NRG24261020230745672
|
30/10/2023
|
LALI DEVI
|
2725005116WL016080
|
LALI DEVI
|
00462
|
UCBA0002263
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7969879639
|
|
LALI DEVI W/O MANGI LAL
|
UCO BANK(607066)
|
|
138
|
RAJSAMAND
|
RJ-272500511603014700/798527-A
(धांयला)
|
2725005116NRG24261020230745673
|
30/10/2023
|
KAMALA DEVI
|
2725005116WL016080
|
KAMALA DEVI
|
00462
|
UCBA0002263
|
720
|
720
|
Processed
|
24/11/2023
|
|
7969879653
|
|
KAMALA DEVI W/O KALU LAL
|
UCO BANK(607066)
|
|
139
|
RAJSAMAND
|
RJ-272500511603014700/798545
(धांयला)
|
2725005116NRG24261020230745678
|
30/10/2023
|
GITA
|
2725005116WL016080
|
GITA
|
00462
|
UCBA0002263
|
360
|
360
|
Processed
|
24/11/2023
|
|
7969879665
|
|
GITA W/O RAM LAL REBARI
|
UCO BANK(607066)
|
|
140
|
RAJSAMAND
|
RJ-272500511603014700/798549-B
(धांयला)
|
2725005116NRG24261020230745679
|
30/10/2023
|
MANGI BAI
|
2725005116WL016080
|
MANGI BAI
|
00462
|
UCBA0002263
|
540
|
540
|
Processed
|
24/11/2023
|
|
7969879662
|
|
MANGI BAI
|
UCO BANK(607066)
|
|
141
|
RAJSAMAND
|
RJ-272500511603014800/10414996
(धांयला)
|
2725005116NRG24261020230746437
|
30/10/2023
|
Dhanki
|
2725005116WL016100
|
Dhanki
|
00462
|
UCBA0002263
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969879632
|
|
DHANKI W/O SHANKAR LAL BHIL
|
IDBI BANK(607095)
|
|
142
|
RAJSAMAND
|
RJ-272500511603014800/10414996-A
(धांयला)
|
2725005116NRG24261020230746438
|
30/10/2023
|
RUPI BAI
|
2725005116WL016100
|
RUPI BAI
|
00462
|
UCBA0002263
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969879657
|
|
RUPI BAI W/O CHUNI LAL
|
UCO BANK(607066)
|
|
143
|
RAJSAMAND
|
RJ-272500511603014800/798267-A
(धांयला)
|
2725005116NRG24261020230746447
|
30/10/2023
|
MIRA BAI
|
2725005116WL016100
|
MIRA BAI
|
00462
|
UCBA0002263
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969879635
|
|
MIRA BAI W/O SAJJAN SINGH
|
UCO BANK(607066)
|
|
144
|
RAJSAMAND
|
RJ-272500511603017700/798321
(धांयला)
|
2725005116NRG24261020230745693
|
30/10/2023
|
ambu bai
|
2725005116WL016081
|
ambu bai
|
00462
|
UCBA0002263
|
1330
|
1330
|
Processed
|
24/11/2023
|
|
7969879659
|
|
AMBU BAI W/O MANGI LAL
|
UCO BANK(607066)
|
|
145
|
RAJSAMAND
|
RJ-272500511603017700/798566-A
(धांयला)
|
2725005116NRG24261020230745710
|
30/10/2023
|
MANJU DEVI
|
2725005116WL016081
|
MANJU DEVI
|
00462
|
UCBA0002263
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7969879656
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46640
|
46640
|
|
|
|
|
|
|
|
|
146
|
RAJSAMAND
|
RJ-272500511603014700/525772169
(धांयला)
|
2725005116NRG24261020230745626
|
30/10/2023
|
pyari bai
|
2725005116WL016080
|
pyari bai
|
00468
|
UBIN0559261
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969879766
|
|
PAYARI BAI WO PRABHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
147
|
RAJSAMAND
|
RJ-272500511603014700/798494-A
(धांयला)
|
2725005116NRG24261020230746431
|
30/10/2023
|
santoshi
|
2725005116WL016100
|
santoshi
|
00698
|
RMGB0000531
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969879744
|
|
SANTOSHI W/O GANESH LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210450
|
210450
|
|
|
|
|
|
|
|