|
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-272500510803014200/178808
(आत्मा)
|
2725005108NRG24210220241087918
|
21/02/2024
|
dolat singh
|
2725005108WL023616
|
dolat singh
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939644249
|
|
DAULAT SINGH DODIYA
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500510803014200/178811
(आत्मा)
|
2725005108NRG24210220241087919
|
21/02/2024
|
PRATHVI SINGH PARMAR
|
2725005108WL023616
|
PRATHVI SINGH PARMAR
|
00045
|
BARB0KELWAX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939644258
|
|
PRATHVI SINGH PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500510803014200/178844-A
(आत्मा)
|
2725005108NRG24210220241087923
|
21/02/2024
|
MRS LEHRI BAI
|
2725005108WL023616
|
MRS LEHRI BAI
|
00045
|
BARB0KELWAX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939644252
|
|
LEHRI BAI
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500510803014200/52572159
(आत्मा)
|
2725005108NRG24210220241087924
|
21/02/2024
|
lila bai
|
2725005108WL023616
|
lila bai
|
00045
|
BARB0KELWAX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939644319
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500510803014200/52572219
(आत्मा)
|
2725005108NRG24210220241087925
|
21/02/2024
|
fuli bai
|
2725005108WL023616
|
fuli bai
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939644245
|
|
FULI BAI
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500510803014200/52572220
(आत्मा)
|
2725005108NRG24210220241087940
|
21/02/2024
|
kishan singh
|
2725005108WL023617
|
kishan singh
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939644315
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500510803014300/178668
(आत्मा)
|
2725005108NRG24210220241087941
|
21/02/2024
|
NARU BAI
|
2725005108WL023617
|
NARU BAI
|
00045
|
BARB0KELWAX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939644317
|
|
NARU BAI
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500510803018300/187107
(आत्मा)
|
2725005108NRG24210220241087928
|
21/02/2024
|
GULAB SINGH
|
2725005108WL023616
|
GULAB SINGH
|
00045
|
BARB0KELWAX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939644247
|
|
GULAB SINGH
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500510803018300/187174
(आत्मा)
|
2725005108NRG24210220241087935
|
21/02/2024
|
MRS MOHANI BAI
|
2725005108WL023616
|
MRS MOHANI BAI
|
00045
|
BARB0KELWAX
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939644320
|
|
MOHANI BAI WO NANA L
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500510803018300/187179
(आत्मा)
|
2725005108NRG24210220241087936
|
21/02/2024
|
bhanwar singh
|
2725005108WL023616
|
bhanwar singh
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939644321
|
|
BHANWAR SINGH SO BIS
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500510803018400/187080
(आत्मा)
|
2725005108NRG24210220241087952
|
21/02/2024
|
PYARE BAI
|
2725005108WL023617
|
PYARE BAI
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939644246
|
|
PYARE BAI WO GORILAL
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500510803018500/178870
(आत्मा)
|
2725005108NRG24210220241087966
|
21/02/2024
|
VADAMIBAI
|
2725005108WL023619
|
VADAMIBAI
|
00045
|
BARB0KELWAX
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939644254
|
|
VADAMIBAI
|
ICICI BANK LTD(508534)
|
|
13
|
RAJSAMAND
|
RJ-272500510803018500/178873-C
(आत्मा)
|
2725005108NRG24210220241087967
|
21/02/2024
|
lakshmi devi balai
|
2725005108WL023619
|
lakshmi devi balai
|
00045
|
BARB0KELWAX
|
804
|
804
|
Processed
|
13/04/2024
|
|
2939644251
|
|
LAKSHMIDEVI
|
ICICI BANK LTD(508534)
|
|
14
|
RAJSAMAND
|
RJ-272500510803018500/178974
(आत्मा)
|
2725005108NRG24210220241087974
|
21/02/2024
|
KAMLA BAI
|
2725005108WL023619
|
KAMLA BAI
|
00045
|
BARB0KELWAX
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644259
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
15
|
RAJSAMAND
|
RJ-272500510803018500/178975-A
(आत्मा)
|
2725005108NRG24210220241087975
|
21/02/2024
|
chandri bai
|
2725005108WL023619
|
chandri bai
|
00045
|
BARB0KELWAX
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644253
|
|
CHANDRI BAI
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500510803018500/179014
(आत्मा)
|
2725005108NRG24210220241087977
|
21/02/2024
|
SOSAR BAI
|
2725005108WL023619
|
SOSAR BAI
|
00045
|
BARB0KELWAX
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644318
|
|
SOSAR BAI
|
BANK OF BARODA(606985)
|
|
17
|
RAJSAMAND
|
RJ-272500510803018500/179024-B
(आत्मा)
|
2725005108NRG24210220241087979
|
21/02/2024
|
devi bai
|
2725005108WL023619
|
devi bai
|
00045
|
BARB0KELWAX
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644316
|
|
DEVI BAI
|
BANK OF BARODA(606985)
|
|
18
|
RAJSAMAND
|
RJ-272500510803018500/179062-A
(आत्मा)
|
2725005108NRG24210220241087986
|
21/02/2024
|
gita
|
2725005108WL023619
|
gita
|
00045
|
BARB0KELWAX
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644250
|
|
GITA
|
BANK OF BARODA(606985)
|
|
19
|
RAJSAMAND
|
RJ-272500510803018500/179065-A
(आत्मा)
|
2725005108NRG24210220241087987
|
21/02/2024
|
MRS MEERA DEVI
|
2725005108WL023619
|
MRS MEERA DEVI
|
00045
|
BARB0KELWAX
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644248
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
RAJSAMAND
|
RJ-272500510803018500/179123-A
(आत्मा)
|
2725005108NRG24210220241087992
|
21/02/2024
|
kamala bai
|
2725005108WL023619
|
kamala bai
|
00045
|
BARB0KELWAX
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939644256
|
|
KAMALA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
RAJSAMAND
|
RJ-272500510803018500/179158
(आत्मा)
|
2725005108NRG24210220241087995
|
21/02/2024
|
manaki devi
|
2725005108WL023619
|
manaki devi
|
00045
|
BARB0KELWAX
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644257
|
|
MANAKI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
RAJSAMAND
|
RJ-272500510803018500/2588808530
(आत्मा)
|
2725005108NRG24210220241088004
|
21/02/2024
|
lalki
|
2725005108WL023619
|
lalki
|
00045
|
BARB0KELWAX
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644255
|
|
MRS LALKI WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500510803018500/2588808571
(आत्मा)
|
2725005108NRG24210220241088005
|
21/02/2024
|
REKHA
|
2725005108WL023619
|
REKHA
|
00045
|
BARB0KELWAX
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644260
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30878
|
30878
|
|
|
|
|
|
|
|
|
24
|
RAJSAMAND
|
RJ-272500510803018500/179039-A
(आत्मा)
|
2725005108NRG24210220241087982
|
21/02/2024
|
laxmi
|
2725005108WL023619
|
laxmi
|
00078
|
CNRB0003816
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939644243
|
|
LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
25
|
RAJSAMAND
|
RJ-272500510803014200/178806-C
(आत्मा)
|
2725005108NRG24210220241087917
|
21/02/2024
|
suraj bai
|
2725005108WL023616
|
suraj bai
|
00168
|
ICIC0006679
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939644278
|
|
SURAJ BAI
|
ICICI BANK LTD(508534)
|
|
26
|
RAJSAMAND
|
RJ-272500510803014200/178840
(आत्मा)
|
2725005108NRG24210220241087920
|
21/02/2024
|
DHAPU BAI RAJPUT
|
2725005108WL023616
|
DHAPU BAI RAJPUT
|
00168
|
ICIC0006679
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939644297
|
|
DHAPU BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJSAMAND
|
RJ-272500510803014200/178841
(आत्मा)
|
2725005108NRG24210220241087921
|
21/02/2024
|
MEERA
|
2725005108WL023616
|
MEERA
|
00168
|
ICIC0006679
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939644296
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAJSAMAND
|
RJ-272500510803014200/178841-B
(आत्मा)
|
2725005108NRG24210220241087922
|
21/02/2024
|
hanja bai parmar
|
2725005108WL023616
|
hanja bai parmar
|
00168
|
ICIC0006679
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939644295
|
|
HANJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAJSAMAND
|
RJ-272500510803014300/178715
(आत्मा)
|
2725005108NRG24210220241087944
|
21/02/2024
|
GHISI BAI
|
2725005108WL023617
|
GHISI BAI
|
00168
|
ICIC0006679
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939644285
|
|
MRS GHISI BAI WO BAALU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500510803018300/187102
(आत्मा)
|
2725005108NRG24210220241087927
|
21/02/2024
|
KAILASH DEVI REBARI
|
2725005108WL023616
|
KAILASH DEVI REBARI
|
00168
|
ICIC0006679
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939644298
|
|
KAILASH DEVI REBARI WO MANGI LAL
|
ICICI BANK LTD(508534)
|
|
31
|
RAJSAMAND
|
RJ-272500510803018300/187118-B
(आत्मा)
|
2725005108NRG24210220241087929
|
21/02/2024
|
NENU BAI
|
2725005108WL023616
|
NENU BAI
|
00168
|
ICIC0006679
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939644282
|
|
NANI BAI
|
ICICI BANK LTD(508534)
|
|
32
|
RAJSAMAND
|
RJ-272500510803018300/187120
(आत्मा)
|
2725005108NRG24210220241087930
|
21/02/2024
|
GANGA BAI
|
2725005108WL023616
|
GANGA BAI
|
00168
|
ICIC0006679
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939644281
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
33
|
RAJSAMAND
|
RJ-272500510803018300/187169
(आत्मा)
|
2725005108NRG24210220241087934
|
21/02/2024
|
SOSAR BAI BHARTI
|
2725005108WL023616
|
SOSAR BAI BHARTI
|
00168
|
ICIC0006679
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939644292
|
|
SOSAR BAI BHARTI
|
ICICI BANK LTD(508534)
|
|
34
|
RAJSAMAND
|
RJ-272500510803018300/52572237
(आत्मा)
|
2725005108NRG24210220241087939
|
21/02/2024
|
arjun singh dodiya
|
2725005108WL023616
|
arjun singh dodiya
|
00168
|
ICIC0006679
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939644279
|
|
ARJUN SINGH S/O GIRAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAJSAMAND
|
RJ-272500510803018400/187063
(आत्मा)
|
2725005108NRG24210220241087949
|
21/02/2024
|
CHAMPA BAI BHIL
|
2725005108WL023617
|
CHAMPA BAI BHIL
|
00168
|
ICIC0006679
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939644307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RAJSAMAND
|
RJ-272500510803018400/187064
(आत्मा)
|
2725005108NRG24210220241087950
|
21/02/2024
|
KAMLI BHIL
|
2725005108WL023617
|
KAMLI BHIL
|
00168
|
ICIC0006679
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939644308
|
|
MRS KAMLA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500510803018400/187073
(आत्मा)
|
2725005108NRG24210220241087951
|
21/02/2024
|
KAILASHI BHIL
|
2725005108WL023617
|
KAILASHI BHIL
|
00168
|
ICIC0006679
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939644293
|
|
KAILASHI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
RAJSAMAND
|
RJ-272500510803018500/178861
(आत्मा)
|
2725005108NRG24210220241087964
|
21/02/2024
|
SANTOKI BALAI
|
2725005108WL023619
|
SANTOKI BALAI
|
00168
|
ICIC0006679
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939644284
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
39
|
RAJSAMAND
|
RJ-272500510803018500/178868-B
(आत्मा)
|
2725005108NRG24210220241087965
|
21/02/2024
|
PUSHPA BUNKAR
|
2725005108WL023619
|
PUSHPA BUNKAR
|
00168
|
ICIC0006679
|
804
|
804
|
Processed
|
13/04/2024
|
|
2939644294
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500510803018500/178874
(आत्मा)
|
2725005108NRG24210220241087968
|
21/02/2024
|
BHOLI BAI
|
2725005108WL023619
|
BHOLI BAI
|
00168
|
ICIC0006679
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939644311
|
|
BHOLI BAI
|
ICICI BANK LTD(508534)
|
|
41
|
RAJSAMAND
|
RJ-272500510803018500/178876
(आत्मा)
|
2725005108NRG24210220241087970
|
21/02/2024
|
CHANDI BAI
|
2725005108WL023619
|
CHANDI BAI
|
00168
|
ICIC0006679
|
603
|
603
|
Processed
|
14/04/2024
|
|
2939644280
|
|
CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAJSAMAND
|
RJ-272500510803018500/178883
(आत्मा)
|
2725005108NRG24210220241087971
|
21/02/2024
|
KANKU BAI
|
2725005108WL023619
|
KANKU BAI
|
00168
|
ICIC0006679
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939644309
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
43
|
RAJSAMAND
|
RJ-272500510803018500/178977
(आत्मा)
|
2725005108NRG24210220241087976
|
21/02/2024
|
MOTI BAI
|
2725005108WL023619
|
MOTI BAI
|
00168
|
ICIC0006679
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644313
|
|
Mrs. MOTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAJSAMAND
|
RJ-272500510803018500/179018
(आत्मा)
|
2725005108NRG24210220241087978
|
21/02/2024
|
NOJI
|
2725005108WL023619
|
NOJI
|
00168
|
ICIC0006679
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939644303
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
45
|
RAJSAMAND
|
RJ-272500510803018500/179025
(आत्मा)
|
2725005108NRG24210220241087980
|
21/02/2024
|
NEN SINGH KHARWAD
|
2725005108WL023619
|
NEN SINGH KHARWAD
|
00168
|
ICIC0006679
|
1407
|
1407
|
Processed
|
14/04/2024
|
|
2939644302
|
|
NEN SINGH KHARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAJSAMAND
|
RJ-272500510803018500/179026
(आत्मा)
|
2725005108NRG24210220241087981
|
21/02/2024
|
CHANDAN singh
|
2725005108WL023619
|
CHANDAN singh
|
00168
|
ICIC0006679
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2939644312
|
|
CHANDAN SINGH KHARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAJSAMAND
|
RJ-272500510803018500/179040-A
(आत्मा)
|
2725005108NRG24210220241087983
|
21/02/2024
|
KANKI BAI
|
2725005108WL023619
|
KANKI BAI
|
00168
|
ICIC0006679
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644289
|
|
KANAKI
|
ICICI BANK LTD(508534)
|
|
48
|
RAJSAMAND
|
RJ-272500510803018500/179047
(आत्मा)
|
2725005108NRG24210220241087984
|
21/02/2024
|
RAMU BAI
|
2725005108WL023619
|
RAMU BAI
|
00168
|
ICIC0006679
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644306
|
|
RAMU BAI
|
ICICI BANK LTD(508534)
|
|
49
|
RAJSAMAND
|
RJ-272500510803018500/179074
(आत्मा)
|
2725005108NRG24210220241087988
|
21/02/2024
|
KANKU BAI KHARWAD
|
2725005108WL023619
|
KANKU BAI KHARWAD
|
00168
|
ICIC0006679
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939644300
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
50
|
RAJSAMAND
|
RJ-272500510803018500/179078
(आत्मा)
|
2725005108NRG24210220241087989
|
21/02/2024
|
BHOLAKI BAI
|
2725005108WL023619
|
BHOLAKI BAI
|
00168
|
ICIC0006679
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644291
|
|
BHOLI BAI
|
ICICI BANK LTD(508534)
|
|
51
|
RAJSAMAND
|
RJ-272500510803018500/179084
(आत्मा)
|
2725005108NRG24210220241087990
|
21/02/2024
|
DHANI BAI
|
2725005108WL023619
|
DHANI BAI
|
00168
|
ICIC0006679
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644283
|
|
DHANI BAI
|
ICICI BANK LTD(508534)
|
|
52
|
RAJSAMAND
|
RJ-272500510803018500/179121
(आत्मा)
|
2725005108NRG24210220241087991
|
21/02/2024
|
SOSRI BAI BHIL
|
2725005108WL023619
|
SOSRI BAI BHIL
|
00168
|
ICIC0006679
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644310
|
|
MRS SOSRI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500510803018500/179127
(आत्मा)
|
2725005108NRG24210220241087993
|
21/02/2024
|
DEVLI BAI
|
2725005108WL023619
|
DEVLI BAI
|
00168
|
ICIC0006679
|
402
|
402
|
Processed
|
13/04/2024
|
|
2939644314
|
|
DEVALI BAI
|
ICICI BANK LTD(508534)
|
|
54
|
RAJSAMAND
|
RJ-272500510803018500/179134-A
(आत्मा)
|
2725005108NRG24210220241087994
|
21/02/2024
|
SAKUDI BHIL
|
2725005108WL023619
|
SAKUDI BHIL
|
00168
|
ICIC0006679
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2939644287
|
|
SAKUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAJSAMAND
|
RJ-272500510803018500/179167
(आत्मा)
|
2725005108NRG24210220241087996
|
21/02/2024
|
KANKUDI BHIL
|
2725005108WL023619
|
KANKUDI BHIL
|
00168
|
ICIC0006679
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644288
|
|
KANKUDI BAI
|
ICICI BANK LTD(508534)
|
|
56
|
RAJSAMAND
|
RJ-272500510803018500/179179
(आत्मा)
|
2725005108NRG24210220241087997
|
21/02/2024
|
UMLI BHIL
|
2725005108WL023619
|
UMLI BHIL
|
00168
|
ICIC0006679
|
804
|
804
|
Processed
|
13/04/2024
|
|
2939644290
|
|
UMALI BAI
|
ICICI BANK LTD(508534)
|
|
57
|
RAJSAMAND
|
RJ-272500510803018500/179188
(आत्मा)
|
2725005108NRG24210220241087998
|
21/02/2024
|
MOHNI BAI
|
2725005108WL023619
|
MOHNI BAI
|
00168
|
ICIC0006679
|
804
|
804
|
Processed
|
13/04/2024
|
|
2939644322
|
|
MOHNI BAI
|
ICICI BANK LTD(508534)
|
|
58
|
RAJSAMAND
|
RJ-272500510803018500/179191
(आत्मा)
|
2725005108NRG24210220241087999
|
21/02/2024
|
NAGLI BAI BHIL
|
2725005108WL023619
|
NAGLI BAI BHIL
|
00168
|
ICIC0006679
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939644286
|
|
NAGLI BAI
|
ICICI BANK LTD(508534)
|
|
59
|
RAJSAMAND
|
RJ-272500510803018500/179194
(आत्मा)
|
2725005108NRG24210220241088000
|
21/02/2024
|
LEHARI BAI BHIL
|
2725005108WL023619
|
LEHARI BAI BHIL
|
00168
|
ICIC0006679
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644277
|
|
LEHARI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
60
|
RAJSAMAND
|
RJ-272500510803018500/179198
(आत्मा)
|
2725005108NRG24210220241088001
|
21/02/2024
|
DALI BAI BHIL
|
2725005108WL023619
|
DALI BAI BHIL
|
00168
|
ICIC0006679
|
804
|
804
|
Processed
|
13/04/2024
|
|
2939644299
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
61
|
RAJSAMAND
|
RJ-272500510803018500/179938
(आत्मा)
|
2725005108NRG24210220241088002
|
21/02/2024
|
TULSI BAI
|
2725005108WL023619
|
TULSI BAI
|
00168
|
ICIC0006679
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644301
|
|
TULSI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45134
|
45134
|
|
|
|
|
|
|
|
|
62
|
RAJSAMAND
|
RJ-272500510803018500/2588808579
(आत्मा)
|
2725005108NRG24210220241088006
|
21/02/2024
|
Meera
|
2725005108WL023619
|
Meera
|
00415
|
SBIN0031308
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939644241
|
|
MRS MEERA WO NARU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
63
|
RAJSAMAND
|
RJ-272500510803014300/178707
(आत्मा)
|
2725005108NRG24210220241087942
|
21/02/2024
|
Mrs.VARDI BAI
|
2725005108WL023617
|
Mrs.VARDI BAI
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939644267
|
|
MRS VARADHI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500510803014300/178710
(आत्मा)
|
2725005108NRG24210220241087943
|
21/02/2024
|
TULASI BAI
|
2725005108WL023617
|
TULASI BAI
|
00415
|
SBIN0032107
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939644266
|
|
MRS TULASI BAI WO KESHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500510803014300/178792
(आत्मा)
|
2725005108NRG24210220241087945
|
21/02/2024
|
Kelan Bai
|
2725005108WL023617
|
Kelan Bai
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939644270
|
|
MRS KELAN WO BAGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500510803018300/177152
(आत्मा)
|
2725005108NRG24210220241087926
|
21/02/2024
|
RAJU BAI
|
2725005108WL023616
|
RAJU BAI
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939644273
|
|
MRS RAJU BAI WO HANJARI LAL REBARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500510803018300/187136
(आत्मा)
|
2725005108NRG24210220241087931
|
21/02/2024
|
HEER SINGH
|
2725005108WL023616
|
HEER SINGH
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939644271
|
|
MR HEER SINGH SO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500510803018300/187139
(आत्मा)
|
2725005108NRG24210220241087932
|
21/02/2024
|
KANKU BAI
|
2725005108WL023616
|
KANKU BAI
|
00415
|
SBIN0032107
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939644263
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500510803018300/187162
(आत्मा)
|
2725005108NRG24210220241087933
|
21/02/2024
|
JAMKU BAI
|
2725005108WL023616
|
JAMKU BAI
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939644268
|
|
MRS JAMAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500510803018300/2588808582
(आत्मा)
|
2725005108NRG24210220241087937
|
21/02/2024
|
Pinki
|
2725005108WL023616
|
Pinki
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939644265
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500510803018300/52572144
(आत्मा)
|
2725005108NRG24210220241087938
|
21/02/2024
|
kali devi teli
|
2725005108WL023616
|
kali devi teli
|
00415
|
SBIN0032107
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939644272
|
|
MRS KALI DEVI TELI WO HEMRAJ TELI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500510803018400/187024
(आत्मा)
|
2725005108NRG24210220241087946
|
21/02/2024
|
MOHANI BAI
|
2725005108WL023617
|
MOHANI BAI
|
00415
|
SBIN0032107
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939644264
|
|
MOHANI BAI
|
HDFC BANK LTD(607152)
|
|
73
|
RAJSAMAND
|
RJ-272500510803018500/178856-A
(आत्मा)
|
2725005108NRG24210220241087963
|
21/02/2024
|
sohani bai
|
2725005108WL023619
|
sohani bai
|
00415
|
SBIN0032107
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939644242
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500510803018500/178875
(आत्मा)
|
2725005108NRG24210220241087969
|
21/02/2024
|
tara kumari
|
2725005108WL023619
|
tara kumari
|
00415
|
SBIN0032107
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939644261
|
|
MRS TARA DO HARISH KUMAR JI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500510803018500/178894-B
(आत्मा)
|
2725005108NRG24210220241087972
|
21/02/2024
|
narmada
|
2725005108WL023619
|
narmada
|
00415
|
SBIN0032107
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939644275
|
|
MRS NARMADA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500510803018500/178931-A
(आत्मा)
|
2725005108NRG24210220241087973
|
21/02/2024
|
KAMAL BAI
|
2725005108WL023619
|
KAMAL BAI
|
00415
|
SBIN0032107
|
402
|
402
|
Processed
|
13/04/2024
|
|
2939644262
|
|
MRS KAMAL BAI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500510803018500/179057
(आत्मा)
|
2725005108NRG24210220241087985
|
21/02/2024
|
UDAY SINGH
|
2725005108WL023619
|
UDAY SINGH
|
00415
|
SBIN0032107
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644274
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500510803018500/187006
(आत्मा)
|
2725005108NRG24210220241088003
|
21/02/2024
|
MOVANI BAI
|
2725005108WL023619
|
MOVANI BAI
|
00415
|
SBIN0032107
|
804
|
804
|
Processed
|
13/04/2024
|
|
2939644244
|
|
MOVANI BAI
|
ICICI BANK LTD(508534)
|
|
79
|
RAJSAMAND
|
RJ-272500510803018500/52572173
(आत्मा)
|
2725005108NRG24210220241088007
|
21/02/2024
|
keshar bai
|
2725005108WL023619
|
keshar bai
|
00415
|
SBIN0032107
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939644276
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500510803018500/52572187
(आत्मा)
|
2725005108NRG24210220241088009
|
21/02/2024
|
NARBI BAI
|
2725005108WL023619
|
NARBI BAI
|
00415
|
SBIN0032107
|
804
|
804
|
Processed
|
13/04/2024
|
|
2939644269
|
|
MRS NARABI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21232
|
21232
|
|
|
|
|
|
|
|
|
81
|
RAJSAMAND
|
RJ-272500510803018400/187062
(आत्मा)
|
2725005108NRG24210220241087948
|
21/02/2024
|
Pratap Lal
|
2725005108WL023617
|
Pratap Lal
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939644240
|
|
PRATAP LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
82
|
RAJSAMAND
|
RJ-272500510803018400/187041
(आत्मा)
|
2725005108NRG24210220241087947
|
21/02/2024
|
Kanwari bai bhil
|
2725005108WL023617
|
Kanwari bai bhil
|
00698
|
RMGB0000614
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939644305
|
|
Mrs. KANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAJSAMAND
|
RJ-272500510803018500/52572179
(आत्मा)
|
2725005108NRG24210220241088008
|
21/02/2024
|
ramu gameti
|
2725005108WL023619
|
ramu gameti
|
00698
|
RMGB0000614
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939644304
|
|
Mrs. RAMU GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3207
|
3207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104060
|
104060
|
|
|
|
|
|
|
|