|
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-272500512203024400/10414575-A
(मोही)
|
2725005122NRG24051220230846718
|
05/12/2023
|
BHARTI REGAR
|
2725005122WL018574
|
BHARTI REGAR
|
00045
|
BARB0KANUDA
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915937680
|
|
BHARATI REGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512203024400/185603-A
(मोही)
|
2725005122NRG24041220230843316
|
05/12/2023
|
BASANTI DEVI
|
2725005122WL018448
|
BASANTI DEVI
|
00051
|
MAHB0001921
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915937694
|
|
Mrs. BASANTI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAJSAMAND
|
RJ-272500512203024400/185718
(मोही)
|
2725005122NRG24041220230843320
|
05/12/2023
|
SAYARI BAI
|
2725005122WL018448
|
SAYARI BAI
|
00051
|
MAHB0001921
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915937740
|
|
Mrs. SHAYARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAJSAMAND
|
RJ-272500512203024400/185827-A
(मोही)
|
2725005122NRG24051220230846743
|
05/12/2023
|
manju devi
|
2725005122WL018574
|
manju devi
|
00051
|
MAHB0001921
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915937696
|
|
Mrs. MANJU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAJSAMAND
|
RJ-272500512203024400/793530
(मोही)
|
2725005122NRG24041220230843326
|
05/12/2023
|
CHATRABHUJ
|
2725005122WL018448
|
CHATRABHUJ
|
00051
|
MAHB0001921
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915937695
|
|
Mr. CHATRA BHUJ BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAJSAMAND
|
RJ-272500512203024400/793555-A
(मोही)
|
2725005122NRG24041220230843328
|
05/12/2023
|
radha
|
2725005122WL018448
|
radha
|
00051
|
MAHB0001921
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915937741
|
|
Mrs. RADHA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500512203024400/793792
(मोही)
|
2725005122NRG24051220230846765
|
05/12/2023
|
MANJU KHATIK
|
2725005122WL018574
|
MANJU KHATIK
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915937745
|
|
MANJU KHATIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500512203024400/185513-A
(मोही)
|
2725005122NRG24051220230846719
|
05/12/2023
|
REKHA KUNWAR
|
2725005122WL018574
|
REKHA KUNWAR
|
00168
|
ICIC0006684
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915937726
|
|
REKHA KUNWAR
|
ICICI BANK LTD(508534)
|
|
9
|
RAJSAMAND
|
RJ-272500512203024400/185514
(मोही)
|
2725005122NRG24041220230843313
|
05/12/2023
|
RUKSANA
|
2725005122WL018448
|
RUKSANA
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937715
|
|
RUKSANA
|
ICICI BANK LTD(508534)
|
|
10
|
RAJSAMAND
|
RJ-272500512203024400/185521
(मोही)
|
2725005122NRG24041220230843314
|
05/12/2023
|
RATAN DEVI JEENGAR
|
2725005122WL018448
|
RATAN DEVI JEENGAR
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937705
|
|
RATAN DEVI JEENGAR
|
ICICI BANK LTD(508534)
|
|
11
|
RAJSAMAND
|
RJ-272500512203024400/185543
(मोही)
|
2725005122NRG24051220230846720
|
05/12/2023
|
JAMNA DEVI REGAR
|
2725005122WL018574
|
JAMNA DEVI REGAR
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915937708
|
|
JAMNA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
12
|
RAJSAMAND
|
RJ-272500512203024400/185552-a
(मोही)
|
2725005122NRG24051220230846721
|
05/12/2023
|
SOHANI DEVI REGAR
|
2725005122WL018574
|
SOHANI DEVI REGAR
|
00168
|
ICIC0006684
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915937734
|
|
SOHANI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
13
|
RAJSAMAND
|
RJ-272500512203024400/185565
(मोही)
|
2725005122NRG24041220230843315
|
05/12/2023
|
INDRA REGAR
|
2725005122WL018448
|
INDRA REGAR
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915937732
|
|
MS INDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500512203024400/185570
(मोही)
|
2725005122NRG24051220230846723
|
05/12/2023
|
LAXMI BAI REGAR
|
2725005122WL018574
|
LAXMI BAI REGAR
|
00168
|
ICIC0006684
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915937737
|
|
LAXMI BAI REGAR W\O SHYAM LAL JI
|
ICICI BANK LTD(508534)
|
|
15
|
RAJSAMAND
|
RJ-272500512203024400/185588
(मोही)
|
2725005122NRG24051220230846726
|
05/12/2023
|
SHYAMU REGAR
|
2725005122WL018574
|
SHYAMU REGAR
|
00168
|
ICIC0006684
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915937709
|
|
SHYAMU REGAR
|
ICICI BANK LTD(508534)
|
|
16
|
RAJSAMAND
|
RJ-272500512203024400/185592
(मोही)
|
2725005122NRG24051220230846727
|
05/12/2023
|
BADAMI BAI REGAR
|
2725005122WL018574
|
BADAMI BAI REGAR
|
00168
|
ICIC0006684
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915937735
|
|
Mrs. BADAMI DEVI WO GHASILAL RAIGAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAJSAMAND
|
RJ-272500512203024400/185603
(मोही)
|
2725005122NRG24051220230846728
|
05/12/2023
|
JAMNA DEVI PURBIYA
|
2725005122WL018574
|
JAMNA DEVI PURBIYA
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915937713
|
|
JAMNA DEVI PURBIYA
|
ICICI BANK LTD(508534)
|
|
18
|
RAJSAMAND
|
RJ-272500512203024400/185628-A
(मोही)
|
2725005122NRG24051220230846729
|
05/12/2023
|
JAMNA BAI PURBIYA
|
2725005122WL018574
|
JAMNA BAI PURBIYA
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915937729
|
|
JAMNI BAI PURBIYA
|
ICICI BANK LTD(508534)
|
|
19
|
RAJSAMAND
|
RJ-272500512203024400/185634
(मोही)
|
2725005122NRG24051220230846730
|
05/12/2023
|
KAILASH DEVI KHATIK
|
2725005122WL018574
|
KAILASH DEVI KHATIK
|
00168
|
ICIC0006684
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915937739
|
|
KAILASH DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
20
|
RAJSAMAND
|
RJ-272500512203024400/185642
(मोही)
|
2725005122NRG24051220230846731
|
05/12/2023
|
BHAGU PURBIA
|
2725005122WL018574
|
BHAGU PURBIA
|
00168
|
ICIC0006684
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915937703
|
|
BHAGU PURBIYA
|
ICICI BANK LTD(508534)
|
|
21
|
RAJSAMAND
|
RJ-272500512203024400/185657
(मोही)
|
2725005122NRG24041220230843318
|
05/12/2023
|
SUNDAR DEVI REGAR
|
2725005122WL018448
|
SUNDAR DEVI REGAR
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915937704
|
|
SUNDAR DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
22
|
RAJSAMAND
|
RJ-272500512203024400/185675
(मोही)
|
2725005122NRG24051220230846733
|
05/12/2023
|
SUNDAR DEVI
|
2725005122WL018574
|
SUNDAR DEVI
|
00168
|
ICIC0006684
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915937720
|
|
SUNDAR DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
RAJSAMAND
|
RJ-272500512203024400/185681
(मोही)
|
2725005122NRG24051220230846734
|
05/12/2023
|
SHUSHILA DEVI KHATIK
|
2725005122WL018574
|
SHUSHILA DEVI KHATIK
|
00168
|
ICIC0006684
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915937702
|
|
SHUSHILA DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
24
|
RAJSAMAND
|
RJ-272500512203024400/185687-A
(मोही)
|
2725005122NRG24051220230846735
|
05/12/2023
|
GYANI BAI
|
2725005122WL018574
|
GYANI BAI
|
00168
|
ICIC0006684
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915937723
|
|
GYANI BAI
|
ICICI BANK LTD(508534)
|
|
25
|
RAJSAMAND
|
RJ-272500512203024400/185703
(मोही)
|
2725005122NRG24051220230846736
|
05/12/2023
|
MEERA DEVI
|
2725005122WL018574
|
MEERA DEVI
|
00168
|
ICIC0006684
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915937730
|
|
Mrs. MEERA DEVI KAMAD WO PRAHLAD DAS
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RAJSAMAND
|
RJ-272500512203024400/185713
(मोही)
|
2725005122NRG24051220230846737
|
05/12/2023
|
RUKMANI REGAR
|
2725005122WL018574
|
RUKMANI REGAR
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915937733
|
|
MS RUKMANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512203024400/185723
(मोही)
|
2725005122NRG24051220230846738
|
05/12/2023
|
REKHA DEVI REGAR
|
2725005122WL018574
|
REKHA DEVI REGAR
|
00168
|
ICIC0006684
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915937746
|
|
REKHA DEVI REGAR W\O ASHOK KUMAR JI
|
ICICI BANK LTD(508534)
|
|
28
|
RAJSAMAND
|
RJ-272500512203024400/185809
(मोही)
|
2725005122NRG24051220230846741
|
05/12/2023
|
BADARI DEVI
|
2725005122WL018574
|
BADARI DEVI
|
00168
|
ICIC0006684
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915937728
|
|
BADARI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
RAJSAMAND
|
RJ-272500512203024400/185840
(मोही)
|
2725005122NRG24051220230846744
|
05/12/2023
|
SITA REGAR
|
2725005122WL018574
|
SITA REGAR
|
00168
|
ICIC0006684
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915937707
|
|
SITA REGAR
|
ICICI BANK LTD(508534)
|
|
30
|
RAJSAMAND
|
RJ-272500512203024400/185843
(मोही)
|
2725005122NRG24051220230846745
|
05/12/2023
|
SOHANI REGAR
|
2725005122WL018574
|
SOHANI REGAR
|
00168
|
ICIC0006684
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915937706
|
|
SOHANI REGAR
|
ICICI BANK LTD(508534)
|
|
31
|
RAJSAMAND
|
RJ-272500512203024400/185870-A
(मोही)
|
2725005122NRG24051220230846746
|
05/12/2023
|
JAMNA SALVI
|
2725005122WL018574
|
JAMNA SALVI
|
00168
|
ICIC0006684
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915937727
|
|
JAMNA SALVI
|
ICICI BANK LTD(508534)
|
|
32
|
RAJSAMAND
|
RJ-272500512203024400/185908
(मोही)
|
2725005122NRG24051220230846747
|
05/12/2023
|
PUSHPA DEVI MALI
|
2725005122WL018574
|
PUSHPA DEVI MALI
|
00168
|
ICIC0006684
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915937711
|
|
MS PUSHPA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512203024400/793016
(मोही)
|
2725005122NRG24041220230843322
|
05/12/2023
|
LAD KANWAR ACHARYA
|
2725005122WL018448
|
LAD KANWAR ACHARYA
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915937699
|
|
LAD KANWAR ACHARYA
|
BANK OF BARODA(606985)
|
|
34
|
RAJSAMAND
|
RJ-272500512203024400/793306
(मोही)
|
2725005122NRG24051220230846752
|
05/12/2023
|
SAMIN BANU
|
2725005122WL018574
|
SAMIN BANU
|
00168
|
ICIC0006684
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915937700
|
|
SHAMIM BANU
|
ICICI BANK LTD(508534)
|
|
35
|
RAJSAMAND
|
RJ-272500512203024400/793311-A
(मोही)
|
2725005122NRG24051220230846753
|
05/12/2023
|
BALI DEVI
|
2725005122WL018574
|
BALI DEVI
|
00168
|
ICIC0006684
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915937722
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
RAJSAMAND
|
RJ-272500512203024400/793314
(मोही)
|
2725005122NRG24051220230846754
|
05/12/2023
|
PYARI BAI KEER
|
2725005122WL018574
|
PYARI BAI KEER
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915937701
|
|
PYARI BAI KEER
|
ICICI BANK LTD(508534)
|
|
37
|
RAJSAMAND
|
RJ-272500512203024400/793314-A
(मोही)
|
2725005122NRG24051220230846755
|
05/12/2023
|
AMBA DEVI
|
2725005122WL018574
|
AMBA DEVI
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915937721
|
|
AMBA DEVI DO BHOLI
|
BANK OF BARODA(606985)
|
|
38
|
RAJSAMAND
|
RJ-272500512203024400/793320
(मोही)
|
2725005122NRG24051220230846756
|
05/12/2023
|
SUNDAR DEVI KEER
|
2725005122WL018574
|
SUNDAR DEVI KEER
|
00168
|
ICIC0006684
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915937731
|
|
SUNDAR DEVI KEER W\O BABU LAL JI
|
ICICI BANK LTD(508534)
|
|
39
|
RAJSAMAND
|
RJ-272500512203024400/793328
(मोही)
|
2725005122NRG24051220230846757
|
05/12/2023
|
SHANTI DEVI REGAR
|
2725005122WL018574
|
SHANTI DEVI REGAR
|
00168
|
ICIC0006684
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915937725
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAJSAMAND
|
RJ-272500512203024400/793389
(मोही)
|
2725005122NRG24041220230843323
|
05/12/2023
|
NARAYANI BAI KUMHAR
|
2725005122WL018448
|
NARAYANI BAI KUMHAR
|
00168
|
ICIC0006684
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915937710
|
|
NARAYANI BAI KUMHAR
|
ICICI BANK LTD(508534)
|
|
41
|
RAJSAMAND
|
RJ-272500512203024400/793389-A
(मोही)
|
2725005122NRG24041220230843324
|
05/12/2023
|
rekha devi
|
2725005122WL018448
|
rekha devi
|
00168
|
ICIC0006684
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915937724
|
|
MS REKHA DEVI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512203024400/793397
(मोही)
|
2725005122NRG24051220230846759
|
05/12/2023
|
KANKI DEVI
|
2725005122WL018574
|
KANKI DEVI
|
00168
|
ICIC0006684
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915937717
|
|
KANKI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
43
|
RAJSAMAND
|
RJ-272500512203024400/793397-A
(मोही)
|
2725005122NRG24051220230846760
|
05/12/2023
|
KANCHAN DEVI
|
2725005122WL018574
|
KANCHAN DEVI
|
00168
|
ICIC0006684
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915937712
|
|
KANCHAN DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
44
|
RAJSAMAND
|
RJ-272500512203024400/793490
(मोही)
|
2725005122NRG24041220230843325
|
05/12/2023
|
NOJI BAIKALBELIA
|
2725005122WL018448
|
NOJI BAIKALBELIA
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915937716
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512203024400/793541
(मोही)
|
2725005122NRG24041220230843327
|
05/12/2023
|
BHANWARI BHIL
|
2725005122WL018448
|
BHANWARI BHIL
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937718
|
|
BHANWARI BHIL
|
ICICI BANK LTD(508534)
|
|
46
|
RAJSAMAND
|
RJ-272500512203024400/793575
(मोही)
|
2725005122NRG24041220230843329
|
05/12/2023
|
KHAMANI
|
2725005122WL018448
|
KHAMANI
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915937714
|
|
MS KHAMANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512203024400/793735-A
(मोही)
|
2725005122NRG24051220230846762
|
05/12/2023
|
HIMMAT KANWAR
|
2725005122WL018574
|
HIMMAT KANWAR
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915937719
|
|
HIMMAT KUNWAR
|
ICICI BANK LTD(508534)
|
|
48
|
RAJSAMAND
|
RJ-272500512203024400/793770
(मोही)
|
2725005122NRG24051220230846763
|
05/12/2023
|
SHANTI BAI KHATIK
|
2725005122WL018574
|
SHANTI BAI KHATIK
|
00168
|
ICIC0006684
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915937698
|
|
SHANTI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
49
|
RAJSAMAND
|
RJ-272500512203024400/793828
(मोही)
|
2725005122NRG24051220230846766
|
05/12/2023
|
SUREKHA KHATIK
|
2725005122WL018574
|
SUREKHA KHATIK
|
00168
|
ICIC0006684
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915937738
|
|
SUREKHA KHATIK W/O ASHOK KUMAR KHATIK
|
ICICI BANK LTD(508534)
|
|
50
|
RAJSAMAND
|
RJ-272500512203024400/793838
(मोही)
|
2725005122NRG24051220230846767
|
05/12/2023
|
HEERA DEVI SALVI
|
2725005122WL018574
|
HEERA DEVI SALVI
|
00168
|
ICIC0006684
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915937736
|
|
HEERA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
51
|
RAJSAMAND
|
RJ-272500512203024400/185652
(मोही)
|
2725005122NRG24051220230846732
|
05/12/2023
|
RATENI BAI REGAR
|
2725005122WL018574
|
RATENI BAI REGAR
|
00354
|
PUNB0409100
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915937691
|
|
RATANI BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJSAMAND
|
RJ-272500512203024400/52570898-A
(मोही)
|
2725005122NRG24051220230846748
|
05/12/2023
|
TABBASUM BANU
|
2725005122WL018574
|
TABBASUM BANU
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915937693
|
|
TABBASUM BANU
|
ICICI BANK LTD(508534)
|
|
53
|
RAJSAMAND
|
RJ-272500512203024400/793218
(मोही)
|
2725005122NRG24051220230846750
|
05/12/2023
|
DAKHI BAI TELI
|
2725005122WL018574
|
DAKHI BAI TELI
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915937692
|
|
DAKHI BAI TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJSAMAND
|
RJ-272500512203024400/793349-C
(मोही)
|
2725005122NRG24051220230846758
|
05/12/2023
|
ANITA KEER
|
2725005122WL018574
|
ANITA KEER
|
00354
|
PUNB0409100
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915937690
|
|
ANITA KEER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
55
|
RAJSAMAND
|
RJ-272500512203024400/185570-C
(मोही)
|
2725005122NRG24051220230846724
|
05/12/2023
|
geeta
|
2725005122WL018574
|
geeta
|
00415
|
SBIN0031437
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915937697
|
|
GEETA PALIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
56
|
RAJSAMAND
|
RJ-272500512203024400/185566-A
(मोही)
|
2725005122NRG24051220230846722
|
05/12/2023
|
SOSAR BAI
|
2725005122WL018574
|
SOSAR BAI
|
00415
|
SBIN0032426
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915937742
|
|
MS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500512203024400/185573-A
(मोही)
|
2725005122NRG24051220230846725
|
05/12/2023
|
BHOLI REGAR
|
2725005122WL018574
|
BHOLI REGAR
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915937681
|
|
MRS BHOLI REGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500512203024400/185633
(मोही)
|
2725005122NRG24041220230843317
|
05/12/2023
|
DUGAR DEVI KHAROL
|
2725005122WL018448
|
DUGAR DEVI KHAROL
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915937685
|
|
MS DURGADEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500512203024400/185709
(मोही)
|
2725005122NRG24041220230843319
|
05/12/2023
|
SHANTA REGAR
|
2725005122WL018448
|
SHANTA REGAR
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915937684
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500512203024400/185775-A
(मोही)
|
2725005122NRG24051220230846739
|
05/12/2023
|
REKHA KHAROL
|
2725005122WL018574
|
REKHA KHAROL
|
00415
|
SBIN0032426
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915937689
|
|
MS REKHA KHAROL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500512203024400/185806
(मोही)
|
2725005122NRG24051220230846740
|
05/12/2023
|
MOHANI REGAR
|
2725005122WL018574
|
MOHANI REGAR
|
00415
|
SBIN0032426
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915937686
|
|
MS MOHANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500512203024400/185870-B
(मोही)
|
2725005122NRG24041220230843321
|
05/12/2023
|
ANU
|
2725005122WL018448
|
ANU
|
00415
|
SBIN0032426
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915937682
|
|
MR ANU ANU
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500512203024400/793141
(मोही)
|
2725005122NRG24051220230846749
|
05/12/2023
|
GOVIND SINGH BHATI
|
2725005122WL018574
|
GOVIND SINGH BHATI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915937683
|
|
MR GOVIND SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500512203024400/793228-a
(मोही)
|
2725005122NRG24051220230846751
|
05/12/2023
|
SHYAMU DEVI TELI
|
2725005122WL018574
|
SHYAMU DEVI TELI
|
00415
|
SBIN0032426
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915937688
|
|
SHYAMU DEVI W/O MADAN LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJSAMAND
|
RJ-272500512203024400/793398
(मोही)
|
2725005122NRG24051220230846761
|
05/12/2023
|
GITA
|
2725005122WL018574
|
GITA
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915937687
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512203024400/793587
(मोही)
|
2725005122NRG24041220230843330
|
05/12/2023
|
champa devi bhil
|
2725005122WL018448
|
champa devi bhil
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915937744
|
|
MRS CHAMPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500512203024400/793780
(मोही)
|
2725005122NRG24051220230846764
|
05/12/2023
|
CHANDA DEVI
|
2725005122WL018574
|
CHANDA DEVI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915937743
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79200
|
79200
|
|
|
|
|
|
|
|