|
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-272500511903014900/525772154-A
(खटामला)
|
2725005116NRG24010520230034070
|
02/05/2023
|
GOPI BAI
|
2725005116WL000918
|
GOPI BAI
|
00045
|
BARB0KANUDA
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1524061326
|
|
CHAMPA LAL SO MODI LAL
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500511903014900/799003
(खटामला)
|
2725005116NRG24010520230034079
|
02/05/2023
|
Dhapu Bai
|
2725005116WL000918
|
Dhapu Bai
|
00045
|
BARB0KANUDA
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1524061370
|
|
Dhapu Bai
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511903014900/799005
(खटामला)
|
2725005116NRG24010520230034080
|
02/05/2023
|
SOHANI KUNWAR
|
2725005116WL000918
|
SOHANI KUNWAR
|
00045
|
BARB0KANUDA
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1524061368
|
|
SOHANI KUNWAR WO FATEH SINGH
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500511903014900/799021
(खटामला)
|
2725005116NRG24010520230034082
|
02/05/2023
|
JAY SINGH RAJPUT
|
2725005116WL000918
|
JAY SINGH RAJPUT
|
00045
|
BARB0KANUDA
|
570
|
570
|
Processed
|
13/05/2023
|
|
1524061369
|
|
MR JAI SINGH DEODA SO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500511903014900/799052
(खटामला)
|
2725005116NRG24010520230034084
|
02/05/2023
|
magi bai
|
2725005116WL000918
|
magi bai
|
00045
|
BARB0KANUDA
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1524061366
|
|
MANGI BAI DEWDA WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500511603013700/525772133
(धांयला)
|
2725005116NRG24020520230035844
|
02/05/2023
|
CHANDI DEVI
|
2725005116WL000962
|
CHANDI DEVI
|
00045
|
BARB0KELWAX
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1524061350
|
|
Chandi Devi
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500511603013700/525772136
(धांयला)
|
2725005116NRG24020520230035845
|
02/05/2023
|
SHANTI DEVI
|
2725005116WL000962
|
SHANTI DEVI
|
00045
|
BARB0KELWAX
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1524061351
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500511603013700/525772143
(धांयला)
|
2725005116NRG24020520230035846
|
02/05/2023
|
PUSHPA DEVI
|
2725005116WL000962
|
PUSHPA DEVI
|
00045
|
BARB0KELWAX
|
950
|
950
|
Processed
|
13/05/2023
|
|
1524061352
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500511603013700/798568-A
(धांयला)
|
2725005116NRG24020520230035847
|
02/05/2023
|
NENU
|
2725005116WL000962
|
NENU
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1524061340
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
10
|
RAJSAMAND
|
RJ-272500511603013700/798570
(धांयला)
|
2725005116NRG24020520230035848
|
02/05/2023
|
VARDI BAI
|
2725005116WL000962
|
VARDI BAI
|
00045
|
BARB0KELWAX
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1524061339
|
|
Varadi Bai
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500511603013700/798574-A
(धांयला)
|
2725005116NRG24020520230035849
|
02/05/2023
|
PREMI
|
2725005116WL000962
|
PREMI
|
00045
|
BARB0KELWAX
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1524061332
|
|
Premi
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500511603013700/798574-B
(धांयला)
|
2725005116NRG24020520230035850
|
02/05/2023
|
DEU
|
2725005116WL000962
|
DEU
|
00045
|
BARB0KELWAX
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1524061330
|
|
Deu
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500511603013700/798578
(धांयला)
|
2725005116NRG24020520230035851
|
02/05/2023
|
UGAMI
|
2725005116WL000962
|
UGAMI
|
00045
|
BARB0KELWAX
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1524061331
|
|
Ugami
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500511603013700/798581
(धांयला)
|
2725005116NRG24020520230035852
|
02/05/2023
|
DAKHU BAI
|
2725005116WL000962
|
DAKHU BAI
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1524061327
|
|
DHAKU BAI WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
15
|
RAJSAMAND
|
RJ-272500511603013700/798583
(धांयला)
|
2725005116NRG24020520230035853
|
02/05/2023
|
GANGA BAI
|
2725005116WL000962
|
GANGA BAI
|
00045
|
BARB0KELWAX
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1524061328
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500511603013700/798590
(धांयला)
|
2725005116NRG24020520230035856
|
02/05/2023
|
USHA
|
2725005116WL000962
|
USHA
|
00045
|
BARB0KELWAX
|
760
|
760
|
Processed
|
13/05/2023
|
|
1524061329
|
|
USHA DEVI LOHAR
|
BANK OF BARODA(606985)
|
|
17
|
RAJSAMAND
|
RJ-272500511603013700/798590-B
(धांयला)
|
2725005116NRG24020520230035857
|
02/05/2023
|
manju bai
|
2725005116WL000962
|
manju bai
|
00045
|
BARB0KELWAX
|
570
|
570
|
Processed
|
13/05/2023
|
|
1524061341
|
|
MANJU BAI LOHAR
|
BANK OF BARODA(606985)
|
|
18
|
RAJSAMAND
|
RJ-272500511603013700/798594-A
(धांयला)
|
2725005116NRG24020520230035861
|
02/05/2023
|
lehari bai
|
2725005116WL000962
|
lehari bai
|
00045
|
BARB0KELWAX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1524061337
|
|
LAHARI DEVI SUTHAR
|
BANK OF BARODA(606985)
|
|
19
|
RAJSAMAND
|
RJ-272500511603013700/798596
(धांयला)
|
2725005116NRG24020520230035862
|
02/05/2023
|
KAMLA DEVI
|
2725005116WL000962
|
KAMLA DEVI
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1524061333
|
|
Kamala Bai
|
BANK OF BARODA(606985)
|
|
20
|
RAJSAMAND
|
RJ-272500511603013700/798596-A
(धांयला)
|
2725005116NRG24020520230035863
|
02/05/2023
|
PUSHPA
|
2725005116WL000962
|
PUSHPA
|
00045
|
BARB0KELWAX
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1524061338
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500511603013700/798602
(धांयला)
|
2725005116NRG24020520230035867
|
02/05/2023
|
MINA
|
2725005116WL000962
|
MINA
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1524061346
|
|
Mina
|
BANK OF BARODA(606985)
|
|
22
|
RAJSAMAND
|
RJ-272500511603013700/798603
(धांयला)
|
2725005116NRG24020520230035868
|
02/05/2023
|
DHANAKI BAI
|
2725005116WL000962
|
DHANAKI BAI
|
00045
|
BARB0KELWAX
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1524061336
|
|
Dhani Bai
|
BANK OF BARODA(606985)
|
|
23
|
RAJSAMAND
|
RJ-272500511603013700/798603-A
(धांयला)
|
2725005116NRG24020520230035869
|
02/05/2023
|
JAMNA
|
2725005116WL000962
|
JAMNA
|
00045
|
BARB0KELWAX
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1524061334
|
|
Jamna Bai
|
BANK OF BARODA(606985)
|
|
24
|
RAJSAMAND
|
RJ-272500511603013700/798605
(धांयला)
|
2725005116NRG24020520230035871
|
02/05/2023
|
RUKAMANI BAI
|
2725005116WL000962
|
RUKAMANI BAI
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1524061348
|
|
Rukamani Bai
|
BANK OF BARODA(606985)
|
|
25
|
RAJSAMAND
|
RJ-272500511603013700/798605-A
(धांयला)
|
2725005116NRG24020520230035872
|
02/05/2023
|
GATU BAI
|
2725005116WL000962
|
GATU BAI
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1524061335
|
|
Gatu Bai
|
BANK OF BARODA(606985)
|
|
26
|
RAJSAMAND
|
RJ-272500511603014800/525772148-A
(धांयला)
|
2725005116NRG24010520230034036
|
02/05/2023
|
SUNDAR BAI
|
2725005116WL000917
|
SUNDAR BAI
|
00045
|
BARB0KELWAX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1524061347
|
|
SUNDAR BAI WO RAN SINGH
|
BANK OF BARODA(606985)
|
|
27
|
RAJSAMAND
|
RJ-272500511603014800/525772155
(धांयला)
|
2725005116NRG24010520230034038
|
02/05/2023
|
LEELA
|
2725005116WL000917
|
LEELA
|
00045
|
BARB0KELWAX
|
760
|
760
|
Processed
|
13/05/2023
|
|
1524061354
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500511603014800/525772178
(धांयला)
|
2725005116NRG24010520230034042
|
02/05/2023
|
udi bai
|
2725005116WL000917
|
udi bai
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1524061320
|
|
UDI BAI W/O LAXMAN LAL LOHAR
|
UCO BANK(607066)
|
|
29
|
RAJSAMAND
|
RJ-272500511603014800/798255-A
(धांयला)
|
2725005116NRG24010520230034044
|
02/05/2023
|
MOHANI BAI
|
2725005116WL000917
|
MOHANI BAI
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1524061318
|
|
MOHANI BAI WO MADHU SINGH
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500511603014800/798260-A
(धांयला)
|
2725005116NRG24010520230034051
|
02/05/2023
|
KAILASHI
|
2725005116WL000917
|
KAILASHI
|
00045
|
BARB0KELWAX
|
950
|
950
|
Processed
|
13/05/2023
|
|
1524061388
|
|
KAILASHI DO MOHAN LAL LOHAR
|
BANK OF BARODA(606985)
|
|
31
|
RAJSAMAND
|
RJ-272500511603014800/798264-B
(धांयला)
|
2725005116NRG24010520230034054
|
02/05/2023
|
PRATABI BAI
|
2725005116WL000917
|
PRATABI BAI
|
00045
|
BARB0KELWAX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1524061321
|
|
PRATABI BAI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
32
|
RAJSAMAND
|
RJ-272500511603014800/798301-B
(धांयला)
|
2725005116NRG24010520230034065
|
02/05/2023
|
bheru singh
|
2725005116WL000917
|
bheru singh
|
00045
|
BARB0KELWAX
|
760
|
760
|
Processed
|
13/05/2023
|
|
1524061319
|
|
BHAIRU SINGH SO HIM SINGH
|
BANK OF BARODA(606985)
|
|
33
|
RAJSAMAND
|
RJ-272500511903014900/525772169
(खटामला)
|
2725005116NRG24010520230034073
|
02/05/2023
|
GULABI BAI
|
2725005116WL000918
|
GULABI BAI
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1524061365
|
|
GULABI BAI WO FATEH SINGH
|
BANK OF BARODA(606985)
|
|
34
|
RAJSAMAND
|
RJ-272500511903014900/525772183
(खटामला)
|
2725005116NRG24010520230034074
|
02/05/2023
|
NANI BAI
|
2725005116WL000918
|
NANI BAI
|
00045
|
BARB0KELWAX
|
380
|
380
|
Processed
|
13/05/2023
|
|
1524061378
|
|
Nani Bai Dewda
|
BANK OF BARODA(606985)
|
|
35
|
RAJSAMAND
|
RJ-272500511903014900/5257721914
(खटामला)
|
2725005116NRG24010520230034076
|
02/05/2023
|
HEM SINGH
|
2725005116WL000918
|
HEM SINGH
|
00045
|
BARB0KELWAX
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1524061376
|
|
Hem Singh
|
BANK OF BARODA(606985)
|
|
36
|
RAJSAMAND
|
RJ-272500511903014900/798971
(खटामला)
|
2725005116NRG24010520230034077
|
02/05/2023
|
SHIV SINGH RAJPUT
|
2725005116WL000918
|
SHIV SINGH RAJPUT
|
00045
|
BARB0KELWAX
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1524061375
|
|
MR SHIV SINGH DEORA SO HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511903014900/799043
(खटामला)
|
2725005116NRG24010520230034083
|
02/05/2023
|
Prema Kunwar
|
2725005116WL000918
|
Prema Kunwar
|
00045
|
BARB0KELWAX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1524061367
|
|
PREM KUNWAR DEWDA WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55480
|
55480
|
|
|
|
|
|
|
|
|
38
|
RAJSAMAND
|
RJ-272500511603013700/-798592-A
(धांयला)
|
2725005116NRG24020520230035843
|
02/05/2023
|
LALITA BAI LOHAR
|
2725005116WL000962
|
LALITA BAI LOHAR
|
00168
|
ICIC0006679
|
570
|
570
|
Processed
|
13/05/2023
|
|
1524061362
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
39
|
RAJSAMAND
|
RJ-272500511603013700/798598
(धांयला)
|
2725005116NRG24020520230035864
|
02/05/2023
|
RUKMANI BAI
|
2725005116WL000962
|
RUKMANI BAI
|
00168
|
ICIC0006679
|
570
|
570
|
Processed
|
13/05/2023
|
|
1524061361
|
|
RUKMANI BAI
|
BANK OF BARODA(606985)
|
|
40
|
RAJSAMAND
|
RJ-272500511603014800/798257
(धांयला)
|
2725005116NRG24010520230034048
|
02/05/2023
|
GANGA BAI LOHAR
|
2725005116WL000917
|
GANGA BAI LOHAR
|
00168
|
ICIC0006679
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1524061357
|
|
GANGA W/O UDAI LAL
|
UCO BANK(607066)
|
|
41
|
RAJSAMAND
|
RJ-272500511603014800/798282
(धांयला)
|
2725005116NRG24010520230034057
|
02/05/2023
|
KAMLA BAI KUNWAR
|
2725005116WL000917
|
KAMLA BAI KUNWAR
|
00168
|
ICIC0006679
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1524061356
|
|
KAMALA BAI W/O KISHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
42
|
RAJSAMAND
|
RJ-272500511603014800/525772163
(धांयला)
|
2725005116NRG24010520230034040
|
02/05/2023
|
bhom singh
|
2725005116WL000917
|
bhom singh
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1524061317
|
|
MR BHOM SINGH SMT PRATAP KUNWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
43
|
RAJSAMAND
|
RJ-272500511603013700/798599-A
(धांयला)
|
2725005116NRG24020520230035865
|
02/05/2023
|
rekha devi
|
2725005116WL000962
|
rekha devi
|
00415
|
SBIN0031211
|
570
|
570
|
Processed
|
13/05/2023
|
|
1524061377
|
|
MS REKHA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
44
|
RAJSAMAND
|
RJ-272500511603013700/798587
(धांयला)
|
2725005116NRG24020520230035855
|
02/05/2023
|
MATHURA BAI
|
2725005116WL000962
|
MATHURA BAI
|
00415
|
SBIN0032107
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1524061325
|
|
MRS MATHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500511603013700/798604
(धांयला)
|
2725005116NRG24020520230035870
|
02/05/2023
|
KAMLA BAI
|
2725005116WL000962
|
KAMLA BAI
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
13/05/2023
|
|
1524061310
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500511603014800/10414996-B
(धांयला)
|
2725005116NRG24010520230034033
|
02/05/2023
|
BHANWARI BAI
|
2725005116WL000917
|
BHANWARI BAI
|
00415
|
SBIN0032107
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1524061358
|
|
MRS BHANWARI BAI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511603014800/525772174
(धांयला)
|
2725005116NRG24010520230034041
|
02/05/2023
|
vadami
|
2725005116WL000917
|
vadami
|
00415
|
SBIN0032107
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1524061324
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500511603014800/798255-B
(धांयला)
|
2725005116NRG24010520230034045
|
02/05/2023
|
kailashi bai
|
2725005116WL000917
|
kailashi bai
|
00415
|
SBIN0032107
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1524061322
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500511603014800/798256
(धांयला)
|
2725005116NRG24010520230034046
|
02/05/2023
|
LEELA BAI
|
2725005116WL000917
|
LEELA BAI
|
00415
|
SBIN0032107
|
380
|
380
|
Processed
|
13/05/2023
|
|
1524061316
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500511603014800/798256-A
(धांयला)
|
2725005116NRG24010520230034047
|
02/05/2023
|
MEERA
|
2725005116WL000917
|
MEERA
|
00415
|
SBIN0032107
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1524061342
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500511603014800/798261-A
(धांयला)
|
2725005116NRG24010520230034053
|
02/05/2023
|
MUNJA KUMARI
|
2725005116WL000917
|
MUNJA KUMARI
|
00415
|
SBIN0032107
|
760
|
760
|
Processed
|
13/05/2023
|
|
1524061323
|
|
MR MANJU KUMARI DO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500511603014800/798281
(धांयला)
|
2725005116NRG24010520230034056
|
02/05/2023
|
CHANDI BAI
|
2725005116WL000917
|
CHANDI BAI
|
00415
|
SBIN0032107
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1524061312
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500511603014800/798288
(धांयला)
|
2725005116NRG24010520230034059
|
02/05/2023
|
SANTOSHI BAI
|
2725005116WL000917
|
SANTOSHI BAI
|
00415
|
SBIN0032107
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1524061363
|
|
MRS SANTOSH SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500511603014800/798288-B
(धांयला)
|
2725005116NRG24010520230034060
|
02/05/2023
|
MANGI BAI
|
2725005116WL000917
|
MANGI BAI
|
00415
|
SBIN0032107
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1524061345
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511603014800/798292
(धांयला)
|
2725005116NRG24010520230034061
|
02/05/2023
|
SANTOSHI
|
2725005116WL000917
|
SANTOSHI
|
00415
|
SBIN0032107
|
190
|
190
|
Processed
|
13/05/2023
|
|
1524061364
|
|
MRS SANTOSHI WO SAVAI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500511603014800/798297
(धांयला)
|
2725005116NRG24010520230034063
|
02/05/2023
|
SANTOKI BAGRIYA
|
2725005116WL000917
|
SANTOKI BAGRIYA
|
00415
|
SBIN0032107
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1524061315
|
|
MRS SANTOSHI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511603014800/798302-A
(धांयला)
|
2725005116NRG24010520230034066
|
02/05/2023
|
KESHAR BAI
|
2725005116WL000917
|
KESHAR BAI
|
00415
|
SBIN0032107
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1524061359
|
|
MRS KESHAR BAI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511603014800/798307
(धांयला)
|
2725005116NRG24010520230034068
|
02/05/2023
|
JAMANA
|
2725005116WL000917
|
JAMANA
|
00415
|
SBIN0032107
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1524061360
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500511903014900/525772150-A
(खटामला)
|
2725005116NRG24010520230034069
|
02/05/2023
|
SUSHILA
|
2725005116WL000918
|
SUSHILA
|
00415
|
SBIN0032107
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1524061309
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
60
|
RAJSAMAND
|
RJ-272500511903014900/525772166
(खटामला)
|
2725005116NRG24010520230034071
|
02/05/2023
|
Kamla Bai
|
2725005116WL000918
|
Kamla Bai
|
00415
|
SBIN0032107
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1524061344
|
|
MRS KAMLA BAI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500511903014900/525772168
(खटामला)
|
2725005116NRG24010520230034072
|
02/05/2023
|
BHANWARI BAI
|
2725005116WL000918
|
BHANWARI BAI
|
00415
|
SBIN0032107
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1524061355
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
62
|
RAJSAMAND
|
RJ-272500511903014900/5257721901
(खटामला)
|
2725005116NRG24010520230034075
|
02/05/2023
|
Sita Bai
|
2725005116WL000918
|
Sita Bai
|
00415
|
SBIN0032107
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1524061353
|
|
LAXMAN SINGH SO UDAI SINGH
|
BANK OF BARODA(606985)
|
|
63
|
RAJSAMAND
|
RJ-272500511903014900/798991
(खटामला)
|
2725005116NRG24010520230034078
|
02/05/2023
|
mohani
|
2725005116WL000918
|
mohani
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
13/05/2023
|
|
1524061343
|
|
MRS SOHANI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500511903014900/799009-A
(खटामला)
|
2725005116NRG24010520230034081
|
02/05/2023
|
JAMNA BAI
|
2725005116WL000918
|
JAMNA BAI
|
00415
|
SBIN0032107
|
570
|
570
|
Processed
|
13/05/2023
|
|
1524061349
|
|
MRS JAMNA BAI WO BHEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34770
|
34770
|
|
|
|
|
|
|
|
|
65
|
RAJSAMAND
|
RJ-272500511603013700/798585
(धांयला)
|
2725005116NRG24020520230035854
|
02/05/2023
|
CHANDA DEVI
|
2725005116WL000962
|
CHANDA DEVI
|
00462
|
UCBA0002263
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1524061308
|
|
CHANDA SUTHAR
|
UCO BANK(607066)
|
|
66
|
RAJSAMAND
|
RJ-272500511603013700/798593-A
(धांयला)
|
2725005116NRG24020520230035858
|
02/05/2023
|
GUDDI LOHAR
|
2725005116WL000962
|
GUDDI LOHAR
|
00462
|
UCBA0002263
|
760
|
760
|
Processed
|
13/05/2023
|
|
1524061391
|
|
GUDDI LOHAR
|
UCO BANK(607066)
|
|
67
|
RAJSAMAND
|
RJ-272500511603013700/798593-B
(धांयला)
|
2725005116NRG24020520230035859
|
02/05/2023
|
LAXMI BAI LOHAR
|
2725005116WL000962
|
LAXMI BAI LOHAR
|
00462
|
UCBA0002263
|
760
|
760
|
Processed
|
13/05/2023
|
|
1524061390
|
|
LAXMI BAI LOHAR
|
UCO BANK(607066)
|
|
68
|
RAJSAMAND
|
RJ-272500511603013700/798594
(धांयला)
|
2725005116NRG24020520230035860
|
02/05/2023
|
JAMANA
|
2725005116WL000962
|
JAMANA
|
00462
|
UCBA0002263
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1524061313
|
|
JAMANA
|
UCO BANK(607066)
|
|
69
|
RAJSAMAND
|
RJ-272500511603013700/798601
(धांयला)
|
2725005116NRG24020520230035866
|
02/05/2023
|
DURGA BAI
|
2725005116WL000962
|
DURGA BAI
|
00462
|
UCBA0002263
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1524061389
|
|
DURGA BAI
|
UCO BANK(607066)
|
|
70
|
RAJSAMAND
|
RJ-272500511603014800/10414996
(धांयला)
|
2725005116NRG24010520230034031
|
02/05/2023
|
Dhanki
|
2725005116WL000917
|
Dhanki
|
00462
|
UCBA0002263
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1524061372
|
|
DHANKI W/O SHANKAR LAL BHIL
|
IDBI BANK(607095)
|
|
71
|
RAJSAMAND
|
RJ-272500511603014800/10414996-A
(धांयला)
|
2725005116NRG24010520230034032
|
02/05/2023
|
RUPI BAI
|
2725005116WL000917
|
RUPI BAI
|
00462
|
UCBA0002263
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1524061314
|
|
RUPI BAI W/O CHUNI LAL
|
UCO BANK(607066)
|
|
72
|
RAJSAMAND
|
RJ-272500511603014800/525772147
(धांयला)
|
2725005116NRG24010520230034034
|
02/05/2023
|
PREMI
|
2725005116WL000917
|
PREMI
|
00462
|
UCBA0002263
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1524061381
|
|
PREMI W/O DALU
|
UCO BANK(607066)
|
|
73
|
RAJSAMAND
|
RJ-272500511603014800/525772148
(धांयला)
|
2725005116NRG24010520230034035
|
02/05/2023
|
PYARI BAI
|
2725005116WL000917
|
PYARI BAI
|
00462
|
UCBA0002263
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1524061382
|
|
PYARI BAI WO RAM SINGH
|
UCO BANK(607066)
|
|
74
|
RAJSAMAND
|
RJ-272500511603014800/525772149
(धांयला)
|
2725005116NRG24010520230034037
|
02/05/2023
|
GITA BAI
|
2725005116WL000917
|
GITA BAI
|
00462
|
UCBA0002263
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1524061371
|
|
GITA BAI
|
UCO BANK(607066)
|
|
75
|
RAJSAMAND
|
RJ-272500511603014800/525772155-A
(धांयला)
|
2725005116NRG24010520230034039
|
02/05/2023
|
shayari bai
|
2725005116WL000917
|
shayari bai
|
00462
|
UCBA0002263
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1524061384
|
|
SAYARI BAI
|
UCO BANK(607066)
|
|
76
|
RAJSAMAND
|
RJ-272500511603014800/798252
(धांयला)
|
2725005116NRG24010520230034043
|
02/05/2023
|
GEETA
|
2725005116WL000917
|
GEETA
|
00462
|
UCBA0002263
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1524061373
|
|
GEETA
|
UCO BANK(607066)
|
|
77
|
RAJSAMAND
|
RJ-272500511603014800/798258-A
(धांयला)
|
2725005116NRG24010520230034049
|
02/05/2023
|
RAMU BAI
|
2725005116WL000917
|
RAMU BAI
|
00462
|
UCBA0002263
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1524061386
|
|
MRS RAMUDI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500511603014800/798260
(धांयला)
|
2725005116NRG24010520230034050
|
02/05/2023
|
LAXMI BAI LOHAR
|
2725005116WL000917
|
LAXMI BAI LOHAR
|
00462
|
UCBA0002263
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1524061311
|
|
LAXMI BAI WO BHERU LAL LOHAR
|
UCO BANK(607066)
|
|
79
|
RAJSAMAND
|
RJ-272500511603014800/798261
(धांयला)
|
2725005116NRG24010520230034052
|
02/05/2023
|
HANJA BAI
|
2725005116WL000917
|
HANJA BAI
|
00462
|
UCBA0002263
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1524061380
|
|
HANJA BAI W/O KISHAN LAL
|
UCO BANK(607066)
|
|
80
|
RAJSAMAND
|
RJ-272500511603014800/798267-B
(धांयला)
|
2725005116NRG24010520230034055
|
02/05/2023
|
BHOM SINGH
|
2725005116WL000917
|
BHOM SINGH
|
00462
|
UCBA0002263
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1524061379
|
|
BHOM SINGH S/O SHIV SINGH
|
UCO BANK(607066)
|
|
81
|
RAJSAMAND
|
RJ-272500511603014800/798282-A
(धांयला)
|
2725005116NRG24010520230034058
|
02/05/2023
|
LILA KUNWAR
|
2725005116WL000917
|
LILA KUNWAR
|
00462
|
UCBA0002263
|
950
|
950
|
Processed
|
13/05/2023
|
|
1524061383
|
|
LILA KUNWAR
|
UCO BANK(607066)
|
|
82
|
RAJSAMAND
|
RJ-272500511603014800/798296
(धांयला)
|
2725005116NRG24010520230034062
|
02/05/2023
|
KAILASHI
|
2725005116WL000917
|
KAILASHI
|
00462
|
UCBA0002263
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1524061385
|
|
KAILASHI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
83
|
RAJSAMAND
|
RJ-272500511603014800/798301-A
(धांयला)
|
2725005116NRG24010520230034064
|
02/05/2023
|
PUSHPA KUNWAR
|
2725005116WL000917
|
PUSHPA KUNWAR
|
00462
|
UCBA0002263
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1524061374
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
84
|
RAJSAMAND
|
RJ-272500511603014800/798306-A
(धांयला)
|
2725005116NRG24010520230034067
|
02/05/2023
|
VARADI
|
2725005116WL000917
|
VARADI
|
00462
|
UCBA0002263
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1524061387
|
|
VARADI W/O LACHHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35150
|
35150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141170
|
141170
|
|
|
|
|
|
|
|