|
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)
|
2725005122NRG24191220230873168
|
22/12/2023
|
BHARTI REGAR
|
2725005122WL019211
|
BHARTI REGAR
|
00045
|
BARB0KANUDA
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521566816
|
|
BHARATI REGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512203024400/185551-B
(मोही)
|
2725005122NRG24191220230873170
|
22/12/2023
|
LEELA DEVI
|
2725005122WL019211
|
LEELA DEVI
|
00051
|
MAHB0001921
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521566844
|
|
Mrs. LILA REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAJSAMAND
|
RJ-272500512203024400/185718
(मोही)
|
2725005122NRG24191220230873156
|
22/12/2023
|
SAYARI BAI
|
2725005122WL019210
|
SAYARI BAI
|
00051
|
MAHB0001921
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566839
|
|
Mrs. SHAYARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAJSAMAND
|
RJ-272500512203024400/185827-A
(मोही)
|
2725005122NRG24191220230873195
|
22/12/2023
|
manju devi
|
2725005122WL019211
|
manju devi
|
00051
|
MAHB0001921
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521566846
|
|
Mrs. MANJU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAJSAMAND
|
RJ-272500512203024400/185881-A
(मोही)
|
2725005122NRG24191220230873203
|
22/12/2023
|
RATNI DEVI
|
2725005122WL019211
|
RATNI DEVI
|
00051
|
MAHB0001921
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521566854
|
|
Mrs. RATNI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAJSAMAND
|
RJ-272500512203024400/793530
(मोही)
|
2725005122NRG24191220230873161
|
22/12/2023
|
CHATRABHUJ
|
2725005122WL019210
|
CHATRABHUJ
|
00051
|
MAHB0001921
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521566843
|
|
Mr. CHATRA BHUJ BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAJSAMAND
|
RJ-272500512203024400/793555-A
(मोही)
|
2725005122NRG24191220230873164
|
22/12/2023
|
radha
|
2725005122WL019210
|
radha
|
00051
|
MAHB0001921
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521566851
|
|
Mrs. RADHA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAJSAMAND
|
RJ-272500512203024400/793787
(मोही)
|
2725005122NRG24191220230873220
|
22/12/2023
|
SEETA BAI
|
2725005122WL019211
|
SEETA BAI
|
00051
|
MAHB0001921
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521566845
|
|
Mrs. SEETA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500512203024400/793792
(मोही)
|
2725005122NRG24191220230873221
|
22/12/2023
|
MANJU KHATIK
|
2725005122WL019211
|
MANJU KHATIK
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566815
|
|
MANJU KHATIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500512203024400/185513-A
(मोही)
|
2725005122NRG24191220230873169
|
22/12/2023
|
REKHA KUNWAR
|
2725005122WL019211
|
REKHA KUNWAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521566887
|
|
REKHA KUNWAR
|
ICICI BANK LTD(508534)
|
|
11
|
RAJSAMAND
|
RJ-272500512203024400/185514
(मोही)
|
2725005122NRG24191220230873149
|
22/12/2023
|
RUKSANA
|
2725005122WL019210
|
RUKSANA
|
00168
|
ICIC0006684
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521566862
|
|
RUKSANA
|
ICICI BANK LTD(508534)
|
|
12
|
RAJSAMAND
|
RJ-272500512203024400/185521
(मोही)
|
2725005122NRG24191220230873150
|
22/12/2023
|
RATAN DEVI JEENGAR
|
2725005122WL019210
|
RATAN DEVI JEENGAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566852
|
|
RATAN DEVI JEENGAR
|
ICICI BANK LTD(508534)
|
|
13
|
RAJSAMAND
|
RJ-272500512203024400/185552-a
(मोही)
|
2725005122NRG24191220230873171
|
22/12/2023
|
SOHANI DEVI REGAR
|
2725005122WL019211
|
SOHANI DEVI REGAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521566868
|
|
SOHANI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
14
|
RAJSAMAND
|
RJ-272500512203024400/185565
(मोही)
|
2725005122NRG24191220230873152
|
22/12/2023
|
INDRA REGAR
|
2725005122WL019210
|
INDRA REGAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521566872
|
|
MS INDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500512203024400/185570
(मोही)
|
2725005122NRG24191220230873172
|
22/12/2023
|
LAXMI BAI REGAR
|
2725005122WL019211
|
LAXMI BAI REGAR
|
00168
|
ICIC0006684
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521566861
|
|
LAXMI BAI REGAR W\O SHYAM LAL JI
|
ICICI BANK LTD(508534)
|
|
16
|
RAJSAMAND
|
RJ-272500512203024400/185588
(मोही)
|
2725005122NRG24191220230873177
|
22/12/2023
|
SHYAMU REGAR
|
2725005122WL019211
|
SHYAMU REGAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566891
|
|
SHYAMU REGAR
|
ICICI BANK LTD(508534)
|
|
17
|
RAJSAMAND
|
RJ-272500512203024400/185592
(मोही)
|
2725005122NRG24191220230873178
|
22/12/2023
|
BADAMI BAI REGAR
|
2725005122WL019211
|
BADAMI BAI REGAR
|
00168
|
ICIC0006684
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521566858
|
|
Mrs. BADAMI DEVI WO GHASILAL RAIGAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAJSAMAND
|
RJ-272500512203024400/185642
(मोही)
|
2725005122NRG24191220230873180
|
22/12/2023
|
BHAGU PURBIA
|
2725005122WL019211
|
BHAGU PURBIA
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521566848
|
|
BHAGU PURBIYA
|
ICICI BANK LTD(508534)
|
|
19
|
RAJSAMAND
|
RJ-272500512203024400/185644-a
(मोही)
|
2725005122NRG24191220230873154
|
22/12/2023
|
MANJU REGAR
|
2725005122WL019210
|
MANJU REGAR
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521566853
|
|
MANJU REGAR
|
ICICI BANK LTD(508534)
|
|
20
|
RAJSAMAND
|
RJ-272500512203024400/185651
(मोही)
|
2725005122NRG24191220230873181
|
22/12/2023
|
SOHANI BAI REGAR
|
2725005122WL019211
|
SOHANI BAI REGAR
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521566880
|
|
SOHANI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
21
|
RAJSAMAND
|
RJ-272500512203024400/185675
(मोही)
|
2725005122NRG24191220230873183
|
22/12/2023
|
SUNDAR DEVI
|
2725005122WL019211
|
SUNDAR DEVI
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521566890
|
|
SUNDAR DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
RAJSAMAND
|
RJ-272500512203024400/185681
(मोही)
|
2725005122NRG24191220230873184
|
22/12/2023
|
SHUSHILA DEVI KHATIK
|
2725005122WL019211
|
SHUSHILA DEVI KHATIK
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521566855
|
|
SHUSHILA DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
23
|
RAJSAMAND
|
RJ-272500512203024400/185707
(मोही)
|
2725005122NRG24191220230873185
|
22/12/2023
|
SHUSHILA DEVI REGAR
|
2725005122WL019211
|
SHUSHILA DEVI REGAR
|
00168
|
ICIC0006684
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521566835
|
|
SHUSHILA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
24
|
RAJSAMAND
|
RJ-272500512203024400/185712
(मोही)
|
2725005122NRG24191220230873186
|
22/12/2023
|
BHAGGU BAI
|
2725005122WL019211
|
BHAGGU BAI
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521566840
|
|
BHAGGU BAI
|
ICICI BANK LTD(508534)
|
|
25
|
RAJSAMAND
|
RJ-272500512203024400/185713
(मोही)
|
2725005122NRG24191220230873187
|
22/12/2023
|
RUKMANI REGAR
|
2725005122WL019211
|
RUKMANI REGAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521566879
|
|
MS RUKMANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512203024400/185714
(मोही)
|
2725005122NRG24191220230873188
|
22/12/2023
|
VIDHYA DEVI REGAR
|
2725005122WL019211
|
VIDHYA DEVI REGAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566860
|
|
VIDHYA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
27
|
RAJSAMAND
|
RJ-272500512203024400/185742-A
(मोही)
|
2725005122NRG24191220230873190
|
22/12/2023
|
SONI PURBIA
|
2725005122WL019211
|
SONI PURBIA
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521566842
|
|
SONI PURBIA
|
ICICI BANK LTD(508534)
|
|
28
|
RAJSAMAND
|
RJ-272500512203024400/185808
(मोही)
|
2725005122NRG24191220230873192
|
22/12/2023
|
SHUSHILA REGAR
|
2725005122WL019211
|
SHUSHILA REGAR
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521566833
|
|
SHUSHILA REGAR W/O MADAN LAL REGAR
|
ICICI BANK LTD(508534)
|
|
29
|
RAJSAMAND
|
RJ-272500512203024400/185814
(मोही)
|
2725005122NRG24191220230873193
|
22/12/2023
|
DEO DEVI REGAR
|
2725005122WL019211
|
DEO DEVI REGAR
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521566866
|
|
DEO DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
30
|
RAJSAMAND
|
RJ-272500512203024400/185821-a
(मोही)
|
2725005122NRG24191220230873194
|
22/12/2023
|
SAYARI REGAR
|
2725005122WL019211
|
SAYARI REGAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566869
|
|
SAYARI REGAR
|
ICICI BANK LTD(508534)
|
|
31
|
RAJSAMAND
|
RJ-272500512203024400/185832
(मोही)
|
2725005122NRG24191220230873196
|
22/12/2023
|
PUSHPA REGAR
|
2725005122WL019211
|
PUSHPA REGAR
|
00168
|
ICIC0006684
|
2000
|
2000
|
Rejected
|
08/03/2024
|
|
1521566882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RAJSAMAND
|
RJ-272500512203024400/185840
(मोही)
|
2725005122NRG24191220230873198
|
22/12/2023
|
SITA REGAR
|
2725005122WL019211
|
SITA REGAR
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521566881
|
|
SITA REGAR
|
ICICI BANK LTD(508534)
|
|
33
|
RAJSAMAND
|
RJ-272500512203024400/185843
(मोही)
|
2725005122NRG24191220230873199
|
22/12/2023
|
SOHANI REGAR
|
2725005122WL019211
|
SOHANI REGAR
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521566834
|
|
SOHANI REGAR
|
ICICI BANK LTD(508534)
|
|
34
|
RAJSAMAND
|
RJ-272500512203024400/185844
(मोही)
|
2725005122NRG24191220230873200
|
22/12/2023
|
ANCHI DEVI REGAR
|
2725005122WL019211
|
ANCHI DEVI REGAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521566850
|
|
ANCHI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
35
|
RAJSAMAND
|
RJ-272500512203024400/185870-A
(मोही)
|
2725005122NRG24191220230873201
|
22/12/2023
|
JAMNA SALVI
|
2725005122WL019211
|
JAMNA SALVI
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566889
|
|
JAMNA SALVI
|
ICICI BANK LTD(508534)
|
|
36
|
RAJSAMAND
|
RJ-272500512203024400/185874
(मोही)
|
2725005122NRG24191220230873202
|
22/12/2023
|
KAILASHI CHAMAR
|
2725005122WL019211
|
KAILASHI CHAMAR
|
00168
|
ICIC0006684
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521566867
|
|
KAILASHI CHAMAR
|
ICICI BANK LTD(508534)
|
|
37
|
RAJSAMAND
|
RJ-272500512203024400/185908
(मोही)
|
2725005122NRG24191220230873204
|
22/12/2023
|
PUSHPA DEVI MALI
|
2725005122WL019211
|
PUSHPA DEVI MALI
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566884
|
|
MS PUSHPA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512203024400/793311-A
(मोही)
|
2725005122NRG24191220230873207
|
22/12/2023
|
BALI DEVI
|
2725005122WL019211
|
BALI DEVI
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521566877
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
RAJSAMAND
|
RJ-272500512203024400/793320
(मोही)
|
2725005122NRG24191220230873208
|
22/12/2023
|
SUNDAR DEVI KEER
|
2725005122WL019211
|
SUNDAR DEVI KEER
|
00168
|
ICIC0006684
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521566870
|
|
SUNDAR DEVI KEER W\O BABU LAL JI
|
ICICI BANK LTD(508534)
|
|
40
|
RAJSAMAND
|
RJ-272500512203024400/793328
(मोही)
|
2725005122NRG24191220230873209
|
22/12/2023
|
SHANTI DEVI REGAR
|
2725005122WL019211
|
SHANTI DEVI REGAR
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521566878
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAJSAMAND
|
RJ-272500512203024400/793376
(मोही)
|
2725005122NRG24191220230873210
|
22/12/2023
|
SUGANA DEVI PRAJAPAT
|
2725005122WL019211
|
SUGANA DEVI PRAJAPAT
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566864
|
|
SUGANA DEVI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
42
|
RAJSAMAND
|
RJ-272500512203024400/793389
(मोही)
|
2725005122NRG24191220230873158
|
22/12/2023
|
NARAYANI BAI KUMHAR
|
2725005122WL019210
|
NARAYANI BAI KUMHAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566871
|
|
NARAYANI BAI KUMHAR
|
ICICI BANK LTD(508534)
|
|
43
|
RAJSAMAND
|
RJ-272500512203024400/793389-A
(मोही)
|
2725005122NRG24191220230873159
|
22/12/2023
|
rekha devi
|
2725005122WL019210
|
rekha devi
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521566888
|
|
MS REKHA DEVI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512203024400/793397-A
(मोही)
|
2725005122NRG24191220230873211
|
22/12/2023
|
KANCHAN DEVI
|
2725005122WL019211
|
KANCHAN DEVI
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566886
|
|
KANCHAN DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
45
|
RAJSAMAND
|
RJ-272500512203024400/793490
(मोही)
|
2725005122NRG24191220230873160
|
22/12/2023
|
NOJI BAIKALBELIA
|
2725005122WL019210
|
NOJI BAIKALBELIA
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521566875
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512203024400/793497
(मोही)
|
2725005122NRG24191220230873213
|
22/12/2023
|
METABI PURBIYA
|
2725005122WL019211
|
METABI PURBIYA
|
00168
|
ICIC0006684
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521566849
|
|
METABI PURBIYA
|
ICICI BANK LTD(508534)
|
|
47
|
RAJSAMAND
|
RJ-272500512203024400/793520
(मोही)
|
2725005122NRG24191220230873214
|
22/12/2023
|
NARBADA DEVI PURBIYA
|
2725005122WL019211
|
NARBADA DEVI PURBIYA
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521566841
|
|
NARBADA DEVI PURBIYA
|
ICICI BANK LTD(508534)
|
|
48
|
RAJSAMAND
|
RJ-272500512203024400/793531-B
(मोही)
|
2725005122NRG24191220230873162
|
22/12/2023
|
SHANTI BAI BHIL
|
2725005122WL019210
|
SHANTI BAI BHIL
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521566874
|
|
MS SHANTI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500512203024400/793541
(मोही)
|
2725005122NRG24191220230873163
|
22/12/2023
|
BHANWARI BHIL
|
2725005122WL019210
|
BHANWARI BHIL
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521566885
|
|
BHANWARI BHIL
|
ICICI BANK LTD(508534)
|
|
50
|
RAJSAMAND
|
RJ-272500512203024400/793572-a
(मोही)
|
2725005122NRG24191220230873215
|
22/12/2023
|
DEVALI BHIL
|
2725005122WL019211
|
DEVALI BHIL
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566857
|
|
DEVALI BHIL
|
ICICI BANK LTD(508534)
|
|
51
|
RAJSAMAND
|
RJ-272500512203024400/793575
(मोही)
|
2725005122NRG24191220230873165
|
22/12/2023
|
KHAMANI
|
2725005122WL019210
|
KHAMANI
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521566873
|
|
MS KHAMANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500512203024400/793735-A
(मोही)
|
2725005122NRG24191220230873216
|
22/12/2023
|
HIMMAT KANWAR
|
2725005122WL019211
|
HIMMAT KANWAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566876
|
|
HIMMAT KUNWAR
|
ICICI BANK LTD(508534)
|
|
53
|
RAJSAMAND
|
RJ-272500512203024400/793770
(मोही)
|
2725005122NRG24191220230873217
|
22/12/2023
|
SHANTI BAI KHATIK
|
2725005122WL019211
|
SHANTI BAI KHATIK
|
00168
|
ICIC0006684
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521566856
|
|
SHANTI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
54
|
RAJSAMAND
|
RJ-272500512203024400/793779-b
(मोही)
|
2725005122NRG24191220230873218
|
22/12/2023
|
PANI DEVI KHATIK
|
2725005122WL019211
|
PANI DEVI KHATIK
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566863
|
|
PANI DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
55
|
RAJSAMAND
|
RJ-272500512203024400/793799-A
(मोही)
|
2725005122NRG24191220230873167
|
22/12/2023
|
SANTOSH KHATIK
|
2725005122WL019210
|
SANTOSH KHATIK
|
00168
|
ICIC0006684
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521566883
|
|
SANTOSH KHATIK
|
ICICI BANK LTD(508534)
|
|
56
|
RAJSAMAND
|
RJ-272500512203024400/793828
(मोही)
|
2725005122NRG24191220230873223
|
22/12/2023
|
SUREKHA KHATIK
|
2725005122WL019211
|
SUREKHA KHATIK
|
00168
|
ICIC0006684
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521566837
|
|
SUREKHA KHATIK W/O ASHOK KUMAR KHATIK
|
ICICI BANK LTD(508534)
|
|
57
|
RAJSAMAND
|
RJ-272500512203024400/793831-A
(मोही)
|
2725005122NRG24191220230873224
|
22/12/2023
|
ANJU DEVI KHATIK
|
2725005122WL019211
|
ANJU DEVI KHATIK
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521566865
|
|
ANJU DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
58
|
RAJSAMAND
|
RJ-272500512203024400/793838
(मोही)
|
2725005122NRG24191220230873225
|
22/12/2023
|
HEERA DEVI SALVI
|
2725005122WL019211
|
HEERA DEVI SALVI
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521566859
|
|
HEERA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94600
|
94600
|
|
|
|
|
|
|
|
|
59
|
RAJSAMAND
|
RJ-272500512203024400/185837
(मोही)
|
2725005122NRG24191220230873197
|
22/12/2023
|
CHAGNI BAI REGAR
|
2725005122WL019211
|
CHAGNI BAI REGAR
|
00177
|
IOBA0002429
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521566817
|
|
CHHAGANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
60
|
RAJSAMAND
|
RJ-272500512203024400/185586
(मोही)
|
2725005122NRG24191220230873176
|
22/12/2023
|
KAMLA DEVI REGAR
|
2725005122WL019211
|
KAMLA DEVI REGAR
|
00354
|
PUNB0409100
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566825
|
|
KAMLA DEVI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJSAMAND
|
RJ-272500512203024400/185652
(मोही)
|
2725005122NRG24191220230873182
|
22/12/2023
|
RATENI BAI REGAR
|
2725005122WL019211
|
RATENI BAI REGAR
|
00354
|
PUNB0409100
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521566824
|
|
RATANI BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJSAMAND
|
RJ-272500512203024400/793218
(मोही)
|
2725005122NRG24191220230873206
|
22/12/2023
|
DAKHI BAI TELI
|
2725005122WL019211
|
DAKHI BAI TELI
|
00354
|
PUNB0409100
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521566836
|
|
DAKHI BAI TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJSAMAND
|
RJ-272500512203024400/793798-a
(मोही)
|
2725005122NRG24191220230873222
|
22/12/2023
|
DEO DEVI KHATIK
|
2725005122WL019211
|
DEO DEVI KHATIK
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521566838
|
|
DEU KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
64
|
RAJSAMAND
|
RJ-272500512203024400/185570-C
(मोही)
|
2725005122NRG24191220230873174
|
22/12/2023
|
geeta
|
2725005122WL019211
|
geeta
|
00415
|
SBIN0031437
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521566847
|
|
GEETA PALIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
65
|
RAJSAMAND
|
RJ-272500512203024400/185551-a
(मोही)
|
2725005122NRG24191220230873151
|
22/12/2023
|
BALI DEVI REGAR
|
2725005122WL019210
|
BALI DEVI REGAR
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521566822
|
|
MS BALIDEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512203024400/185570-B
(मोही)
|
2725005122NRG24191220230873173
|
22/12/2023
|
SHARDA REGAR
|
2725005122WL019211
|
SHARDA REGAR
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521566819
|
|
SHARDA REGAR
|
ICICI BANK LTD(508534)
|
|
67
|
RAJSAMAND
|
RJ-272500512203024400/185573-A
(मोही)
|
2725005122NRG24191220230873175
|
22/12/2023
|
BHOLI REGAR
|
2725005122WL019211
|
BHOLI REGAR
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521566827
|
|
MRS BHOLI REGAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500512203024400/185594
(मोही)
|
2725005122NRG24191220230873179
|
22/12/2023
|
LILA DEVI
|
2725005122WL019211
|
LILA DEVI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521566818
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
RAJSAMAND
|
RJ-272500512203024400/185633
(मोही)
|
2725005122NRG24191220230873153
|
22/12/2023
|
DUGAR DEVI KHAROL
|
2725005122WL019210
|
DUGAR DEVI KHAROL
|
00415
|
SBIN0032426
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521566823
|
|
MS DURGADEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500512203024400/185709
(मोही)
|
2725005122NRG24191220230873155
|
22/12/2023
|
SHANTA REGAR
|
2725005122WL019210
|
SHANTA REGAR
|
00415
|
SBIN0032426
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566821
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500512203024400/185718-B
(मोही)
|
2725005122NRG24191220230873189
|
22/12/2023
|
SHIVANI REGAR
|
2725005122WL019211
|
SHIVANI REGAR
|
00415
|
SBIN0032426
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521566832
|
|
MR SHIVANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500512203024400/185775-A
(मोही)
|
2725005122NRG24191220230873191
|
22/12/2023
|
REKHA KHAROL
|
2725005122WL019211
|
REKHA KHAROL
|
00415
|
SBIN0032426
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566828
|
|
MS REKHA KHAROL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500512203024400/185870-B
(मोही)
|
2725005122NRG24191220230873157
|
22/12/2023
|
ANU
|
2725005122WL019210
|
ANU
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521566829
|
|
MR ANU ANU
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500512203024400/793141
(मोही)
|
2725005122NRG24191220230873205
|
22/12/2023
|
GOVIND SINGH BHATI
|
2725005122WL019211
|
GOVIND SINGH BHATI
|
00415
|
SBIN0032426
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566830
|
|
MR GOVIND SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500512203024400/793398
(मोही)
|
2725005122NRG24191220230873212
|
22/12/2023
|
GITA
|
2725005122WL019211
|
GITA
|
00415
|
SBIN0032426
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521566831
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500512203024400/793587
(मोही)
|
2725005122NRG24191220230873166
|
22/12/2023
|
champa devi bhil
|
2725005122WL019210
|
champa devi bhil
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521566820
|
|
MRS CHAMPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500512203024400/793780
(मोही)
|
2725005122NRG24191220230873219
|
22/12/2023
|
CHANDA DEVI
|
2725005122WL019211
|
CHANDA DEVI
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521566826
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
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|
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|
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|
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|
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|
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SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144400
|
144400
|
|
|
|
|
|
|
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