|
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-272500512903023200/10424546
(फरारा)
|
2725005129NRG24191220230873930
|
19/12/2023
|
GANGA
|
2725005129WL019226
|
GANGA
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521664523
|
|
GANGA BHIL
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500512903023200/10426414-B
(फरारा)
|
2725005129NRG24191220230873831
|
19/12/2023
|
Dakhi
|
2725005129WL019224
|
Dakhi
|
00045
|
BARB0KANUDA
|
1170
|
1170
|
Processed
|
08/03/2024
|
|
1521664522
|
|
DAKHI DEVI WO TRILOK
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500512903023200/175290
(फरारा)
|
2725005129NRG24191220230873869
|
19/12/2023
|
Geeta Bai
|
2725005129WL019225
|
Geeta Bai
|
00045
|
BARB0KANUDA
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521664524
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500512903023200/175364-A
(फरारा)
|
2725005129NRG24191220230873881
|
19/12/2023
|
BHUR SINGH
|
2725005129WL019225
|
BHUR SINGH
|
00045
|
BARB0KANUDA
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521664531
|
|
BHUR SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500512903023200/175356-A
(फरारा)
|
2725005129NRG24191220230873879
|
19/12/2023
|
SUGANA KUNWAR
|
2725005129WL019225
|
SUGANA KUNWAR
|
00045
|
BARB0NATHDW
|
190
|
190
|
Processed
|
08/03/2024
|
|
1521664512
|
|
SUGNA KUNWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500510903023300/177218-A
(बड़ारड़ा)
|
2725005129NRG24191220230873956
|
19/12/2023
|
CHHAGAN KUNWAR
|
2725005129WL019227
|
CHHAGAN KUNWAR
|
00045
|
BARB0VJRAJS
|
925
|
925
|
Processed
|
08/03/2024
|
|
1521664549
|
|
CHHAGAN KUNWAR W O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500510903023300/177236-A
(बड़ारड़ा)
|
2725005129NRG24191220230873962
|
19/12/2023
|
LILA KUNWAR
|
2725005129WL019227
|
LILA KUNWAR
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521664543
|
|
Mrs. LILA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAJSAMAND
|
RJ-272500512903023200/10424504
(फरारा)
|
2725005129NRG24191220230873907
|
19/12/2023
|
JUMALI GAMETI
|
2725005129WL019226
|
JUMALI GAMETI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521664490
|
|
JUMALI GAMETI W/O NOJA GAMETI
|
BANK OF INDIA(508505)
|
|
9
|
RAJSAMAND
|
RJ-272500512903023200/10424505
(फरारा)
|
2725005129NRG24191220230873908
|
19/12/2023
|
HIRA BAI BHEEL
|
2725005129WL019226
|
HIRA BAI BHEEL
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521664541
|
|
HIRA BAI BHEEL W/O SUNDER LAL
|
BANK OF INDIA(508505)
|
|
10
|
RAJSAMAND
|
RJ-272500512903023200/10424506-b
(फरारा)
|
2725005129NRG24191220230873909
|
19/12/2023
|
LAXMI BAI
|
2725005129WL019226
|
LAXMI BAI
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521664584
|
|
LAXMI BAI W/O MADAN LAL
|
BANK OF INDIA(508505)
|
|
11
|
RAJSAMAND
|
RJ-272500512903023200/10424509
(फरारा)
|
2725005129NRG24191220230873910
|
19/12/2023
|
KIALASHI
|
2725005129WL019226
|
KIALASHI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521664565
|
|
KAILASHI BAI W/O DEVI LAL BHL
|
BANK OF INDIA(508505)
|
|
12
|
RAJSAMAND
|
RJ-272500512903023200/10424515
(फरारा)
|
2725005129NRG24191220230873913
|
19/12/2023
|
SHANTA
|
2725005129WL019226
|
SHANTA
|
00048
|
BKID0006684
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521664597
|
|
SHANTA W/O SHANKER LAL
|
BANK OF INDIA(508505)
|
|
13
|
RAJSAMAND
|
RJ-272500512903023200/10424517
(फरारा)
|
2725005129NRG24191220230873914
|
19/12/2023
|
DALI BAI
|
2725005129WL019226
|
DALI BAI
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521664529
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500512903023200/10424518
(फरारा)
|
2725005129NRG24191220230873915
|
19/12/2023
|
KESHAR BAI
|
2725005129WL019226
|
KESHAR BAI
|
00048
|
BKID0006684
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521664569
|
|
KESHAR BAI W/O GANESH LAL
|
BANK OF INDIA(508505)
|
|
15
|
RAJSAMAND
|
RJ-272500512903023200/10424525
(फरारा)
|
2725005129NRG24191220230873917
|
19/12/2023
|
AEJI
|
2725005129WL019226
|
AEJI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521664546
|
|
Mrs. AEJI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500512903023200/10424531
(फरारा)
|
2725005129NRG24191220230873918
|
19/12/2023
|
JAMKU GAMETI
|
2725005129WL019226
|
JAMKU GAMETI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521664493
|
|
JHAMKU GAMETI W/O FATEH LAL GAMETI
|
BANK OF INDIA(508505)
|
|
17
|
RAJSAMAND
|
RJ-272500512903023200/10424533-B
(फरारा)
|
2725005129NRG24191220230873919
|
19/12/2023
|
JOSIYA
|
2725005129WL019226
|
JOSIYA
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521664467
|
|
JOSHIYA GAMETI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
18
|
RAJSAMAND
|
RJ-272500512903023200/10424534
(फरारा)
|
2725005129NRG24191220230873920
|
19/12/2023
|
SOHINI BHIL
|
2725005129WL019226
|
SOHINI BHIL
|
00048
|
BKID0006684
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521664496
|
|
SOHINI BHIL W/O HARI RAM BHIL
|
BANK OF INDIA(508505)
|
|
19
|
RAJSAMAND
|
RJ-272500512903023200/10424536
(फरारा)
|
2725005129NRG24191220230873921
|
19/12/2023
|
LILA GEMETI
|
2725005129WL019226
|
LILA GEMETI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521664577
|
|
LILA BHIL
|
BANK OF BARODA(606985)
|
|
20
|
RAJSAMAND
|
RJ-272500512903023200/10424537-B
(फरारा)
|
2725005129NRG24191220230873922
|
19/12/2023
|
ANSI BAI BHIL
|
2725005129WL019226
|
ANSI BAI BHIL
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521664590
|
|
ANSI BAI BHIL
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500512903023200/10424537-C
(फरारा)
|
2725005129NRG24191220230873923
|
19/12/2023
|
RAJU BAI
|
2725005129WL019226
|
RAJU BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521664491
|
|
RAJU BAI W/O LAXMAN LAL
|
BANK OF INDIA(508505)
|
|
22
|
RAJSAMAND
|
RJ-272500512903023200/10424538
(फरारा)
|
2725005129NRG24191220230873924
|
19/12/2023
|
GATU BAI
|
2725005129WL019226
|
GATU BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521664469
|
|
GATU BAI
|
BANK OF BARODA(606985)
|
|
23
|
RAJSAMAND
|
RJ-272500512903023200/10424539
(फरारा)
|
2725005129NRG24191220230873925
|
19/12/2023
|
CHAGANI BAI
|
2725005129WL019226
|
CHAGANI BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521664585
|
|
CHAGANI BAI GAMETI W/O ISHWAR LAL
|
BANK OF INDIA(508505)
|
|
24
|
RAJSAMAND
|
RJ-272500512903023200/10424542
(फरारा)
|
2725005129NRG24191220230873926
|
19/12/2023
|
SOHANI BAI BHEEL
|
2725005129WL019226
|
SOHANI BAI BHEEL
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521664483
|
|
SOHANI BAI BHEEL
|
BANK OF INDIA(508505)
|
|
25
|
RAJSAMAND
|
RJ-272500512903023200/10424544
(फरारा)
|
2725005129NRG24191220230873927
|
19/12/2023
|
Shankari Gameti
|
2725005129WL019226
|
Shankari Gameti
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521664508
|
|
SHANKARI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAJSAMAND
|
RJ-272500512903023200/10424545
(फरारा)
|
2725005129NRG24191220230873928
|
19/12/2023
|
RAMUDI
|
2725005129WL019226
|
RAMUDI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521664464
|
|
RAMUDI W/O TEKA
|
BANK OF INDIA(508505)
|
|
27
|
RAJSAMAND
|
RJ-272500512903023200/10424545-A
(फरारा)
|
2725005129NRG24191220230873929
|
19/12/2023
|
REKAH BAI GAMETI
|
2725005129WL019226
|
REKAH BAI GAMETI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521664509
|
|
REKHA BAI GAMETI
|
BANK OF BARODA(606985)
|
|
28
|
RAJSAMAND
|
RJ-272500512903023200/10424558-A
(फरारा)
|
2725005129NRG24191220230873931
|
19/12/2023
|
PYARI BAI
|
2725005129WL019226
|
PYARI BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521664570
|
|
PYARI BAI W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
RAJSAMAND
|
RJ-272500512903023200/10424559-A
(फरारा)
|
2725005129NRG24191220230873932
|
19/12/2023
|
MANGI BAI
|
2725005129WL019226
|
MANGI BAI
|
00048
|
BKID0006684
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521664468
|
|
MANGI BAI
|
BANK OF INDIA(508505)
|
|
30
|
RAJSAMAND
|
RJ-272500512903023200/10426383-A
(फरारा)
|
2725005129NRG24191220230873971
|
19/12/2023
|
Jhamku Bai
|
2725005129WL019227
|
Jhamku Bai
|
00048
|
BKID0006684
|
370
|
370
|
Processed
|
08/03/2024
|
|
1521664593
|
|
JHAMKU BAI
|
BANK OF BARODA(606985)
|
|
31
|
RAJSAMAND
|
RJ-272500512903023200/10426383-B
(फरारा)
|
2725005129NRG24191220230873972
|
19/12/2023
|
Narayani Bai
|
2725005129WL019227
|
Narayani Bai
|
00048
|
BKID0006684
|
555
|
555
|
Processed
|
08/03/2024
|
|
1521664475
|
|
NARAYANI BAI W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
RAJSAMAND
|
RJ-272500512903023200/10426383-C
(फरारा)
|
2725005129NRG24191220230873973
|
19/12/2023
|
Mina Bai
|
2725005129WL019227
|
Mina Bai
|
00048
|
BKID0006684
|
555
|
555
|
Processed
|
08/03/2024
|
|
1521664567
|
|
MINA BAI
|
BANK OF BARODA(606985)
|
|
33
|
RAJSAMAND
|
RJ-272500512903023200/10426392
(फरारा)
|
2725005129NRG24191220230873974
|
19/12/2023
|
HEERA BAI
|
2725005129WL019227
|
HEERA BAI
|
00048
|
BKID0006684
|
185
|
185
|
Processed
|
08/03/2024
|
|
1521664596
|
|
HEERA BAI KHARWAD
|
BANK OF BARODA(606985)
|
|
34
|
RAJSAMAND
|
RJ-272500512903023200/10426412
(फरारा)
|
2725005129NRG24191220230873975
|
19/12/2023
|
KAMALI
|
2725005129WL019227
|
KAMALI
|
00048
|
BKID0006684
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521664448
|
|
KAMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAJSAMAND
|
RJ-272500512903023200/10426419-A
(फरारा)
|
2725005129NRG24191220230873976
|
19/12/2023
|
ANASAI BAI
|
2725005129WL019227
|
ANASAI BAI
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521664604
|
|
ANASAI BAI W/O SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
RAJSAMAND
|
RJ-272500512903023200/10426423
(फरारा)
|
2725005129NRG24191220230873977
|
19/12/2023
|
NANI BAI CHADANA
|
2725005129WL019227
|
NANI BAI CHADANA
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521664583
|
|
NANI BAI CHADANA W/O VADAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
RAJSAMAND
|
RJ-272500512903023200/10426426-A
(फरारा)
|
2725005129NRG24191220230873978
|
19/12/2023
|
KESAR BAI
|
2725005129WL019227
|
KESAR BAI
|
00048
|
BKID0006684
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521664444
|
|
KEASR BAI W/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
38
|
RAJSAMAND
|
RJ-272500512903023200/10426440-B
(फरारा)
|
2725005129NRG24191220230873832
|
19/12/2023
|
NARPAT SINGH
|
2725005129WL019224
|
NARPAT SINGH
|
00048
|
BKID0006684
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521664544
|
|
NARPAT SINGH CHADANA
|
BANK OF BARODA(606985)
|
|
39
|
RAJSAMAND
|
RJ-272500512903023200/10426448-B
(फरारा)
|
2725005129NRG24191220230873979
|
19/12/2023
|
MANGI BAI
|
2725005129WL019227
|
MANGI BAI
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
08/03/2024
|
|
1521664473
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
40
|
RAJSAMAND
|
RJ-272500512903023200/10426450
(फरारा)
|
2725005129NRG24191220230873854
|
19/12/2023
|
KAMLA
|
2725005129WL019225
|
KAMLA
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521664560
|
|
MRS KAMLA KUNWAR RANAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512903023200/10426458
(फरारा)
|
2725005129NRG24191220230873981
|
19/12/2023
|
KESHI BAI
|
2725005129WL019227
|
KESHI BAI
|
00048
|
BKID0006684
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521664497
|
|
PHESI BAI W/O SOHAN NATH
|
BANK OF INDIA(508505)
|
|
42
|
RAJSAMAND
|
RJ-272500512903023200/16424514-A
(फरारा)
|
2725005129NRG24191220230873933
|
19/12/2023
|
JASODA GAMETI
|
2725005129WL019226
|
JASODA GAMETI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521664548
|
|
Mr. JASODA GAMETI so SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAJSAMAND
|
RJ-272500512903023200/174962-A
(फरारा)
|
2725005129NRG24191220230873833
|
19/12/2023
|
MEERA KUMARI
|
2725005129WL019224
|
MEERA KUMARI
|
00048
|
BKID0006684
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521664502
|
|
Mrs. MEERA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAJSAMAND
|
RJ-272500512903023200/174966-A
(फरारा)
|
2725005129NRG24191220230873834
|
19/12/2023
|
BHAMARI BAI
|
2725005129WL019224
|
BHAMARI BAI
|
00048
|
BKID0006684
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1521664454
|
|
BHAMARI BAI W/O GHASI SINGH
|
BANK OF INDIA(508505)
|
|
45
|
RAJSAMAND
|
RJ-272500512903023200/174966-B
(फरारा)
|
2725005129NRG24191220230873835
|
19/12/2023
|
Dariya Kunwar
|
2725005129WL019224
|
Dariya Kunwar
|
00048
|
BKID0006684
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521664506
|
|
DARIYA KUNWAR
|
BANK OF BARODA(606985)
|
|
46
|
RAJSAMAND
|
RJ-272500512903023200/174966-C
(फरारा)
|
2725005129NRG24191220230873836
|
19/12/2023
|
MEENA BAI
|
2725005129WL019224
|
MEENA BAI
|
00048
|
BKID0006684
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1521664542
|
|
MEENA BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
47
|
RAJSAMAND
|
RJ-272500512903023200/174966-D
(फरारा)
|
2725005129NRG24191220230873837
|
19/12/2023
|
GANGA BAI
|
2725005129WL019224
|
GANGA BAI
|
00048
|
BKID0006684
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1521664498
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
48
|
RAJSAMAND
|
RJ-272500512903023200/174968
(फरारा)
|
2725005129NRG24191220230873838
|
19/12/2023
|
MANGI BAI
|
2725005129WL019224
|
MANGI BAI
|
00048
|
BKID0006684
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1521664573
|
|
MANGI BAI W/O INDRA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
RAJSAMAND
|
RJ-272500512903023200/174969
(फरारा)
|
2725005129NRG24191220230873839
|
19/12/2023
|
CHANDRI BAI CHADANA
|
2725005129WL019224
|
CHANDRI BAI CHADANA
|
00048
|
BKID0006684
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1521664595
|
|
CHANDRI BAI CHADANA
|
BANK OF BARODA(606985)
|
|
50
|
RAJSAMAND
|
RJ-272500512903023200/174970-A
(फरारा)
|
2725005129NRG24191220230873840
|
19/12/2023
|
MEERA BAI CHADANA
|
2725005129WL019224
|
MEERA BAI CHADANA
|
00048
|
BKID0006684
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521664561
|
|
MEERA BAI CHADANA W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
51
|
RAJSAMAND
|
RJ-272500512903023200/174970-B
(फरारा)
|
2725005129NRG24191220230873841
|
19/12/2023
|
PRAKASH BAI
|
2725005129WL019224
|
PRAKASH BAI
|
00048
|
BKID0006684
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1521664494
|
|
PRAKASH BAI CHADANA W/O ANOP SINGH CHADA
|
BANK OF INDIA(508505)
|
|
52
|
RAJSAMAND
|
RJ-272500512903023200/174973-A
(फरारा)
|
2725005129NRG24191220230873842
|
19/12/2023
|
HIRA BAI
|
2725005129WL019224
|
HIRA BAI
|
00048
|
BKID0006684
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521664587
|
|
HIRA BAI W/O BABU LAL
|
BANK OF INDIA(508505)
|
|
53
|
RAJSAMAND
|
RJ-272500512903023200/174973-D
(फरारा)
|
2725005129NRG24191220230873843
|
19/12/2023
|
DARIYA BAI
|
2725005129WL019224
|
DARIYA BAI
|
00048
|
BKID0006684
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521664568
|
|
DARIYA BAI
|
BANK OF BARODA(606985)
|
|
54
|
RAJSAMAND
|
RJ-272500512903023200/174979-A
(फरारा)
|
2725005129NRG24191220230873844
|
19/12/2023
|
LAXMI BAI
|
2725005129WL019224
|
LAXMI BAI
|
00048
|
BKID0006684
|
195
|
195
|
Processed
|
08/03/2024
|
|
1521664465
|
|
LAXMI BAI W/O MOTI LAL
|
BANK OF INDIA(508505)
|
|
55
|
RAJSAMAND
|
RJ-272500512903023200/174984
(फरारा)
|
2725005129NRG24191220230873934
|
19/12/2023
|
MIRA BAI
|
2725005129WL019226
|
MIRA BAI
|
00048
|
BKID0006684
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521664442
|
|
Mira Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
RAJSAMAND
|
RJ-272500512903023200/174989
(फरारा)
|
2725005129NRG24191220230873935
|
19/12/2023
|
SOHANI BAI
|
2725005129WL019226
|
SOHANI BAI
|
00048
|
BKID0006684
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521664485
|
|
SOHANI BAI
|
BANK OF BARODA(606985)
|
|
57
|
RAJSAMAND
|
RJ-272500512903023200/174996
(फरारा)
|
2725005129NRG24191220230873936
|
19/12/2023
|
MOHANI BAI REBARI
|
2725005129WL019226
|
MOHANI BAI REBARI
|
00048
|
BKID0006684
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521664572
|
|
MOHANI BAI REBARI W/O SHAMBHU LAL REBARI
|
BANK OF INDIA(508505)
|
|
58
|
RAJSAMAND
|
RJ-272500512903023200/174998-B
(फरारा)
|
2725005129NRG24191220230873937
|
19/12/2023
|
RAKAMA BAI
|
2725005129WL019226
|
RAKAMA BAI
|
00048
|
BKID0006684
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521664487
|
|
RAKMA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
RAJSAMAND
|
RJ-272500512903023200/175005-A
(फरारा)
|
2725005129NRG24191220230873938
|
19/12/2023
|
SITA BAI
|
2725005129WL019226
|
SITA BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521664504
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAJSAMAND
|
RJ-272500512903023200/175006
(फरारा)
|
2725005129NRG24191220230873939
|
19/12/2023
|
KISHANA
|
2725005129WL019226
|
KISHANA
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521664449
|
|
KISHNA BAI
|
BANK OF BARODA(606985)
|
|
61
|
RAJSAMAND
|
RJ-272500512903023200/175018-b
(फरारा)
|
2725005129NRG24191220230873856
|
19/12/2023
|
KAILASH
|
2725005129WL019225
|
KAILASH
|
00048
|
BKID0006684
|
950
|
950
|
Processed
|
08/03/2024
|
|
1521664527
|
|
KAILASH KUVANR
|
HDFC BANK LTD(607152)
|
|
62
|
RAJSAMAND
|
RJ-272500512903023200/175082-A
(फरारा)
|
2725005129NRG24191220230873858
|
19/12/2023
|
BHURI
|
2725005129WL019225
|
BHURI
|
00048
|
BKID0006684
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521664591
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
63
|
RAJSAMAND
|
RJ-272500512903023200/175082-B
(फरारा)
|
2725005129NRG24191220230873859
|
19/12/2023
|
GOMATI BAI
|
2725005129WL019225
|
GOMATI BAI
|
00048
|
BKID0006684
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521664581
|
|
GOMATI BAI RAJPUT WO DUNGAR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
RAJSAMAND
|
RJ-272500512903023200/175088
(फरारा)
|
2725005129NRG24191220230873860
|
19/12/2023
|
GATU BAI
|
2725005129WL019225
|
GATU BAI
|
00048
|
BKID0006684
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521664476
|
|
GATU BAI W/O NAN SINGH
|
BANK OF INDIA(508505)
|
|
65
|
RAJSAMAND
|
RJ-272500512903023200/175089
(फरारा)
|
2725005129NRG24191220230873861
|
19/12/2023
|
KANCHAN KUNVAR
|
2725005129WL019225
|
KANCHAN KUNVAR
|
00048
|
BKID0006684
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521664576
|
|
KANCHAN KUNVAR W/O SHANKER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
RAJSAMAND
|
RJ-272500512903023200/175096-A
(फरारा)
|
2725005129NRG24191220230873862
|
19/12/2023
|
TAMU KUNWAR PARMAR
|
2725005129WL019225
|
TAMU KUNWAR PARMAR
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521664478
|
|
TAMU KUNWAR PARMAR
|
BANK OF BARODA(606985)
|
|
67
|
RAJSAMAND
|
RJ-272500512903023200/175096-B
(फरारा)
|
2725005129NRG24191220230873863
|
19/12/2023
|
HEERA BAI
|
2725005129WL019225
|
HEERA BAI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521664480
|
|
HEERA KUNWAR RAJPUT W/O SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
68
|
RAJSAMAND
|
RJ-272500512903023200/175098
(फरारा)
|
2725005129NRG24191220230873864
|
19/12/2023
|
NANDU BAI
|
2725005129WL019225
|
NANDU BAI
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521664571
|
|
NANDU BAI W/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
69
|
RAJSAMAND
|
RJ-272500512903023200/175098-B
(फरारा)
|
2725005129NRG24191220230873865
|
19/12/2023
|
PUSHPA BAI RAJPUT
|
2725005129WL019225
|
PUSHPA BAI RAJPUT
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521664477
|
|
PUSHPA BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
70
|
RAJSAMAND
|
RJ-272500512903023200/175099
(फरारा)
|
2725005129NRG24191220230873866
|
19/12/2023
|
HAMERI BAI
|
2725005129WL019225
|
HAMERI BAI
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521664481
|
|
SHANKAR SINGH PARMAR SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAJSAMAND
|
RJ-272500512903023200/175122
(फरारा)
|
2725005129NRG24191220230873982
|
19/12/2023
|
USHA DEVI
|
2725005129WL019227
|
USHA DEVI
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
08/03/2024
|
|
1521664507
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
RAJSAMAND
|
RJ-272500512903023200/175137-B
(फरारा)
|
2725005129NRG24191220230873983
|
19/12/2023
|
BHAGWATI BAI
|
2725005129WL019227
|
BHAGWATI BAI
|
00048
|
BKID0006684
|
185
|
185
|
Processed
|
08/03/2024
|
|
1521664486
|
|
BHAGWATI BAI W/O NANA LAL
|
BANK OF INDIA(508505)
|
|
73
|
RAJSAMAND
|
RJ-272500512903023200/175196
(फरारा)
|
2725005129NRG24191220230873984
|
19/12/2023
|
SHYAMU DEVI
|
2725005129WL019227
|
SHYAMU DEVI
|
00048
|
BKID0006684
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521664562
|
|
SHYAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAJSAMAND
|
RJ-272500512903023200/175256
(फरारा)
|
2725005129NRG24191220230873867
|
19/12/2023
|
KAILASH KUNWAR
|
2725005129WL019225
|
KAILASH KUNWAR
|
00048
|
BKID0006684
|
380
|
380
|
Processed
|
08/03/2024
|
|
1521664589
|
|
KAILASH KUNWAR
|
HDFC BANK LTD(607152)
|
|
75
|
RAJSAMAND
|
RJ-272500512903023200/175256-B
(फरारा)
|
2725005129NRG24191220230873868
|
19/12/2023
|
PURAN BAI
|
2725005129WL019225
|
PURAN BAI
|
00048
|
BKID0006684
|
570
|
570
|
Processed
|
08/03/2024
|
|
1521664592
|
|
PURAN BAI W/O BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
76
|
RAJSAMAND
|
RJ-272500512903023200/175292
(फरारा)
|
2725005129NRG24191220230873985
|
19/12/2023
|
KANKU BAI
|
2725005129WL019227
|
KANKU BAI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
08/03/2024
|
|
1521664598
|
|
KANKU BAI
|
BANK OF BARODA(606985)
|
|
77
|
RAJSAMAND
|
RJ-272500512903023200/175294
(फरारा)
|
2725005129NRG24191220230873870
|
19/12/2023
|
JHAMKU BAI LOHAR
|
2725005129WL019225
|
JHAMKU BAI LOHAR
|
00048
|
BKID0006684
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521664455
|
|
JHAMKU BAI LOHAR W/O GOVERDHAN LAL
|
BANK OF INDIA(508505)
|
|
78
|
RAJSAMAND
|
RJ-272500512903023200/175298
(फरारा)
|
2725005129NRG24191220230873986
|
19/12/2023
|
SOHANI BAI
|
2725005129WL019227
|
SOHANI BAI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1521664489
|
|
SOHANI BAI W/O KHEM RAJ
|
BANK OF INDIA(508505)
|
|
79
|
RAJSAMAND
|
RJ-272500512903023200/175299
(फरारा)
|
2725005129NRG24191220230873987
|
19/12/2023
|
BASANTI BAI
|
2725005129WL019227
|
BASANTI BAI
|
00048
|
BKID0006684
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521664503
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAJSAMAND
|
RJ-272500512903023200/175300
(फरारा)
|
2725005129NRG24191220230873988
|
19/12/2023
|
NANI LOHAR
|
2725005129WL019227
|
NANI LOHAR
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1521664471
|
|
NANI LOHAR W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
81
|
RAJSAMAND
|
RJ-272500512903023200/175303
(फरारा)
|
2725005129NRG24191220230873871
|
19/12/2023
|
BADRRI LAL
|
2725005129WL019225
|
BADRRI LAL
|
00048
|
BKID0006684
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521664500
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RAJSAMAND
|
RJ-272500512903023200/175303-B
(फरारा)
|
2725005129NRG24191220230873989
|
19/12/2023
|
MITHU BAI
|
2725005129WL019227
|
MITHU BAI
|
00048
|
BKID0006684
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521664601
|
|
MITHU BAI W/O PRAKASH CHAND
|
BANK OF INDIA(508505)
|
|
83
|
RAJSAMAND
|
RJ-272500512903023200/175303-C
(फरारा)
|
2725005129NRG24191220230873990
|
19/12/2023
|
LILA DEVI LOHAR
|
2725005129WL019227
|
LILA DEVI LOHAR
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521664470
|
|
LILA DEVI LOHAR
|
BANK OF INDIA(508505)
|
|
84
|
RAJSAMAND
|
RJ-272500512903023200/175320-C
(फरारा)
|
2725005129NRG24191220230873872
|
19/12/2023
|
MATHURA BAI
|
2725005129WL019225
|
MATHURA BAI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521664594
|
|
MATHURA BAI
|
BANK OF BARODA(606985)
|
|
85
|
RAJSAMAND
|
RJ-272500512903023200/175320-D
(फरारा)
|
2725005129NRG24191220230873873
|
19/12/2023
|
SUNDAR BAI
|
2725005129WL019225
|
SUNDAR BAI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521664466
|
|
SUNDER BAI
|
BANK OF BARODA(606985)
|
|
86
|
RAJSAMAND
|
RJ-272500512903023200/175338
(फरारा)
|
2725005129NRG24191220230873875
|
19/12/2023
|
VADHUDI BAI
|
2725005129WL019225
|
VADHUDI BAI
|
00048
|
BKID0006684
|
190
|
190
|
Processed
|
08/03/2024
|
|
1521664461
|
|
VADHUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAJSAMAND
|
RJ-272500512903023200/175345-D
(फरारा)
|
2725005129NRG24191220230873876
|
19/12/2023
|
TULSI
|
2725005129WL019225
|
TULSI
|
00048
|
BKID0006684
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521664510
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
88
|
RAJSAMAND
|
RJ-272500512903023200/175349-B
(फरारा)
|
2725005129NRG24191220230873877
|
19/12/2023
|
BHANWARI
|
2725005129WL019225
|
BHANWARI
|
00048
|
BKID0006684
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521664600
|
|
BHANWARI BAI GAMETI W/O RODI LAL
|
BANK OF INDIA(508505)
|
|
89
|
RAJSAMAND
|
RJ-272500512903023200/175349-D
(फरारा)
|
2725005129NRG24191220230873878
|
19/12/2023
|
HANJA BAI
|
2725005129WL019225
|
HANJA BAI
|
00048
|
BKID0006684
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521664492
|
|
HANJA BAI W/O PRAKASH BHIL
|
BANK OF INDIA(508505)
|
|
90
|
RAJSAMAND
|
RJ-272500512903023200/175351
(फरारा)
|
2725005129NRG24191220230873993
|
19/12/2023
|
Kheema
|
2725005129WL019227
|
Kheema
|
00048
|
BKID0006684
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521664547
|
|
KHIM SINGH RANAWAT
|
BANK OF BARODA(606985)
|
|
91
|
RAJSAMAND
|
RJ-272500512903023200/175358-A
(फरारा)
|
2725005129NRG24191220230873880
|
19/12/2023
|
SANTOSH
|
2725005129WL019225
|
SANTOSH
|
00048
|
BKID0006684
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521664564
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAJSAMAND
|
RJ-272500512903023200/175376
(फरारा)
|
2725005129NRG24191220230873882
|
19/12/2023
|
PANAKI
|
2725005129WL019225
|
PANAKI
|
00048
|
BKID0006684
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521664599
|
|
PANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAJSAMAND
|
RJ-272500512903023200/175382
(फरारा)
|
2725005129NRG24191220230873883
|
19/12/2023
|
Dhuli Bai
|
2725005129WL019225
|
Dhuli Bai
|
00048
|
BKID0006684
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521664603
|
|
DHULKI W/O GANESH
|
BANK OF INDIA(508505)
|
|
94
|
RAJSAMAND
|
RJ-272500512903023200/175396
(फरारा)
|
2725005129NRG24191220230873884
|
19/12/2023
|
TAMUDI
|
2725005129WL019225
|
TAMUDI
|
00048
|
BKID0006684
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521664451
|
|
TAMUDI GAMETI
|
BANK OF BARODA(606985)
|
|
95
|
RAJSAMAND
|
RJ-272500512903023200/175400
(फरारा)
|
2725005129NRG24191220230873885
|
19/12/2023
|
NARAYANI
|
2725005129WL019225
|
NARAYANI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521664459
|
|
NARAYANI BAI
|
BANK OF BARODA(606985)
|
|
96
|
RAJSAMAND
|
RJ-272500512903023200/175401
(फरारा)
|
2725005129NRG24191220230873886
|
19/12/2023
|
BHAGU GAMETI
|
2725005129WL019225
|
BHAGU GAMETI
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521664445
|
|
BHAGU GAMETI
|
BANK OF BARODA(606985)
|
|
97
|
RAJSAMAND
|
RJ-272500512903023200/175405
(फरारा)
|
2725005129NRG24191220230873887
|
19/12/2023
|
HIRAKI
|
2725005129WL019225
|
HIRAKI
|
00048
|
BKID0006684
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521664484
|
|
HIRKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAJSAMAND
|
RJ-272500512903023200/175407-A
(फरारा)
|
2725005129NRG24191220230873888
|
19/12/2023
|
Kali
|
2725005129WL019225
|
Kali
|
00048
|
BKID0006684
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521664452
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
99
|
RAJSAMAND
|
RJ-272500512903023200/175411
(फरारा)
|
2725005129NRG24191220230873889
|
19/12/2023
|
KAMALA
|
2725005129WL019225
|
KAMALA
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521664457
|
|
KAMLA BAI W/O HAMER BHAL
|
BANK OF INDIA(508505)
|
|
100
|
RAJSAMAND
|
RJ-272500512903023200/175412
(फरारा)
|
2725005129NRG24191220230873890
|
19/12/2023
|
MAGANI BAI
|
2725005129WL019225
|
MAGANI BAI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521664495
|
|
MAGANI BAI WO DAYARAM GAMETI
|
BANK OF INDIA(508505)
|
|
101
|
RAJSAMAND
|
RJ-272500512903023200/175416
(फरारा)
|
2725005129NRG24191220230873891
|
19/12/2023
|
HANJA BAI
|
2725005129WL019225
|
HANJA BAI
|
00048
|
BKID0006684
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521664582
|
|
HANJA BAI
|
BANK OF BARODA(606985)
|
|
102
|
RAJSAMAND
|
RJ-272500512903023200/175417
(फरारा)
|
2725005129NRG24191220230873892
|
19/12/2023
|
GOPI BAI
|
2725005129WL019225
|
GOPI BAI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521664602
|
|
GOPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAJSAMAND
|
RJ-272500512903023200/175422
(फरारा)
|
2725005129NRG24191220230873893
|
19/12/2023
|
CHAMPALI
|
2725005129WL019225
|
CHAMPALI
|
00048
|
BKID0006684
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521664458
|
|
CHAMPALI
|
BANK OF BARODA(606985)
|
|
104
|
RAJSAMAND
|
RJ-272500512903023200/175602-A
(फरारा)
|
2725005129NRG24191220230873894
|
19/12/2023
|
MOHANI BAI
|
2725005129WL019225
|
MOHANI BAI
|
00048
|
BKID0006684
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1521664505
|
|
MR MOHANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500512903023200/175604
(फरारा)
|
2725005129NRG24191220230873895
|
19/12/2023
|
VASANI BAI
|
2725005129WL019225
|
VASANI BAI
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521664460
|
|
VASANI BAI W/O NAN SINGH
|
BANK OF INDIA(508505)
|
|
106
|
RAJSAMAND
|
RJ-272500512903023200/175607
(फरारा)
|
2725005129NRG24191220230873896
|
19/12/2023
|
MEERA
|
2725005129WL019225
|
MEERA
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521664575
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
107
|
RAJSAMAND
|
RJ-272500512903023200/175610-B
(फरारा)
|
2725005129NRG24191220230873897
|
19/12/2023
|
SUNDAR BAI
|
2725005129WL019225
|
SUNDAR BAI
|
00048
|
BKID0006684
|
380
|
380
|
Processed
|
08/03/2024
|
|
1521664566
|
|
SUNDAR BAI
|
BANK OF BARODA(606985)
|
|
108
|
RAJSAMAND
|
RJ-272500512903023200/175612
(फरारा)
|
2725005129NRG24191220230873898
|
19/12/2023
|
BHANWARI BAI RAJPUT
|
2725005129WL019225
|
BHANWARI BAI RAJPUT
|
00048
|
BKID0006684
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521664447
|
|
BHANWARI BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
109
|
RAJSAMAND
|
RJ-272500512903023200/175613
(फरारा)
|
2725005129NRG24191220230873899
|
19/12/2023
|
GOMATI BAI
|
2725005129WL019225
|
GOMATI BAI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521664456
|
|
GOMATI BAI
|
BANK OF BARODA(606985)
|
|
110
|
RAJSAMAND
|
RJ-272500512903023200/175616
(फरारा)
|
2725005129NRG24191220230873900
|
19/12/2023
|
SUNDARI BAI
|
2725005129WL019225
|
SUNDARI BAI
|
00048
|
BKID0006684
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521664479
|
|
SUNDARI BAI UTAD W/O HIR SINGH
|
BANK OF INDIA(508505)
|
|
111
|
RAJSAMAND
|
RJ-272500512903023200/175619-A
(फरारा)
|
2725005129NRG24191220230873901
|
19/12/2023
|
TAMU KUNWAR
|
2725005129WL019225
|
TAMU KUNWAR
|
00048
|
BKID0006684
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521664450
|
|
TAMU BAI UTAN
|
BANK OF INDIA(508505)
|
|
112
|
RAJSAMAND
|
RJ-272500512903023200/175620
(फरारा)
|
2725005129NRG24191220230873902
|
19/12/2023
|
MEERA
|
2725005129WL019225
|
MEERA
|
00048
|
BKID0006684
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521664463
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
113
|
RAJSAMAND
|
RJ-272500512903023200/175621
(फरारा)
|
2725005129NRG24191220230873903
|
19/12/2023
|
SUNER BAI
|
2725005129WL019225
|
SUNER BAI
|
00048
|
BKID0006684
|
570
|
570
|
Processed
|
08/03/2024
|
|
1521664578
|
|
SUNDER BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAJSAMAND
|
RJ-272500512903023200/175624-A
(फरारा)
|
2725005129NRG24191220230873904
|
19/12/2023
|
SUSHILA
|
2725005129WL019225
|
SUSHILA
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521664580
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
115
|
RAJSAMAND
|
RJ-272500512903023200/175624-B
(फरारा)
|
2725005129NRG24191220230873905
|
19/12/2023
|
JAMAKU BAI
|
2725005129WL019225
|
JAMAKU BAI
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521664472
|
|
JHAMKHU BAI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
116
|
RAJSAMAND
|
RJ-272500512903023200/175625
(फरारा)
|
2725005129NRG24191220230873906
|
19/12/2023
|
GULABI BAI
|
2725005129WL019225
|
GULABI BAI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521664579
|
|
GULABI BAI
|
BANK OF BARODA(606985)
|
|
117
|
RAJSAMAND
|
RJ-272500512903023200/175682
(फरारा)
|
2725005129NRG24191220230873845
|
19/12/2023
|
GITA BAI GAMETI
|
2725005129WL019224
|
GITA BAI GAMETI
|
00048
|
BKID0006684
|
195
|
195
|
Processed
|
08/03/2024
|
|
1521664474
|
|
GITA BAI GAMETI W/O HIRA LAL
|
BANK OF INDIA(508505)
|
|
118
|
RAJSAMAND
|
RJ-272500512903023200/175684
(फरारा)
|
2725005129NRG24191220230873846
|
19/12/2023
|
SOSAR BAI
|
2725005129WL019224
|
SOSAR BAI
|
00048
|
BKID0006684
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1521664462
|
|
SOSAR BAI BHIL GOPI LAL
|
BANK OF INDIA(508505)
|
|
119
|
RAJSAMAND
|
RJ-272500512903023200/175684-A
(फरारा)
|
2725005129NRG24191220230873847
|
19/12/2023
|
PUSHPA
|
2725005129WL019224
|
PUSHPA
|
00048
|
BKID0006684
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1521664563
|
|
PUSHPA BAI GAMETI W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
120
|
RAJSAMAND
|
RJ-272500512903023200/175685
(फरारा)
|
2725005129NRG24191220230873941
|
19/12/2023
|
KAILASHI
|
2725005129WL019226
|
KAILASHI
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521664545
|
|
Mrs. Kailashi Bai
|
INDIAN BANK(607105)
|
|
121
|
RAJSAMAND
|
RJ-272500512903023200/175686-A
(फरारा)
|
2725005129NRG24191220230873848
|
19/12/2023
|
LACHHAMI
|
2725005129WL019224
|
LACHHAMI
|
00048
|
BKID0006684
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521664482
|
|
LACHHAMI W/O HIRA
|
BANK OF INDIA(508505)
|
|
122
|
RAJSAMAND
|
RJ-272500512903023200/175686-B
(फरारा)
|
2725005129NRG24191220230873849
|
19/12/2023
|
DHAPU BAI
|
2725005129WL019224
|
DHAPU BAI
|
00048
|
BKID0006684
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521664528
|
|
DHAPU BAI W/O MITHA LAL
|
BANK OF INDIA(508505)
|
|
123
|
RAJSAMAND
|
RJ-272500512903023200/175686-C
(फरारा)
|
2725005129NRG24191220230873850
|
19/12/2023
|
BHOLI BAI
|
2725005129WL019224
|
BHOLI BAI
|
00048
|
BKID0006684
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1521664511
|
|
BHOLI BAI W/O DINESH BHIL
|
BANK OF INDIA(508505)
|
|
124
|
RAJSAMAND
|
RJ-272500512903023200/175689
(फरारा)
|
2725005129NRG24191220230873942
|
19/12/2023
|
KHAMANI BAI
|
2725005129WL019226
|
KHAMANI BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521664453
|
|
KHAMANI BAI
|
BANK OF BARODA(606985)
|
|
125
|
RAJSAMAND
|
RJ-272500512903023200/175691
(फरारा)
|
2725005129NRG24191220230873943
|
19/12/2023
|
CHAMPA BAI BHIL
|
2725005129WL019226
|
CHAMPA BAI BHIL
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521664488
|
|
CHAMPA BAI BHIL
|
BANK OF BARODA(606985)
|
|
126
|
RAJSAMAND
|
RJ-272500512903023200/175691-A
(फरारा)
|
2725005129NRG24191220230873944
|
19/12/2023
|
GITA
|
2725005129WL019226
|
GITA
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521664586
|
|
GITA W/O TEJARAM
|
BANK OF INDIA(508505)
|
|
127
|
RAJSAMAND
|
RJ-272500512903023200/175691-B
(फरारा)
|
2725005129NRG24191220230873945
|
19/12/2023
|
REKHA BAI BHIL
|
2725005129WL019226
|
REKHA BAI BHIL
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521664443
|
|
REKHA BAI BHIL W/O HAMER LAL BHIL
|
BANK OF INDIA(508505)
|
|
128
|
RAJSAMAND
|
RJ-272500512903023200/175692
(फरारा)
|
2725005129NRG24191220230873946
|
19/12/2023
|
PARI BAI
|
2725005129WL019226
|
PARI BAI
|
00048
|
BKID0006684
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521664499
|
|
PARI BAI W/O MANGU
|
BANK OF INDIA(508505)
|
|
129
|
RAJSAMAND
|
RJ-272500512903023200/175693
(फरारा)
|
2725005129NRG24191220230873947
|
19/12/2023
|
MOTI
|
2725005129WL019226
|
MOTI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521664501
|
|
MOTI W/O GIRDHARI
|
BANK OF INDIA(508505)
|
|
130
|
RAJSAMAND
|
RJ-272500512903023200/175694-A
(फरारा)
|
2725005129NRG24191220230873948
|
19/12/2023
|
SHANTI
|
2725005129WL019226
|
SHANTI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521664588
|
|
SHANTI W/O BHAGAVAN
|
BANK OF INDIA(508505)
|
|
131
|
RAJSAMAND
|
RJ-272500512903023200/175695
(फरारा)
|
2725005129NRG24191220230873852
|
19/12/2023
|
KAILASHI BAI
|
2725005129WL019224
|
KAILASHI BAI
|
00048
|
BKID0006684
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1521664446
|
|
Mrs. KAILASHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RAJSAMAND
|
RJ-272500512903023200/175700
(फरारा)
|
2725005129NRG24191220230873853
|
19/12/2023
|
SHANKRI BAI
|
2725005129WL019224
|
SHANKRI BAI
|
00048
|
BKID0006684
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521664574
|
|
SHANKRI BAI W/O LAKAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236000
|
236000
|
|
|
|
|
|
|
|
|
133
|
RAJSAMAND
|
RJ-272500510903023300/177227-C
(बड़ारड़ा)
|
2725005129NRG24191220230873960
|
19/12/2023
|
MEENA KUNWAR
|
2725005129WL019227
|
MEENA KUNWAR
|
00114
|
RSCB0035003
|
1295
|
1295
|
Processed
|
08/03/2024
|
|
1521664525
|
|
Mrs. MEENA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
134
|
RAJSAMAND
|
RJ-272500512903023200/10424513-C
(फरारा)
|
2725005129NRG24191220230873912
|
19/12/2023
|
Bhavesh Kumar Bhil
|
2725005129WL019226
|
Bhavesh Kumar Bhil
|
00176
|
IDIB000R552
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521664556
|
|
MR BHAVESH KUMAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
135
|
RAJSAMAND
|
RJ-272500512903023200/175327
(फरारा)
|
2725005129NRG24191220230873874
|
19/12/2023
|
KISHOR SINGH
|
2725005129WL019225
|
KISHOR SINGH
|
00354
|
PUNB0069510
|
2470
|
2470
|
Rejected
|
08/03/2024
|
|
1521664538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
136
|
RAJSAMAND
|
RJ-272500512903023200/10424518-A
(फरारा)
|
2725005129NRG24191220230873916
|
19/12/2023
|
SANGEETA GAMETI
|
2725005129WL019226
|
SANGEETA GAMETI
|
00415
|
SBIN0010452
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521664559
|
|
MISS SANGEETA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
137
|
RAJSAMAND
|
RJ-272500512903023200/10424513-A
(फरारा)
|
2725005129NRG24191220230873911
|
19/12/2023
|
GANGA
|
2725005129WL019226
|
GANGA
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521664526
|
|
MRS GANGA WO RAMESHLAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500512903023200/175345-B
(फरारा)
|
2725005129NRG24191220230873992
|
19/12/2023
|
CHANDI BAI
|
2725005129WL019227
|
CHANDI BAI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521664555
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
139
|
RAJSAMAND
|
RJ-272500510903023300/177204
(बड़ारड़ा)
|
2725005129NRG24191220230873949
|
19/12/2023
|
MOHANI
|
2725005129WL019227
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521664518
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RAJSAMAND
|
RJ-272500510903023300/177205
(बड़ारड़ा)
|
2725005129NRG24191220230873950
|
19/12/2023
|
MOHANI
|
2725005129WL019227
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521664515
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RAJSAMAND
|
RJ-272500510903023300/177208
(बड़ारड़ा)
|
2725005129NRG24191220230873952
|
19/12/2023
|
NARBDA
|
2725005129WL019227
|
NARBDA
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521664537
|
|
Mrs. NARBADA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RAJSAMAND
|
RJ-272500510903023300/177210
(बड़ारड़ा)
|
2725005129NRG24191220230873953
|
19/12/2023
|
SUNDAR
|
2725005129WL019227
|
SUNDAR
|
00415
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
08/03/2024
|
|
1521664516
|
|
Mrs. SUNDER BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RAJSAMAND
|
RJ-272500510903023300/177219
(बड़ारड़ा)
|
2725005129NRG24191220230873957
|
19/12/2023
|
NANDU KANUWAR
|
2725005129WL019227
|
NANDU KANUWAR
|
00415
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521664517
|
|
Mrs. NANDU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RAJSAMAND
|
RJ-272500510903023300/177235
(बड़ारड़ा)
|
2725005129NRG24191220230873961
|
19/12/2023
|
SOSAR KUNWAR
|
2725005129WL019227
|
SOSAR KUNWAR
|
00415
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
08/03/2024
|
|
1521664536
|
|
Mrs. SOSAR KUNWAR TANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RAJSAMAND
|
RJ-272500510903023300/177241
(बड़ारड़ा)
|
2725005129NRG24191220230873965
|
19/12/2023
|
BHAGU KUNWAR
|
2725005129WL019227
|
BHAGU KUNWAR
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521664534
|
|
Mrs. BHAGU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RAJSAMAND
|
RJ-272500510903023300/177243
(बड़ारड़ा)
|
2725005129NRG24191220230873967
|
19/12/2023
|
SAYAR KUNWAR
|
2725005129WL019227
|
SAYAR KUNWAR
|
00415
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521664533
|
|
Mrs. SAYAR KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RAJSAMAND
|
RJ-272500510903023300/177243-B
(बड़ारड़ा)
|
2725005129NRG24191220230873968
|
19/12/2023
|
ASIYA
|
2725005129WL019227
|
ASIYA
|
00415
|
SBIN0RRMRGB
|
185
|
185
|
Processed
|
08/03/2024
|
|
1521664513
|
|
Mrs. AOSHIYA KUNAWAR TANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
RAJSAMAND
|
RJ-272500510903023300/177244-A
(बड़ारड़ा)
|
2725005129NRG24191220230873969
|
19/12/2023
|
DURGA
|
2725005129WL019227
|
DURGA
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521664521
|
|
Mrs. DURGA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
149
|
RAJSAMAND
|
RJ-272500512903023200/10426455
(फरारा)
|
2725005129NRG24191220230873980
|
19/12/2023
|
SOHANI BAI
|
2725005129WL019227
|
SOHANI BAI
|
00468
|
UBIN0559261
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521664558
|
|
SHANTA BAI WO MANGUNATH
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAJSAMAND
|
RJ-272500512903023200/175067-B
(फरारा)
|
2725005129NRG24191220230873857
|
19/12/2023
|
DEVI SINGH
|
2725005129WL019225
|
DEVI SINGH
|
00468
|
UBIN0559261
|
190
|
190
|
Processed
|
08/03/2024
|
|
1521664557
|
|
DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAJSAMAND
|
RJ-272500512903023200/175687
(फरारा)
|
2725005129NRG24191220230873851
|
19/12/2023
|
MANGI
|
2725005129WL019224
|
MANGI
|
00468
|
UBIN0559261
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521664530
|
|
MANGI BAI BHEEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
152
|
RAJSAMAND
|
RJ-272500512903023200/109097661
(फरारा)
|
2725005129NRG24191220230873855
|
19/12/2023
|
Godavari Uthad
|
2725005129WL019225
|
Godavari Uthad
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521664540
|
|
GODAVARI KHIMSINGH U
|
BANK OF BARODA(606985)
|
|
153
|
RAJSAMAND
|
RJ-272500512903023200/175331
(फरारा)
|
2725005129NRG24191220230873940
|
19/12/2023
|
Mendra singh
|
2725005129WL019226
|
Mendra singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521664539
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
154
|
RAJSAMAND
|
RJ-272500510903023300/177205-B
(बड़ारड़ा)
|
2725005129NRG24191220230873951
|
19/12/2023
|
MAYA
|
2725005129WL019227
|
MAYA
|
00698
|
RMGB0000539
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1521664554
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RAJSAMAND
|
RJ-272500510903023300/177213-A
(बड़ारड़ा)
|
2725005129NRG24191220230873954
|
19/12/2023
|
Chanda
|
2725005129WL019227
|
Chanda
|
00698
|
RMGB0000539
|
1295
|
1295
|
Processed
|
08/03/2024
|
|
1521664520
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RAJSAMAND
|
RJ-272500510903023300/177215
(बड़ारड़ा)
|
2725005129NRG24191220230873955
|
19/12/2023
|
PUSHPA
|
2725005129WL019227
|
PUSHPA
|
00698
|
RMGB0000539
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521664514
|
|
PUSHPA BAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAJSAMAND
|
RJ-272500510903023300/177223-b
(बड़ारड़ा)
|
2725005129NRG24191220230873958
|
19/12/2023
|
KEASR KANWAR
|
2725005129WL019227
|
KEASR KANWAR
|
00698
|
RMGB0000539
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521664552
|
|
Mrs. KEASR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
RAJSAMAND
|
RJ-272500510903023300/177224
(बड़ारड़ा)
|
2725005129NRG24191220230873959
|
19/12/2023
|
KAMLA KUNWAR
|
2725005129WL019227
|
KAMLA KUNWAR
|
00698
|
RMGB0000539
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1521664553
|
|
Mrs. KAMLA KUNWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
RAJSAMAND
|
RJ-272500510903023300/177237-A
(बड़ारड़ा)
|
2725005129NRG24191220230873963
|
19/12/2023
|
DARGI KUNWA
|
2725005129WL019227
|
DARGI KUNWA
|
00698
|
RMGB0000539
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1521664550
|
|
Mrs. DURGA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
RAJSAMAND
|
RJ-272500510903023300/177239
(बड़ारड़ा)
|
2725005129NRG24191220230873964
|
19/12/2023
|
BHAWARI KUNWAR
|
2725005129WL019227
|
BHAWARI KUNWAR
|
00698
|
RMGB0000539
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521664535
|
|
Mrs. BHAWARI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
RAJSAMAND
|
RJ-272500510903023300/177241-A
(बड़ारड़ा)
|
2725005129NRG24191220230873966
|
19/12/2023
|
SKA KANWAR
|
2725005129WL019227
|
SKA KANWAR
|
00698
|
RMGB0000539
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1521664551
|
|
Mrs. SAKAR KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
RAJSAMAND
|
RJ-272500510903023300/177245-A
(बड़ारड़ा)
|
2725005129NRG24191220230873970
|
19/12/2023
|
SITA KUNVAR
|
2725005129WL019227
|
SITA KUNVAR
|
00698
|
RMGB0000539
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1521664519
|
|
Mrs. SITA KUNVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
RAJSAMAND
|
RJ-272500512903023200/175345-A
(फरारा)
|
2725005129NRG24191220230873991
|
19/12/2023
|
DALI
|
2725005129WL019227
|
DALI
|
00698
|
RMGB0000539
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1521664532
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16835
|
16835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299705
|
299705
|
|
|
|
|
|
|
|