|
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-272500513303018600/10414451
(सांगठ कलां)
|
2725005000NRG24270620230289337
|
28/06/2023
|
KANCHAN BAI
|
2725005WL005999
|
KANCHAN BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759984
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
2
|
RAJSAMAND
|
RJ-272500513303018600/10414455
(सांगठ कलां)
|
2725005000NRG24270620230289338
|
28/06/2023
|
MEHATA BAI
|
2725005WL005999
|
MEHATA BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759888
|
|
MEHATA BAI
|
CANARA BANK(508532)
|
|
3
|
RAJSAMAND
|
RJ-272500513303018600/10414460
(सांगठ कलां)
|
2725005000NRG24270620230289211
|
28/06/2023
|
SUNDAR BAI
|
2725005WL005997
|
SUNDAR BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759881
|
|
SUNDAR BAI
|
CANARA BANK(508532)
|
|
4
|
RAJSAMAND
|
RJ-272500513303018600/10414461
(सांगठ कलां)
|
2725005000NRG24270620230289212
|
28/06/2023
|
KANKU BAI
|
2725005WL005997
|
KANKU BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759975
|
|
KANKU BAI
|
CANARA BANK(508532)
|
|
5
|
RAJSAMAND
|
RJ-272500513303018600/10414471
(सांगठ कलां)
|
2725005000NRG24270620230289339
|
28/06/2023
|
SUGANA BAI
|
2725005WL005999
|
SUGANA BAI
|
00078
|
CNRB0003227
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4775759896
|
|
SUGANA BAI
|
CANARA BANK(508532)
|
|
6
|
RAJSAMAND
|
RJ-272500513303018600/10414479
(सांगठ कलां)
|
2725005000NRG24270620230289213
|
28/06/2023
|
HEERA BAI
|
2725005WL005997
|
HEERA BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760045
|
|
HIRA BAI
|
CANARA BANK(508532)
|
|
7
|
RAJSAMAND
|
RJ-272500513303018600/10414482
(सांगठ कलां)
|
2725005000NRG24270620230289214
|
28/06/2023
|
RATANI BAI
|
2725005WL005997
|
RATANI BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759954
|
|
RATANI BAI
|
CANARA BANK(508532)
|
|
8
|
RAJSAMAND
|
RJ-272500513303018600/10414483-A
(सांगठ कलां)
|
2725005000NRG24270620230289215
|
28/06/2023
|
FULI BAI
|
2725005WL005997
|
FULI BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760023
|
|
FULI BAI
|
CANARA BANK(508532)
|
|
9
|
RAJSAMAND
|
RJ-272500513303018600/10414485
(सांगठ कलां)
|
2725005000NRG24270620230289217
|
28/06/2023
|
DEVALI BAI
|
2725005WL005997
|
DEVALI BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759961
|
|
DEVALI BAI
|
CANARA BANK(508532)
|
|
10
|
RAJSAMAND
|
RJ-272500513303018600/10414486
(सांगठ कलां)
|
2725005000NRG24270620230289218
|
28/06/2023
|
GANGA BAI
|
2725005WL005997
|
GANGA BAI
|
00078
|
CNRB0003227
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4775759973
|
|
GANGA BAI GAMETI
|
CANARA BANK(508532)
|
|
11
|
RAJSAMAND
|
RJ-272500513303018600/171326
(सांगठ कलां)
|
2725005000NRG24270620230289280
|
28/06/2023
|
KESI BAI
|
2725005WL005998
|
KESI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
23/08/2023
|
|
4775760096
|
|
KESI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAJSAMAND
|
RJ-272500513303018600/171363-A
(सांगठ कलां)
|
2725005000NRG24270620230289219
|
28/06/2023
|
KANKU BAI
|
2725005WL005997
|
KANKU BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760106
|
|
KANKU BAI
|
CANARA BANK(508532)
|
|
13
|
RAJSAMAND
|
RJ-272500513303018600/171365-A
(सांगठ कलां)
|
2725005000NRG24270620230289221
|
28/06/2023
|
TULASHI
|
2725005WL005997
|
TULASHI
|
00078
|
CNRB0003227
|
1090
|
1090
|
Processed
|
24/08/2023
|
|
4775760105
|
|
TULSHI
|
CANARA BANK(508532)
|
|
14
|
RAJSAMAND
|
RJ-272500513303018600/171369-A
(सांगठ कलां)
|
2725005000NRG24270620230289226
|
28/06/2023
|
BHANWAR LAL
|
2725005WL005997
|
BHANWAR LAL
|
00078
|
CNRB0003227
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4775760053
|
|
BHANWAR LAL
|
CANARA BANK(508532)
|
|
15
|
RAJSAMAND
|
RJ-272500513303018600/171370
(सांगठ कलां)
|
2725005000NRG24270620230289227
|
28/06/2023
|
DOLI BAI
|
2725005WL005997
|
DOLI BAI
|
00078
|
CNRB0003227
|
872
|
872
|
Processed
|
24/08/2023
|
|
4775760104
|
|
DHOLI BAI BHIL
|
CANARA BANK(508532)
|
|
16
|
RAJSAMAND
|
RJ-272500513303018600/171372
(सांगठ कलां)
|
2725005000NRG24270620230289229
|
28/06/2023
|
KANCHAN GAMETI
|
2725005WL005997
|
KANCHAN GAMETI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759868
|
|
KANCHAN GAMETI
|
CANARA BANK(508532)
|
|
17
|
RAJSAMAND
|
RJ-272500513303018600/171372-A
(सांगठ कलां)
|
2725005000NRG24270620230289230
|
28/06/2023
|
GANGALI BAI
|
2725005WL005997
|
GANGALI BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760011
|
|
GANGALI BAI
|
CANARA BANK(508532)
|
|
18
|
RAJSAMAND
|
RJ-272500513303018600/171384
(सांगठ कलां)
|
2725005000NRG24270620230289233
|
28/06/2023
|
RAJI BAI
|
2725005WL005997
|
RAJI BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760067
|
|
RAJI BAI
|
CANARA BANK(508532)
|
|
19
|
RAJSAMAND
|
RJ-272500513303018600/171385
(सांगठ कलां)
|
2725005000NRG24270620230289234
|
28/06/2023
|
SONI BAI
|
2725005WL005997
|
SONI BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759979
|
|
SONI BAI PARMAR
|
CANARA BANK(508532)
|
|
20
|
RAJSAMAND
|
RJ-272500513303018600/171386
(सांगठ कलां)
|
2725005000NRG24270620230289235
|
28/06/2023
|
PREMI BAI
|
2725005WL005997
|
PREMI BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760002
|
|
PREMI BAI PARAMAR
|
CANARA BANK(508532)
|
|
21
|
RAJSAMAND
|
RJ-272500513303018600/171389-A
(सांगठ कलां)
|
2725005000NRG24270620230289236
|
28/06/2023
|
DEVI BAI
|
2725005WL005997
|
DEVI BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760101
|
|
DEVI BAI
|
CANARA BANK(508532)
|
|
22
|
RAJSAMAND
|
RJ-272500513303018600/171401
(सांगठ कलां)
|
2725005000NRG24270620230289341
|
28/06/2023
|
LILA
|
2725005WL005999
|
LILA
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759870
|
|
LILA
|
CANARA BANK(508532)
|
|
23
|
RAJSAMAND
|
RJ-272500513303018600/171405
(सांगठ कलां)
|
2725005000NRG24270620230289237
|
28/06/2023
|
SAJU BAI
|
2725005WL005997
|
SAJU BAI
|
00078
|
CNRB0003227
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4775760019
|
|
SAJU BAI
|
CANARA BANK(508532)
|
|
24
|
RAJSAMAND
|
RJ-272500513303018600/171408
(सांगठ कलां)
|
2725005000NRG24270620230289342
|
28/06/2023
|
MANGI BAI
|
2725005WL005999
|
MANGI BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759987
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
25
|
RAJSAMAND
|
RJ-272500513303018600/171409-A
(सांगठ कलां)
|
2725005000NRG24270620230289343
|
28/06/2023
|
PUSHPA BAI
|
2725005WL005999
|
PUSHPA BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759871
|
|
PUSHPA BAI
|
CANARA BANK(508532)
|
|
26
|
RAJSAMAND
|
RJ-272500513303018600/171410
(सांगठ कलां)
|
2725005000NRG24270620230289238
|
28/06/2023
|
SUGANA BAI
|
2725005WL005997
|
SUGANA BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759951
|
|
SUGANA BAI
|
CANARA BANK(508532)
|
|
27
|
RAJSAMAND
|
RJ-272500513303018600/171411
(सांगठ कलां)
|
2725005000NRG24270620230289344
|
28/06/2023
|
GAJARI
|
2725005WL005999
|
GAJARI
|
00078
|
CNRB0003227
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4775760082
|
|
GAJARI
|
CANARA BANK(508532)
|
|
28
|
RAJSAMAND
|
RJ-272500513303018600/171412
(सांगठ कलां)
|
2725005000NRG24270620230289345
|
28/06/2023
|
TULASI
|
2725005WL005999
|
TULASI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775760071
|
|
TULASI REBARI
|
CANARA BANK(508532)
|
|
29
|
RAJSAMAND
|
RJ-272500513303018600/171415
(सांगठ कलां)
|
2725005000NRG24270620230289346
|
28/06/2023
|
MANJU BAI
|
2725005WL005999
|
MANJU BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759933
|
|
MANJU BAI
|
CANARA BANK(508532)
|
|
30
|
RAJSAMAND
|
RJ-272500513303018600/171416
(सांगठ कलां)
|
2725005000NRG24270620230289347
|
28/06/2023
|
RAM LAL
|
2725005WL005999
|
RAM LAL
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4775760062
|
|
MR RAM LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500513303018600/171418
(सांगठ कलां)
|
2725005000NRG24270620230289348
|
28/06/2023
|
CHANDU
|
2725005WL005999
|
CHANDU
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759996
|
|
CHANDU BAI
|
CANARA BANK(508532)
|
|
32
|
RAJSAMAND
|
RJ-272500513303018600/171419-A
(सांगठ कलां)
|
2725005000NRG24270620230289349
|
28/06/2023
|
PREMLATA
|
2725005WL005999
|
PREMLATA
|
00078
|
CNRB0003227
|
1085
|
1085
|
Processed
|
23/08/2023
|
|
4775760001
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAJSAMAND
|
RJ-272500513303018600/171421
(सांगठ कलां)
|
2725005000NRG24270620230289350
|
28/06/2023
|
SARASI
|
2725005WL005999
|
SARASI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775760054
|
|
SARSI BAI
|
CANARA BANK(508532)
|
|
34
|
RAJSAMAND
|
RJ-272500513303018600/171422
(सांगठ कलां)
|
2725005000NRG24270620230289351
|
28/06/2023
|
SAVAGI BAI
|
2725005WL005999
|
SAVAGI BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759889
|
|
SAVAGI BAI
|
CANARA BANK(508532)
|
|
35
|
RAJSAMAND
|
RJ-272500513303018600/171422-B
(सांगठ कलां)
|
2725005000NRG24270620230289352
|
28/06/2023
|
SHARDA
|
2725005WL005999
|
SHARDA
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759944
|
|
SHARDA
|
CANARA BANK(508532)
|
|
36
|
RAJSAMAND
|
RJ-272500513303018600/171423
(सांगठ कलां)
|
2725005000NRG24270620230289353
|
28/06/2023
|
SHANKARI
|
2725005WL005999
|
SHANKARI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775760056
|
|
SANKARI BAI
|
CANARA BANK(508532)
|
|
37
|
RAJSAMAND
|
RJ-272500513303018600/171423-A
(सांगठ कलां)
|
2725005000NRG24270620230289354
|
28/06/2023
|
NIMA
|
2725005WL005999
|
NIMA
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775760110
|
|
NIMA
|
CANARA BANK(508532)
|
|
38
|
RAJSAMAND
|
RJ-272500513303018600/171424
(सांगठ कलां)
|
2725005000NRG24270620230289355
|
28/06/2023
|
DEVALI
|
2725005WL005999
|
DEVALI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759883
|
|
DEVALI
|
CANARA BANK(508532)
|
|
39
|
RAJSAMAND
|
RJ-272500513303018600/171428
(सांगठ कलां)
|
2725005000NRG24270620230289356
|
28/06/2023
|
KESAR
|
2725005WL005999
|
KESAR
|
00078
|
CNRB0003227
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4775760103
|
|
KESAR BAI SALVI
|
CANARA BANK(508532)
|
|
40
|
RAJSAMAND
|
RJ-272500513303018600/171434
(सांगठ कलां)
|
2725005000NRG24270620230289357
|
28/06/2023
|
SOVANI
|
2725005WL005999
|
SOVANI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759965
|
|
SOHANI BAI
|
CANARA BANK(508532)
|
|
41
|
RAJSAMAND
|
RJ-272500513303018600/171434-A
(सांगठ कलां)
|
2725005000NRG24270620230289240
|
28/06/2023
|
KESHAR BAI
|
2725005WL005997
|
KESHAR BAI
|
00078
|
CNRB0003227
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4775759971
|
|
KESHAR BAI
|
CANARA BANK(508532)
|
|
42
|
RAJSAMAND
|
RJ-272500513303018600/171438
(सांगठ कलां)
|
2725005000NRG24270620230289241
|
28/06/2023
|
HEERA BAI
|
2725005WL005997
|
HEERA BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759884
|
|
HEERA BAI SALVI
|
CANARA BANK(508532)
|
|
43
|
RAJSAMAND
|
RJ-272500513303018600/171438-A
(सांगठ कलां)
|
2725005000NRG24270620230289358
|
28/06/2023
|
GANGA
|
2725005WL005999
|
GANGA
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775760000
|
|
GANGA
|
CANARA BANK(508532)
|
|
44
|
RAJSAMAND
|
RJ-272500513303018600/171449
(सांगठ कलां)
|
2725005000NRG24270620230289359
|
28/06/2023
|
CHATARUDI
|
2725005WL005999
|
CHATARUDI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775760059
|
|
CHATARI BAI
|
CANARA BANK(508532)
|
|
45
|
RAJSAMAND
|
RJ-272500513303018600/171455
(सांगठ कलां)
|
2725005000NRG24270620230289360
|
28/06/2023
|
MADAN Lal
|
2725005WL005999
|
MADAN Lal
|
00078
|
CNRB0003227
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4775760092
|
|
MADAN LAL BHIL
|
CANARA BANK(508532)
|
|
46
|
RAJSAMAND
|
RJ-272500513303018600/171457
(सांगठ कलां)
|
2725005000NRG24270620230289361
|
28/06/2023
|
RATANI BAI
|
2725005WL005999
|
RATANI BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775760093
|
|
RATANI BAI
|
CANARA BANK(508532)
|
|
47
|
RAJSAMAND
|
RJ-272500513303018600/171460
(सांगठ कलां)
|
2725005000NRG24270620230289362
|
28/06/2023
|
VARDI BAI
|
2725005WL005999
|
VARDI BAI
|
00078
|
CNRB0003227
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4775759990
|
|
VARDI BAI GAMETI
|
CANARA BANK(508532)
|
|
48
|
RAJSAMAND
|
RJ-272500513303018600/171460-B
(सांगठ कलां)
|
2725005000NRG24270620230289242
|
28/06/2023
|
Seeta bhil
|
2725005WL005997
|
Seeta bhil
|
00078
|
CNRB0003227
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4775759876
|
|
SEETA BHIL
|
CANARA BANK(508532)
|
|
49
|
RAJSAMAND
|
RJ-272500513303018600/171461
(सांगठ कलां)
|
2725005000NRG24270620230289363
|
28/06/2023
|
LALI
|
2725005WL005999
|
LALI
|
00078
|
CNRB0003227
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4775760068
|
|
LALI
|
CANARA BANK(508532)
|
|
50
|
RAJSAMAND
|
RJ-272500513303018600/171462
(सांगठ कलां)
|
2725005000NRG24270620230289364
|
28/06/2023
|
PYARI GAMETI
|
2725005WL005999
|
PYARI GAMETI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759986
|
|
PYARI GAMETI
|
CANARA BANK(508532)
|
|
51
|
RAJSAMAND
|
RJ-272500513303018600/171464
(सांगठ कलां)
|
2725005000NRG24270620230289365
|
28/06/2023
|
MAGANI BAI
|
2725005WL005999
|
MAGANI BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775760058
|
|
MAGANI BAI
|
CANARA BANK(508532)
|
|
52
|
RAJSAMAND
|
RJ-272500513303018600/171466
(सांगठ कलां)
|
2725005000NRG24270620230289366
|
28/06/2023
|
NARU
|
2725005WL005999
|
NARU
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759969
|
|
NARANI BAI GAMETI
|
CANARA BANK(508532)
|
|
53
|
RAJSAMAND
|
RJ-272500513303018600/171466-A
(सांगठ कलां)
|
2725005000NRG24270620230289367
|
28/06/2023
|
MANGI LAL
|
2725005WL005999
|
MANGI LAL
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759936
|
|
MANGI LAL GAMETTI
|
CANARA BANK(508532)
|
|
54
|
RAJSAMAND
|
RJ-272500513303018600/171470
(सांगठ कलां)
|
2725005000NRG24270620230289369
|
28/06/2023
|
VALI BAI
|
2725005WL005999
|
VALI BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759917
|
|
VALI BAI
|
CANARA BANK(508532)
|
|
55
|
RAJSAMAND
|
RJ-272500513303018600/171492
(सांगठ कलां)
|
2725005000NRG24270620230289370
|
28/06/2023
|
DALU BAI
|
2725005WL005999
|
DALU BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759915
|
|
DALU BAI
|
CANARA BANK(508532)
|
|
56
|
RAJSAMAND
|
RJ-272500513303018600/171494
(सांगठ कलां)
|
2725005000NRG24270620230289243
|
28/06/2023
|
MATHARA BAI
|
2725005WL005997
|
MATHARA BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759981
|
|
MATHARA BAI
|
CANARA BANK(508532)
|
|
57
|
RAJSAMAND
|
RJ-272500513303018600/171495
(सांगठ कलां)
|
2725005000NRG24270620230289371
|
28/06/2023
|
TAMU BAI
|
2725005WL005999
|
TAMU BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759914
|
|
TAMU BAI PARMAR
|
CANARA BANK(508532)
|
|
58
|
RAJSAMAND
|
RJ-272500513303018600/171497-A
(सांगठ कलां)
|
2725005000NRG24270620230289372
|
28/06/2023
|
LILA DASANA
|
2725005WL005999
|
LILA DASANA
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4775759946
|
|
LILA DASANA
|
ICICI BANK LTD(508534)
|
|
59
|
RAJSAMAND
|
RJ-272500513303018600/171498-A
(सांगठ कलां)
|
2725005000NRG24270620230289373
|
28/06/2023
|
MANJU
|
2725005WL005999
|
MANJU
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759949
|
|
MANJU
|
CANARA BANK(508532)
|
|
60
|
RAJSAMAND
|
RJ-272500513303018600/171499
(सांगठ कलां)
|
2725005000NRG24270620230289374
|
28/06/2023
|
LEELA KUNWAR
|
2725005WL005999
|
LEELA KUNWAR
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759890
|
|
LILA BAI
|
CANARA BANK(508532)
|
|
61
|
RAJSAMAND
|
RJ-272500513303018600/171499-A
(सांगठ कलां)
|
2725005000NRG24270620230289375
|
28/06/2023
|
RUPI BAI
|
2725005WL005999
|
RUPI BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775760069
|
|
RUPI BAI
|
CANARA BANK(508532)
|
|
62
|
RAJSAMAND
|
RJ-272500513303018600/171527
(सांगठ कलां)
|
2725005000NRG24270620230289376
|
28/06/2023
|
SANTOSH BAI
|
2725005WL005999
|
SANTOSH BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775760034
|
|
SANTOSHI BAI
|
CANARA BANK(508532)
|
|
63
|
RAJSAMAND
|
RJ-272500513303018600/171531
(सांगठ कलां)
|
2725005000NRG24270620230289244
|
28/06/2023
|
MITHU BAI
|
2725005WL005997
|
MITHU BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760064
|
|
MITHU BAI PARMAR
|
CANARA BANK(508532)
|
|
64
|
RAJSAMAND
|
RJ-272500513303018600/171533
(सांगठ कलां)
|
2725005000NRG24270620230289245
|
28/06/2023
|
MOHANI BAI PARAMAR
|
2725005WL005997
|
MOHANI BAI PARAMAR
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760028
|
|
MOHANI BAI PARMAR
|
CANARA BANK(508532)
|
|
65
|
RAJSAMAND
|
RJ-272500513303018600/171534
(सांगठ कलां)
|
2725005000NRG24270620230289246
|
28/06/2023
|
HANJA BAI
|
2725005WL005997
|
HANJA BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760075
|
|
HANJA BAI
|
CANARA BANK(508532)
|
|
66
|
RAJSAMAND
|
RJ-272500513303018600/171535
(सांगठ कलां)
|
2725005000NRG24270620230289247
|
28/06/2023
|
GAJARI BAI
|
2725005WL005997
|
GAJARI BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760050
|
|
GAJARI BAI
|
CANARA BANK(508532)
|
|
67
|
RAJSAMAND
|
RJ-272500513303018600/171535-A
(सांगठ कलां)
|
2725005000NRG24270620230289378
|
28/06/2023
|
BHANVARI BAI
|
2725005WL005999
|
BHANVARI BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775760083
|
|
BHAVARI BAI PARAMAR
|
CANARA BANK(508532)
|
|
68
|
RAJSAMAND
|
RJ-272500513303018600/171542-A
(सांगठ कलां)
|
2725005000NRG24270620230289379
|
28/06/2023
|
GOPI LAL LOHAR
|
2725005WL005999
|
GOPI LAL LOHAR
|
00078
|
CNRB0003227
|
868
|
868
|
Processed
|
24/08/2023
|
|
4775759953
|
|
GOPI LAL LOHAR
|
CANARA BANK(508532)
|
|
69
|
RAJSAMAND
|
RJ-272500513303018600/171546
(सांगठ कलां)
|
2725005000NRG24270620230289248
|
28/06/2023
|
VARJU BAI
|
2725005WL005997
|
VARJU BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760046
|
|
VARJU BAI
|
CANARA BANK(508532)
|
|
70
|
RAJSAMAND
|
RJ-272500513303018600/171555
(सांगठ कलां)
|
2725005000NRG24270620230289249
|
28/06/2023
|
KAMLA bai
|
2725005WL005997
|
KAMLA bai
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760055
|
|
KAMLA BAI
|
CANARA BANK(508532)
|
|
71
|
RAJSAMAND
|
RJ-272500513303018600/171555-A
(सांगठ कलां)
|
2725005000NRG24270620230289250
|
28/06/2023
|
SUNDAR BAI
|
2725005WL005997
|
SUNDAR BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760052
|
|
SUNDAR BAI PARAMAR
|
CANARA BANK(508532)
|
|
72
|
RAJSAMAND
|
RJ-272500513303018600/171562-A
(सांगठ कलां)
|
2725005000NRG24270620230289251
|
28/06/2023
|
TULSA
|
2725005WL005997
|
TULSA
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759864
|
|
TULSA BAI
|
CANARA BANK(508532)
|
|
73
|
RAJSAMAND
|
RJ-272500513303018600/171572-A
(सांगठ कलां)
|
2725005000NRG24270620230289281
|
28/06/2023
|
GULAB SINGH
|
2725005WL005998
|
GULAB SINGH
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759941
|
|
GULAB SINGH
|
CANARA BANK(508532)
|
|
74
|
RAJSAMAND
|
RJ-272500513303018600/171575
(सांगठ कलां)
|
2725005000NRG24270620230289282
|
28/06/2023
|
JHAMKU BAI
|
2725005WL005998
|
JHAMKU BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760066
|
|
JHAMKU BAI
|
CANARA BANK(508532)
|
|
75
|
RAJSAMAND
|
RJ-272500513303018600/171576
(सांगठ कलां)
|
2725005000NRG24270620230289283
|
28/06/2023
|
VAJI BAI
|
2725005WL005998
|
VAJI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760012
|
|
VAJI BAI
|
CANARA BANK(508532)
|
|
76
|
RAJSAMAND
|
RJ-272500513303018600/171577
(सांगठ कलां)
|
2725005000NRG24270620230289284
|
28/06/2023
|
DAKHU BAI
|
2725005WL005998
|
DAKHU BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760060
|
|
DAKHU BAI
|
CANARA BANK(508532)
|
|
77
|
RAJSAMAND
|
RJ-272500513303018600/171578
(सांगठ कलां)
|
2725005000NRG24270620230289285
|
28/06/2023
|
KESAR BAI
|
2725005WL005998
|
KESAR BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759995
|
|
KESAR BAI
|
CANARA BANK(508532)
|
|
78
|
RAJSAMAND
|
RJ-272500513303018600/171579
(सांगठ कलां)
|
2725005000NRG24270620230289286
|
28/06/2023
|
DAKU BAI
|
2725005WL005998
|
DAKU BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760085
|
|
DAKU BAI KHARAVAD
|
CANARA BANK(508532)
|
|
79
|
RAJSAMAND
|
RJ-272500513303018600/171580
(सांगठ कलां)
|
2725005000NRG24270620230289287
|
28/06/2023
|
GERI BAI
|
2725005WL005998
|
GERI BAI
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775759887
|
|
GERI BAI
|
CANARA BANK(508532)
|
|
80
|
RAJSAMAND
|
RJ-272500513303018600/171581
(सांगठ कलां)
|
2725005000NRG24270620230289288
|
28/06/2023
|
DOLI BAI
|
2725005WL005998
|
DOLI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759818
|
|
DOLI BAI
|
CANARA BANK(508532)
|
|
81
|
RAJSAMAND
|
RJ-272500513303018600/171581-A
(सांगठ कलां)
|
2725005000NRG24270620230289289
|
28/06/2023
|
BHANWARI BAI
|
2725005WL005998
|
BHANWARI BAI
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775759865
|
|
BHANWARI BAI
|
CANARA BANK(508532)
|
|
82
|
RAJSAMAND
|
RJ-272500513303018600/171585
(सांगठ कलां)
|
2725005000NRG24270620230289290
|
28/06/2023
|
NARI BAI
|
2725005WL005998
|
NARI BAI
|
00078
|
CNRB0003227
|
1491
|
1491
|
Processed
|
24/08/2023
|
|
4775760048
|
|
NARU BAI
|
CANARA BANK(508532)
|
|
83
|
RAJSAMAND
|
RJ-272500513303018600/171586
(सांगठ कलां)
|
2725005000NRG24270620230289291
|
28/06/2023
|
ROOPA BAI
|
2725005WL005998
|
ROOPA BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759903
|
|
ROOPA BAI
|
CANARA BANK(508532)
|
|
84
|
RAJSAMAND
|
RJ-272500513303018600/171586-A
(सांगठ कलां)
|
2725005000NRG24270620230289292
|
28/06/2023
|
DEVI BAI
|
2725005WL005998
|
DEVI BAI
|
00078
|
CNRB0003227
|
213
|
213
|
Processed
|
24/08/2023
|
|
4775760102
|
|
DEVI BAI
|
CANARA BANK(508532)
|
|
85
|
RAJSAMAND
|
RJ-272500513303018600/171587
(सांगठ कलां)
|
2725005000NRG24270620230289293
|
28/06/2023
|
SUNDAR BAI
|
2725005WL005998
|
SUNDAR BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759960
|
|
SUNDAR BAI
|
CANARA BANK(508532)
|
|
86
|
RAJSAMAND
|
RJ-272500513303018600/171588
(सांगठ कलां)
|
2725005000NRG24270620230289294
|
28/06/2023
|
BHANVARI BAI
|
2725005WL005998
|
BHANVARI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760078
|
|
BHANVARI BAI
|
CANARA BANK(508532)
|
|
87
|
RAJSAMAND
|
RJ-272500513303018600/171589
(सांगठ कलां)
|
2725005000NRG24270620230289295
|
28/06/2023
|
DEVI BAI
|
2725005WL005998
|
DEVI BAI
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775760033
|
|
DEVI BAI
|
CANARA BANK(508532)
|
|
88
|
RAJSAMAND
|
RJ-272500513303018600/171593
(सांगठ कलां)
|
2725005000NRG24270620230289296
|
28/06/2023
|
LERI BAI
|
2725005WL005998
|
LERI BAI
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775760094
|
|
LERI BAI
|
CANARA BANK(508532)
|
|
89
|
RAJSAMAND
|
RJ-272500513303018600/171594
(सांगठ कलां)
|
2725005000NRG24270620230289297
|
28/06/2023
|
SEETA BAI
|
2725005WL005998
|
SEETA BAI
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775760035
|
|
SITA BAI
|
CANARA BANK(508532)
|
|
90
|
RAJSAMAND
|
RJ-272500513303018600/171595
(सांगठ कलां)
|
2725005000NRG24270620230289298
|
28/06/2023
|
SUGANA
|
2725005WL005998
|
SUGANA
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759939
|
|
SUGNA DEVI
|
CANARA BANK(508532)
|
|
91
|
RAJSAMAND
|
RJ-272500513303018600/171600-B
(सांगठ कलां)
|
2725005000NRG24270620230289301
|
28/06/2023
|
SUSHILA
|
2725005WL005998
|
SUSHILA
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775760097
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
92
|
RAJSAMAND
|
RJ-272500513303018600/171603-C
(सांगठ कलां)
|
2725005000NRG24270620230289252
|
28/06/2023
|
MANGI BAI
|
2725005WL005997
|
MANGI BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759937
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
93
|
RAJSAMAND
|
RJ-272500513303018600/171614
(सांगठ कलां)
|
2725005000NRG24270620230289302
|
28/06/2023
|
LILA BAI
|
2725005WL005998
|
LILA BAI
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775760057
|
|
LILA BAI
|
CANARA BANK(508532)
|
|
94
|
RAJSAMAND
|
RJ-272500513303018600/171616
(सांगठ कलां)
|
2725005000NRG24270620230289303
|
28/06/2023
|
SOVANI BAI PARAMAR
|
2725005WL005998
|
SOVANI BAI PARAMAR
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759942
|
|
SOVANI BAI PARAMAR
|
CANARA BANK(508532)
|
|
95
|
RAJSAMAND
|
RJ-272500513303018600/171618
(सांगठ कलां)
|
2725005000NRG24270620230289304
|
28/06/2023
|
DHAPU BAI PARAMAR
|
2725005WL005998
|
DHAPU BAI PARAMAR
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760007
|
|
DHAPU BAI PARAMAR
|
CANARA BANK(508532)
|
|
96
|
RAJSAMAND
|
RJ-272500513303018600/171621
(सांगठ कलां)
|
2725005000NRG24270620230289305
|
28/06/2023
|
SEETA KUMARI GOSWAMI
|
2725005WL005998
|
SEETA KUMARI GOSWAMI
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775759948
|
|
SEETA KUMARI GOSWAMI
|
CANARA BANK(508532)
|
|
97
|
RAJSAMAND
|
RJ-272500513303018600/171625
(सांगठ कलां)
|
2725005000NRG24270620230289306
|
28/06/2023
|
SOHANI BAI
|
2725005WL005998
|
SOHANI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760089
|
|
SOHANI BAI
|
CANARA BANK(508532)
|
|
98
|
RAJSAMAND
|
RJ-272500513303018600/171626
(सांगठ कलां)
|
2725005000NRG24270620230289307
|
28/06/2023
|
NANI BAI
|
2725005WL005998
|
NANI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760026
|
|
NANI BAI
|
CANARA BANK(508532)
|
|
99
|
RAJSAMAND
|
RJ-272500513303018600/171626-A
(सांगठ कलां)
|
2725005000NRG24270620230289308
|
28/06/2023
|
CHHAGANI
|
2725005WL005998
|
CHHAGANI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760073
|
|
CHHAGANI
|
CANARA BANK(508532)
|
|
100
|
RAJSAMAND
|
RJ-272500513303018600/171628
(सांगठ कलां)
|
2725005000NRG24270620230289309
|
28/06/2023
|
KAMLA BAI
|
2725005WL005998
|
KAMLA BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760070
|
|
KAMLA BAI
|
CANARA BANK(508532)
|
|
101
|
RAJSAMAND
|
RJ-272500513303018600/171628-A
(सांगठ कलां)
|
2725005000NRG24270620230289310
|
28/06/2023
|
NOJI BAI
|
2725005WL005998
|
NOJI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759940
|
|
NOJI BAI
|
CANARA BANK(508532)
|
|
102
|
RAJSAMAND
|
RJ-272500513303018600/171632
(सांगठ कलां)
|
2725005000NRG24270620230289311
|
28/06/2023
|
CHANDA BAI
|
2725005WL005998
|
CHANDA BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760065
|
|
CHANDA BAI
|
CANARA BANK(508532)
|
|
103
|
RAJSAMAND
|
RJ-272500513303018600/171633
(सांगठ कलां)
|
2725005000NRG24270620230289312
|
28/06/2023
|
MOHANI BAI
|
2725005WL005998
|
MOHANI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760061
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
104
|
RAJSAMAND
|
RJ-272500513303018600/171633-A
(सांगठ कलां)
|
2725005000NRG24270620230289313
|
28/06/2023
|
ANCHHI BAI
|
2725005WL005998
|
ANCHHI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759947
|
|
ANCHHI BAI
|
CANARA BANK(508532)
|
|
105
|
RAJSAMAND
|
RJ-272500513303018600/171634
(सांगठ कलां)
|
2725005000NRG24270620230289314
|
28/06/2023
|
SOHANI BAI
|
2725005WL005998
|
SOHANI BAI
|
00078
|
CNRB0003227
|
852
|
852
|
Processed
|
24/08/2023
|
|
4775759994
|
|
SOHANI BAI
|
CANARA BANK(508532)
|
|
106
|
RAJSAMAND
|
RJ-272500513303018600/171635
(सांगठ कलां)
|
2725005000NRG24270620230289315
|
28/06/2023
|
SUNDAR BAI
|
2725005WL005998
|
SUNDAR BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759945
|
|
SUNDAR BAI
|
CANARA BANK(508532)
|
|
107
|
RAJSAMAND
|
RJ-272500513303018600/171636
(सांगठ कलां)
|
2725005000NRG24270620230289316
|
28/06/2023
|
KAMALA BAI
|
2725005WL005998
|
KAMALA BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759980
|
|
KAMALA BAI
|
CANARA BANK(508532)
|
|
108
|
RAJSAMAND
|
RJ-272500513303018600/171645
(सांगठ कलां)
|
2725005000NRG24270620230289317
|
28/06/2023
|
GANESHI BAI
|
2725005WL005998
|
GANESHI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760049
|
|
GANESHI BAI
|
CANARA BANK(508532)
|
|
109
|
RAJSAMAND
|
RJ-272500513303018600/171659-A
(सांगठ कलां)
|
2725005000NRG24270620230289319
|
28/06/2023
|
KALAVATI
|
2725005WL005998
|
KALAVATI
|
00078
|
CNRB0003227
|
213
|
213
|
Processed
|
24/08/2023
|
|
4775760018
|
|
KALAVATI
|
CANARA BANK(508532)
|
|
110
|
RAJSAMAND
|
RJ-272500513303018600/171662
(सांगठ कलां)
|
2725005000NRG24270620230289320
|
28/06/2023
|
NANI BAI
|
2725005WL005998
|
NANI BAI
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775760031
|
|
NANI BAI
|
CANARA BANK(508532)
|
|
111
|
RAJSAMAND
|
RJ-272500513303018600/171665
(सांगठ कलां)
|
2725005000NRG24270620230289321
|
28/06/2023
|
KESAR BAI
|
2725005WL005998
|
KESAR BAI
|
00078
|
CNRB0003227
|
852
|
852
|
Processed
|
24/08/2023
|
|
4775759950
|
|
KESAR BAI
|
CANARA BANK(508532)
|
|
112
|
RAJSAMAND
|
RJ-272500513303018600/171665-A
(सांगठ कलां)
|
2725005000NRG24270620230289322
|
28/06/2023
|
SHANKAR PURI
|
2725005WL005998
|
SHANKAR PURI
|
00078
|
CNRB0003227
|
1491
|
1491
|
Processed
|
24/08/2023
|
|
4775760076
|
|
SHANKAR PURI
|
CANARA BANK(508532)
|
|
113
|
RAJSAMAND
|
RJ-272500513303018600/171666
(सांगठ कलां)
|
2725005000NRG24270620230289323
|
28/06/2023
|
MIRA BAI
|
2725005WL005998
|
MIRA BAI
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775760084
|
|
MIRA BAI
|
CANARA BANK(508532)
|
|
114
|
RAJSAMAND
|
RJ-272500513303018600/171670-A
(सांगठ कलां)
|
2725005000NRG24270620230289324
|
28/06/2023
|
RUPA BAI
|
2725005WL005998
|
RUPA BAI
|
00078
|
CNRB0003227
|
1491
|
1491
|
Processed
|
24/08/2023
|
|
4775759869
|
|
RUPA BAI
|
CANARA BANK(508532)
|
|
115
|
RAJSAMAND
|
RJ-272500513303018600/171670-C
(सांगठ कलां)
|
2725005000NRG24270620230289325
|
28/06/2023
|
AMARATI BAI
|
2725005WL005998
|
AMARATI BAI
|
00078
|
CNRB0003227
|
1491
|
1491
|
Processed
|
24/08/2023
|
|
4775760009
|
|
AMARATI BAI
|
CANARA BANK(508532)
|
|
116
|
RAJSAMAND
|
RJ-272500513303018600/171673
(सांगठ कलां)
|
2725005000NRG24270620230289326
|
28/06/2023
|
CHANDRI BAI
|
2725005WL005998
|
CHANDRI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760063
|
|
CHANDRI BAI
|
CANARA BANK(508532)
|
|
117
|
RAJSAMAND
|
RJ-272500513303018600/171675
(सांगठ कलां)
|
2725005000NRG24270620230289327
|
28/06/2023
|
BHURI BAI
|
2725005WL005998
|
BHURI BAI
|
00078
|
CNRB0003227
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4775760081
|
|
BHURI BAI
|
CANARA BANK(508532)
|
|
118
|
RAJSAMAND
|
RJ-272500513303018600/171676
(सांगठ कलां)
|
2725005000NRG24270620230289328
|
28/06/2023
|
CHHOGI BAI
|
2725005WL005998
|
CHHOGI BAI
|
00078
|
CNRB0003227
|
1065
|
1065
|
Processed
|
24/08/2023
|
|
4775760088
|
|
CHHOGI BAI
|
CANARA BANK(508532)
|
|
119
|
RAJSAMAND
|
RJ-272500513303018600/171677
(सांगठ कलां)
|
2725005000NRG24270620230289329
|
28/06/2023
|
DHANA SINGH
|
2725005WL005998
|
DHANA SINGH
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760027
|
|
DHAN SINGH
|
CANARA BANK(508532)
|
|
120
|
RAJSAMAND
|
RJ-272500513303018600/171677-A
(सांगठ कलां)
|
2725005000NRG24270620230289330
|
28/06/2023
|
KESI BAI
|
2725005WL005998
|
KESI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760098
|
|
KESI BAI
|
CANARA BANK(508532)
|
|
121
|
RAJSAMAND
|
RJ-272500513303018600/171679
(सांगठ कलां)
|
2725005000NRG24270620230289331
|
28/06/2023
|
MOHANI BAI
|
2725005WL005998
|
MOHANI BAI
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775759916
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
122
|
RAJSAMAND
|
RJ-272500513303018600/171680
(सांगठ कलां)
|
2725005000NRG24270620230289332
|
28/06/2023
|
DHANI BAI
|
2725005WL005998
|
DHANI BAI
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775760086
|
|
DHANI BAI
|
CANARA BANK(508532)
|
|
123
|
RAJSAMAND
|
RJ-272500513303018600/171681
(सांगठ कलां)
|
2725005000NRG24270620230289333
|
28/06/2023
|
LAXMI BAI
|
2725005WL005998
|
LAXMI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759958
|
|
LAXMI BAI RAJPUT
|
CANARA BANK(508532)
|
|
124
|
RAJSAMAND
|
RJ-272500513303018600/171682
(सांगठ कलां)
|
2725005000NRG24270620230289253
|
28/06/2023
|
MANGU BAI
|
2725005WL005997
|
MANGU BAI
|
00078
|
CNRB0003227
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4775759863
|
|
MANGU BAI
|
CANARA BANK(508532)
|
|
125
|
RAJSAMAND
|
RJ-272500513303018600/171682-A
(सांगठ कलां)
|
2725005000NRG24270620230289254
|
28/06/2023
|
PUSHPA BAI
|
2725005WL005997
|
PUSHPA BAI
|
00078
|
CNRB0003227
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4775759952
|
|
PUSHPA BAI
|
CANARA BANK(508532)
|
|
126
|
RAJSAMAND
|
RJ-272500513303018600/171688
(सांगठ कलां)
|
2725005000NRG24270620230289382
|
28/06/2023
|
SHAYARI BAI
|
2725005WL005999
|
SHAYARI BAI
|
00078
|
CNRB0003227
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4775760051
|
|
SHAYARABA
|
CANARA BANK(508532)
|
|
127
|
RAJSAMAND
|
RJ-272500513303018600/171689
(सांगठ कलां)
|
2725005000NRG24270620230289255
|
28/06/2023
|
LAHARI BAI
|
2725005WL005997
|
LAHARI BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759957
|
|
LEHARI BAI
|
CANARA BANK(508532)
|
|
128
|
RAJSAMAND
|
RJ-272500513303018600/171690
(सांगठ कलां)
|
2725005000NRG24270620230289383
|
28/06/2023
|
JOTI BAI
|
2725005WL005999
|
JOTI BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759862
|
|
JOTI BAI
|
CANARA BANK(508532)
|
|
129
|
RAJSAMAND
|
RJ-272500513303018600/171692-A
(सांगठ कलां)
|
2725005000NRG24270620230289257
|
28/06/2023
|
SOVANI
|
2725005WL005997
|
SOVANI
|
00078
|
CNRB0003227
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4775759956
|
|
SOVANI
|
CANARA BANK(508532)
|
|
130
|
RAJSAMAND
|
RJ-272500513303018600/171693
(सांगठ कलां)
|
2725005000NRG24270620230289258
|
28/06/2023
|
REKHA
|
2725005WL005997
|
REKHA
|
00078
|
CNRB0003227
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4775759879
|
|
REKHA
|
CANARA BANK(508532)
|
|
131
|
RAJSAMAND
|
RJ-272500513303018600/171694
(सांगठ कलां)
|
2725005000NRG24270620230289259
|
28/06/2023
|
PATAKI BHIL
|
2725005WL005997
|
PATAKI BHIL
|
00078
|
CNRB0003227
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4775759935
|
|
PATAKI
|
CANARA BANK(508532)
|
|
132
|
RAJSAMAND
|
RJ-272500513303018600/171695
(सांगठ कलां)
|
2725005000NRG24270620230289260
|
28/06/2023
|
SAYARI
|
2725005WL005997
|
SAYARI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4775759919
|
|
SAYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAJSAMAND
|
RJ-272500513303018600/171696
(सांगठ कलां)
|
2725005000NRG24270620230289261
|
28/06/2023
|
SOHANI
|
2725005WL005997
|
SOHANI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759970
|
|
SOHANI W O SOHAN
|
CANARA BANK(508532)
|
|
134
|
RAJSAMAND
|
RJ-272500513303018600/171697
(सांगठ कलां)
|
2725005000NRG24270620230289262
|
28/06/2023
|
LILA
|
2725005WL005997
|
LILA
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759968
|
|
LEELA
|
CANARA BANK(508532)
|
|
135
|
RAJSAMAND
|
RJ-272500513303018600/171700
(सांगठ कलां)
|
2725005000NRG24270620230289263
|
28/06/2023
|
TULASI
|
2725005WL005997
|
TULASI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759974
|
|
TULASI
|
CANARA BANK(508532)
|
|
136
|
RAJSAMAND
|
RJ-272500513303018600/171700-A
(सांगठ कलां)
|
2725005000NRG24270620230289264
|
28/06/2023
|
CHUNNI BAI
|
2725005WL005997
|
CHUNNI BAI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759972
|
|
CHUNNI BAI
|
CANARA BANK(508532)
|
|
137
|
RAJSAMAND
|
RJ-272500513303018600/171701
(सांगठ कलां)
|
2725005000NRG24270620230289265
|
28/06/2023
|
LACHHADI
|
2725005WL005997
|
LACHHADI
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760077
|
|
LACHHADI
|
CANARA BANK(508532)
|
|
138
|
RAJSAMAND
|
RJ-272500513303018600/171702
(सांगठ कलां)
|
2725005000NRG24270620230289266
|
28/06/2023
|
PUSHPA
|
2725005WL005997
|
PUSHPA
|
00078
|
CNRB0003227
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4775760006
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
139
|
RAJSAMAND
|
RJ-272500513303018600/171703
(सांगठ कलां)
|
2725005000NRG24270620230289267
|
28/06/2023
|
PRATABI BAI
|
2725005WL005997
|
PRATABI BAI
|
00078
|
CNRB0003227
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4775759959
|
|
PRATABI BAI
|
CANARA BANK(508532)
|
|
140
|
RAJSAMAND
|
RJ-272500513303018600/171704
(सांगठ कलां)
|
2725005000NRG24270620230289268
|
28/06/2023
|
JHAMKHU
|
2725005WL005997
|
JHAMKHU
|
00078
|
CNRB0003227
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4775760095
|
|
JHAMAKU BAI
|
CANARA BANK(508532)
|
|
141
|
RAJSAMAND
|
RJ-272500513303018600/171704-A
(सांगठ कलां)
|
2725005000NRG24270620230289269
|
28/06/2023
|
Lali Bai
|
2725005WL005997
|
Lali Bai
|
00078
|
CNRB0003227
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760024
|
|
LALI BAI
|
CANARA BANK(508532)
|
|
142
|
RAJSAMAND
|
RJ-272500513303018600/171705
(सांगठ कलां)
|
2725005000NRG24270620230289270
|
28/06/2023
|
VANJAKI BAI
|
2725005WL005997
|
VANJAKI BAI
|
00078
|
CNRB0003227
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4775759976
|
|
VANJAKI BAI GAMETI
|
CANARA BANK(508532)
|
|
143
|
RAJSAMAND
|
RJ-272500513303018600/171707
(सांगठ कलां)
|
2725005000NRG24270620230289271
|
28/06/2023
|
ANCHAI
|
2725005WL005997
|
ANCHAI
|
00078
|
CNRB0003227
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4775759967
|
|
ANCHAI BHIL
|
CANARA BANK(508532)
|
|
144
|
RAJSAMAND
|
RJ-272500513303018600/171707-A
(सांगठ कलां)
|
2725005000NRG24270620230289272
|
28/06/2023
|
PYARI
|
2725005WL005997
|
PYARI
|
00078
|
CNRB0003227
|
1090
|
1090
|
Processed
|
24/08/2023
|
|
4775759882
|
|
PYARI
|
CANARA BANK(508532)
|
|
145
|
RAJSAMAND
|
RJ-272500513303018600/171714
(सांगठ कलां)
|
2725005000NRG24270620230289384
|
28/06/2023
|
PUSHPA BAI
|
2725005WL005999
|
PUSHPA BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759885
|
|
PUSHPA BAI
|
CANARA BANK(508532)
|
|
146
|
RAJSAMAND
|
RJ-272500513303018600/171718
(सांगठ कलां)
|
2725005000NRG24270620230289385
|
28/06/2023
|
BHANWAR SINGH
|
2725005WL005999
|
BHANWAR SINGH
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775760072
|
|
BHANWAR SINGH PARMAR
|
CANARA BANK(508532)
|
|
147
|
RAJSAMAND
|
RJ-272500513303018600/171718-A
(सांगठ कलां)
|
2725005000NRG24270620230289386
|
28/06/2023
|
KELASHI BAI
|
2725005WL005999
|
KELASHI BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759982
|
|
KELASHI BAI
|
CANARA BANK(508532)
|
|
148
|
RAJSAMAND
|
RJ-272500513303018600/171719-A
(सांगठ कलां)
|
2725005000NRG24270620230289387
|
28/06/2023
|
LAXMI BAI
|
2725005WL005999
|
LAXMI BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759997
|
|
LAXMI BAI
|
CANARA BANK(508532)
|
|
149
|
RAJSAMAND
|
RJ-272500513303018600/171720
(सांगठ कलां)
|
2725005000NRG24270620230289388
|
28/06/2023
|
JHAMKHU BAI
|
2725005WL005999
|
JHAMKHU BAI
|
00078
|
CNRB0003227
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4775760030
|
|
JAMKU BAI
|
CANARA BANK(508532)
|
|
150
|
RAJSAMAND
|
RJ-272500513303018600/171720-A
(सांगठ कलां)
|
2725005000NRG24270620230289389
|
28/06/2023
|
RUPA KUNVAR
|
2725005WL005999
|
RUPA KUNVAR
|
00078
|
CNRB0003227
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4775759901
|
|
RUPA BAI
|
CANARA BANK(508532)
|
|
151
|
RAJSAMAND
|
RJ-272500513303018600/171721-A
(सांगठ कलां)
|
2725005000NRG24270620230289390
|
28/06/2023
|
DEVI BAI
|
2725005WL005999
|
DEVI BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759964
|
|
DEVI BAI
|
CANARA BANK(508532)
|
|
152
|
RAJSAMAND
|
RJ-272500513303018600/171721-B
(सांगठ कलां)
|
2725005000NRG24270620230289391
|
28/06/2023
|
BASANTI KUNWAR
|
2725005WL005999
|
BASANTI KUNWAR
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759963
|
|
BASANTI KUNWAR
|
CANARA BANK(508532)
|
|
153
|
RAJSAMAND
|
RJ-272500513303018600/171723
(सांगठ कलां)
|
2725005000NRG24270620230289393
|
28/06/2023
|
GANGA BAI
|
2725005WL005999
|
GANGA BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775760080
|
|
GANGA BAI
|
CANARA BANK(508532)
|
|
154
|
RAJSAMAND
|
RJ-272500513303018600/171725
(सांगठ कलां)
|
2725005000NRG24270620230289394
|
28/06/2023
|
DAKHU BAI
|
2725005WL005999
|
DAKHU BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775760032
|
|
DAKHU BAI
|
CANARA BANK(508532)
|
|
155
|
RAJSAMAND
|
RJ-272500513303018600/171726
(सांगठ कलां)
|
2725005000NRG24270620230289395
|
28/06/2023
|
TAMU BAI
|
2725005WL005999
|
TAMU BAI
|
00078
|
CNRB0003227
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4775760074
|
|
TAMALI BAI PARAMAR
|
CANARA BANK(508532)
|
|
156
|
RAJSAMAND
|
RJ-272500513303018600/171726-A
(सांगठ कलां)
|
2725005000NRG24270620230289396
|
28/06/2023
|
NOUJI BAI
|
2725005WL005999
|
NOUJI BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4775760029
|
|
NOJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAJSAMAND
|
RJ-272500513303018600/171735
(सांगठ कलां)
|
2725005000NRG24270620230289397
|
28/06/2023
|
REKHA
|
2725005WL005999
|
REKHA
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759999
|
|
REKHA
|
CANARA BANK(508532)
|
|
158
|
RAJSAMAND
|
RJ-272500513303018600/171739
(सांगठ कलां)
|
2725005000NRG24270620230289398
|
28/06/2023
|
SUNDAR BAI
|
2725005WL005999
|
SUNDAR BAI
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4775760079
|
|
SUNDAR BAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAJSAMAND
|
RJ-272500513303018600/171743
(सांगठ कलां)
|
2725005000NRG24270620230289334
|
28/06/2023
|
CHUNNI BAI
|
2725005WL005998
|
CHUNNI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760099
|
|
CHUNNI BAI
|
CANARA BANK(508532)
|
|
160
|
RAJSAMAND
|
RJ-272500513303018600/171744
(सांगठ कलां)
|
2725005000NRG24270620230289274
|
28/06/2023
|
INDRA BAI
|
2725005WL005997
|
INDRA BAI
|
00078
|
CNRB0003227
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4775759955
|
|
INDRA BAI
|
CANARA BANK(508532)
|
|
161
|
RAJSAMAND
|
RJ-272500513303018600/183966-B
(सांगठ कलां)
|
2725005000NRG24270620230289276
|
28/06/2023
|
KESHI BAI
|
2725005WL005997
|
KESHI BAI
|
00078
|
CNRB0003227
|
1090
|
1090
|
Processed
|
24/08/2023
|
|
4775760010
|
|
KESHI BAI GAMETI
|
CANARA BANK(508532)
|
|
162
|
RAJSAMAND
|
RJ-272500513303018600/52571981
(सांगठ कलां)
|
2725005000NRG24270620230289335
|
28/06/2023
|
SAJJAN BAI
|
2725005WL005998
|
SAJJAN BAI
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775759943
|
|
SAJJAN BAI
|
CANARA BANK(508532)
|
|
163
|
RAJSAMAND
|
RJ-272500513303018600/52571987
(सांगठ कलां)
|
2725005000NRG24270620230289399
|
28/06/2023
|
Nathi Bai
|
2725005WL005999
|
Nathi Bai
|
00078
|
CNRB0003227
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759966
|
|
NATHI BAI
|
CANARA BANK(508532)
|
|
164
|
RAJSAMAND
|
RJ-272500513303018600/52571988
(सांगठ कलां)
|
2725005000NRG24270620230289278
|
28/06/2023
|
INDRA
|
2725005WL005997
|
INDRA
|
00078
|
CNRB0003227
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4775760014
|
|
INDRA
|
CANARA BANK(508532)
|
|
165
|
RAJSAMAND
|
RJ-272500513303018600/52571990-A
(सांगठ कलां)
|
2725005000NRG24270620230289336
|
28/06/2023
|
KANU BAI
|
2725005WL005998
|
KANU BAI
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775760047
|
|
KANU BAI
|
CANARA BANK(508532)
|
|
166
|
RAJSAMAND
|
RJ-272500513303018600/52572166
(सांगठ कलां)
|
2725005000NRG24270620230289401
|
28/06/2023
|
Fefi Bai Lohar
|
2725005WL005999
|
Fefi Bai Lohar
|
00078
|
CNRB0003227
|
434
|
434
|
Processed
|
24/08/2023
|
|
4775760087
|
|
FEFI BAI LOHAR
|
CANARA BANK(508532)
|
|
167
|
RAJSAMAND
|
RJ-272500513303022400/183802
(सांगठ कलां)
|
2725005000NRG24270620230289598
|
28/06/2023
|
HIRA BAI
|
2725005WL006003
|
HIRA BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760036
|
|
HIRA BAI
|
CANARA BANK(508532)
|
|
168
|
RAJSAMAND
|
RJ-272500513303022400/183803
(सांगठ कलां)
|
2725005000NRG24270620230289599
|
28/06/2023
|
REKHA BAI
|
2725005WL006003
|
REKHA BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759923
|
|
REKHA BAI
|
CANARA BANK(508532)
|
|
169
|
RAJSAMAND
|
RJ-272500513303022400/183811-A
(सांगठ कलां)
|
2725005000NRG24270620230289600
|
28/06/2023
|
LAXMI BAI
|
2725005WL006003
|
LAXMI BAI
|
00078
|
CNRB0003227
|
1491
|
1491
|
Processed
|
24/08/2023
|
|
4775759904
|
|
LAXMI BAI
|
CANARA BANK(508532)
|
|
170
|
RAJSAMAND
|
RJ-272500513303022400/183811-B
(सांगठ कलां)
|
2725005000NRG24270620230289601
|
28/06/2023
|
LAL SINGH
|
2725005WL006003
|
LAL SINGH
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
23/08/2023
|
|
4775759927
|
|
MR LAL SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500513303022400/183811-B
(सांगठ कलां)
|
2725005000NRG24270620230289602
|
28/06/2023
|
LILA KUNWAR
|
2725005WL006003
|
LILA KUNWAR
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759922
|
|
LILA KUNWAR
|
CANARA BANK(508532)
|
|
172
|
RAJSAMAND
|
RJ-272500513303022400/183812
(सांगठ कलां)
|
2725005000NRG24270620230289603
|
28/06/2023
|
PREMI BAI
|
2725005WL006003
|
PREMI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759832
|
|
PREMI BAI
|
CANARA BANK(508532)
|
|
173
|
RAJSAMAND
|
RJ-272500513303022400/183813
(सांगठ कलां)
|
2725005000NRG24270620230289604
|
28/06/2023
|
JAMAKU BAI
|
2725005WL006003
|
JAMAKU BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759886
|
|
JAMAKU BAI
|
CANARA BANK(508532)
|
|
174
|
RAJSAMAND
|
RJ-272500513303022400/183816-B
(सांगठ कलां)
|
2725005000NRG24270620230289605
|
28/06/2023
|
SITA BAI
|
2725005WL006003
|
SITA BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759911
|
|
SITA BAI
|
CANARA BANK(508532)
|
|
175
|
RAJSAMAND
|
RJ-272500513303022400/183817-A
(सांगठ कलां)
|
2725005000NRG24270620230289606
|
28/06/2023
|
PHULI BAI
|
2725005WL006003
|
PHULI BAI
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775759856
|
|
PHULI BAI
|
CANARA BANK(508532)
|
|
176
|
RAJSAMAND
|
RJ-272500513303022400/183818
(सांगठ कलां)
|
2725005000NRG24270620230289607
|
28/06/2023
|
MANGI BAI
|
2725005WL006003
|
MANGI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759837
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
177
|
RAJSAMAND
|
RJ-272500513303022400/183822
(सांगठ कलां)
|
2725005000NRG24270620230289608
|
28/06/2023
|
MOTI SINGH
|
2725005WL006003
|
MOTI SINGH
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775759993
|
|
MOTI SINGH
|
CANARA BANK(508532)
|
|
178
|
RAJSAMAND
|
RJ-272500513303022400/183823
(सांगठ कलां)
|
2725005000NRG24270620230289609
|
28/06/2023
|
RODI BAI
|
2725005WL006003
|
RODI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759826
|
|
RODI BAI
|
CANARA BANK(508532)
|
|
179
|
RAJSAMAND
|
RJ-272500513303022400/189021
(सांगठ कलां)
|
2725005000NRG24270620230289610
|
28/06/2023
|
SARASI BAI
|
2725005WL006003
|
SARASI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759853
|
|
SARASI BAI
|
CANARA BANK(508532)
|
|
180
|
RAJSAMAND
|
RJ-272500513303022400/189023
(सांगठ कलां)
|
2725005000NRG24270620230289611
|
28/06/2023
|
CHATARU BAI
|
2725005WL006003
|
CHATARU BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759834
|
|
CHATARU BAI
|
CANARA BANK(508532)
|
|
181
|
RAJSAMAND
|
RJ-272500513303022400/189024
(सांगठ कलां)
|
2725005000NRG24270620230289612
|
28/06/2023
|
SUNDAR BAI
|
2725005WL006003
|
SUNDAR BAI
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775759855
|
|
SUNDAR BAI
|
CANARA BANK(508532)
|
|
182
|
RAJSAMAND
|
RJ-272500513303022400/189024-A
(सांगठ कलां)
|
2725005000NRG24270620230289613
|
28/06/2023
|
ROSHANI
|
2725005WL006003
|
ROSHANI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759859
|
|
ROSHANI
|
CANARA BANK(508532)
|
|
183
|
RAJSAMAND
|
RJ-272500513303022400/189024-b
(सांगठ कलां)
|
2725005000NRG24270620230289614
|
28/06/2023
|
KASANI BAI
|
2725005WL006003
|
KASANI BAI
|
00078
|
CNRB0003227
|
1065
|
1065
|
Processed
|
24/08/2023
|
|
4775759822
|
|
KISANI BAI
|
CANARA BANK(508532)
|
|
184
|
RAJSAMAND
|
RJ-272500513303022400/189028
(सांगठ कलां)
|
2725005000NRG24270620230289616
|
28/06/2023
|
SUNDAR
|
2725005WL006003
|
SUNDAR
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759895
|
|
SUNDAR
|
CANARA BANK(508532)
|
|
185
|
RAJSAMAND
|
RJ-272500513303022400/189029
(सांगठ कलां)
|
2725005000NRG24270620230289617
|
28/06/2023
|
BHURI BAI
|
2725005WL006003
|
BHURI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759842
|
|
BHURI BAI
|
CANARA BANK(508532)
|
|
186
|
RAJSAMAND
|
RJ-272500513303022400/189029-A
(सांगठ कलां)
|
2725005000NRG24270620230289618
|
28/06/2023
|
ANASAI BAI
|
2725005WL006003
|
ANASAI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759845
|
|
ANASAI BAI
|
CANARA BANK(508532)
|
|
187
|
RAJSAMAND
|
RJ-272500513303022400/189029-B
(सांगठ कलां)
|
2725005000NRG24270620230289619
|
28/06/2023
|
KANKU BAI
|
2725005WL006003
|
KANKU BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759902
|
|
KANKU BAI PARMAR
|
CANARA BANK(508532)
|
|
188
|
RAJSAMAND
|
RJ-272500513303022400/189029-C
(सांगठ कलां)
|
2725005000NRG24270620230289620
|
28/06/2023
|
LILA BAI
|
2725005WL006003
|
LILA BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759938
|
|
PARMAR LILABAI JODHASINGH
|
CANARA BANK(508532)
|
|
189
|
RAJSAMAND
|
RJ-272500513303022400/189030
(सांगठ कलां)
|
2725005000NRG24270620230289621
|
28/06/2023
|
GITA BAI
|
2725005WL006003
|
GITA BAI
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775759977
|
|
GITA BAI
|
CANARA BANK(508532)
|
|
190
|
RAJSAMAND
|
RJ-272500513303022400/189030-A
(सांगठ कलां)
|
2725005000NRG24270620230289622
|
28/06/2023
|
MANGI
|
2725005WL006003
|
MANGI
|
00078
|
CNRB0003227
|
1065
|
1065
|
Processed
|
24/08/2023
|
|
4775759891
|
|
MANGI KUWAR
|
CANARA BANK(508532)
|
|
191
|
RAJSAMAND
|
RJ-272500513303022400/189032
(सांगठ कलां)
|
2725005000NRG24270620230289623
|
28/06/2023
|
MEERA
|
2725005WL006003
|
MEERA
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759907
|
|
MEERA
|
CANARA BANK(508532)
|
|
192
|
RAJSAMAND
|
RJ-272500513303022400/189034
(सांगठ कलां)
|
2725005000NRG24270620230289624
|
28/06/2023
|
NATHI BAI
|
2725005WL006003
|
NATHI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759857
|
|
NATHI BAI
|
CANARA BANK(508532)
|
|
193
|
RAJSAMAND
|
RJ-272500513303022400/189037
(सांगठ कलां)
|
2725005000NRG24270620230289625
|
28/06/2023
|
LAKSHMI BAI
|
2725005WL006003
|
LAKSHMI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759828
|
|
LAKSHMI BAI
|
CANARA BANK(508532)
|
|
194
|
RAJSAMAND
|
RJ-272500513303022400/189039
(सांगठ कलां)
|
2725005000NRG24270620230289626
|
28/06/2023
|
NAND SINGH
|
2725005WL006003
|
NAND SINGH
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759992
|
|
NAND SINGH
|
CANARA BANK(508532)
|
|
195
|
RAJSAMAND
|
RJ-272500513303022400/189040
(सांगठ कलां)
|
2725005000NRG24270620230289627
|
28/06/2023
|
KESAR BAI
|
2725005WL006003
|
KESAR BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759924
|
|
KESAR BAI
|
CANARA BANK(508532)
|
|
196
|
RAJSAMAND
|
RJ-272500513303022400/189043
(सांगठ कलां)
|
2725005000NRG24270620230289628
|
28/06/2023
|
RUKMANI BAI
|
2725005WL006003
|
RUKMANI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759821
|
|
RUKMANI BAI
|
CANARA BANK(508532)
|
|
197
|
RAJSAMAND
|
RJ-272500513303022400/189220
(सांगठ कलां)
|
2725005000NRG24270620230289629
|
28/06/2023
|
PINKI
|
2725005WL006003
|
PINKI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760038
|
|
PINKI
|
CANARA BANK(508532)
|
|
198
|
RAJSAMAND
|
RJ-272500513303022400/189221
(सांगठ कलां)
|
2725005000NRG24270620230289402
|
28/06/2023
|
SAYARI BAI
|
2725005WL006000
|
SAYARI BAI
|
00078
|
CNRB0003227
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4775760113
|
|
SAYARI BAI
|
CANARA BANK(508532)
|
|
199
|
RAJSAMAND
|
RJ-272500513303022400/189221-a
(सांगठ कलां)
|
2725005000NRG24270620230289403
|
28/06/2023
|
KAILASHI BAI
|
2725005WL006000
|
KAILASHI BAI
|
00078
|
CNRB0003227
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4775759849
|
|
KAILASHI BAI
|
CANARA BANK(508532)
|
|
200
|
RAJSAMAND
|
RJ-272500513303022400/189222
(सांगठ कलां)
|
2725005000NRG24270620230289404
|
28/06/2023
|
PRATABI BAI
|
2725005WL006000
|
PRATABI BAI
|
00078
|
CNRB0003227
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4775759835
|
|
PRATABI BAI
|
CANARA BANK(508532)
|
|
201
|
RAJSAMAND
|
RJ-272500513303022400/189224
(सांगठ कलां)
|
2725005000NRG24270620230289405
|
28/06/2023
|
DHULI BAI
|
2725005WL006000
|
DHULI BAI
|
00078
|
CNRB0003227
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4775759819
|
|
DHULI BAI
|
CANARA BANK(508532)
|
|
202
|
RAJSAMAND
|
RJ-272500513303022400/189224-A
(सांगठ कलां)
|
2725005000NRG24270620230289406
|
28/06/2023
|
SHAYARI BAI
|
2725005WL006000
|
SHAYARI BAI
|
00078
|
CNRB0003227
|
633
|
633
|
Processed
|
24/08/2023
|
|
4775759892
|
|
SHAYARI BAI
|
CANARA BANK(508532)
|
|
203
|
RAJSAMAND
|
RJ-272500513303022400/189225
(सांगठ कलां)
|
2725005000NRG24270620230289407
|
28/06/2023
|
CHANDARA BAI
|
2725005WL006000
|
CHANDARA BAI
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4775760108
|
|
CHANDRI BAI
|
CANARA BANK(508532)
|
|
204
|
RAJSAMAND
|
RJ-272500513303022400/189225-a
(सांगठ कलां)
|
2725005000NRG24270620230289408
|
28/06/2023
|
GOPI BAI
|
2725005WL006000
|
GOPI BAI
|
00078
|
CNRB0003227
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4775759838
|
|
GOPI BAI
|
CANARA BANK(508532)
|
|
205
|
RAJSAMAND
|
RJ-272500513303022400/189225-B
(सांगठ कलां)
|
2725005000NRG24270620230289409
|
28/06/2023
|
GEETA BAI
|
2725005WL006000
|
GEETA BAI
|
00078
|
CNRB0003227
|
1477
|
1477
|
Processed
|
24/08/2023
|
|
4775760107
|
|
GEETA BAI
|
CANARA BANK(508532)
|
|
206
|
RAJSAMAND
|
RJ-272500513303022400/189225-C
(सांगठ कलां)
|
2725005000NRG24270620230289410
|
28/06/2023
|
SOHANI BAI
|
2725005WL006000
|
SOHANI BAI
|
00078
|
CNRB0003227
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4775760112
|
|
SOHANI BAI
|
CANARA BANK(508532)
|
|
207
|
RAJSAMAND
|
RJ-272500513303022400/189228
(सांगठ कलां)
|
2725005000NRG24270620230289411
|
28/06/2023
|
LALI BAI
|
2725005WL006000
|
LALI BAI
|
00078
|
CNRB0003227
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4775759985
|
|
LALI BAI
|
CANARA BANK(508532)
|
|
208
|
RAJSAMAND
|
RJ-272500513303022400/189229
(सांगठ कलां)
|
2725005000NRG24270620230289412
|
28/06/2023
|
VARADI SINGH
|
2725005WL006000
|
VARADI SINGH
|
00078
|
CNRB0003227
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4775760090
|
|
VARDI SINGH
|
CANARA BANK(508532)
|
|
209
|
RAJSAMAND
|
RJ-272500513303022400/189232
(सांगठ कलां)
|
2725005000NRG24270620230289413
|
28/06/2023
|
SOHANI BAI
|
2725005WL006000
|
SOHANI BAI
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4775759854
|
|
SOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RAJSAMAND
|
RJ-272500513303022400/189233
(सांगठ कलां)
|
2725005000NRG24270620230289414
|
28/06/2023
|
PARAS
|
2725005WL006000
|
PARAS
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4775759841
|
|
PARAS
|
CANARA BANK(508532)
|
|
211
|
RAJSAMAND
|
RJ-272500513303022400/189234
(सांगठ कलां)
|
2725005000NRG24270620230289415
|
28/06/2023
|
GOPI BAI
|
2725005WL006000
|
GOPI BAI
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4775759820
|
|
GOPI BAI
|
CANARA BANK(508532)
|
|
212
|
RAJSAMAND
|
RJ-272500513303022400/189235
(सांगठ कलां)
|
2725005000NRG24270620230289416
|
28/06/2023
|
NARAYANI BAI
|
2725005WL006000
|
NARAYANI BAI
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4775759912
|
|
NARAYANI BAI
|
CANARA BANK(508532)
|
|
213
|
RAJSAMAND
|
RJ-272500513303022400/189236
(सांगठ कलां)
|
2725005000NRG24270620230289417
|
28/06/2023
|
RUKAMANI BAI
|
2725005WL006000
|
RUKAMANI BAI
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4775759824
|
|
RUKAMANI BAI
|
CANARA BANK(508532)
|
|
214
|
RAJSAMAND
|
RJ-272500513303022400/189236-A
(सांगठ कलां)
|
2725005000NRG24270620230289418
|
28/06/2023
|
KHAMANI BAI
|
2725005WL006000
|
KHAMANI BAI
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4775759846
|
|
KHAMANI BAI
|
CANARA BANK(508532)
|
|
215
|
RAJSAMAND
|
RJ-272500513303022400/189236-B
(सांगठ कलां)
|
2725005000NRG24270620230289419
|
28/06/2023
|
NIRMAL KUNWAR
|
2725005WL006000
|
NIRMAL KUNWAR
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4775759930
|
|
NIRMALA CHADANA W/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAJSAMAND
|
RJ-272500513303022400/189237
(सांगठ कलां)
|
2725005000NRG24270620230289420
|
28/06/2023
|
DEVI BAI
|
2725005WL006000
|
DEVI BAI
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4775760091
|
|
DEVALI BAI
|
CANARA BANK(508532)
|
|
217
|
RAJSAMAND
|
RJ-272500513303022400/189238
(सांगठ कलां)
|
2725005000NRG24270620230289421
|
28/06/2023
|
LILA BAI
|
2725005WL006000
|
LILA BAI
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4775759931
|
|
LILA BAI
|
CANARA BANK(508532)
|
|
218
|
RAJSAMAND
|
RJ-272500513303022400/189240
(सांगठ कलां)
|
2725005000NRG24270620230289422
|
28/06/2023
|
RATANI BAI
|
2725005WL006000
|
RATANI BAI
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4775760111
|
|
RATANI BAI
|
CANARA BANK(508532)
|
|
219
|
RAJSAMAND
|
RJ-272500513303022400/189240-A
(सांगठ कलां)
|
2725005000NRG24270620230289423
|
28/06/2023
|
BHAWARI BAI
|
2725005WL006000
|
BHAWARI BAI
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4775759844
|
|
BHANVARI
|
CANARA BANK(508532)
|
|
220
|
RAJSAMAND
|
RJ-272500513303022400/189240-b
(सांगठ कलां)
|
2725005000NRG24270620230289424
|
28/06/2023
|
REKHA
|
2725005WL006000
|
REKHA
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4775759860
|
|
REKHA
|
CANARA BANK(508532)
|
|
221
|
RAJSAMAND
|
RJ-272500513303022400/189240-C
(सांगठ कलां)
|
2725005000NRG24270620230289425
|
28/06/2023
|
PREMI BAI
|
2725005WL006000
|
PREMI BAI
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4775759829
|
|
PREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RAJSAMAND
|
RJ-272500513303022400/189244
(सांगठ कलां)
|
2725005000NRG24270620230289427
|
28/06/2023
|
GOPI BAI
|
2725005WL006000
|
GOPI BAI
|
00078
|
CNRB0003227
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4775759833
|
|
GOPI
|
CANARA BANK(508532)
|
|
223
|
RAJSAMAND
|
RJ-272500513303022400/189247-A
(सांगठ कलां)
|
2725005000NRG24270620230289428
|
28/06/2023
|
DURGA
|
2725005WL006000
|
DURGA
|
00078
|
CNRB0003227
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4775759848
|
|
DURGA BAI
|
CANARA BANK(508532)
|
|
224
|
RAJSAMAND
|
RJ-272500513303022400/189248
(सांगठ कलां)
|
2725005000NRG24270620230289429
|
28/06/2023
|
DURGABAI RAJPUT
|
2725005WL006000
|
DURGABAI RAJPUT
|
00078
|
CNRB0003227
|
633
|
633
|
Processed
|
23/08/2023
|
|
4775759932
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RAJSAMAND
|
RJ-272500513303022400/189249-A
(सांगठ कलां)
|
2725005000NRG24270620230289430
|
28/06/2023
|
BHURI BAI
|
2725005WL006000
|
BHURI BAI
|
00078
|
CNRB0003227
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4775759910
|
|
BHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RAJSAMAND
|
RJ-272500513303022400/189249-B
(सांगठ कलां)
|
2725005000NRG24270620230289431
|
28/06/2023
|
VAGATU BAI
|
2725005WL006000
|
VAGATU BAI
|
00078
|
CNRB0003227
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4775759843
|
|
VAGATU BAI
|
CANARA BANK(508532)
|
|
227
|
RAJSAMAND
|
RJ-272500513303022400/189251
(सांगठ कलां)
|
2725005000NRG24270620230289432
|
28/06/2023
|
GOPI BAI
|
2725005WL006000
|
GOPI BAI
|
00078
|
CNRB0003227
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4775759836
|
|
GOPI
|
CANARA BANK(508532)
|
|
228
|
RAJSAMAND
|
RJ-272500513303022400/189251-B
(सांगठ कलां)
|
2725005000NRG24270620230289433
|
28/06/2023
|
KHAMANI BAI
|
2725005WL006000
|
KHAMANI BAI
|
00078
|
CNRB0003227
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4775759898
|
|
KHAMANI BAI
|
CANARA BANK(508532)
|
|
229
|
RAJSAMAND
|
RJ-272500513303022400/189255-A
(सांगठ कलां)
|
2725005000NRG24270620230289434
|
28/06/2023
|
LEELA BAI
|
2725005WL006000
|
LEELA BAI
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4775759913
|
|
LILA BAI
|
CANARA BANK(508532)
|
|
230
|
RAJSAMAND
|
RJ-272500513303022400/189256-B
(सांगठ कलां)
|
2725005000NRG24270620230289435
|
28/06/2023
|
PRATABI BAI
|
2725005WL006000
|
PRATABI BAI
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4775759839
|
|
PRATABI BAI
|
CANARA BANK(508532)
|
|
231
|
RAJSAMAND
|
RJ-272500513303022400/189257
(सांगठ कलां)
|
2725005000NRG24270620230289436
|
28/06/2023
|
SONSAR BAI
|
2725005WL006000
|
SONSAR BAI
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4775759852
|
|
SONSAR BAI
|
CANARA BANK(508532)
|
|
232
|
RAJSAMAND
|
RJ-272500513303022400/189258
(सांगठ कलां)
|
2725005000NRG24270620230289437
|
28/06/2023
|
SHIV SINGH
|
2725005WL006000
|
SHIV SINGH
|
00078
|
CNRB0003227
|
211
|
211
|
Processed
|
24/08/2023
|
|
4775759894
|
|
SHIV SINGH
|
CANARA BANK(508532)
|
|
233
|
RAJSAMAND
|
RJ-272500513303022400/189259
(सांगठ कलां)
|
2725005000NRG24270620230289438
|
28/06/2023
|
LEELA
|
2725005WL006000
|
LEELA
|
00078
|
CNRB0003227
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4775759831
|
|
LILA
|
CANARA BANK(508532)
|
|
234
|
RAJSAMAND
|
RJ-272500513303022400/189259-A
(सांगठ कलां)
|
2725005000NRG24270620230289439
|
28/06/2023
|
FEFA
|
2725005WL006000
|
FEFA
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4775759861
|
|
FEFA BAI
|
CANARA BANK(508532)
|
|
235
|
RAJSAMAND
|
RJ-272500513303022400/189259-B
(सांगठ कलां)
|
2725005000NRG24270620230289440
|
28/06/2023
|
DEVALI BAI
|
2725005WL006000
|
DEVALI BAI
|
00078
|
CNRB0003227
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4775759851
|
|
DEVALI BAI
|
CANARA BANK(508532)
|
|
236
|
RAJSAMAND
|
RJ-272500513303022400/189262
(सांगठ कलां)
|
2725005000NRG24270620230289441
|
28/06/2023
|
KANKU BAI
|
2725005WL006000
|
KANKU BAI
|
00078
|
CNRB0003227
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4775759921
|
|
KANKU BAI
|
CANARA BANK(508532)
|
|
237
|
RAJSAMAND
|
RJ-272500513303022400/189263
(सांगठ कलां)
|
2725005000NRG24270620230289442
|
28/06/2023
|
HIRA
|
2725005WL006000
|
HIRA
|
00078
|
CNRB0003227
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4775760109
|
|
HIRA BAI
|
CANARA BANK(508532)
|
|
238
|
RAJSAMAND
|
RJ-272500513303022400/189264-A
(सांगठ कलां)
|
2725005000NRG24270620230289630
|
28/06/2023
|
GEETA
|
2725005WL006003
|
GEETA
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
23/08/2023
|
|
4775759978
|
|
MRS GEETA DEVI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJSAMAND
|
RJ-272500513303022400/189265
(सांगठ कलां)
|
2725005000NRG24270620230289631
|
28/06/2023
|
SARASI
|
2725005WL006003
|
SARASI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759893
|
|
SARASI
|
CANARA BANK(508532)
|
|
240
|
RAJSAMAND
|
RJ-272500513303022400/189265-A
(सांगठ कलां)
|
2725005000NRG24270620230289632
|
28/06/2023
|
MIRA
|
2725005WL006003
|
MIRA
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759830
|
|
MEERA BAI
|
CANARA BANK(508532)
|
|
241
|
RAJSAMAND
|
RJ-272500513303022400/189266
(सांगठ कलां)
|
2725005000NRG24270620230289633
|
28/06/2023
|
HONI BAI
|
2725005WL006003
|
HONI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760042
|
|
HONI BAI
|
CANARA BANK(508532)
|
|
242
|
RAJSAMAND
|
RJ-272500513303022400/189266-A
(सांगठ कलां)
|
2725005000NRG24270620230289634
|
28/06/2023
|
SANTOSHI KHARWAD
|
2725005WL006003
|
SANTOSHI KHARWAD
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760041
|
|
SANTOSHI BAI
|
CANARA BANK(508532)
|
|
243
|
RAJSAMAND
|
RJ-272500513303022400/189266-B
(सांगठ कलां)
|
2725005000NRG24270620230289635
|
28/06/2023
|
PINKI KUNWAR
|
2725005WL006003
|
PINKI KUNWAR
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
23/08/2023
|
|
4775760043
|
|
PINKI KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
RAJSAMAND
|
RJ-272500513303022400/189267
(सांगठ कलां)
|
2725005000NRG24270620230289636
|
28/06/2023
|
HANGAMI BAI
|
2725005WL006003
|
HANGAMI BAI
|
00078
|
CNRB0003227
|
1491
|
1491
|
Processed
|
24/08/2023
|
|
4775759909
|
|
HANGAMI BAI
|
CANARA BANK(508532)
|
|
245
|
RAJSAMAND
|
RJ-272500513303022400/189269
(सांगठ कलां)
|
2725005000NRG24270620230289637
|
28/06/2023
|
KANKU
|
2725005WL006003
|
KANKU
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759900
|
|
KANKU
|
CANARA BANK(508532)
|
|
246
|
RAJSAMAND
|
RJ-272500513303022400/189273
(सांगठ कलां)
|
2725005000NRG24270620230289638
|
28/06/2023
|
RAJI
|
2725005WL006003
|
RAJI
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775759920
|
|
RAJI
|
CANARA BANK(508532)
|
|
247
|
RAJSAMAND
|
RJ-272500513303022400/189275
(सांगठ कलां)
|
2725005000NRG24270620230289639
|
28/06/2023
|
MANGI BAI
|
2725005WL006003
|
MANGI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
23/08/2023
|
|
4775759925
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAJSAMAND
|
RJ-272500513303022400/189275-A
(सांगठ कलां)
|
2725005000NRG24270620230289640
|
28/06/2023
|
NANI BAI
|
2725005WL006003
|
NANI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759897
|
|
NANI BAI
|
CANARA BANK(508532)
|
|
249
|
RAJSAMAND
|
RJ-272500513303022400/189277
(सांगठ कलां)
|
2725005000NRG24270620230289641
|
28/06/2023
|
REKHA BAI
|
2725005WL006003
|
REKHA BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
23/08/2023
|
|
4775760044
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
RAJSAMAND
|
RJ-272500513303022400/189277-A
(सांगठ कलां)
|
2725005000NRG24270620230289642
|
28/06/2023
|
LILA BAI
|
2725005WL006003
|
LILA BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
23/08/2023
|
|
4775759850
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
RAJSAMAND
|
RJ-272500513303022400/189277-B
(सांगठ कलां)
|
2725005000NRG24270620230289643
|
28/06/2023
|
GANGA BAI
|
2725005WL006003
|
GANGA BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759998
|
|
GANGA BAI
|
CANARA BANK(508532)
|
|
252
|
RAJSAMAND
|
RJ-272500513303022400/189279-A
(सांगठ कलां)
|
2725005000NRG24270620230289644
|
28/06/2023
|
SOHAN SINGH
|
2725005WL006003
|
SOHAN SINGH
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775759928
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
253
|
RAJSAMAND
|
RJ-272500513303022400/189283
(सांगठ कलां)
|
2725005000NRG24270620230289645
|
28/06/2023
|
LEELA BAI
|
2725005WL006003
|
LEELA BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759847
|
|
LEELA BAI
|
CANARA BANK(508532)
|
|
254
|
RAJSAMAND
|
RJ-272500513303022400/189283-A
(सांगठ कलां)
|
2725005000NRG24270620230289646
|
28/06/2023
|
LAXMI BAI
|
2725005WL006003
|
LAXMI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759918
|
|
LAXMI BAI
|
CANARA BANK(508532)
|
|
255
|
RAJSAMAND
|
RJ-272500513303022400/189284
(सांगठ कलां)
|
2725005000NRG24270620230289647
|
28/06/2023
|
MOHANI BAI
|
2725005WL006003
|
MOHANI BAI
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775759827
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
256
|
RAJSAMAND
|
RJ-272500513303022400/189285
(सांगठ कलां)
|
2725005000NRG24270620230289648
|
28/06/2023
|
CHUN SINGH PARMAR
|
2725005WL006003
|
CHUN SINGH PARMAR
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760037
|
|
CHUN SINGH PARMAR
|
CANARA BANK(508532)
|
|
257
|
RAJSAMAND
|
RJ-272500513303022400/189286
(सांगठ कलां)
|
2725005000NRG24270620230289649
|
28/06/2023
|
MAGANI BAI
|
2725005WL006003
|
MAGANI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759899
|
|
MAGANI BAI
|
CANARA BANK(508532)
|
|
258
|
RAJSAMAND
|
RJ-272500513303022400/189287
(सांगठ कलां)
|
2725005000NRG24270620230289650
|
28/06/2023
|
Gopi Bai
|
2725005WL006003
|
Gopi Bai
|
00078
|
CNRB0003227
|
639
|
639
|
Processed
|
24/08/2023
|
|
4775760040
|
|
GOPI BAI
|
CANARA BANK(508532)
|
|
259
|
RAJSAMAND
|
RJ-272500513303022400/189291
(सांगठ कलां)
|
2725005000NRG24270620230289651
|
28/06/2023
|
lahari bai
|
2725005WL006003
|
lahari bai
|
00078
|
CNRB0003227
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775759840
|
|
LAHARI BAI
|
CANARA BANK(508532)
|
|
260
|
RAJSAMAND
|
RJ-272500513303022400/189292
(सांगठ कलां)
|
2725005000NRG24270620230289652
|
28/06/2023
|
MOHAN SINGH
|
2725005WL006003
|
MOHAN SINGH
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760039
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
261
|
RAJSAMAND
|
RJ-272500513303022400/189297
(सांगठ कलां)
|
2725005000NRG24270620230289653
|
28/06/2023
|
SUNDAR BAI
|
2725005WL006003
|
SUNDAR BAI
|
00078
|
CNRB0003227
|
639
|
639
|
Processed
|
24/08/2023
|
|
4775759858
|
|
SUNDAR
|
CANARA BANK(508532)
|
|
262
|
RAJSAMAND
|
RJ-272500513303022400/189298-A
(सांगठ कलां)
|
2725005000NRG24270620230289654
|
28/06/2023
|
KESHAR BAI
|
2725005WL006003
|
KESHAR BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759991
|
|
KESHAR BAI
|
CANARA BANK(508532)
|
|
263
|
RAJSAMAND
|
RJ-272500513303022400/189299
(सांगठ कलां)
|
2725005000NRG24270620230289655
|
28/06/2023
|
JHAMAKU
|
2725005WL006003
|
JHAMAKU
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775760100
|
|
JHAMAKU
|
CANARA BANK(508532)
|
|
264
|
RAJSAMAND
|
RJ-272500513303022400/251949
(सांगठ कलां)
|
2725005000NRG24270620230289656
|
28/06/2023
|
CHANDRI
|
2725005WL006003
|
CHANDRI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759906
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
265
|
RAJSAMAND
|
RJ-272500513303022400/52571954
(सांगठ कलां)
|
2725005000NRG24270620230289657
|
28/06/2023
|
NANI BAI
|
2725005WL006003
|
NANI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759825
|
|
NANI BAI
|
CANARA BANK(508532)
|
|
266
|
RAJSAMAND
|
RJ-272500513303022400/52571955
(सांगठ कलां)
|
2725005000NRG24270620230289658
|
28/06/2023
|
DALI BAI
|
2725005WL006003
|
DALI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759929
|
|
DALI BAI
|
CANARA BANK(508532)
|
|
267
|
RAJSAMAND
|
RJ-272500513303022400/52571956
(सांगठ कलां)
|
2725005000NRG24270620230289659
|
28/06/2023
|
DHAPU
|
2725005WL006003
|
DHAPU
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759905
|
|
DHAPU
|
CANARA BANK(508532)
|
|
268
|
RAJSAMAND
|
RJ-272500513303022400/52571960-A
(सांगठ कलां)
|
2725005000NRG24270620230289660
|
28/06/2023
|
EJAKI BAI
|
2725005WL006003
|
EJAKI BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759823
|
|
EJAKI BAI PARMAR
|
CANARA BANK(508532)
|
|
269
|
RAJSAMAND
|
RJ-272500513303022400/52571961
(सांगठ कलां)
|
2725005000NRG24270620230289661
|
28/06/2023
|
LAXMAN SINGH
|
2725005WL006003
|
LAXMAN SINGH
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759926
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
|
270
|
RAJSAMAND
|
RJ-272500513303022400/52571961-A
(सांगठ कलां)
|
2725005000NRG24270620230289662
|
28/06/2023
|
FULL BAI
|
2725005WL006003
|
FULL BAI
|
00078
|
CNRB0003227
|
1917
|
1917
|
Processed
|
23/08/2023
|
|
4775759908
|
|
Mrs. FULI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441043
|
441043
|
|
|
|
|
|
|
|
|
271
|
RAJSAMAND
|
RJ-272500513303018600/10414480
(सांगठ कलां)
|
2725005000NRG24270620230289279
|
28/06/2023
|
KAILASHI BAI
|
2725005WL005998
|
KAILASHI BAI
|
00078
|
CNRB0003816
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4775759873
|
|
KAILASHI BAI
|
CANARA BANK(508532)
|
|
272
|
RAJSAMAND
|
RJ-272500513303018600/10414484
(सांगठ कलां)
|
2725005000NRG24270620230289216
|
28/06/2023
|
DURGA
|
2725005WL005997
|
DURGA
|
00078
|
CNRB0003816
|
1090
|
1090
|
Processed
|
24/08/2023
|
|
4775760017
|
|
DURGA
|
CANARA BANK(508532)
|
|
273
|
RAJSAMAND
|
RJ-272500513303018600/171365
(सांगठ कलां)
|
2725005000NRG24270620230289220
|
28/06/2023
|
RATANI BAI
|
2725005WL005997
|
RATANI BAI
|
00078
|
CNRB0003816
|
872
|
872
|
Processed
|
24/08/2023
|
|
4775760013
|
|
RATANI BAI
|
CANARA BANK(508532)
|
|
274
|
RAJSAMAND
|
RJ-272500513303018600/171366
(सांगठ कलां)
|
2725005000NRG24270620230289222
|
28/06/2023
|
CHANDRI BAI
|
2725005WL005997
|
CHANDRI BAI
|
00078
|
CNRB0003816
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4775759872
|
|
CHANDRI BAI
|
CANARA BANK(508532)
|
|
275
|
RAJSAMAND
|
RJ-272500513303018600/171368
(सांगठ कलां)
|
2725005000NRG24270620230289223
|
28/06/2023
|
RUPI BAI
|
2725005WL005997
|
RUPI BAI
|
00078
|
CNRB0003816
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760022
|
|
RUPI BAI
|
CANARA BANK(508532)
|
|
276
|
RAJSAMAND
|
RJ-272500513303018600/171368-A
(सांगठ कलां)
|
2725005000NRG24270620230289224
|
28/06/2023
|
BABU BAI
|
2725005WL005997
|
BABU BAI
|
00078
|
CNRB0003816
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4775759877
|
|
MRS BABU BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAJSAMAND
|
RJ-272500513303018600/171369
(सांगठ कलां)
|
2725005000NRG24270620230289225
|
28/06/2023
|
KESAR BAI
|
2725005WL005997
|
KESAR BAI
|
00078
|
CNRB0003816
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759989
|
|
KESAR BAI BHIL
|
CANARA BANK(508532)
|
|
278
|
RAJSAMAND
|
RJ-272500513303018600/171371
(सांगठ कलां)
|
2725005000NRG24270620230289228
|
28/06/2023
|
DOLI BAI
|
2725005WL005997
|
DOLI BAI
|
00078
|
CNRB0003816
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760016
|
|
DOLI BAI
|
CANARA BANK(508532)
|
|
279
|
RAJSAMAND
|
RJ-272500513303018600/171373
(सांगठ कलां)
|
2725005000NRG24270620230289231
|
28/06/2023
|
KESHI BAI
|
2725005WL005997
|
KESHI BAI
|
00078
|
CNRB0003816
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759874
|
|
KESHI BAI
|
CANARA BANK(508532)
|
|
280
|
RAJSAMAND
|
RJ-272500513303018600/171374
(सांगठ कलां)
|
2725005000NRG24270620230289232
|
28/06/2023
|
MAGANI BAI
|
2725005WL005997
|
MAGANI BAI
|
00078
|
CNRB0003816
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759867
|
|
MAGANI BAI
|
CANARA BANK(508532)
|
|
281
|
RAJSAMAND
|
RJ-272500513303018600/171387
(सांगठ कलां)
|
2725005000NRG24270620230289340
|
28/06/2023
|
DEVA BAI
|
2725005WL005999
|
DEVA BAI
|
00078
|
CNRB0003816
|
868
|
868
|
Processed
|
24/08/2023
|
|
4775759988
|
|
DEVI BAI
|
CANARA BANK(508532)
|
|
282
|
RAJSAMAND
|
RJ-272500513303018600/171413
(सांगठ कलां)
|
2725005000NRG24270620230289239
|
28/06/2023
|
NANU
|
2725005WL005997
|
NANU
|
00078
|
CNRB0003816
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4775759983
|
|
NANU
|
CANARA BANK(508532)
|
|
283
|
RAJSAMAND
|
RJ-272500513303018600/171467-A
(सांगठ कलां)
|
2725005000NRG24270620230289368
|
28/06/2023
|
CHAMELI BAI GAMETI
|
2725005WL005999
|
CHAMELI BAI GAMETI
|
00078
|
CNRB0003816
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4775760003
|
|
CHAMELI BAI GAMETI
|
CANARA BANK(508532)
|
|
284
|
RAJSAMAND
|
RJ-272500513303018600/171528
(सांगठ कलां)
|
2725005000NRG24270620230289377
|
28/06/2023
|
Mohani Bai
|
2725005WL005999
|
Mohani Bai
|
00078
|
CNRB0003816
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775760025
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
285
|
RAJSAMAND
|
RJ-272500513303018600/171566
(सांगठ कलां)
|
2725005000NRG24270620230289380
|
28/06/2023
|
MOHANI BAI
|
2725005WL005999
|
MOHANI BAI
|
00078
|
CNRB0003816
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775760008
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
286
|
RAJSAMAND
|
RJ-272500513303018600/171595-A
(सांगठ कलां)
|
2725005000NRG24270620230289299
|
28/06/2023
|
MANJU BAI
|
2725005WL005998
|
MANJU BAI
|
00078
|
CNRB0003816
|
1491
|
1491
|
Processed
|
24/08/2023
|
|
4775760021
|
|
MANJU BAI
|
CANARA BANK(508532)
|
|
287
|
RAJSAMAND
|
RJ-272500513303018600/171600-A
(सांगठ कलां)
|
2725005000NRG24270620230289300
|
28/06/2023
|
BHANWARI BAI
|
2725005WL005998
|
BHANWARI BAI
|
00078
|
CNRB0003816
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4775760004
|
|
BHANWARI BAI GOSWAMI
|
CANARA BANK(508532)
|
|
288
|
RAJSAMAND
|
RJ-272500513303018600/171606
(सांगठ कलां)
|
2725005000NRG24270620230289381
|
28/06/2023
|
SAJAYA BAI
|
2725005WL005999
|
SAJAYA BAI
|
00078
|
CNRB0003816
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759880
|
|
SAJAYA BAI
|
CANARA BANK(508532)
|
|
289
|
RAJSAMAND
|
RJ-272500513303018600/171659
(सांगठ कलां)
|
2725005000NRG24270620230289318
|
28/06/2023
|
RAKU BAI
|
2725005WL005998
|
RAKU BAI
|
00078
|
CNRB0003816
|
1704
|
1704
|
Processed
|
23/08/2023
|
|
4775760015
|
|
RAKU BAI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
RAJSAMAND
|
RJ-272500513303018600/171692
(सांगठ कलां)
|
2725005000NRG24270620230289256
|
28/06/2023
|
TAMU
|
2725005WL005997
|
TAMU
|
00078
|
CNRB0003816
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775760005
|
|
TAMU BAI
|
CANARA BANK(508532)
|
|
291
|
RAJSAMAND
|
RJ-272500513303018600/171711
(सांगठ कलां)
|
2725005000NRG24270620230289273
|
28/06/2023
|
FEFALI BAI
|
2725005WL005997
|
FEFALI BAI
|
00078
|
CNRB0003816
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4775760020
|
|
FEFELI BAI
|
CANARA BANK(508532)
|
|
292
|
RAJSAMAND
|
RJ-272500513303018600/171722
(सांगठ कलां)
|
2725005000NRG24270620230289392
|
28/06/2023
|
RAM SINGH
|
2725005WL005999
|
RAM SINGH
|
00078
|
CNRB0003816
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759934
|
|
RAM SINGH PARMAR
|
CANARA BANK(508532)
|
|
293
|
RAJSAMAND
|
RJ-272500513303018600/183966-A
(सांगठ कलां)
|
2725005000NRG24270620230289275
|
28/06/2023
|
DALAKI
|
2725005WL005997
|
DALAKI
|
00078
|
CNRB0003816
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4775759866
|
|
DALAKI
|
CANARA BANK(508532)
|
|
294
|
RAJSAMAND
|
RJ-272500513303018600/183967
(सांगठ कलां)
|
2725005000NRG24270620230289277
|
28/06/2023
|
LILA DEVI
|
2725005WL005997
|
LILA DEVI
|
00078
|
CNRB0003816
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4775759878
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
295
|
RAJSAMAND
|
RJ-272500513303018600/52572162
(सांगठ कलां)
|
2725005000NRG24270620230289400
|
28/06/2023
|
TIPU BAI
|
2725005WL005999
|
TIPU BAI
|
00078
|
CNRB0003816
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4775759962
|
|
TIPU BAI
|
CANARA BANK(508532)
|
|
296
|
RAJSAMAND
|
RJ-272500513303022400/189243
(सांगठ कलां)
|
2725005000NRG24270620230289426
|
28/06/2023
|
GANGA
|
2725005WL006000
|
GANGA
|
00078
|
CNRB0003816
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4775759875
|
|
GANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40729
|
40729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481772
|
481772
|
|
|
|
|
|
|
|