Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:45:23 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_041223APB_FTO_249815
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-272500512903022900/10414963-A
(फरारा) 		2725005139NRG24011220230842310 04/12/2023 POOJA 2725005139WL018391 POOJA 00045 BARB0KANUDA 1980 1980 Processed 28/02/2024 0915256565 Ms. POOJA KUMARI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
2 RAJSAMAND RJ-272500512903022900/10424663
(फरारा) 		2725005139NRG24011220230842314 04/12/2023 Laxmi bai 2725005139WL018391 Laxmi bai 00045 BARB0KANUDA 1080 1080 Processed 28/02/2024 0915256551 RAM KISHAN PUROHIT BANK OF BARODA(606985)
3 RAJSAMAND RJ-272500512903022900/10424672-b
(फरारा) 		2725005139NRG24011220230842285 04/12/2023 KAILASHI GURJAR 2725005139WL018390 KAILASHI GURJAR 00045 BARB0KANUDA 180 180 Processed 28/02/2024 0915256561 KAILASHIDEVI NARAYAN BANK OF BARODA(606985)
4 RAJSAMAND RJ-272500512903022900/10424675-a
(फरारा) 		2725005139NRG24011220230842317 04/12/2023 RUKMANI 2725005139WL018391 RUKMANI 00045 BARB0KANUDA 1980 1980 Processed 29/02/2024 0915256563 RUKMANI PUNJAB NATIONAL BANK(508568)
5 RAJSAMAND RJ-272500512903022900/10424737-B
(फरारा) 		2725005139NRG24011220230842302 04/12/2023 Asha gurjar 2725005139WL018390 Asha gurjar 00045 BARB0KANUDA 360 360 Processed 29/02/2024 0915256566 MISS ASHA GURJAR M STATE BANK OF INDIA(508548)
6 RAJSAMAND RJ-272500512903023000/175458-B
(Kanadev Ka Guda) 		2725005139NRG24011220230842221 04/12/2023 mohani bai 2725005139WL018388 mohani bai 00045 BARB0KANUDA 1850 1850 Processed 28/02/2024 0915256555 MOHANI BAI KHARWAR BANK OF BARODA(606985)
7 RAJSAMAND RJ-272500512903023000/175533-C
(फरारा) 		2725005139NRG24011220230842511 04/12/2023 LAXMI BAI 2725005139WL018395 LAXMI BAI 00045 BARB0KANUDA 1750 1750 Processed 28/02/2024 0915256558 LAKSHMI W O UMA SING BANK OF BARODA(606985)
8 RAJSAMAND RJ-272500512903023000/175548
(फरारा) 		2725005139NRG24011220230842518 04/12/2023 rekha kuner 2725005139WL018395 rekha kuner 00045 BARB0KANUDA 525 525 Processed 28/02/2024 0915256560 REKHA KUNWAR BANK OF BARODA(606985)
9 RAJSAMAND RJ-272500512903023000/189843
(फरारा) 		2725005139NRG24011220230842309 04/12/2023 srbhi prajapat 2725005139WL018390 srbhi prajapat 00045 BARB0KANUDA 360 360 Processed 28/02/2024 0915256562 Miss. SURBHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
10 RAJSAMAND RJ-272500512903023000/189851-A
(फरारा) 		2725005139NRG24011220230842533 04/12/2023 mithu das 2725005139WL018395 mithu das 00045 BARB0KANUDA 700 700 Processed 28/02/2024 0915256557 MITHU DAS BANK OF BARODA(606985)
11 RAJSAMAND RJ-272500513403023100/176786-B
(सुन्दरचा) 		2725005139NRG24011220230842348 04/12/2023 durga 2725005139WL018392 durga 00045 BARB0KANUDA 1700 1700 Processed 28/02/2024 0915256559 DURGA BAI BANK OF BARODA(606985)
12 RAJSAMAND RJ-272500513403023100/176798-A
(सुन्दरचा) 		2725005139NRG24011220230842420 04/12/2023 Bhanwari Bai 2725005139WL018393 Bhanwari Bai 00045 BARB0KANUDA 1750 1750 Processed 28/02/2024 0915256554 BHANWARI BAI GURJAR BANK OF BARODA(606985)
13 RAJSAMAND RJ-272500513403023100/176807-B
(सुन्दरचा) 		2725005139NRG24011220230842421 04/12/2023 Durga 2725005139WL018393 Durga 00045 BARB0KANUDA 1575 1575 Processed 28/02/2024 0915256567 DURGA BANK OF BARODA(606985)
14 RAJSAMAND RJ-272500513403023100/176963
(सुन्दरचा) 		2725005139NRG24011220230842446 04/12/2023 Kailash Mohan Lal 2725005139WL018393 Kailash Mohan Lal 00045 BARB0KANUDA 1750 1750 Processed 29/02/2024 0915256556 MR CHAMPABAI MOHANLAL PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 17540 17540
15 RAJSAMAND RJ-272500512903022900/10426312-A
(फरारा) 		2725005139NRG24011220230842344 04/12/2023 KOSHILYA DEVI 2725005139WL018391 KOSHILYA DEVI 00045 BARB0VJRAJS 1620 1620 Processed 28/02/2024 0915256552 AUSHALYA RAJPUT BANK OF BARODA(606985)
16 RAJSAMAND RJ-272500513403023100/176884
(सुन्दरचा) 		2725005139NRG24011220230842424 04/12/2023 Gopi 2725005139WL018393 Gopi 00045 BARB0VJRAJS 875 875 Processed 28/02/2024 0915256553 GOPI BANK OF BARODA(606985)
17 RAJSAMAND RJ-272500513403023100/176943-A
(सुन्दरचा) 		2725005139NRG24011220230842440 04/12/2023 LILA BAI 2725005139WL018393 LILA BAI 00045 BARB0VJRAJS 1225 1225 Processed 28/02/2024 0915256953 LEELA BAI BANK OF BARODA(606985)
SubTotal 3720 3720
18 RAJSAMAND RJ-272500512903022900/10414964-A
(फरारा) 		2725005139NRG24011220230842501 04/12/2023 dhuli bai 2725005139WL018395 dhuli bai 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256936 DHULI BAI BANK OF BARODA(606985)
19 RAJSAMAND RJ-272500512903022900/10424657-C
(फरारा) 		2725005139NRG24011220230842313 04/12/2023 rekha 2725005139WL018391 rekha 00048 BKID0006684 1980 1980 Processed 28/02/2024 0915256919 REKHA PUROHIT UCO BANK(607066)
20 RAJSAMAND RJ-272500512903022900/10424663-D
(फरारा) 		2725005139NRG24011220230842316 04/12/2023 PURNIMA 2725005139WL018391 PURNIMA 00048 BKID0006684 360 360 Processed 28/02/2024 0915256873 POORNIMA POORNIMA BANK OF INDIA(508505)
21 RAJSAMAND RJ-272500512903022900/10424671-C
(फरारा) 		2725005139NRG24011220230842283 04/12/2023 khami 2725005139WL018390 khami 00048 BKID0006684 1800 1800 Processed 28/02/2024 0915256940 KHIMI BAI BANK OF BARODA(606985)
22 RAJSAMAND RJ-272500512903022900/10424698-A
(फरारा) 		2725005139NRG24011220230842287 04/12/2023 gordhan 2725005139WL018390 gordhan 00048 BKID0006684 180 180 Processed 28/02/2024 0915256923 GORDHAN BANK OF BARODA(606985)
23 RAJSAMAND RJ-272500512903022900/10424714-C
(फरारा) 		2725005139NRG24011220230842296 04/12/2023 SURAJ BAI 2725005139WL018390 SURAJ BAI 00048 BKID0006684 180 180 Processed 28/02/2024 0915256946 SURAJ BAI BANK OF BARODA(606985)
24 RAJSAMAND RJ-272500512903022900/10424719-b
(फरारा) 		2725005139NRG24011220230842298 04/12/2023 seema 2725005139WL018390 seema 00048 BKID0006684 180 180 Processed 28/02/2024 0915256921 SEEMA GURJAR W/O NARAYAN LAL GURJAR BANK OF INDIA(508505)
25 RAJSAMAND RJ-272500512903022900/10424924-b
(फरारा) 		2725005139NRG24011220230842339 04/12/2023 LEELA BHEEL 2725005139WL018391 LEELA BHEEL 00048 BKID0006684 1800 1800 Processed 28/02/2024 0915256944 LEELA BHEEL W/O VIJAY RAM BANK OF INDIA(508505)
26 RAJSAMAND RJ-272500512903023000/175442-B
(Kanadev Ka Guda) 		2725005139NRG24011220230842208 04/12/2023 kasi bai 2725005139WL018388 kasi bai 00048 BKID0006684 1850 1850 Processed 28/02/2024 0915256918 KESHI W/O KISHAN SINGH BANK OF INDIA(508505)
27 RAJSAMAND RJ-272500512903023000/175455-B
(Kanadev Ka Guda) 		2725005139NRG24011220230842219 04/12/2023 DIMPAL KUNWAR 2725005139WL018388 DIMPAL KUNWAR 00048 BKID0006684 2035 2035 Processed 28/02/2024 0915256935 DIMPAL KUNWAR BANK OF BARODA(606985)
28 RAJSAMAND RJ-272500512903023000/175470-A
(Kanadev Ka Guda) 		2725005139NRG24011220230842230 04/12/2023 kiran bai 2725005139WL018388 kiran bai 00048 BKID0006684 2035 2035 Processed 28/02/2024 0915256928 KIRAN BAI SHAMBHU SINGH BANK OF INDIA(508505)
29 RAJSAMAND RJ-272500512903023000/175470-B
(Kanadev Ka Guda) 		2725005139NRG24011220230842231 04/12/2023 bhagu kunwar 2725005139WL018388 bhagu kunwar 00048 BKID0006684 2035 2035 Processed 28/02/2024 0915256926 BHAGU KUNWAR CO SHAMBHU SINGH BANK OF INDIA(508505)
30 RAJSAMAND RJ-272500512903023000/175480-C
(Kanadev Ka Guda) 		2725005139NRG24011220230842236 04/12/2023 ganga bai 2725005139WL018388 ganga bai 00048 BKID0006684 1665 1665 Processed 28/02/2024 0915256917 GANGA BAI W/O DEVI SINGH BANK OF INDIA(508505)
31 RAJSAMAND RJ-272500512903023000/175493
(Kanadev Ka Guda) 		2725005139NRG24011220230842238 04/12/2023 prem singh 2725005139WL018388 prem singh 00048 BKID0006684 2035 2035 Processed 28/02/2024 0915256952 PREM SINGH KHARWAD UNION BANK OF INDIA(508500)
32 RAJSAMAND RJ-272500512903023000/175501-A
(Kanadev Ka Guda) 		2725005139NRG24011220230842241 04/12/2023 KESHAR 2725005139WL018388 KESHAR 00048 BKID0006684 2035 2035 Processed 28/02/2024 0915256925 KESHAR UNION BANK OF INDIA(508500)
33 RAJSAMAND RJ-272500512903023000/175525-C
(फरारा) 		2725005139NRG24011220230842510 04/12/2023 GOPI 2725005139WL018395 GOPI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256933 GOPI KUNWAR BANK OF BARODA(606985)
34 RAJSAMAND RJ-272500512903023000/175579
(फरारा) 		2725005139NRG24011220230842525 04/12/2023 rekha 2725005139WL018395 rekha 00048 BKID0006684 350 350 Processed 28/02/2024 0915256941 REKHA KUMARI SALAVI D/O SHIV LAL SALVI BANK OF INDIA(508505)
35 RAJSAMAND RJ-272500512903023000/175580-A
(फरारा) 		2725005139NRG24011220230842305 04/12/2023 NIRMALA 2725005139WL018390 NIRMALA 00048 BKID0006684 1260 1260 Processed 28/02/2024 0915256879 NIRMALA KUNWAR D/O NAVAL SINGH RAJPUT BANK OF INDIA(508505)
36 RAJSAMAND RJ-272500512903023000/175584-A
(फरारा) 		2725005139NRG24011220230842306 04/12/2023 ratana bai 2725005139WL018390 ratana bai 00048 BKID0006684 1260 1260 Processed 28/02/2024 0915256932 RATNI W/O GEHAR SINGH BANK OF INDIA(508505)
37 RAJSAMAND RJ-272500512903023000/189871-B
(फरारा) 		2725005139NRG24011220230842537 04/12/2023 nathi 2725005139WL018395 nathi 00048 BKID0006684 1050 1050 Processed 28/02/2024 0915256922 NATHI BAI W/O BHAIRU LAL SALVI BANK OF INDIA(508505)
38 RAJSAMAND RJ-272500513203022800/171082
(Kanadev Ka Guda) 		2725005139NRG24011220230842132 04/12/2023 PREMI BAI 2725005139WL018387 PREMI BAI 00048 BKID0006684 1050 1050 Processed 28/02/2024 0915256915 PREMI BANK OF BARODA(606985)
39 RAJSAMAND RJ-272500513203022800/171083
(Kanadev Ka Guda) 		2725005139NRG24011220230842133 04/12/2023 KISHAN LAL 2725005139WL018387 KISHAN LAL 00048 BKID0006684 1575 1575 Processed 28/02/2024 0915256888 KISHAN LAL S/O SHANKAR LAL BANK OF INDIA(508505)
40 RAJSAMAND RJ-272500513203022800/171086
(Kanadev Ka Guda) 		2725005139NRG24011220230842134 04/12/2023 laxman singh 2725005139WL018387 laxman singh 00048 BKID0006684 1575 1575 Processed 28/02/2024 0915256872 LAXMAN SINGH S/O TAKHATA SINGH BANK OF INDIA(508505)
41 RAJSAMAND RJ-272500513203022800/171092
(Kanadev Ka Guda) 		2725005139NRG24011220230842135 04/12/2023 HAMER SINGH 2725005139WL018387 HAMER SINGH 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256886 HAMER SINGH UNION BANK OF INDIA(508500)
42 RAJSAMAND RJ-272500513203022800/171099
(Kanadev Ka Guda) 		2725005139NRG24011220230842136 04/12/2023 CHEN SINGH 2725005139WL018387 CHEN SINGH 00048 BKID0006684 1225 1225 Processed 28/02/2024 0915256920 CHAIN SINGH S/O PRITHVI SINGH RATHORE BANK OF INDIA(508505)
43 RAJSAMAND RJ-272500513203022800/171100
(Kanadev Ka Guda) 		2725005139NRG24011220230842137 04/12/2023 gulabi bai 2725005139WL018387 gulabi bai 00048 BKID0006684 1225 1225 Processed 28/02/2024 0915256943 GULABI BAI BANK OF BARODA(606985)
44 RAJSAMAND RJ-272500513203022800/171100-b
(Kanadev Ka Guda) 		2725005139NRG24011220230842138 04/12/2023 MEERA 2725005139WL018387 MEERA 00048 BKID0006684 1225 1225 Processed 28/02/2024 0915256938 MEERA W/O BHANWAR SINGH BANK OF INDIA(508505)
45 RAJSAMAND RJ-272500513203022800/171109
(Kanadev Ka Guda) 		2725005139NRG24011220230842139 04/12/2023 GAGALI BAI 2725005139WL018387 GAGALI BAI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256885 GAGALI BAI BANK OF BARODA(606985)
46 RAJSAMAND RJ-272500513203022800/171112
(Kanadev Ka Guda) 		2725005139NRG24011220230842140 04/12/2023 PRATABI BAI 2725005139WL018387 PRATABI BAI 00048 BKID0006684 1575 1575 Processed 28/02/2024 0915256901 PRATABI BAI BANK OF BARODA(606985)
47 RAJSAMAND RJ-272500513203022800/171112-A
(Kanadev Ka Guda) 		2725005139NRG24011220230842141 04/12/2023 ANACHHAI 2725005139WL018387 ANACHHAI 00048 BKID0006684 1575 1575 Processed 28/02/2024 0915256900 ANACHHAI W/O HAJARI BANK OF INDIA(508505)
48 RAJSAMAND RJ-272500513203022800/171115
(Kanadev Ka Guda) 		2725005139NRG24011220230842142 04/12/2023 NATHI BAI 2725005139WL018387 NATHI BAI 00048 BKID0006684 875 875 Processed 28/02/2024 0915256892 NATHI BAI BANK OF BARODA(606985)
49 RAJSAMAND RJ-272500513203022800/171116
(Kanadev Ka Guda) 		2725005139NRG24011220230842143 04/12/2023 KESI BAI 2725005139WL018387 KESI BAI 00048 BKID0006684 1225 1225 Processed 28/02/2024 0915256913 KESI BAI W/O GHISU SINGH BANK OF INDIA(508505)
50 RAJSAMAND RJ-272500513203022800/171117
(Kanadev Ka Guda) 		2725005139NRG24011220230842144 04/12/2023 TULSA 2725005139WL018387 TULSA 00048 BKID0006684 1050 1050 Processed 28/02/2024 0915256890 TULSA W/O LALSINGH BANK OF INDIA(508505)
51 RAJSAMAND RJ-272500513203022800/171119
(Kanadev Ka Guda) 		2725005139NRG24011220230842145 04/12/2023 BAGATUBAI 2725005139WL018387 BAGATUBAI 00048 BKID0006684 1225 1225 Processed 28/02/2024 0915256908 BAGATU BAI AIRTEL PAYMENTS BANK LIMITED(990288)
52 RAJSAMAND RJ-272500513203022800/171121
(Kanadev Ka Guda) 		2725005139NRG24011220230842146 04/12/2023 MITHU BAI 2725005139WL018387 MITHU BAI 00048 BKID0006684 1750 1750 Processed 29/02/2024 0915256878 MITHU BAI THE RAJSAMAND URBAN CO OP BANK LTD(607228)
53 RAJSAMAND RJ-272500513203022800/171121-A
(Kanadev Ka Guda) 		2725005139NRG24011220230842147 04/12/2023 DEVI BAI 2725005139WL018387 DEVI BAI 00048 BKID0006684 1400 1400 Processed 28/02/2024 0915256914 DEVI BAI W/O AMBU SINGH BANK OF INDIA(508505)
54 RAJSAMAND RJ-272500513203022800/171125-A
(Kanadev Ka Guda) 		2725005139NRG24011220230842148 04/12/2023 LAXMI BAI 2725005139WL018387 LAXMI BAI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256929 LAXMI BAI W/O KISHAN SINGH BANK OF INDIA(508505)
55 RAJSAMAND RJ-272500513203022800/171126
(Kanadev Ka Guda) 		2725005139NRG24011220230842149 04/12/2023 NANDU BAI 2725005139WL018387 NANDU BAI 00048 BKID0006684 350 350 Processed 28/02/2024 0915256911 NANDU BAI W/O FATEH SINGH BANK OF INDIA(508505)
56 RAJSAMAND RJ-272500513203022800/171126-B
(Kanadev Ka Guda) 		2725005139NRG24011220230842150 04/12/2023 sosar 2725005139WL018387 sosar 00048 BKID0006684 1050 1050 Processed 28/02/2024 0915256951 SOSARBAI BANK OF BARODA(606985)
57 RAJSAMAND RJ-272500513203022800/171130-A
(Kanadev Ka Guda) 		2725005139NRG24011220230842151 04/12/2023 MEENA 2725005139WL018387 MEENA 00048 BKID0006684 1400 1400 Processed 28/02/2024 0915256902 MEENA W/O SH LAL SINGH BANK OF INDIA(508505)
58 RAJSAMAND RJ-272500513203022800/171136
(Kanadev Ka Guda) 		2725005139NRG24011220230842153 04/12/2023 HIMABAI 2725005139WL018387 HIMABAI 00048 BKID0006684 1225 1225 Processed 28/02/2024 0915256875 HIMABAI W/O KHAMANSINGH BANK OF INDIA(508505)
59 RAJSAMAND RJ-272500513203022800/171137
(Kanadev Ka Guda) 		2725005139NRG24011220230842154 04/12/2023 SALU BAI 2725005139WL018387 SALU BAI 00048 BKID0006684 1575 1575 Processed 28/02/2024 0915256899 SALU BAI W/O BHIM SINGH BANK OF INDIA(508505)
60 RAJSAMAND RJ-272500513203022800/171145
(Kanadev Ka Guda) 		2725005139NRG24011220230842156 04/12/2023 LERI BAI 2725005139WL018387 LERI BAI 00048 BKID0006684 1225 1225 Processed 28/02/2024 0915256884 LERI BAI W/O MOHAN SINGH BANK OF INDIA(508505)
61 RAJSAMAND RJ-272500513203022800/171146-D
(Kanadev Ka Guda) 		2725005139NRG24011220230842157 04/12/2023 HIRA BAI 2725005139WL018387 HIRA BAI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256894 HIRA BAI BANK OF BARODA(606985)
62 RAJSAMAND RJ-272500513203022800/171147-A
(Kanadev Ka Guda) 		2725005139NRG24011220230842158 04/12/2023 RAMU KUNWAR 2725005139WL018387 RAMU KUNWAR 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256905 RAMU KUNWAR W/O SHANKAR SINGH BANK OF INDIA(508505)
63 RAJSAMAND RJ-272500513203022800/171148-B
(Kanadev Ka Guda) 		2725005139NRG24011220230842159 04/12/2023 MEERA 2725005139WL018387 MEERA 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256903 MEERA W/O LAXMAN BANK OF INDIA(508505)
64 RAJSAMAND RJ-272500513203022800/171148-C
(Kanadev Ka Guda) 		2725005139NRG24011220230842160 04/12/2023 INDRA KUNWAR 2725005139WL018387 INDRA KUNWAR 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256882 INDRA KUNWAR W/O DHANSINGH BANK OF INDIA(508505)
65 RAJSAMAND RJ-272500513203022800/171149
(Kanadev Ka Guda) 		2725005139NRG24011220230842161 04/12/2023 VASANI 2725005139WL018387 VASANI 00048 BKID0006684 700 700 Processed 28/02/2024 0915256898 VASANI W/O SHANKAR BANK OF INDIA(508505)
66 RAJSAMAND RJ-272500513203022800/171150
(Kanadev Ka Guda) 		2725005139NRG24011220230842162 04/12/2023 SUNDER BAI 2725005139WL018387 SUNDER BAI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256912 SUNDAR BAI BANK OF INDIA(508505)
67 RAJSAMAND RJ-272500513203022800/171151
(Kanadev Ka Guda) 		2725005139NRG24011220230842163 04/12/2023 SHANKARI 2725005139WL018387 SHANKARI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256939 SHANKARI BAI BANK OF BARODA(606985)
68 RAJSAMAND RJ-272500513203022800/171161
(Kanadev Ka Guda) 		2725005139NRG24011220230842164 04/12/2023 BHANWAR SINGH 2725005139WL018387 BHANWAR SINGH 00048 BKID0006684 1050 1050 Processed 28/02/2024 0915256889 BHANWAR SINGH S/O KESAR SINGH BANK OF INDIA(508505)
69 RAJSAMAND RJ-272500513203022800/171162
(Kanadev Ka Guda) 		2725005139NRG24011220230842165 04/12/2023 GAHSISINGH 2725005139WL018387 GAHSISINGH 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256877 GAHSISINGH S/O DIPSINGH BANK OF INDIA(508505)
70 RAJSAMAND RJ-272500513203022800/171165
(Kanadev Ka Guda) 		2725005139NRG24011220230842166 04/12/2023 SOSAR 2725005139WL018387 SOSAR 00048 BKID0006684 875 875 Processed 28/02/2024 0915256874 SOSAR BAI BANK OF INDIA(508505)
71 RAJSAMAND RJ-272500513203022800/171166-B
(Kanadev Ka Guda) 		2725005139NRG24011220230842167 04/12/2023 NANI BAI 2725005139WL018387 NANI BAI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256907 NANI BAI BANK OF BARODA(606985)
72 RAJSAMAND RJ-272500513203022800/171176
(Kanadev Ka Guda) 		2725005139NRG24011220230842168 04/12/2023 JETI BAI 2725005139WL018387 JETI BAI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256881 JETI BAI W/O AMAR SINGH BANK OF INDIA(508505)
73 RAJSAMAND RJ-272500513203022800/171177
(Kanadev Ka Guda) 		2725005139NRG24011220230842169 04/12/2023 BHURI 2725005139WL018387 BHURI 00048 BKID0006684 1225 1225 Processed 29/02/2024 0915256930 BHURI BAI RAJPUT PUNJAB NATIONAL BANK(508568)
74 RAJSAMAND RJ-272500513203022800/171178
(Kanadev Ka Guda) 		2725005139NRG24011220230842170 04/12/2023 DAKHU BAI 2725005139WL018387 DAKHU BAI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256947 RATAN SINGH S/O MAN SINGH BANK OF INDIA(508505)
75 RAJSAMAND RJ-272500513203022800/171181
(Kanadev Ka Guda) 		2725005139NRG24011220230842171 04/12/2023 MOHANI BAI 2725005139WL018387 MOHANI BAI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256893 MOHANI BAI W/O CHANDAN SINGH BANK OF INDIA(508505)
76 RAJSAMAND RJ-272500513203022800/171184
(Kanadev Ka Guda) 		2725005139NRG24011220230842172 04/12/2023 MEERA BAI 2725005139WL018387 MEERA BAI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256942 MEERA BAI BANK OF BARODA(606985)
77 RAJSAMAND RJ-272500513203022800/171188
(Kanadev Ka Guda) 		2725005139NRG24011220230842173 04/12/2023 GANGA 2725005139WL018387 GANGA 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256906 GANGA W/O SH PREM SINGH BANK OF INDIA(508505)
78 RAJSAMAND RJ-272500513203022800/171189
(Kanadev Ka Guda) 		2725005139NRG24011220230842174 04/12/2023 DHAAPU BAI 2725005139WL018387 DHAAPU BAI 00048 BKID0006684 1400 1400 Processed 28/02/2024 0915256949 DHAAPU BAI BANK OF INDIA(508505)
79 RAJSAMAND RJ-272500513203022800/171190
(Kanadev Ka Guda) 		2725005139NRG24011220230842175 04/12/2023 RUPSINGH 2725005139WL018387 RUPSINGH 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256876 ROOP SINGH BANK OF INDIA(508505)
80 RAJSAMAND RJ-272500513203022800/171193
(Kanadev Ka Guda) 		2725005139NRG24011220230842176 04/12/2023 RAGHU BAI 2725005139WL018387 RAGHU BAI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256950 RAGHU BAI BANK OF INDIA(508505)
81 RAJSAMAND RJ-272500513203022800/171194
(Kanadev Ka Guda) 		2725005139NRG24011220230842177 04/12/2023 FEFI 2725005139WL018387 FEFI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256887 FEFI W/O HAZARI BANK OF INDIA(508505)
82 RAJSAMAND RJ-272500513203022800/171195
(Kanadev Ka Guda) 		2725005139NRG24011220230842178 04/12/2023 LEHRI BAI 2725005139WL018387 LEHRI BAI 00048 BKID0006684 1575 1575 Processed 28/02/2024 0915256937 LERI W/O BALU SINGH BANK OF INDIA(508505)
83 RAJSAMAND RJ-272500513203022800/171197
(Kanadev Ka Guda) 		2725005139NRG24011220230842179 04/12/2023 KAILASHI 2725005139WL018387 KAILASHI 00048 BKID0006684 1050 1050 Processed 28/02/2024 0915256909 KAILASHI BAI BANK OF BARODA(606985)
84 RAJSAMAND RJ-272500513203022800/171198
(Kanadev Ka Guda) 		2725005139NRG24011220230842180 04/12/2023 VASYA 2725005139WL018387 VASYA 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256910 VASANI BAI W/O DAL SINGH BANK OF INDIA(508505)
85 RAJSAMAND RJ-272500513203022800/171198-A
(Kanadev Ka Guda) 		2725005139NRG24011220230842181 04/12/2023 MOTI BAI 2725005139WL018387 MOTI BAI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256880 MOTI BAI W/O ROOP SINGH KHARWAD UNION BANK OF INDIA(508500)
86 RAJSAMAND RJ-272500513203022800/171199
(Kanadev Ka Guda) 		2725005139NRG24011220230842182 04/12/2023 PYARI 2725005139WL018387 PYARI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256904 PYARI W/O SH LAKSHMAN SINGH BANK OF INDIA(508505)
87 RAJSAMAND RJ-272500513203022800/171200
(Kanadev Ka Guda) 		2725005139NRG24011220230842183 04/12/2023 EJI 2725005139WL018387 EJI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256883 AJI BAI BANK OF BARODA(606985)
88 RAJSAMAND RJ-272500513203022800/183718
(Kanadev Ka Guda) 		2725005139NRG24011220230842184 04/12/2023 SUNDERI 2725005139WL018387 SUNDERI 00048 BKID0006684 1050 1050 Processed 28/02/2024 0915256895 SUNDERI W/PO VAGSINGH BANK OF INDIA(508505)
89 RAJSAMAND RJ-272500513203022800/251831
(Kanadev Ka Guda) 		2725005139NRG24011220230842185 04/12/2023 LILA KUNVAR 2725005139WL018387 LILA KUNVAR 00048 BKID0006684 1225 1225 Processed 28/02/2024 0915256931 LILA BAI BANK OF BARODA(606985)
90 RAJSAMAND RJ-272500513203022800/251834
(Kanadev Ka Guda) 		2725005139NRG24011220230842186 04/12/2023 GAHARI BAI 2725005139WL018387 GAHARI BAI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256916 GERU BAI W/O AMBA SINGH BANK OF INDIA(508505)
91 RAJSAMAND RJ-272500513203022800/251839
(Kanadev Ka Guda) 		2725005139NRG24011220230842187 04/12/2023 MOHANI BAI 2725005139WL018387 MOHANI BAI 00048 BKID0006684 1225 1225 Processed 28/02/2024 0915256945 MOHANI BAI W/O BHANWAR SINGH BANK OF INDIA(508505)
92 RAJSAMAND RJ-272500513203022800/251841
(Kanadev Ka Guda) 		2725005139NRG24011220230842188 04/12/2023 KANKU BAI 2725005139WL018387 KANKU BAI 00048 BKID0006684 1225 1225 Processed 28/02/2024 0915256897 KANKU BAI W/O SH CHATAR SINGH BANK OF INDIA(508505)
93 RAJSAMAND RJ-272500513203022800/251849
(Kanadev Ka Guda) 		2725005139NRG24011220230842189 04/12/2023 SANTU KUNWAR 2725005139WL018387 SANTU KUNWAR 00048 BKID0006684 1400 1400 Processed 28/02/2024 0915256924 SANTU KUNWAR W/O KISSHAN SINGH BANK OF INDIA(508505)
94 RAJSAMAND RJ-272500513203022800/251867
(Kanadev Ka Guda) 		2725005139NRG24011220230842190 04/12/2023 PUSHPA 2725005139WL018387 PUSHPA 00048 BKID0006684 1575 1575 Processed 28/02/2024 0915256896 PUSHPA BAI W/O MANGU SINGH BANK OF INDIA(508505)
95 RAJSAMAND RJ-272500513203022800/251941
(Kanadev Ka Guda) 		2725005139NRG24011220230842191 04/12/2023 SUNDAR BAI 2725005139WL018387 SUNDAR BAI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256891 SUNDAR BAI BANK OF BARODA(606985)
96 RAJSAMAND RJ-272500513203022800/251945
(Kanadev Ka Guda) 		2725005139NRG24011220230842192 04/12/2023 KELASHI BAI 2725005139WL018387 KELASHI BAI 00048 BKID0006684 1225 1225 Processed 28/02/2024 0915256934 KELASHI BAI W/O PAPPU SINGH BANK OF INDIA(508505)
97 RAJSAMAND RJ-272500513203022800/252112
(Kanadev Ka Guda) 		2725005139NRG24011220230842193 04/12/2023 DHULI BAI 2725005139WL018387 DHULI BAI 00048 BKID0006684 1750 1750 Processed 28/02/2024 0915256927 DHULI BAI BANK OF BARODA(606985)
98 RAJSAMAND RJ-272500513403023100/176848-A
(सुन्दरचा) 		2725005139NRG24011220230842369 04/12/2023 prem kuner 2725005139WL018392 prem kuner 00048 BKID0006684 1360 1360 Processed 28/02/2024 0915256948 Mrs. PREM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 116625 116625
99 RAJSAMAND RJ-272500512903022900/10424751-a
(फरारा) 		2725005139NRG24011220230842323 04/12/2023 Vardi chand 2725005139WL018391 Vardi chand 00078 CNRB0003227 1800 1800 Processed 29/02/2024 0915256814 VARDICHAND SANKARLAL SUTAR CANARA BANK(508532)
100 RAJSAMAND RJ-272500512903022900/10424770-A
(फरारा) 		2725005139NRG24011220230842332 04/12/2023 Rachana Vardichand Sutar 2725005139WL018391 Rachana Vardichand Sutar 00078 CNRB0003227 1980 1980 Processed 29/02/2024 0915256818 RACHNA SUTHAR CANARA BANK(508532)
101 RAJSAMAND RJ-272500512903023000/10426315-C
(फरारा) 		2725005139NRG24011220230842201 04/12/2023 pooja 2725005139WL018388 pooja 00078 CNRB0003227 1295 1295 Processed 29/02/2024 0915256861 POOJA GURJAR PUNJAB NATIONAL BANK(508568)
102 RAJSAMAND RJ-272500512903023000/175509-D
(Kanadev Ka Guda) 		2725005139NRG24011220230842246 04/12/2023 radha kunwer 2725005139WL018388 radha kunwer 00078 CNRB0003227 555 555 Processed 29/02/2024 0915256817 RADHA CANARA BANK(508532)
103 RAJSAMAND RJ-272500513403023100/176893-A
(सुन्दरचा) 		2725005139NRG24011220230842393 04/12/2023 kalawati bai 2725005139WL018392 kalawati bai 00078 CNRB0003227 1360 1360 Processed 29/02/2024 0915256983 KALAWANTI BHIL CANARA BANK(508532)
SubTotal 6990 6990
104 RAJSAMAND RJ-272500512903023000/175458-D
(Kanadev Ka Guda) 		2725005139NRG24011220230842222 04/12/2023 MAMTA 2725005139WL018388 MAMTA 00078 CNRB0003816 1110 1110 Processed 29/02/2024 0915256866 MAMTA KUNWAR CANARA BANK(508532)
SubTotal 1110 1110
105 RAJSAMAND RJ-272500512903023000/175459-A
(Kanadev Ka Guda) 		2725005139NRG24011220230842223 04/12/2023 TULASHA 2725005139WL018388 TULASHA 00114 RSCB0035003 2035 2035 Processed 28/02/2024 0915256863 TULASHA KUWAR THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
SubTotal 2035 2035
106 RAJSAMAND RJ-272500512903023000/175471-A
(Kanadev Ka Guda) 		2725005139NRG24011220230842232 04/12/2023 rupi kunwer 2725005139WL018388 rupi kunwer 00165 IBKL0000104 2035 2035 Processed 29/02/2024 0915256985 MRS ROOPI KUNWAR STATE BANK OF INDIA(508548)
SubTotal 2035 2035
107 RAJSAMAND RJ-272500513403023100/176763-B
(सुन्दरचा) 		2725005139NRG24011220230842404 04/12/2023 himmat 2725005139WL018393 himmat 00168 ICIC0000655 175 175 Processed 28/02/2024 0915256986 HIMMAT SINGH CHOUHAN ICICI BANK LTD(508534)
108 RAJSAMAND RJ-272500513403023100/176899
(सुन्दरचा) 		2725005139NRG24011220230842396 04/12/2023 Mangi Lal 2725005139WL018392 Mangi Lal 00168 ICIC0000655 510 510 Processed 28/02/2024 0915256871 Mr. MANGI LAL BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 685 685
109 RAJSAMAND RJ-272500513403023100/176870-B
(सुन्दरचा) 		2725005139NRG24011220230842378 04/12/2023 laxmi bhil ji 2725005139WL018392 laxmi bhil ji 00176 IDIB000N168 1020 1020 Processed 28/02/2024 0915256867 Mrs. Laxmi . INDIAN BANK(607105)
SubTotal 1020 1020
110 RAJSAMAND RJ-272500512903023000/175595
(फरारा) 		2725005139NRG24011220230842308 04/12/2023 LAXMI 2725005139WL018390 LAXMI 00177 IOBA0002429 1440 1440 Processed 28/02/2024 0915256815 LAKSHMI BAI BANK OF BARODA(606985)
111 RAJSAMAND RJ-272500513403023100/176891-A
(सुन्दरचा) 		2725005139NRG24011220230842389 04/12/2023 SHYAMU BAI 2725005139WL018392 SHYAMU BAI 00177 IOBA0002429 1530 1530 Processed 28/02/2024 0915256813 SHAMU BAI INDIAN OVERSEAS BANK(508541)
SubTotal 2970 2970
112 RAJSAMAND RJ-272500512903022900/10414965
(फरारा) 		2725005139NRG24011220230842276 04/12/2023 GEETA SALVI 2725005139WL018390 GEETA SALVI 00354 PUNB0069510 180 180 Processed 29/02/2024 0915256842 GITA SALVI PUNJAB NATIONAL BANK(508568)
113 RAJSAMAND RJ-272500512903022900/10414967
(फरारा) 		2725005139NRG24011220230842277 04/12/2023 NARAYANI GUJAR 2725005139WL018390 NARAYANI GUJAR 00354 PUNB0069510 1800 1800 Processed 29/02/2024 0915256454 NARAYANI GUJAR PUNJAB NATIONAL BANK(508568)
114 RAJSAMAND RJ-272500512903022900/10424481
(फरारा) 		2725005139NRG24011220230842311 04/12/2023 PANANA LAL 2725005139WL018391 PANANA LAL 00354 PUNB0069510 1980 1980 Processed 29/02/2024 0915256478 PANANA LAL GUJAR PUNJAB NATIONAL BANK(508568)
115 RAJSAMAND RJ-272500512903022900/10424655-C
(फरारा) 		2725005139NRG24011220230842278 04/12/2023 BHAWANA GURJAR 2725005139WL018390 BHAWANA GURJAR 00354 PUNB0069510 900 900 Processed 29/02/2024 0915256859 BHAWANA GURJAR PUNJAB NATIONAL BANK(508568)
116 RAJSAMAND RJ-272500512903022900/10424665
(फरारा) 		2725005139NRG24011220230842279 04/12/2023 AMBU BAI GURJAR 2725005139WL018390 AMBU BAI GURJAR 00354 PUNB0069510 720 720 Processed 29/02/2024 0915256834 AMBU BAI GURJAR PUNJAB NATIONAL BANK(508568)
117 RAJSAMAND RJ-272500512903022900/10424665-A
(फरारा) 		2725005139NRG24011220230842280 04/12/2023 BABALI 2725005139WL018390 BABALI 00354 PUNB0069510 720 720 Processed 29/02/2024 0915256505 BABLI WO MANGILAL GURJAR PUNJAB NATIONAL BANK(508568)
118 RAJSAMAND RJ-272500512903022900/10424666
(फरारा) 		2725005139NRG24011220230842281 04/12/2023 GOPI GUJAR 2725005139WL018390 GOPI GUJAR 00354 PUNB0069510 180 180 Processed 29/02/2024 0915256835 GOPI GUJAR PUNJAB NATIONAL BANK(508568)
119 RAJSAMAND RJ-272500512903022900/10424671-A
(फरारा) 		2725005139NRG24011220230842282 04/12/2023 PUSHPA GURJAR 2725005139WL018390 PUSHPA GURJAR 00354 PUNB0069510 1620 1620 Processed 29/02/2024 0915256845 PUSHPA BAI PUNJAB NATIONAL BANK(508568)
120 RAJSAMAND RJ-272500512903022900/10424672
(फरारा) 		2725005139NRG24011220230842284 04/12/2023 rukumani 2725005139WL018390 rukumani 00354 PUNB0069510 1080 1080 Processed 29/02/2024 0915256988 RUKHMANI BAI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
121 RAJSAMAND RJ-272500512903022900/10424694
(फरारा) 		2725005139NRG24011220230842318 04/12/2023 meera 2725005139WL018391 meera 00354 PUNB0069510 1800 1800 Processed 28/02/2024 0915256987 MEERA GURJAR DO MANG BANK OF BARODA(606985)
122 RAJSAMAND RJ-272500512903022900/10424700
(फरारा) 		2725005139NRG24011220230842288 04/12/2023 LAHARI GUJA 2725005139WL018390 LAHARI GUJA 00354 PUNB0069510 720 720 Processed 29/02/2024 0915256457 LAHARI GUJAR PUNJAB NATIONAL BANK(508568)
123 RAJSAMAND RJ-272500512903022900/10424702-A
(फरारा) 		2725005139NRG24011220230842289 04/12/2023 SAYARI BAI GUJAR 2725005139WL018390 SAYARI BAI GUJAR 00354 PUNB0069510 1980 1980 Processed 29/02/2024 0915256984 SAYARI BAI GUJAR PUNJAB NATIONAL BANK(508568)
124 RAJSAMAND RJ-272500512903022900/10424704-A
(फरारा) 		2725005139NRG24011220230842290 04/12/2023 BHAWARI GUJAR 2725005139WL018390 BHAWARI GUJAR 00354 PUNB0069510 1800 1800 Processed 28/02/2024 0915256453 BHANVARI BAI GURJAR BANK OF BARODA(606985)
125 RAJSAMAND RJ-272500512903022900/10424705-a
(फरारा) 		2725005139NRG24011220230842291 04/12/2023 CHAGU BAI GURJAR 2725005139WL018390 CHAGU BAI GURJAR 00354 PUNB0069510 1800 1800 Processed 29/02/2024 0915256450 CHAGU BAI GURJAR PUNJAB NATIONAL BANK(508568)
126 RAJSAMAND RJ-272500512903022900/10424712-A
(फरारा) 		2725005139NRG24011220230842293 04/12/2023 GHISI GURJAR 2725005139WL018390 GHISI GURJAR 00354 PUNB0069510 540 540 Processed 29/02/2024 0915256840 GHISI BAI PUNJAB NATIONAL BANK(508568)
127 RAJSAMAND RJ-272500512903022900/10424714-A
(फरारा) 		2725005139NRG24011220230842295 04/12/2023 SOWANI GUJA 2725005139WL018390 SOWANI GUJA 00354 PUNB0069510 1980 1980 Processed 29/02/2024 0915256452 SOWANI GUJAR PUNJAB NATIONAL BANK(508568)
128 RAJSAMAND RJ-272500512903022900/10424717
(फरारा) 		2725005139NRG24011220230842297 04/12/2023 TAMU BAI 2725005139WL018390 TAMU BAI 00354 PUNB0069510 180 180 Processed 29/02/2024 0915256833 TAMU BAI PUNJAB NATIONAL BANK(508568)
129 RAJSAMAND RJ-272500512903022900/10424721-c
(फरारा) 		2725005139NRG24011220230842299 04/12/2023 GHISHI GURJAR 2725005139WL018390 GHISHI GURJAR 00354 PUNB0069510 180 180 Processed 29/02/2024 0915256843 GHISHI GURJAR PUNJAB NATIONAL BANK(508568)
130 RAJSAMAND RJ-272500512903022900/10424729-C
(फरारा) 		2725005139NRG24011220230842301 04/12/2023 SITA GURJA 2725005139WL018390 SITA GURJA 00354 PUNB0069510 540 540 Processed 28/02/2024 0915256846 SITA BAI BANK OF BARODA(606985)
131 RAJSAMAND RJ-272500512903022900/10424737-C
(फरारा) 		2725005139NRG24011220230842303 04/12/2023 noji 2725005139WL018390 noji 00354 PUNB0069510 1980 1980 Processed 29/02/2024 0915256848 NOJI BAI PUNJAB NATIONAL BANK(508568)
132 RAJSAMAND RJ-272500512903022900/10424751-b
(फरारा) 		2725005139NRG24011220230842304 04/12/2023 AMBU GURJAR 2725005139WL018390 AMBU GURJAR 00354 PUNB0069510 1440 1440 Processed 29/02/2024 0915256847 AMBU BAI PUNJAB NATIONAL BANK(508568)
133 RAJSAMAND RJ-272500512903022900/10424751-D
(फरारा) 		2725005139NRG24011220230842325 04/12/2023 KAILASHI BAI 2725005139WL018391 KAILASHI BAI 00354 PUNB0069510 1620 1620 Processed 29/02/2024 0915256495 KAILASHI PUNJAB NATIONAL BANK(508568)
134 RAJSAMAND RJ-272500512903022900/10424752-B
(फरारा) 		2725005139NRG24011220230842326 04/12/2023 INDRA GURJAR 2725005139WL018391 INDRA GURJAR 00354 PUNB0069510 180 180 Processed 29/02/2024 0915256844 INDRA GURJAR PUNJAB NATIONAL BANK(508568)
135 RAJSAMAND RJ-272500512903022900/10424753
(फरारा) 		2725005139NRG24011220230842327 04/12/2023 SOVANI GURJA 2725005139WL018391 SOVANI GURJA 00354 PUNB0069510 1800 1800 Processed 29/02/2024 0915256477 SOVANI GURJAR PUNJAB NATIONAL BANK(508568)
136 RAJSAMAND RJ-272500512903022900/10424755
(फरारा) 		2725005139NRG24011220230842328 04/12/2023 seeta 2725005139WL018391 seeta 00354 PUNB0069510 1980 1980 Processed 29/02/2024 0915256499 SITA BAI WO VAJE RAM PUNJAB NATIONAL BANK(508568)
137 RAJSAMAND RJ-272500512903022900/10424767
(फरारा) 		2725005139NRG24011220230842329 04/12/2023 Tamu Bai 2725005139WL018391 Tamu Bai 00354 PUNB0069510 1080 1080 Processed 29/02/2024 0915256447 TAMU BAI SUTHAR PUNJAB NATIONAL BANK(508568)
138 RAJSAMAND RJ-272500512903022900/10424770
(फरारा) 		2725005139NRG24011220230842331 04/12/2023 BHANWARI BAI 2725005139WL018391 BHANWARI BAI 00354 PUNB0069510 1800 1800 Processed 29/02/2024 0915256500 BHANWARI BAI WO UDAY LAL SUTHAR PUNJAB NATIONAL BANK(508568)
139 RAJSAMAND RJ-272500512903022900/10424777-a
(फरारा) 		2725005139NRG24011220230842335 04/12/2023 KALASHI GUJA 2725005139WL018391 KALASHI GUJA 00354 PUNB0069510 1980 1980 Processed 29/02/2024 0915256451 KALASHI GUJAR PUNJAB NATIONAL BANK(508568)
140 RAJSAMAND RJ-272500512903022900/10424794
(फरारा) 		2725005139NRG24011220230842337 04/12/2023 kesha 2725005139WL018391 kesha 00354 PUNB0069510 1440 1440 Processed 29/02/2024 0915256455 KESHA SALVI PUNJAB NATIONAL BANK(508568)
141 RAJSAMAND RJ-272500512903022900/10424794-b
(फरारा) 		2725005139NRG24011220230842338 04/12/2023 KALASHI GUJAR 2725005139WL018391 KALASHI GUJAR 00354 PUNB0069510 1440 1440 Processed 29/02/2024 0915256480 KALASHI GUJAR PUNJAB NATIONAL BANK(508568)
142 RAJSAMAND RJ-272500512903022900/10426305-A
(फरारा) 		2725005139NRG24011220230842340 04/12/2023 BHANWARI BHI 2725005139WL018391 BHANWARI BHI 00354 PUNB0069510 540 540 Processed 29/02/2024 0915256479 BHANWARI BHIL PUNJAB NATIONAL BANK(508568)
143 RAJSAMAND RJ-272500512903022900/10426307
(फरारा) 		2725005139NRG24011220230842341 04/12/2023 BASANTI RAJPUT 2725005139WL018391 BASANTI RAJPUT 00354 PUNB0069510 1800 1800 Processed 28/02/2024 0915256448 VASANTI BAI BANK OF BARODA(606985)
144 RAJSAMAND RJ-272500512903022900/10426308
(फरारा) 		2725005139NRG24011220230842342 04/12/2023 CHANDR 2725005139WL018391 CHANDR 00354 PUNB0069510 1620 1620 Processed 29/02/2024 0915256496 MS CHANDARI BAI RAJPUT STATE BANK OF INDIA(508548)
145 RAJSAMAND RJ-272500512903022900/10426311-A
(फरारा) 		2725005139NRG24011220230842343 04/12/2023 VISHNU RAJPU 2725005139WL018391 VISHNU RAJPU 00354 PUNB0069510 1620 1620 Processed 29/02/2024 0915256446 VISHNU RAJPUT PUNJAB NATIONAL BANK(508568)
146 RAJSAMAND RJ-272500512903022900/10426317
(फरारा) 		2725005139NRG24011220230842200 04/12/2023 DHULI BA 2725005139WL018388 DHULI BA 00354 PUNB0069510 925 925 Processed 29/02/2024 0915256852 DHULI BAI GURJAR PUNJAB NATIONAL BANK(508568)
147 RAJSAMAND RJ-272500512903022900/189876
(फरारा) 		2725005139NRG24011220230842502 04/12/2023 MOVNI 2725005139WL018395 MOVNI 00354 PUNB0069510 1750 1750 Processed 29/02/2024 0915256459 MOHANI BAI BHIL WO BHURA BHIL PUNJAB NATIONAL BANK(508568)
148 RAJSAMAND RJ-272500512903022900/189884
(फरारा) 		2725005139NRG24011220230842503 04/12/2023 SAJIYA 2725005139WL018395 SAJIYA 00354 PUNB0069510 1225 1225 Processed 29/02/2024 0915256851 SAJYA BAI PUNJAB NATIONAL BANK(508568)
149 RAJSAMAND RJ-272500512903022900/189891
(फरारा) 		2725005139NRG24011220230842504 04/12/2023 SHANKAR LA 2725005139WL018395 SHANKAR LA 00354 PUNB0069510 1225 1225 Processed 29/02/2024 0915256460 SHANKAR LAL PUNJAB NATIONAL BANK(508568)
150 RAJSAMAND RJ-272500512903022900/189893
(फरारा) 		2725005139NRG24011220230842505 04/12/2023 RUKMA 2725005139WL018395 RUKMA 00354 PUNB0069510 700 700 Processed 29/02/2024 0915256993 RAKAMA BAI REBARI PUNJAB NATIONAL BANK(508568)
151 RAJSAMAND RJ-272500512903023000/10424738-C
(फरारा) 		2725005139NRG24011220230842346 04/12/2023 Tulsi 2725005139WL018391 Tulsi 00354 PUNB0069510 1800 1800 Processed 29/02/2024 0915256858 TULSI WO MANGI LAL PUNJAB NATIONAL BANK(508568)
152 RAJSAMAND RJ-272500512903023000/10426320
(फरारा) 		2725005139NRG24011220230842202 04/12/2023 NABU BAI 2725005139WL018388 NABU BAI 00354 PUNB0069510 1480 1480 Processed 29/02/2024 0915256485 NABU PUNJAB NATIONAL BANK(508568)
153 RAJSAMAND RJ-272500512903023000/10426320-B
(फरारा) 		2725005139NRG24011220230842203 04/12/2023 rekha BAI 2725005139WL018388 rekha BAI 00354 PUNB0069510 925 925 Rejected 28/02/2024 0915256491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 RAJSAMAND RJ-272500512903023000/175426
(Kanadev Ka Guda) 		2725005139NRG24011220230842506 04/12/2023 KHUMANI BAI RAJPUT 2725005139WL018395 KHUMANI BAI RAJPUT 00354 PUNB0069510 1750 1750 Processed 29/02/2024 0915256439 KHUMANI BAI PUNJAB NATIONAL BANK(508568)
155 RAJSAMAND RJ-272500512903023000/175427-B
(Kanadev Ka Guda) 		2725005139NRG24011220230842507 04/12/2023 KANKU BAI RAJPUT 2725005139WL018395 KANKU BAI RAJPUT 00354 PUNB0069510 1750 1750 Processed 28/02/2024 0915256466 KANKU BANK OF BARODA(606985)
156 RAJSAMAND RJ-272500512903023000/175429
(Kanadev Ka Guda) 		2725005139NRG24011220230842508 04/12/2023 NOJI BAI 2725005139WL018395 NOJI BAI 00354 PUNB0069510 1400 1400 Processed 29/02/2024 0915256445 NOJI BAI PUNJAB NATIONAL BANK(508568)
157 RAJSAMAND RJ-272500512903023000/175435
(Kanadev Ka Guda) 		2725005139NRG24011220230842509 04/12/2023 BABU BAI RAJPUT 2725005139WL018395 BABU BAI RAJPUT 00354 PUNB0069510 1750 1750 Processed 29/02/2024 0915256469 BABUDI BAI PUNJAB NATIONAL BANK(508568)
158 RAJSAMAND RJ-272500512903023000/175437-C
(Kanadev Ka Guda) 		2725005139NRG24011220230842204 04/12/2023 RUPI BAI RAJPU 2725005139WL018388 RUPI BAI RAJPU 00354 PUNB0069510 2035 2035 Processed 29/02/2024 0915256441 RUPI BAI RAJPUT PUNJAB NATIONAL BANK(508568)
159 RAJSAMAND RJ-272500512903023000/175438
(Kanadev Ka Guda) 		2725005139NRG24011220230842205 04/12/2023 PUSPA 2725005139WL018388 PUSPA 00354 PUNB0069510 1295 1295 Processed 29/02/2024 0915256464 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
160 RAJSAMAND RJ-272500512903023000/175439-A
(Kanadev Ka Guda) 		2725005139NRG24011220230842206 04/12/2023 geri bai 2725005139WL018388 geri bai 00354 PUNB0069510 925 925 Processed 28/02/2024 0915256475 GERI BAI RAJPUT BANK OF BARODA(606985)
161 RAJSAMAND RJ-272500512903023000/175443
(Kanadev Ka Guda) 		2725005139NRG24011220230842209 04/12/2023 VARDI BAI RAJPU 2725005139WL018388 VARDI BAI RAJPU 00354 PUNB0069510 1295 1295 Processed 29/02/2024 0915256474 VARDI BAI RAJPUT PUNJAB NATIONAL BANK(508568)
162 RAJSAMAND RJ-272500512903023000/175445
(Kanadev Ka Guda) 		2725005139NRG24011220230842210 04/12/2023 RAJU BAI RAJPU 2725005139WL018388 RAJU BAI RAJPU 00354 PUNB0069510 1850 1850 Processed 29/02/2024 0915256489 MR RAJU BAI STATE BANK OF INDIA(508548)
163 RAJSAMAND RJ-272500512903023000/175448-B
(Kanadev Ka Guda) 		2725005139NRG24011220230842211 04/12/2023 KHAMANI RAJPUT 2725005139WL018388 KHAMANI RAJPUT 00354 PUNB0069510 2035 2035 Processed 29/02/2024 0915256839 KHAMANI NBAI PUNJAB NATIONAL BANK(508568)
164 RAJSAMAND RJ-272500512903023000/175448-C
(Kanadev Ka Guda) 		2725005139NRG24011220230842212 04/12/2023 LALEE BAI RAJPU 2725005139WL018388 LALEE BAI RAJPU 00354 PUNB0069510 1850 1850 Processed 29/02/2024 0915256994 LALI BAI PUNJAB NATIONAL BANK(508568)
165 RAJSAMAND RJ-272500512903023000/175450-A
(Kanadev Ka Guda) 		2725005139NRG24011220230842213 04/12/2023 GEETA BAI 2725005139WL018388 GEETA BAI 00354 PUNB0069510 925 925 Processed 29/02/2024 0915256501 GEETA BAI KARWAD PUNJAB NATIONAL BANK(508568)
166 RAJSAMAND RJ-272500512903023000/175450-B
(Kanadev Ka Guda) 		2725005139NRG24011220230842214 04/12/2023 KANCHAN BAI 2725005139WL018388 KANCHAN BAI 00354 PUNB0069510 1850 1850 Processed 28/02/2024 0915256995 UDAY SINGH S/O CHAUKH SINGH BANK OF INDIA(508505)
167 RAJSAMAND RJ-272500512903023000/175451
(Kanadev Ka Guda) 		2725005139NRG24011220230842215 04/12/2023 HEERU BAI RAJPU 2725005139WL018388 HEERU BAI RAJPU 00354 PUNB0069510 1850 1850 Processed 29/02/2024 0915256442 HEERU BAI RAJPUT PUNJAB NATIONAL BANK(508568)
168 RAJSAMAND RJ-272500512903023000/175453
(Kanadev Ka Guda) 		2725005139NRG24011220230842216 04/12/2023 MOHANI BAI RAJPU 2725005139WL018388 MOHANI BAI RAJPU 00354 PUNB0069510 2035 2035 Processed 29/02/2024 0915256465 MOHANI BAI RAJPUT PUNJAB NATIONAL BANK(508568)
169 RAJSAMAND RJ-272500512903023000/175454
(Kanadev Ka Guda) 		2725005139NRG24011220230842217 04/12/2023 MANGU BAI RAJPUT 2725005139WL018388 MANGU BAI RAJPUT 00354 PUNB0069510 2035 2035 Processed 29/02/2024 0915256484 BHAGU BAI PUNJAB NATIONAL BANK(508568)
170 RAJSAMAND RJ-272500512903023000/175456-A
(Kanadev Ka Guda) 		2725005139NRG24011220230842220 04/12/2023 nani kunwer 2725005139WL018388 nani kunwer 00354 PUNB0069510 2035 2035 Processed 28/02/2024 0915256506 NANI KUNWAR BANK OF BARODA(606985)
171 RAJSAMAND RJ-272500512903023000/175461
(Kanadev Ka Guda) 		2725005139NRG24011220230842224 04/12/2023 BHANWARI BAI RAJPU 2725005139WL018388 BHANWARI BAI RAJPU 00354 PUNB0069510 1665 1665 Processed 29/02/2024 0915256488 BHANWARI BAI PUNJAB NATIONAL BANK(508568)
172 RAJSAMAND RJ-272500512903023000/175461-A
(Kanadev Ka Guda) 		2725005139NRG24011220230842225 04/12/2023 PUSHPA BAI 2725005139WL018388 PUSHPA BAI 00354 PUNB0069510 1665 1665 Processed 29/02/2024 0915256498 PUSHPA BAI PUNJAB NATIONAL BANK(508568)
173 RAJSAMAND RJ-272500512903023000/175463
(Kanadev Ka Guda) 		2725005139NRG24011220230842226 04/12/2023 FULLY BAI RAJPU 2725005139WL018388 FULLY BAI RAJPU 00354 PUNB0069510 1665 1665 Processed 28/02/2024 0915256468 PHULI BAI BANK OF BARODA(606985)
174 RAJSAMAND RJ-272500512903023000/175464
(Kanadev Ka Guda) 		2725005139NRG24011220230842227 04/12/2023 DAREYA BAI 2725005139WL018388 DAREYA BAI 00354 PUNB0069510 1850 1850 Processed 29/02/2024 0915256444 DAREYA BAI PUNJAB NATIONAL BANK(508568)
175 RAJSAMAND RJ-272500512903023000/175467-C
(Kanadev Ka Guda) 		2725005139NRG24011220230842228 04/12/2023 MEENA BAI RAJPU 2725005139WL018388 MEENA BAI RAJPU 00354 PUNB0069510 185 185 Processed 29/02/2024 0915256487 MINA RAJPUT PUNJAB NATIONAL BANK(508568)
176 RAJSAMAND RJ-272500512903023000/175470
(Kanadev Ka Guda) 		2725005139NRG24011220230842229 04/12/2023 PUSPA BAI RAJPUT 2725005139WL018388 PUSPA BAI RAJPUT 00354 PUNB0069510 1850 1850 Processed 29/02/2024 0915256996 PUSPA BAI RAJPUT PUNJAB NATIONAL BANK(508568)
177 RAJSAMAND RJ-272500512903023000/175472-B
(Kanadev Ka Guda) 		2725005139NRG24011220230842233 04/12/2023 Kailashi 2725005139WL018388 Kailashi 00354 PUNB0069510 1850 1850 Processed 29/02/2024 0915256482 KAILASHI PUNJAB NATIONAL BANK(508568)
178 RAJSAMAND RJ-272500512903023000/175477-B
(Kanadev Ka Guda) 		2725005139NRG24011220230842234 04/12/2023 KAILASHI BAI 2725005139WL018388 KAILASHI BAI 00354 PUNB0069510 1665 1665 Processed 29/02/2024 0915256989 KAILASHI BAI PUNJAB NATIONAL BANK(508568)
179 RAJSAMAND RJ-272500512903023000/175477-C
(Kanadev Ka Guda) 		2725005139NRG24011220230842235 04/12/2023 ANSAI BAI RAJPUT 2725005139WL018388 ANSAI BAI RAJPUT 00354 PUNB0069510 1665 1665 Processed 29/02/2024 0915256486 ANSAI BAI RAJPUT PUNJAB NATIONAL BANK(508568)
180 RAJSAMAND RJ-272500512903023000/175498
(Kanadev Ka Guda) 		2725005139NRG24011220230842239 04/12/2023 PEKA BAI 2725005139WL018388 PEKA BAI 00354 PUNB0069510 1665 1665 Processed 29/02/2024 0915256991 PEKA BAI W/O VASAN SINGH PUNJAB NATIONAL BANK(508568)
181 RAJSAMAND RJ-272500512903023000/175500-B
(Kanadev Ka Guda) 		2725005139NRG24011220230842240 04/12/2023 SUNDER BAI RAJPUT 2725005139WL018388 SUNDER BAI RAJPUT 00354 PUNB0069510 1665 1665 Processed 29/02/2024 0915256837 SUNDAR BAI PUNJAB NATIONAL BANK(508568)
182 RAJSAMAND RJ-272500512903023000/175503-B
(Kanadev Ka Guda) 		2725005139NRG24011220230842242 04/12/2023 INDRA BAI 2725005139WL018388 INDRA BAI 00354 PUNB0069510 1850 1850 Processed 29/02/2024 0915256476 INDRA BAI PUNJAB NATIONAL BANK(508568)
183 RAJSAMAND RJ-272500512903023000/175506
(Kanadev Ka Guda) 		2725005139NRG24011220230842243 04/12/2023 LEHARI BAI 2725005139WL018388 LEHARI BAI 00354 PUNB0069510 1850 1850 Processed 29/02/2024 0915256497 LEHARI BAI PUNJAB NATIONAL BANK(508568)
184 RAJSAMAND RJ-272500512903023000/175509
(Kanadev Ka Guda) 		2725005139NRG24011220230842244 04/12/2023 RAMBHA rajput 2725005139WL018388 RAMBHA rajput 00354 PUNB0069510 1110 1110 Processed 29/02/2024 0915256490 RAMBHA RAJPUT PUNJAB NATIONAL BANK(508568)
185 RAJSAMAND RJ-272500512903023000/175509-B
(Kanadev Ka Guda) 		2725005139NRG24011220230842245 04/12/2023 DHASHA BAI 2725005139WL018388 DHASHA BAI 00354 PUNB0069510 1295 1295 Processed 29/02/2024 0915256443 DHASHA BAI PUNJAB NATIONAL BANK(508568)
186 RAJSAMAND RJ-272500512903023000/175511
(Kanadev Ka Guda) 		2725005139NRG24011220230842247 04/12/2023 PARI RAJPUT 2725005139WL018388 PARI RAJPUT 00354 PUNB0069510 2035 2035 Processed 29/02/2024 0915256849 PARI BAI PUNJAB NATIONAL BANK(508568)
187 RAJSAMAND RJ-272500512903023000/175516
(Kanadev Ka Guda) 		2725005139NRG24011220230842248 04/12/2023 RATANI BA 2725005139WL018388 RATANI BA 00354 PUNB0069510 2035 2035 Processed 29/02/2024 0915256853 RATNI BAI PUNJAB NATIONAL BANK(508568)
188 RAJSAMAND RJ-272500512903023000/175520
(Kanadev Ka Guda) 		2725005139NRG24011220230842249 04/12/2023 HAGAMI BA 2725005139WL018388 HAGAMI BA 00354 PUNB0069510 1295 1295 Processed 28/02/2024 0915256854 HAGAMI W/O PRATAPASINGH BANK OF INDIA(508505)
189 RAJSAMAND RJ-272500512903023000/175522
(Kanadev Ka Guda) 		2725005139NRG24011220230842250 04/12/2023 JAMKU BA 2725005139WL018388 JAMKU BA 00354 PUNB0069510 1665 1665 Processed 29/02/2024 0915256855 JAMKU BAI PUNJAB NATIONAL BANK(508568)
190 RAJSAMAND RJ-272500512903023000/175536
(फरारा) 		2725005139NRG24011220230842512 04/12/2023 GULABI BA 2725005139WL018395 GULABI BA 00354 PUNB0069510 1750 1750 Processed 29/02/2024 0915256990 GULABI BAI W/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
191 RAJSAMAND RJ-272500512903023000/175537
(फरारा) 		2725005139NRG24011220230842513 04/12/2023 PUSHPA BA 2725005139WL018395 PUSHPA BA 00354 PUNB0069510 1575 1575 Processed 29/02/2024 0915256856 PUSHPA BAI PUNJAB NATIONAL BANK(508568)
192 RAJSAMAND RJ-272500512903023000/175538-A
(फरारा) 		2725005139NRG24011220230842514 04/12/2023 MEERA BAI RAJPU 2725005139WL018395 MEERA BAI RAJPU 00354 PUNB0069510 1400 1400 Processed 29/02/2024 0915256850 MEERA BAI PUNJAB NATIONAL BANK(508568)
193 RAJSAMAND RJ-272500512903023000/175541
(फरारा) 		2725005139NRG24011220230842515 04/12/2023 SASHI BAI 2725005139WL018395 SASHI BAI 00354 PUNB0069510 1225 1225 Processed 29/02/2024 0915256997 SASHI BAI PUNJAB NATIONAL BANK(508568)
194 RAJSAMAND RJ-272500512903023000/175544
(फरारा) 		2725005139NRG24011220230842516 04/12/2023 SOHANI BA 2725005139WL018395 SOHANI BA 00354 PUNB0069510 1750 1750 Processed 29/02/2024 0915256492 SONI BAI PUNJAB NATIONAL BANK(508568)
195 RAJSAMAND RJ-272500512903023000/175547-A
(फरारा) 		2725005139NRG24011220230842517 04/12/2023 KAILASHI BAI 2725005139WL018395 KAILASHI BAI 00354 PUNB0069510 1750 1750 Processed 29/02/2024 0915256473 KAILASHI BAI PUNJAB NATIONAL BANK(508568)
196 RAJSAMAND RJ-272500512903023000/175549
(फरारा) 		2725005139NRG24011220230842519 04/12/2023 rupli 2725005139WL018395 rupli 00354 PUNB0069510 1575 1575 Processed 29/02/2024 0915256471 RUPI BAI PUNJAB NATIONAL BANK(508568)
197 RAJSAMAND RJ-272500512903023000/175551
(फरारा) 		2725005139NRG24011220230842251 04/12/2023 PHEPHLI BAI 2725005139WL018388 PHEPHLI BAI 00354 PUNB0069510 2035 2035 Processed 28/02/2024 0915256992 FEFI BAI UNION BANK OF INDIA(508500)
198 RAJSAMAND RJ-272500512903023000/175552
(फरारा) 		2725005139NRG24011220230842520 04/12/2023 KAMLA BAI 2725005139WL018395 KAMLA BAI 00354 PUNB0069510 1750 1750 Processed 29/02/2024 0915256857 KAMLA BAI PUNJAB NATIONAL BANK(508568)
199 RAJSAMAND RJ-272500512903023000/175556
(फरारा) 		2725005139NRG24011220230842521 04/12/2023 NANI 2725005139WL018395 NANI 00354 PUNB0069510 1750 1750 Processed 29/02/2024 0915256472 NANI BAI GUJAR PUNJAB NATIONAL BANK(508568)
200 RAJSAMAND RJ-272500512903023000/175562
(फरारा) 		2725005139NRG24011220230842522 04/12/2023 METTU BAI GUJA 2725005139WL018395 METTU BAI GUJA 00354 PUNB0069510 1400 1400 Processed 29/02/2024 0915256860 MITHU PUNJAB NATIONAL BANK(508568)
201 RAJSAMAND RJ-272500512903023000/175570-B
(फरारा) 		2725005139NRG24011220230842523 04/12/2023 DEEPU SALV 2725005139WL018395 DEEPU SALV 00354 PUNB0069510 1575 1575 Processed 29/02/2024 0915256841 DEEPU SALVI PUNJAB NATIONAL BANK(508568)
202 RAJSAMAND RJ-272500512903023000/175570-D
(फरारा) 		2725005139NRG24011220230842524 04/12/2023 manju 2725005139WL018395 manju 00354 PUNB0069510 1400 1400 Processed 28/02/2024 0915256832 Mrs. MANJU SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 RAJSAMAND RJ-272500512903023000/175588
(फरारा) 		2725005139NRG24011220230842307 04/12/2023 BHAGLY RAJPUT 2725005139WL018390 BHAGLY RAJPUT 00354 PUNB0069510 1440 1440 Processed 29/02/2024 0915256838 BHAGLI BAI CANARA BANK(508532)
204 RAJSAMAND RJ-272500512903023000/189801-A
(फरारा) 		2725005139NRG24011220230842526 04/12/2023 Bhanwar Singh 2725005139WL018395 Bhanwar Singh 00354 PUNB0069510 1400 1400 Processed 29/02/2024 0915256440 BHAWAR SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
205 RAJSAMAND RJ-272500512903023000/189806
(फरारा) 		2725005139NRG24011220230842527 04/12/2023 khyali 2725005139WL018395 khyali 00354 PUNB0069510 1225 1225 Processed 29/02/2024 0915256504 KHYALI LAL SRIMALI PUNJAB NATIONAL BANK(508568)
206 RAJSAMAND RJ-272500512903023000/189838
(फरारा) 		2725005139NRG24011220230842529 04/12/2023 RATANI BAI PRAJAPAT 2725005139WL018395 RATANI BAI PRAJAPAT 00354 PUNB0069510 1750 1750 Processed 29/02/2024 0915256481 RATANI BAI PRAJAPATI PUNJAB NATIONAL BANK(508568)
207 RAJSAMAND RJ-272500512903023000/189840
(फरारा) 		2725005139NRG24011220230842530 04/12/2023 SITA DEVI PRAJAPAT 2725005139WL018395 SITA DEVI PRAJAPAT 00354 PUNB0069510 175 175 Processed 29/02/2024 0915256470 SITA DEVI PRAJAPAT PUNJAB NATIONAL BANK(508568)
208 RAJSAMAND RJ-272500512903023000/189841
(फरारा) 		2725005139NRG24011220230842531 04/12/2023 kamala 2725005139WL018395 kamala 00354 PUNB0069510 1400 1400 Processed 29/02/2024 0915256456 KAMALA PRAJAPAT PUNJAB NATIONAL BANK(508568)
209 RAJSAMAND RJ-272500512903023000/189874
(फरारा) 		2725005139NRG24011220230842538 04/12/2023 pushpa 2725005139WL018395 pushpa 00354 PUNB0069510 1400 1400 Processed 29/02/2024 0915256458 PUSHPA SALVI PUNJAB NATIONAL BANK(508568)
210 RAJSAMAND RJ-272500512903023000/189878-B
(फरारा) 		2725005139NRG24011220230842539 04/12/2023 narayani bai gameti 2725005139WL018395 narayani bai gameti 00354 PUNB0069510 1750 1750 Processed 29/02/2024 0915256494 NARAYANI BAI GAMETI PUNJAB NATIONAL BANK(508568)
211 RAJSAMAND RJ-272500512903023000/189890
(फरारा) 		2725005139NRG24011220230842540 04/12/2023 Dhani 2725005139WL018395 Dhani 00354 PUNB0069510 1050 1050 Processed 29/02/2024 0915256463 DHANI BAI PUNJAB NATIONAL BANK(508568)
212 RAJSAMAND RJ-272500513403023100/176766
(सुन्दरचा) 		2725005139NRG24011220230842406 04/12/2023 RAM SINGH 2725005139WL018393 RAM SINGH 00354 PUNB0069510 1400 1400 Processed 29/02/2024 0915256502 RAM SINGH MADERECHA PUNJAB NATIONAL BANK(508568)
213 RAJSAMAND RJ-272500513403023100/176886-D
(सुन्दरचा) 		2725005139NRG24011220230842386 04/12/2023 dhaku bai 2725005139WL018392 dhaku bai 00354 PUNB0069510 1360 1360 Processed 29/02/2024 0915256564 DAKHU BAI W/O FATAH LAL JI PUNJAB NATIONAL BANK(508568)
214 RAJSAMAND RJ-272500513403023100/176907
(सुन्दरचा) 		2725005139NRG24011220230842427 04/12/2023 Manju devi 2725005139WL018393 Manju devi 00354 PUNB0069510 875 875 Processed 28/02/2024 0915256493 Mrs. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 148400 148400
215 RAJSAMAND RJ-272500512903022900/10424694-A
(फरारा) 		2725005139NRG24011220230842286 04/12/2023 bhagwan lal 2725005139WL018390 bhagwan lal 00354 PUNB0409100 180 180 Processed 29/02/2024 0915256449 BHAGWAN LAL GURJAR PUNJAB NATIONAL BANK(508568)
216 RAJSAMAND RJ-272500512903022900/10424768
(फरारा) 		2725005139NRG24011220230842330 04/12/2023 sohani 2725005139WL018391 sohani 00354 PUNB0409100 180 180 Processed 29/02/2024 0915256868 SOHANI BAI VAISHNAV W/O MANGI DAS PUNJAB NATIONAL BANK(508568)
217 RAJSAMAND RJ-272500512903022900/10426314-b
(फरारा) 		2725005139NRG24011220230842345 04/12/2023 nojki 2725005139WL018391 nojki 00354 PUNB0409100 180 180 Processed 29/02/2024 0915256483 NOJI PUNJAB NATIONAL BANK(508568)
218 RAJSAMAND RJ-272500512903023000/175455
(Kanadev Ka Guda) 		2725005139NRG24011220230842218 04/12/2023 HEERA RAJPU 2725005139WL018388 HEERA RAJPU 00354 PUNB0409100 2035 2035 Processed 29/02/2024 0915256467 HIRAKI BAI PUNJAB NATIONAL BANK(508568)
219 RAJSAMAND RJ-272500512903023000/175485
(Kanadev Ka Guda) 		2725005139NRG24011220230842237 04/12/2023 BHAGLI BAI 2725005139WL018388 BHAGLI BAI 00354 PUNB0409100 1665 1665 Processed 28/02/2024 0915256836 BHAGALI BAI BANK OF BARODA(606985)
220 RAJSAMAND RJ-272500512903023000/189833
(फरारा) 		2725005139NRG24011220230842528 04/12/2023 pushapa 2725005139WL018395 pushapa 00354 PUNB0409100 1050 1050 Processed 29/02/2024 0915256869 PUSHPA DEVI SHRIMALI W/O TULASI RAM PUNJAB NATIONAL BANK(508568)
221 RAJSAMAND RJ-272500512903023000/189841-A
(फरारा) 		2725005139NRG24011220230842532 04/12/2023 neelu 2725005139WL018395 neelu 00354 PUNB0409100 1400 1400 Processed 28/02/2024 0915256870 NEELU BANK OF BARODA(606985)
222 RAJSAMAND RJ-272500512903023000/189863
(फरारा) 		2725005139NRG24011220230842534 04/12/2023 RODI BAI SALV 2725005139WL018395 RODI BAI SALV 00354 PUNB0409100 350 350 Processed 29/02/2024 0915256461 RODI BAI PUNJAB NATIONAL BANK(508568)
223 RAJSAMAND RJ-272500512903023000/189865-A
(फरारा) 		2725005139NRG24011220230842535 04/12/2023 payari bai 2725005139WL018395 payari bai 00354 PUNB0409100 1400 1400 Processed 28/02/2024 0915256503 PYARI W/O LATE SHANKER LAL UNION BANK OF INDIA(508500)
224 RAJSAMAND RJ-272500512903023000/189869
(फरारा) 		2725005139NRG24011220230842536 04/12/2023 DEVLI BAI SALV 2725005139WL018395 DEVLI BAI SALV 00354 PUNB0409100 1750 1750 Processed 29/02/2024 0915256462 DEVLI BAI SALVI PUNJAB NATIONAL BANK(508568)
225 RAJSAMAND RJ-272500513403023100/176845
(सुन्दरचा) 		2725005139NRG24011220230842367 04/12/2023 GANGA BAI GUJAR 2725005139WL018392 GANGA BAI GUJAR 00354 PUNB0409100 1360 1360 Processed 29/02/2024 0915256831 GANGA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 11550 11550
226 RAJSAMAND RJ-272500512903023000/175440-D
(Kanadev Ka Guda) 		2725005139NRG24011220230842207 04/12/2023 sohani 2725005139WL018388 sohani 00415 SBIN0010452 2035 2035 Processed 29/02/2024 0915256865 MRS SOHANI BAI STATE BANK OF INDIA(508548)
SubTotal 2035 2035
227 RAJSAMAND RJ-272500513403023100/176806-A
(सुन्दरचा) 		2725005139NRG24011220230842351 04/12/2023 due bai 2725005139WL018392 due bai 00415 SBIN0011399 510 510 Processed 29/02/2024 0915256864 MRS DUE BAI GURJAR STATE BANK OF INDIA(508548)
SubTotal 510 510
228 RAJSAMAND RJ-272500512903022900/10424784-A
(फरारा) 		2725005139NRG24011220230842336 04/12/2023 premi 2725005139WL018391 premi 00415 SBIN0030397 1980 1980 Processed 29/02/2024 0915256862 MRS PREMI PRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 1980 1980
229 RAJSAMAND RJ-272500513403023100/176806
(सुन्दरचा) 		2725005139NRG24011220230842349 04/12/2023 BHURA LAL GURJAR 2725005139WL018392 BHURA LAL GURJAR 00415 SBIN0031211 1190 1190 Processed 29/02/2024 0915256816 MR BHURA LAL GURJAR STATE BANK OF INDIA(508548)
SubTotal 1190 1190
230 RAJSAMAND RJ-272500513403023100/176764
(सुन्दरचा) 		2725005139NRG24011220230842405 04/12/2023 BHANWAR SINGH 2725005139WL018393 BHANWAR SINGH 00415 SBIN0RRMRGB 1225 1225 Processed 28/02/2024 0915256534 Mr. BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 RAJSAMAND RJ-272500513403023100/176782
(सुन्दरचा) 		2725005139NRG24011220230842408 04/12/2023 LAXMI BAI GUJAR 2725005139WL018393 LAXMI BAI GUJAR 00415 SBIN0RRMRGB 1400 1400 Processed 28/02/2024 0915256830 Mrs. LAXMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 RAJSAMAND RJ-272500513403023100/176783
(सुन्दरचा) 		2725005139NRG24011220230842409 04/12/2023 MOHANI BAI 2725005139WL018393 MOHANI BAI 00415 SBIN0RRMRGB 1750 1750 Processed 28/02/2024 0915256829 Mrs. MOHANI WO KISHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 RAJSAMAND RJ-272500513403023100/176784
(सुन्दरचा) 		2725005139NRG24011220230842410 04/12/2023 BHANWARI GUJAR 2725005139WL018393 BHANWARI GUJAR 00415 SBIN0RRMRGB 1050 1050 Processed 28/02/2024 0915256508 BHANWARI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 RAJSAMAND RJ-272500513403023100/176787
(सुन्दरचा) 		2725005139NRG24011220230842412 04/12/2023 PRATAPI 2725005139WL018393 PRATAPI 00415 SBIN0RRMRGB 1575 1575 Processed 28/02/2024 0915256543 Mrs. PRATABI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 RAJSAMAND RJ-272500513403023100/176793
(सुन्दरचा) 		2725005139NRG24011220230842416 04/12/2023 MOHANI BAI SALVI 2725005139WL018393 MOHANI BAI SALVI 00415 SBIN0RRMRGB 525 525 Processed 28/02/2024 0915256509 Mrs. MOHANI BAI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 RAJSAMAND RJ-272500513403023100/176797
(सुन्दरचा) 		2725005139NRG24011220230842418 04/12/2023 SUSHILA BAI 2725005139WL018393 SUSHILA BAI 00415 SBIN0RRMRGB 1225 1225 Processed 28/02/2024 0915256524 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 RAJSAMAND RJ-272500513403023100/176822
(सुन्दरचा) 		2725005139NRG24011220230842356 04/12/2023 AGI BAI GUJAR 2725005139WL018392 AGI BAI GUJAR 00415 SBIN0RRMRGB 1700 1700 Processed 28/02/2024 0915256823 Mrs. EJI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 RAJSAMAND RJ-272500513403023100/176822-A
(सुन्दरचा) 		2725005139NRG24011220230842357 04/12/2023 RUKMA BAI GUJAR 2725005139WL018392 RUKMA BAI GUJAR 00415 SBIN0RRMRGB 1360 1360 Processed 28/02/2024 0915256517 Mrs. RAKU GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 RAJSAMAND RJ-272500513403023100/176826
(सुन्दरचा) 		2725005139NRG24011220230842359 04/12/2023 NARANI BAI 2725005139WL018392 NARANI BAI 00415 SBIN0RRMRGB 1870 1870 Processed 28/02/2024 0915256541 Mrs. NARANI BAI GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 RAJSAMAND RJ-272500513403023100/176827
(सुन्दरचा) 		2725005139NRG24011220230842422 04/12/2023 SEETA DEVI 2725005139WL018393 SEETA DEVI 00415 SBIN0RRMRGB 525 525 Processed 28/02/2024 0915256546 SITA BAI W/O RATAN LAL BANK OF INDIA(508505)
241 RAJSAMAND RJ-272500513403023100/176827-A
(सुन्दरचा) 		2725005139NRG24011220230842361 04/12/2023 JETI BAI GUJAR 2725005139WL018392 JETI BAI GUJAR 00415 SBIN0RRMRGB 1360 1360 Processed 28/02/2024 0915256522 Mrs. JETI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 RAJSAMAND RJ-272500513403023100/176829
(सुन्दरचा) 		2725005139NRG24011220230842362 04/12/2023 KANKU BAI GUJAR 2725005139WL018392 KANKU BAI GUJAR 00415 SBIN0RRMRGB 1700 1700 Processed 28/02/2024 0915256516 KANKU BAI HDFC BANK LTD(607152)
243 RAJSAMAND RJ-272500513403023100/176830
(सुन्दरचा) 		2725005139NRG24011220230842363 04/12/2023 CHANDRI BAI 2725005139WL018392 CHANDRI BAI 00415 SBIN0RRMRGB 1870 1870 Processed 28/02/2024 0915256822 Mrs. CHANDRI BAI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 RAJSAMAND RJ-272500513403023100/176835
(सुन्दरचा) 		2725005139NRG24011220230842365 04/12/2023 MODI BAI GUJAR 2725005139WL018392 MODI BAI GUJAR 00415 SBIN0RRMRGB 1870 1870 Processed 28/02/2024 0915256825 Mrs. MODI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 RAJSAMAND RJ-272500513403023100/176844
(सुन्दरचा) 		2725005139NRG24011220230842366 04/12/2023 NARAYANI DEVI 2725005139WL018392 NARAYANI DEVI 00415 SBIN0RRMRGB 1360 1360 Processed 28/02/2024 0915256519 Mrs. NARAYANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 RAJSAMAND RJ-272500513403023100/176849
(सुन्दरचा) 		2725005139NRG24011220230842371 04/12/2023 PARI BAI GURJER 2725005139WL018392 PARI BAI GURJER 00415 SBIN0RRMRGB 1700 1700 Processed 28/02/2024 0915256824 Mrs. PARI W/O RATA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 RAJSAMAND RJ-272500513403023100/176860
(सुन्दरचा) 		2725005139NRG24011220230842372 04/12/2023 SAJJU BAI GURJER 2725005139WL018392 SAJJU BAI GURJER 00415 SBIN0RRMRGB 1870 1870 Processed 28/02/2024 0915256538 Mrs. SAJJU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 RAJSAMAND RJ-272500513403023100/176862
(सुन्दरचा) 		2725005139NRG24011220230842374 04/12/2023 NAR SINGH RAJPUT 2725005139WL018392 NAR SINGH RAJPUT 00415 SBIN0RRMRGB 170 170 Processed 28/02/2024 0915256537 Mr. NAHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 RAJSAMAND RJ-272500513403023100/176871
(सुन्दरचा) 		2725005139NRG24011220230842379 04/12/2023 LAXMI BHIL 2725005139WL018392 LAXMI BHIL 00415 SBIN0RRMRGB 1190 1190 Processed 28/02/2024 0915256528 Mrs. LAXMI BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 RAJSAMAND RJ-272500513403023100/176882
(सुन्दरचा) 		2725005139NRG24011220230842383 04/12/2023 DALU BHIL 2725005139WL018392 DALU BHIL 00415 SBIN0RRMRGB 170 170 Processed 28/02/2024 0915256520 Mr. DALU LAL BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 RAJSAMAND RJ-272500513403023100/176889-A
(सुन्दरचा) 		2725005139NRG24011220230842387 04/12/2023 MANGI BAI BHIL 2725005139WL018392 MANGI BAI BHIL 00415 SBIN0RRMRGB 1190 1190 Processed 28/02/2024 0915256542 Mrs. MANGI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 RAJSAMAND RJ-272500513403023100/176890
(सुन्दरचा) 		2725005139NRG24011220230842425 04/12/2023 MOHANI BAI BHIL 2725005139WL018393 MOHANI BAI BHIL 00415 SBIN0RRMRGB 350 350 Processed 28/02/2024 0915256531 Mrs. MOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 RAJSAMAND RJ-272500513403023100/176891
(सुन्दरचा) 		2725005139NRG24011220230842388 04/12/2023 SEETA DEVI BHIL 2725005139WL018392 SEETA DEVI BHIL 00415 SBIN0RRMRGB 510 510 Processed 28/02/2024 0915256539 Mrs. SEETA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 RAJSAMAND RJ-272500513403023100/176892-A
(सुन्दरचा) 		2725005139NRG24011220230842391 04/12/2023 GEHRI BAI BHIL 2725005139WL018392 GEHRI BAI BHIL 00415 SBIN0RRMRGB 850 850 Processed 29/02/2024 0915256530 GERI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 RAJSAMAND RJ-272500513403023100/176893
(सुन्दरचा) 		2725005139NRG24011220230842392 04/12/2023 MIYALI BHIL 2725005139WL018392 MIYALI BHIL 00415 SBIN0RRMRGB 1360 1360 Processed 28/02/2024 0915256533 Mrs. MIYALI BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 RAJSAMAND RJ-272500513403023100/176897
(सुन्दरचा) 		2725005139NRG24011220230842394 04/12/2023 SOHANI BAI BHIL 2725005139WL018392 SOHANI BAI BHIL 00415 SBIN0RRMRGB 1190 1190 Processed 28/02/2024 0915256536 Mrs. SOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 RAJSAMAND RJ-272500513403023100/176898-A
(सुन्दरचा) 		2725005139NRG24011220230842395 04/12/2023 RADHA DEVI BHIL 2725005139WL018392 RADHA DEVI BHIL 00415 SBIN0RRMRGB 1020 1020 Processed 28/02/2024 0915256544 RADHA BAI UNION BANK OF INDIA(508500)
258 RAJSAMAND RJ-272500513403023100/176908
(सुन्दरचा) 		2725005139NRG24011220230842428 04/12/2023 KAILASHI BAI NAI 2725005139WL018393 KAILASHI BAI NAI 00415 SBIN0RRMRGB 175 175 Processed 28/02/2024 0915256828 Mr. KAILASHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 RAJSAMAND RJ-272500513403023100/176910
(सुन्दरचा) 		2725005139NRG24011220230842430 04/12/2023 MITHU BAI 2725005139WL018393 MITHU BAI 00415 SBIN0RRMRGB 525 525 Processed 28/02/2024 0915256525 MITTHU BAI LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 RAJSAMAND RJ-272500513403023100/176915
(सुन्दरचा) 		2725005139NRG24011220230842432 04/12/2023 NAKARI BAI LOHAR 2725005139WL018393 NAKARI BAI LOHAR 00415 SBIN0RRMRGB 1750 1750 Processed 28/02/2024 0915256527 Mrs. NAKARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 RAJSAMAND RJ-272500513403023100/176916
(सुन्दरचा) 		2725005139NRG24011220230842433 04/12/2023 RAJU BAI LOHAR 2725005139WL018393 RAJU BAI LOHAR 00415 SBIN0RRMRGB 525 525 Processed 28/02/2024 0915256514 Mrs. RAJI BAI LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 RAJSAMAND RJ-272500513403023100/176927
(सुन्दरचा) 		2725005139NRG24011220230842434 04/12/2023 DHULA JI 2725005139WL018393 DHULA JI 00415 SBIN0RRMRGB 1925 1925 Processed 28/02/2024 0915256548 Mr. DHULA SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 RAJSAMAND RJ-272500513403023100/176930
(सुन्दरचा) 		2725005139NRG24011220230842435 04/12/2023 MANGU BAI SALVI 2725005139WL018393 MANGU BAI SALVI 00415 SBIN0RRMRGB 1750 1750 Processed 28/02/2024 0915256826 MANGUDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 RAJSAMAND RJ-272500513403023100/176932
(सुन्दरचा) 		2725005139NRG24011220230842436 04/12/2023 KAMLA SALVI 2725005139WL018393 KAMLA SALVI 00415 SBIN0RRMRGB 1400 1400 Processed 28/02/2024 0915256515 Mrs. KAMLA BAI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 RAJSAMAND RJ-272500513403023100/176933
(सुन्दरचा) 		2725005139NRG24011220230842437 04/12/2023 GEETA DEVI SALVI 2725005139WL018393 GEETA DEVI SALVI 00415 SBIN0RRMRGB 525 525 Processed 28/02/2024 0915256820 Mrs. GEETA DEVI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 RAJSAMAND RJ-272500513403023100/176939
(सुन्दरचा) 		2725005139NRG24011220230842438 04/12/2023 SHANKAR LAL SALVI 2725005139WL018393 SHANKAR LAL SALVI 00415 SBIN0RRMRGB 1225 1225 Processed 28/02/2024 0915256535 Mr. SHANKAR LAL SALAVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 RAJSAMAND RJ-272500513403023100/176940
(सुन्दरचा) 		2725005139NRG24011220230842439 04/12/2023 ANCHAI BAI SALVI 2725005139WL018393 ANCHAI BAI SALVI 00415 SBIN0RRMRGB 525 525 Processed 28/02/2024 0915256511 ANSI BAI HDFC BANK LTD(607152)
268 RAJSAMAND RJ-272500513403023100/176947
(सुन्दरचा) 		2725005139NRG24011220230842442 04/12/2023 KANKU BAI NAI 2725005139WL018393 KANKU BAI NAI 00415 SBIN0RRMRGB 1575 1575 Processed 28/02/2024 0915256827 Mrs. KANKU BAI NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 RAJSAMAND RJ-272500513403023100/176950
(सुन्दरचा) 		2725005139NRG24011220230842443 04/12/2023 LILA BAI NAI 2725005139WL018393 LILA BAI NAI 00415 SBIN0RRMRGB 1225 1225 Processed 28/02/2024 0915256513 Ms. LILA WO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 RAJSAMAND RJ-272500513403023100/176965
(सुन्दरचा) 		2725005139NRG24011220230842447 04/12/2023 SHAMBHU BAI 2725005139WL018393 SHAMBHU BAI 00415 SBIN0RRMRGB 525 525 Processed 28/02/2024 0915256521 Mrs. SHAMBHU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 RAJSAMAND RJ-272500513403023100/176975
(सुन्दरचा) 		2725005139NRG24011220230842448 04/12/2023 BHAGU BAI 2725005139WL018393 BHAGU BAI 00415 SBIN0RRMRGB 875 875 Processed 28/02/2024 0915256526 Mrs. BHAGU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 RAJSAMAND RJ-272500513403023100/176980
(सुन्दरचा) 		2725005139NRG24011220230842449 04/12/2023 BALI DEVI SARGA 2725005139WL018393 BALI DEVI SARGA 00415 SBIN0RRMRGB 700 700 Processed 28/02/2024 0915256540 Mrs. BALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 RAJSAMAND RJ-272500513403023100/176996
(सुन्दरचा) 		2725005139NRG24011220230842450 04/12/2023 GANGA BAI SUTHAR 2725005139WL018393 GANGA BAI SUTHAR 00415 SBIN0RRMRGB 1575 1575 Processed 28/02/2024 0915256532 Mrs. GANGA BAI SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 RAJSAMAND RJ-272500513403023100/177041
(सुन्दरचा) 		2725005139NRG24011220230842452 04/12/2023 FEFA BAI BHIL 2725005139WL018393 FEFA BAI BHIL 00415 SBIN0RRMRGB 1750 1750 Processed 28/02/2024 0915256529 Mrs. FEFALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 RAJSAMAND RJ-272500513403023100/177044
(सुन्दरचा) 		2725005139NRG24011220230842402 04/12/2023 DALI BAI BHIL 2725005139WL018392 DALI BAI BHIL 00415 SBIN0RRMRGB 170 170 Processed 28/02/2024 0915256821 Mrs. DALI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 52655 52655
276 RAJSAMAND RJ-272500513403023100/176806-A
(सुन्दरचा) 		2725005139NRG24011220230842350 04/12/2023 uday lal gurjar 2725005139WL018392 uday lal gurjar 00462 UCBA0002263 1700 1700 Processed 28/02/2024 0915256569 UDAI LAL GURJAR UCO BANK(607066)
277 RAJSAMAND RJ-272500513403023100/176886-C
(सुन्दरचा) 		2725005139NRG24011220230842385 04/12/2023 lila bhil 2725005139WL018392 lila bhil 00462 UCBA0002263 850 850 Processed 28/02/2024 0915256812 LILA W/O MADAN LAL UCO BANK(607066)
SubTotal 2550 2550
278 RAJSAMAND RJ-272500513403023100/176899-A
(सुन्दरचा) 		2725005139NRG24011220230842426 04/12/2023 dali bhil 2725005139WL018393 dali bhil 00468 UBIN0559261 875 875 Processed 28/02/2024 0915256568 DALI BAI WO JEEV RAJ UNION BANK OF INDIA(508500)
SubTotal 875 875
279 RAJSAMAND RJ-272500513403023100/176870-A
(सुन्दरचा) 		2725005139NRG24011220230842377 04/12/2023 lila bai 2725005139WL018392 lila bai 00698 RMGB0000539 1020 1020 Processed 28/02/2024 0915256978 Mrs. LILA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 RAJSAMAND RJ-272500513403023100/176881
(सुन्दरचा) 		2725005139NRG24011220230842382 04/12/2023 noji bhil 2725005139WL018392 noji bhil 00698 RMGB0000539 1700 1700 Processed 28/02/2024 0915256965 Mrs. NOJI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2720 2720
281 RAJSAMAND RJ-272500512903022900/10424777
(फरारा) 		2725005139NRG24011220230842334 04/12/2023 MANGI GURJA 2725005139WL018391 MANGI GURJA 00698 RMGB0000558 180 180 Processed 29/02/2024 0915256507 MANGI GURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 180 180
282 RAJSAMAND RJ-272500513403023100/176754-A
(सुन्दरचा) 		2725005139NRG24011220230842403 04/12/2023 prem singh 2725005139WL018393 prem singh 00698 RMGB0000563 350 350 Processed 28/02/2024 0915256973 Mr. PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 RAJSAMAND RJ-272500513403023100/176768-A
(सुन्दरचा) 		2725005139NRG24011220230842407 04/12/2023 dhan singh 2725005139WL018393 dhan singh 00698 RMGB0000563 1050 1050 Processed 28/02/2024 0915256955 Mr. DHAN SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 RAJSAMAND RJ-272500513403023100/176786-A
(सुन्दरचा) 		2725005139NRG24011220230842411 04/12/2023 RADHA DEVI 2725005139WL018393 RADHA DEVI 00698 RMGB0000563 175 175 Processed 28/02/2024 0915256963 RADHA DEVI BANK OF BARODA(606985)
285 RAJSAMAND RJ-272500513403023100/176789
(सुन्दरचा) 		2725005139NRG24011220230842413 04/12/2023 KALA RAM MEGWAL 2725005139WL018393 KALA RAM MEGWAL 00698 RMGB0000563 875 875 Processed 28/02/2024 0915256975 Mr. KALA RAM MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 RAJSAMAND RJ-272500513403023100/176790
(सुन्दरचा) 		2725005139NRG24011220230842414 04/12/2023 seeta bai 2725005139WL018393 seeta bai 00698 RMGB0000563 350 350 Processed 28/02/2024 0915256977 Mrs. SEETA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 RAJSAMAND RJ-272500513403023100/176791-A
(सुन्दरचा) 		2725005139NRG24011220230842415 04/12/2023 PUSHPA BAI 2725005139WL018393 PUSHPA BAI 00698 RMGB0000563 525 525 Processed 28/02/2024 0915256974 Mrs. PUSHPA W/O BHAGWATI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 RAJSAMAND RJ-272500513403023100/176793-A
(सुन्दरचा) 		2725005139NRG24011220230842417 04/12/2023 laxmi 2725005139WL018393 laxmi 00698 RMGB0000563 1575 1575 Processed 28/02/2024 0915256512 Mrs. LAXMI W/O GOKUL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 RAJSAMAND RJ-272500513403023100/176797-A
(सुन्दरचा) 		2725005139NRG24011220230842419 04/12/2023 sunder bai 2725005139WL018393 sunder bai 00698 RMGB0000563 1050 1050 Processed 28/02/2024 0915256510 Mrs. SUNDER BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 RAJSAMAND RJ-272500513403023100/176817
(सुन्दरचा) 		2725005139NRG24011220230842352 04/12/2023 RAM LAL GURJAR 2725005139WL018392 RAM LAL GURJAR 00698 RMGB0000563 1700 1700 Processed 28/02/2024 0915256976 RAM L GURJAR BANK OF BARODA(606985)
291 RAJSAMAND RJ-272500513403023100/176817-a
(सुन्दरचा) 		2725005139NRG24011220230842353 04/12/2023 KAMLA DEVI 2725005139WL018392 KAMLA DEVI 00698 RMGB0000563 170 170 Processed 29/02/2024 0915256981 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 RAJSAMAND RJ-272500513403023100/176819
(सुन्दरचा) 		2725005139NRG24011220230842354 04/12/2023 RAJU GURJAR 2725005139WL018392 RAJU GURJAR 00698 RMGB0000563 1700 1700 Processed 28/02/2024 0915256547 Mr. RAJU SO TEJAJI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 RAJSAMAND RJ-272500513403023100/176825-A
(सुन्दरचा) 		2725005139NRG24011220230842358 04/12/2023 geta bai 2725005139WL018392 geta bai 00698 RMGB0000563 340 340 Processed 28/02/2024 0915256523 Mrs. GITA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 RAJSAMAND RJ-272500513403023100/176826-A
(सुन्दरचा) 		2725005139NRG24011220230842360 04/12/2023 rekha 2725005139WL018392 rekha 00698 RMGB0000563 340 340 Processed 28/02/2024 0915256518 Mrs. REKHA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 RAJSAMAND RJ-272500513403023100/176833-A
(सुन्दरचा) 		2725005139NRG24011220230842364 04/12/2023 ANACHAI BAI 2725005139WL018392 ANACHAI BAI 00698 RMGB0000563 340 340 Processed 28/02/2024 0915256958 Mrs. ANACHAI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 RAJSAMAND RJ-272500513403023100/176848
(सुन्दरचा) 		2725005139NRG24011220230842368 04/12/2023 REKHA KUNWAR 2725005139WL018392 REKHA KUNWAR 00698 RMGB0000563 1360 1360 Processed 28/02/2024 0915256970 Mrs. REKHA KUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 RAJSAMAND RJ-272500513403023100/176848-C
(सुन्दरचा) 		2725005139NRG24011220230842370 04/12/2023 sosar 2725005139WL018392 sosar 00698 RMGB0000563 1360 1360 Processed 28/02/2024 0915256966 Mrs. SOSAR KUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 RAJSAMAND RJ-272500513403023100/176860-A
(सुन्दरचा) 		2725005139NRG24011220230842373 04/12/2023 MITHU DEVI 2725005139WL018392 MITHU DEVI 00698 RMGB0000563 340 340 Processed 28/02/2024 0915256819 MITHU BAI HDFC BANK LTD(607152)
299 RAJSAMAND RJ-272500513403023100/176866
(सुन्दरचा) 		2725005139NRG24011220230842375 04/12/2023 bhagu bai 2725005139WL018392 bhagu bai 00698 RMGB0000563 1700 1700 Processed 28/02/2024 0915256961 Mrs. BHAGUDI BAI LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 RAJSAMAND RJ-272500513403023100/176866-B
(सुन्दरचा) 		2725005139NRG24011220230842423 04/12/2023 Keshi Bai 2725005139WL018393 Keshi Bai 00698 RMGB0000563 1400 1400 Processed 28/02/2024 0915256962 Mrs. KESI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 RAJSAMAND RJ-272500513403023100/176870
(सुन्दरचा) 		2725005139NRG24011220230842376 04/12/2023 AMBA BAI 2725005139WL018392 AMBA BAI 00698 RMGB0000563 1020 1020 Processed 28/02/2024 0915256968 Mrs. AMBA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 RAJSAMAND RJ-272500513403023100/176872
(सुन्दरचा) 		2725005139NRG24011220230842380 04/12/2023 Manju 2725005139WL018392 Manju 00698 RMGB0000563 1700 1700 Processed 28/02/2024 0915256960 Miss. MANJU KUMARI GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 RAJSAMAND RJ-272500513403023100/176873-B
(सुन्दरचा) 		2725005139NRG24011220230842381 04/12/2023 dhaku bai 2725005139WL018392 dhaku bai 00698 RMGB0000563 680 680 Processed 28/02/2024 0915256979 Mrs. DAKU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 RAJSAMAND RJ-272500513403023100/176886-B
(सुन्दरचा) 		2725005139NRG24011220230842384 04/12/2023 basanti 2725005139WL018392 basanti 00698 RMGB0000563 1360 1360 Processed 28/02/2024 0915256964 Mrs. BASANTI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 RAJSAMAND RJ-272500513403023100/176892
(सुन्दरचा) 		2725005139NRG24011220230842390 04/12/2023 DHAPU BAI 2725005139WL018392 DHAPU BAI 00698 RMGB0000563 1020 1020 Processed 28/02/2024 0915256980 Mrs. DHAPU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 RAJSAMAND RJ-272500513403023100/176909
(सुन्दरचा) 		2725005139NRG24011220230842429 04/12/2023 MAGILALM 2725005139WL018393 MAGILALM 00698 RMGB0000563 1225 1225 Processed 28/02/2024 0915256549 Mr. MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 RAJSAMAND RJ-272500513403023100/176911
(सुन्दरचा) 		2725005139NRG24011220230842431 04/12/2023 devilal 2725005139WL018393 devilal 00698 RMGB0000563 1400 1400 Processed 28/02/2024 0915256545 Mr. DEVI LAL LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 RAJSAMAND RJ-272500513403023100/176943-C
(सुन्दरचा) 		2725005139NRG24011220230842441 04/12/2023 ramesh 2725005139WL018393 ramesh 00698 RMGB0000563 1575 1575 Processed 28/02/2024 0915256971 Mr. RAMESH SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 RAJSAMAND RJ-272500513403023100/176952
(सुन्दरचा) 		2725005139NRG24011220230842444 04/12/2023 geeta bai 2725005139WL018393 geeta bai 00698 RMGB0000563 1400 1400 Processed 29/02/2024 0915256550 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAJSAMAND RJ-272500513403023100/176954
(सुन्दरचा) 		2725005139NRG24011220230842445 04/12/2023 geeta bai 2725005139WL018393 geeta bai 00698 RMGB0000563 350 350 Processed 28/02/2024 0915256967 Mrs. GEETA LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 RAJSAMAND RJ-272500513403023100/176996-A
(सुन्दरचा) 		2725005139NRG24011220230842397 04/12/2023 mohani bai 2725005139WL018392 mohani bai 00698 RMGB0000563 170 170 Processed 28/02/2024 0915256969 Mrs. MOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 RAJSAMAND RJ-272500513403023100/177004-A
(सुन्दरचा) 		2725005139NRG24011220230842451 04/12/2023 JIVAN SINGH 2725005139WL018393 JIVAN SINGH 00698 RMGB0000563 1575 1575 Processed 28/02/2024 0915256982 JIVAN SINGH CHOUHAN BANK OF BARODA(606985)
313 RAJSAMAND RJ-272500513403023100/177032
(सुन्दरचा) 		2725005139NRG24011220230842399 04/12/2023 ram singh 2725005139WL018392 ram singh 00698 RMGB0000563 1870 1870 Processed 28/02/2024 0915256954 RAM SINGH MADRECHA IDBI BANK(607095)
314 RAJSAMAND RJ-272500513403023100/177040-C
(सुन्दरचा) 		2725005139NRG24011220230842400 04/12/2023 sohani 2725005139WL018392 sohani 00698 RMGB0000563 1360 1360 Processed 28/02/2024 0915256959 Mrs. SOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 RAJSAMAND RJ-272500513403023100/177041-B
(सुन्दरचा) 		2725005139NRG24011220230842401 04/12/2023 nosar bai 2725005139WL018392 nosar bai 00698 RMGB0000563 1020 1020 Processed 28/02/2024 0915256956 Mrs. NOSAR BAI GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 RAJSAMAND RJ-272500513403023100/177041-C
(सुन्दरचा) 		2725005139NRG24011220230842453 04/12/2023 mitthu bai bhil 2725005139WL018393 mitthu bai bhil 00698 RMGB0000563 1750 1750 Processed 28/02/2024 0915256972 Mrs. MITTHU BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 RAJSAMAND RJ-272500513403023100/252264
(सुन्दरचा) 		2725005139NRG24011220230842454 04/12/2023 DHUL SINGH 2725005139WL018393 DHUL SINGH 00698 RMGB0000563 1575 1575 Processed 28/02/2024 0915256957 DHUL SINGH CHOUHAN UCO BANK(607066)
SubTotal 37750 37750
Total 417125 417125

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_041223APB_FTO_249815 Bank of Baroda BARB0KANUDA KANKROLI , RAJSAMAND 17540
2 RAJSAMAND RJ2725005_041223APB_FTO_249815 Bank of Baroda BARB0VJRAJS RAJSAMAND 3720
3 RAJSAMAND RJ2725005_041223APB_FTO_249815 Bank of India BKID0006684 RAJSAMAND 116625
4 RAJSAMAND RJ2725005_041223APB_FTO_249815 Canara Bank CNRB0003227 RAJSAMAND DIST. HQ 6990
5 RAJSAMAND RJ2725005_041223APB_FTO_249815 Canara Bank CNRB0003816 Sapol 1110
6 RAJSAMAND RJ2725005_041223APB_FTO_249815 District Central Cooperative Bank RSCB0035003 the udaipur central co -operative bank kankroli, 2035
7 RAJSAMAND RJ2725005_041223APB_FTO_249815 IDBI Bank IBKL0000104 RAJASMAND 2035
8 RAJSAMAND RJ2725005_041223APB_FTO_249815 ICICI BANK ICIC0000655 RAJSAMAND 685
9 RAJSAMAND RJ2725005_041223APB_FTO_249815 Indian Bank IDIB000N168 NATHDWARA 1020
10 RAJSAMAND RJ2725005_041223APB_FTO_249815 Indian Overseas Bank IOBA0002429 RAJSAMAND 2970
11 RAJSAMAND RJ2725005_041223APB_FTO_249815 Punjab National Bank PUNB0069510 Rajsamand 148400
12 RAJSAMAND RJ2725005_041223APB_FTO_249815 Punjab National Bank PUNB0409100 RAJSAMAND 11550
13 RAJSAMAND RJ2725005_041223APB_FTO_249815 State Bank of India SBIN0010452 NATHDWARA 2035
14 RAJSAMAND RJ2725005_041223APB_FTO_249815 State Bank of India SBIN0011399 RAJSAMAND 510
15 RAJSAMAND RJ2725005_041223APB_FTO_249815 State Bank of India SBIN0030397 JAL CHAKKI, RAJNAGAR 1980
16 RAJSAMAND RJ2725005_041223APB_FTO_249815 State Bank of India SBIN0031211 KANKROLI 1190
17 RAJSAMAND RJ2725005_041223APB_FTO_249815 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 52655
18 RAJSAMAND RJ2725005_041223APB_FTO_249815 UCO Bank UCBA0002263 RAJSAMAND 2550
19 RAJSAMAND RJ2725005_041223APB_FTO_249815 Union Bank of India UBIN0559261 RAJSAMAND 875
20 RAJSAMAND RJ2725005_041223APB_FTO_249815 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000539 BADARDA 2720
21 RAJSAMAND RJ2725005_041223APB_FTO_249815 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000558 AMET 180
22 RAJSAMAND RJ2725005_041223APB_FTO_249815 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000563 RAJSAMAND 37750

Download In Excel