|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJSAMAND
|
RJ-272500511903014900/798988
(खटामला)
|
2725005116NRG24091020230681029
|
14/10/2023
|
UDAY SINGH
|
2725005116WL014630
|
UDAY SINGH
|
00045
|
BARB0KANUDA
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387174080
|
|
UDAY SINGH SO NATHU
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500511903014900/799003
(खटामला)
|
2725005116NRG24091020230681031
|
14/10/2023
|
Dhapu Bai
|
2725005116WL014630
|
Dhapu Bai
|
00045
|
BARB0KANUDA
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387174088
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511903014900/799005
(खटामला)
|
2725005116NRG24091020230681032
|
14/10/2023
|
SOHANI KUNWAR
|
2725005116WL014630
|
SOHANI KUNWAR
|
00045
|
BARB0KANUDA
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387174082
|
|
SOHANI KUNWAR WO FAT
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500511903014900/799016
(खटामला)
|
2725005116NRG24091020230681033
|
14/10/2023
|
RAY SINGH
|
2725005116WL014630
|
RAY SINGH
|
00045
|
BARB0KANUDA
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174075
|
|
RAY SINGH SO CHATAR
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500511903014900/799021
(खटामला)
|
2725005116NRG24091020230681034
|
14/10/2023
|
JAY SINGH RAJPUT
|
2725005116WL014630
|
JAY SINGH RAJPUT
|
00045
|
BARB0KANUDA
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387174083
|
|
MR JAI SINGH DEODA SO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500511903014900/799027
(खटामला)
|
2725005116NRG24091020230681035
|
14/10/2023
|
LAHRI BAI PRAJAPAT
|
2725005116WL014630
|
LAHRI BAI PRAJAPAT
|
00045
|
BARB0KANUDA
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387174081
|
|
LAHRI BAI PRAJAPAT W
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500511903014900/799035
(खटामला)
|
2725005116NRG24091020230681036
|
14/10/2023
|
UDAY SINGH
|
2725005116WL014630
|
UDAY SINGH
|
00045
|
BARB0KANUDA
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387174077
|
|
UDAY SINGH SO JAY SI
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500511903014900/799044
(खटामला)
|
2725005116NRG24091020230681038
|
14/10/2023
|
CHAMPA KUNWAR
|
2725005116WL014630
|
CHAMPA KUNWAR
|
00045
|
BARB0KANUDA
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387174086
|
|
CHAMPA KUNWAR WO MAD
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500511903014900/799052
(खटामला)
|
2725005116NRG24091020230681039
|
14/10/2023
|
magi bai
|
2725005116WL014630
|
magi bai
|
00045
|
BARB0KANUDA
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387174078
|
|
MANGI BAI DEWDA WO L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500511603014800/525772169-A
(धांयला)
|
2725005116NRG24091020230681332
|
14/10/2023
|
FULLA BAI
|
2725005116WL014637
|
FULLA BAI
|
00045
|
BARB0KELWAR
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174263
|
|
FULLA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
11
|
RAJSAMAND
|
RJ-272500511603013700/10412553
(धांयला)
|
2725005116NRG24091020230681260
|
14/10/2023
|
NARU DEVI GUJAR
|
2725005116WL014635
|
NARU DEVI GUJAR
|
00045
|
BARB0KELWAX
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174163
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500511603013700/798568-A
(धांयला)
|
2725005116NRG24091020230681263
|
14/10/2023
|
NENU
|
2725005116WL014635
|
NENU
|
00045
|
BARB0KELWAX
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174233
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
13
|
RAJSAMAND
|
RJ-272500511603013700/798570
(धांयला)
|
2725005116NRG24091020230681264
|
14/10/2023
|
VARDI BAI
|
2725005116WL014635
|
VARDI BAI
|
00045
|
BARB0KELWAX
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387174232
|
|
VARADI BAI
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500511603013700/798574
(धांयला)
|
2725005116NRG24091020230681267
|
14/10/2023
|
RUKMANI BAI
|
2725005116WL014635
|
RUKMANI BAI
|
00045
|
BARB0KELWAX
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387174229
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
15
|
RAJSAMAND
|
RJ-272500511603013700/798574-A
(धांयला)
|
2725005116NRG24091020230681268
|
14/10/2023
|
PREMI
|
2725005116WL014635
|
PREMI
|
00045
|
BARB0KELWAX
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387174226
|
|
PREMI
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500511603013700/798574-B
(धांयला)
|
2725005116NRG24091020230681269
|
14/10/2023
|
DEU
|
2725005116WL014635
|
DEU
|
00045
|
BARB0KELWAX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387174224
|
|
BARBDEU
|
BANK OF BARODA(606985)
|
|
17
|
RAJSAMAND
|
RJ-272500511603013700/798578
(धांयला)
|
2725005116NRG24091020230681271
|
14/10/2023
|
UGAMI
|
2725005116WL014635
|
UGAMI
|
00045
|
BARB0KELWAX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387174225
|
|
UGAMI
|
BANK OF BARODA(606985)
|
|
18
|
RAJSAMAND
|
RJ-272500511603013700/798581
(धांयला)
|
2725005116NRG24091020230681272
|
14/10/2023
|
DAKHU BAI
|
2725005116WL014635
|
DAKHU BAI
|
00045
|
BARB0KELWAX
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174221
|
|
DHAKU BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
19
|
RAJSAMAND
|
RJ-272500511603013700/798581-A
(धांयला)
|
2725005116NRG24091020230681273
|
14/10/2023
|
KAILASHI DEVI
|
2725005116WL014635
|
KAILASHI DEVI
|
00045
|
BARB0KELWAX
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387174145
|
|
KAILASHI DEVI SUTHAR
|
BANK OF BARODA(606985)
|
|
20
|
RAJSAMAND
|
RJ-272500511603013700/798583
(धांयला)
|
2725005116NRG24091020230681274
|
14/10/2023
|
GANGA BAI
|
2725005116WL014635
|
GANGA BAI
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387174222
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500511603013700/798590
(धांयला)
|
2725005116NRG24091020230681279
|
14/10/2023
|
USHA
|
2725005116WL014635
|
USHA
|
00045
|
BARB0KELWAX
|
950
|
950
|
Processed
|
11/11/2023
|
|
7387174223
|
|
USHA DEVI LOHAR
|
BANK OF BARODA(606985)
|
|
22
|
RAJSAMAND
|
RJ-272500511603013700/798590-A
(धांयला)
|
2725005116NRG24091020230681280
|
14/10/2023
|
TULSHI LOHAR
|
2725005116WL014635
|
TULSHI LOHAR
|
00045
|
BARB0KELWAX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387174295
|
|
MUKESH SO LAXMI LAL
|
BANK OF BARODA(606985)
|
|
23
|
RAJSAMAND
|
RJ-272500511603013700/798594-A
(धांयला)
|
2725005116NRG24091020230681286
|
14/10/2023
|
lehari bai
|
2725005116WL014635
|
lehari bai
|
00045
|
BARB0KELWAX
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387174230
|
|
LAHARI DEVI SUTHAR
|
BANK OF BARODA(606985)
|
|
24
|
RAJSAMAND
|
RJ-272500511603013700/798596
(धांयला)
|
2725005116NRG24091020230681287
|
14/10/2023
|
KAMLA DEVI
|
2725005116WL014635
|
KAMLA DEVI
|
00045
|
BARB0KELWAX
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387174227
|
|
KAMALA BAI
|
BANK OF BARODA(606985)
|
|
25
|
RAJSAMAND
|
RJ-272500511603013700/798596-A
(धांयला)
|
2725005116NRG24091020230681288
|
14/10/2023
|
PUSHPA
|
2725005116WL014635
|
PUSHPA
|
00045
|
BARB0KELWAX
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387174231
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
26
|
RAJSAMAND
|
RJ-272500511603013700/798605-A
(धांयला)
|
2725005116NRG24091020230681293
|
14/10/2023
|
GATU BAI
|
2725005116WL014635
|
GATU BAI
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387174228
|
|
GATU BAI
|
BANK OF BARODA(606985)
|
|
27
|
RAJSAMAND
|
RJ-272500511603014700/104129563
(धांयला)
|
2725005116NRG24091020230681302
|
14/10/2023
|
KESHAR BAI PALIWAL
|
2725005116WL014637
|
KESHAR BAI PALIWAL
|
00045
|
BARB0KELWAX
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387174238
|
|
KESHAR
|
BANK OF BARODA(606985)
|
|
28
|
RAJSAMAND
|
RJ-272500511603014700/10414992
(धांयला)
|
2725005116NRG24091020230681304
|
14/10/2023
|
KHAMANI BAI
|
2725005116WL014637
|
KHAMANI BAI
|
00045
|
BARB0KELWAX
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387174190
|
|
KHAMANI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
29
|
RAJSAMAND
|
RJ-272500511603014700/525772162
(धांयला)
|
2725005116NRG24101020230687285
|
14/10/2023
|
MANGI DEVI BHLA
|
2725005116WL014775
|
MANGI DEVI BHLA
|
00045
|
BARB0KELWAX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387174279
|
|
MANGI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500511603014700/525772163
(धांयला)
|
2725005116NRG24101020230687286
|
14/10/2023
|
BRADI
|
2725005116WL014775
|
BRADI
|
00045
|
BARB0KELWAX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174211
|
|
MRS BADRI BAI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500511603014700/525772189
(धांयला)
|
2725005116NRG24091020230681295
|
14/10/2023
|
MAMATA
|
2725005116WL014636
|
MAMATA
|
00045
|
BARB0KELWAX
|
660
|
660
|
Processed
|
11/11/2023
|
|
7387174296
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
32
|
RAJSAMAND
|
RJ-272500511603014700/525772195
(धांयला)
|
2725005116NRG24101020230687294
|
14/10/2023
|
kasturi bai
|
2725005116WL014775
|
kasturi bai
|
00045
|
BARB0KELWAX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174294
|
|
KASTU BAI
|
BANK OF BARODA(606985)
|
|
33
|
RAJSAMAND
|
RJ-272500511603014700/798382
(धांयला)
|
2725005116NRG24091020230681315
|
14/10/2023
|
BHAGU BAI
|
2725005116WL014637
|
BHAGU BAI
|
00045
|
BARB0KELWAX
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174286
|
|
BHAGU BAI
|
BANK OF BARODA(606985)
|
|
34
|
RAJSAMAND
|
RJ-272500511603014700/798388
(धांयला)
|
2725005116NRG24101020230687295
|
14/10/2023
|
SUNDER
|
2725005116WL014775
|
SUNDER
|
00045
|
BARB0KELWAX
|
2160
|
2160
|
Rejected
|
11/11/2023
|
|
7387174179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RAJSAMAND
|
RJ-272500511603014700/798389-A
(धांयला)
|
2725005116NRG24101020230687351
|
14/10/2023
|
GERI BAI
|
2725005116WL014776
|
GERI BAI
|
00045
|
BARB0KELWAX
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387174207
|
|
GERI BAI
|
BANK OF BARODA(606985)
|
|
36
|
RAJSAMAND
|
RJ-272500511603014700/798438
(धांयला)
|
2725005116NRG24101020230687363
|
14/10/2023
|
PUSHPA BHIL
|
2725005116WL014776
|
PUSHPA BHIL
|
00045
|
BARB0KELWAX
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387174205
|
|
PUSHPA BHIL
|
BANK OF BARODA(606985)
|
|
37
|
RAJSAMAND
|
RJ-272500511603014700/798450
(धांयला)
|
2725005116NRG24101020230687306
|
14/10/2023
|
CHANDI BAI
|
2725005116WL014775
|
CHANDI BAI
|
00045
|
BARB0KELWAX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387174143
|
|
CHANDI BAI WO KHEMRA
|
BANK OF BARODA(606985)
|
|
38
|
RAJSAMAND
|
RJ-272500511603014700/798466-A
(धांयला)
|
2725005116NRG24101020230687373
|
14/10/2023
|
LAXMI BAI REGAR
|
2725005116WL014776
|
LAXMI BAI REGAR
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387174209
|
|
LAXMI BAI REGAR
|
BANK OF BARODA(606985)
|
|
39
|
RAJSAMAND
|
RJ-272500511603014700/798493-A
(धांयला)
|
2725005116NRG24101020230687318
|
14/10/2023
|
rekha regar
|
2725005116WL014775
|
rekha regar
|
00045
|
BARB0KELWAX
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7387174276
|
|
REKHA REGAR
|
BANK OF BARODA(606985)
|
|
40
|
RAJSAMAND
|
RJ-272500511603014700/798532
(धांयला)
|
2725005116NRG24101020230687342
|
14/10/2023
|
SHAMBHU
|
2725005116WL014775
|
SHAMBHU
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387174200
|
|
SAMUDI W/O JIVA
|
UCO BANK(607066)
|
|
41
|
RAJSAMAND
|
RJ-272500511603014700/798532-B
(धांयला)
|
2725005116NRG24101020230687343
|
14/10/2023
|
mithu bai
|
2725005116WL014775
|
mithu bai
|
00045
|
BARB0KELWAX
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7387174297
|
|
MRS MITU REBARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500511603014700/798540
(धांयला)
|
2725005116NRG24101020230687346
|
14/10/2023
|
MANGI
|
2725005116WL014775
|
MANGI
|
00045
|
BARB0KELWAX
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387174287
|
|
MANGI
|
BANK OF BARODA(606985)
|
|
43
|
RAJSAMAND
|
RJ-272500511603014700/798549
(धांयला)
|
2725005116NRG24101020230687349
|
14/10/2023
|
HANJA BAI REBARI
|
2725005116WL014775
|
HANJA BAI REBARI
|
00045
|
BARB0KELWAX
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387174206
|
|
HANJA BAI WO PUNA RE
|
BANK OF BARODA(606985)
|
|
44
|
RAJSAMAND
|
RJ-272500511603014800/525772148-A
(धांयला)
|
2725005116NRG24091020230681323
|
14/10/2023
|
SUNDAR BAI
|
2725005116WL014637
|
SUNDAR BAI
|
00045
|
BARB0KELWAX
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387174243
|
|
SUNDAR BAI WO RAN SI
|
BANK OF BARODA(606985)
|
|
45
|
RAJSAMAND
|
RJ-272500511603014800/525772152
(धांयला)
|
2725005116NRG24091020230681325
|
14/10/2023
|
TARA
|
2725005116WL014637
|
TARA
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387174210
|
|
TARA
|
BANK OF BARODA(606985)
|
|
46
|
RAJSAMAND
|
RJ-272500511603014800/525772155-B
(धांयला)
|
2725005116NRG24091020230681327
|
14/10/2023
|
dali bai
|
2725005116WL014637
|
dali bai
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387174283
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
47
|
RAJSAMAND
|
RJ-272500511603014800/525772156-A
(धांयला)
|
2725005116NRG24091020230681328
|
14/10/2023
|
KAMA BAI
|
2725005116WL014637
|
KAMA BAI
|
00045
|
BARB0KELWAX
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7387174275
|
|
KAMA BAI
|
UCO BANK(607066)
|
|
48
|
RAJSAMAND
|
RJ-272500511603014800/525772162
(धांयला)
|
2725005116NRG24091020230681330
|
14/10/2023
|
RUP SINGH
|
2725005116WL014637
|
RUP SINGH
|
00045
|
BARB0KELWAX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7387174239
|
|
RUP SINGH
|
BANK OF BARODA(606985)
|
|
49
|
RAJSAMAND
|
RJ-272500511603014800/798255-A
(धांयला)
|
2725005116NRG24091020230681335
|
14/10/2023
|
MOHANI BAI
|
2725005116WL014637
|
MOHANI BAI
|
00045
|
BARB0KELWAX
|
950
|
950
|
Processed
|
11/11/2023
|
|
7387174142
|
|
MOHANI BAI WO MADHU
|
BANK OF BARODA(606985)
|
|
50
|
RAJSAMAND
|
RJ-272500511603014800/798256-B
(धांयला)
|
2725005116NRG24091020230681338
|
14/10/2023
|
LACHI RAM NAI
|
2725005116WL014637
|
LACHI RAM NAI
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387174285
|
|
LACHI RAM NAI SO NAR
|
BANK OF BARODA(606985)
|
|
51
|
RAJSAMAND
|
RJ-272500511603014800/798263
(धांयला)
|
2725005116NRG24091020230681339
|
14/10/2023
|
VARDHI BAI RAJPOOT
|
2725005116WL014637
|
VARDHI BAI RAJPOOT
|
00045
|
BARB0KELWAX
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174269
|
|
VARDI BAI RAJPUT SO
|
BANK OF BARODA(606985)
|
|
52
|
RAJSAMAND
|
RJ-272500511603014800/798264-B
(धांयला)
|
2725005116NRG24091020230681340
|
14/10/2023
|
PRATABI BAI
|
2725005116WL014637
|
PRATABI BAI
|
00045
|
BARB0KELWAX
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387174208
|
|
PRATABI BAI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
53
|
RAJSAMAND
|
RJ-272500511603014800/798278
(धांयला)
|
2725005116NRG24091020230681344
|
14/10/2023
|
DHAPU BAI
|
2725005116WL014637
|
DHAPU BAI
|
00045
|
BARB0KELWAX
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174248
|
|
DHAPU WO SHAMBHU SIN
|
BANK OF BARODA(606985)
|
|
54
|
RAJSAMAND
|
RJ-272500511603014800/798283-B
(धांयला)
|
2725005116NRG24091020230681349
|
14/10/2023
|
RAGUVEER
|
2725005116WL014637
|
RAGUVEER
|
00045
|
BARB0KELWAX
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174265
|
|
RAGUVEER
|
BANK OF BARODA(606985)
|
|
55
|
RAJSAMAND
|
RJ-272500511603014800/798301-B
(धांयला)
|
2725005116NRG24091020230681353
|
14/10/2023
|
bheru singh
|
2725005116WL014637
|
bheru singh
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387174204
|
|
BHAIRU SINGH SO HIM
|
BANK OF BARODA(606985)
|
|
56
|
RAJSAMAND
|
RJ-272500511603017700/10412574
(धांयला)
|
2725005116NRG24101020230687243
|
14/10/2023
|
ANSHI TELI
|
2725005116WL014774
|
ANSHI TELI
|
00045
|
BARB0KELWAX
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387174237
|
|
ANACHI BAI W/O BHERU LAL
|
UCO BANK(607066)
|
|
57
|
RAJSAMAND
|
RJ-272500511603017700/798309
(धांयला)
|
2725005116NRG24101020230687250
|
14/10/2023
|
LAHARI BAI
|
2725005116WL014774
|
LAHARI BAI
|
00045
|
BARB0KELWAX
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387174159
|
|
LAHARI WO LALU SUTHA
|
BANK OF BARODA(606985)
|
|
58
|
RAJSAMAND
|
RJ-272500511603017700/798312
(धांयला)
|
2725005116NRG24101020230687252
|
14/10/2023
|
JETI BAI
|
2725005116WL014774
|
JETI BAI
|
00045
|
BARB0KELWAX
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387174167
|
|
JETI BAI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
59
|
RAJSAMAND
|
RJ-272500511603017700/798316
(धांयला)
|
2725005116NRG24101020230687255
|
14/10/2023
|
KHAMANI
|
2725005116WL014774
|
KHAMANI
|
00045
|
BARB0KELWAX
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174258
|
|
KHAMANI
|
BANK OF BARODA(606985)
|
|
60
|
RAJSAMAND
|
RJ-272500511603017700/798321-A
(धांयला)
|
2725005116NRG24101020230687258
|
14/10/2023
|
Premi Bai
|
2725005116WL014774
|
Premi Bai
|
00045
|
BARB0KELWAX
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387174250
|
|
PREMI BAI
|
BANK OF BARODA(606985)
|
|
61
|
RAJSAMAND
|
RJ-272500511603017700/798323
(धांयला)
|
2725005116NRG24101020230687260
|
14/10/2023
|
SHANTI DEVI
|
2725005116WL014774
|
SHANTI DEVI
|
00045
|
BARB0KELWAX
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387174264
|
|
MRS SHANTI DEVI WO RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500511603017700/798327
(धांयला)
|
2725005116NRG24101020230687262
|
14/10/2023
|
MITHU BAI SUTHAR
|
2725005116WL014774
|
MITHU BAI SUTHAR
|
00045
|
BARB0KELWAX
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387174252
|
|
MITHU BAI
|
BANK OF BARODA(606985)
|
|
63
|
RAJSAMAND
|
RJ-272500511603017700/798333
(धांयला)
|
2725005116NRG24101020230687263
|
14/10/2023
|
GATU SUTHAR
|
2725005116WL014774
|
GATU SUTHAR
|
00045
|
BARB0KELWAX
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387174164
|
|
GATU SUTHAR WO BHANW
|
BANK OF BARODA(606985)
|
|
64
|
RAJSAMAND
|
RJ-272500511603017700/798333-B
(धांयला)
|
2725005116NRG24101020230687264
|
14/10/2023
|
KAMLA BAI SUTHAR
|
2725005116WL014774
|
KAMLA BAI SUTHAR
|
00045
|
BARB0KELWAX
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387174257
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
65
|
RAJSAMAND
|
RJ-272500511603017700/798337
(धांयला)
|
2725005116NRG24101020230687265
|
14/10/2023
|
LAXMI BAI TELI
|
2725005116WL014774
|
LAXMI BAI TELI
|
00045
|
BARB0KELWAX
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387174251
|
|
LAXMI TELI
|
BANK OF BARODA(606985)
|
|
66
|
RAJSAMAND
|
RJ-272500511603017700/798338-B
(धांयला)
|
2725005116NRG24101020230687268
|
14/10/2023
|
radha devi
|
2725005116WL014774
|
radha devi
|
00045
|
BARB0KELWAX
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387174259
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
RAJSAMAND
|
RJ-272500511603017700/798344
(धांयला)
|
2725005116NRG24101020230687270
|
14/10/2023
|
AMBA BAI
|
2725005116WL014774
|
AMBA BAI
|
00045
|
BARB0KELWAX
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174156
|
|
AMBA BAI SUTHAR W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
68
|
RAJSAMAND
|
RJ-272500511903014900/525772150
(खटामला)
|
2725005116NRG24091020230681014
|
14/10/2023
|
SAJU BAI
|
2725005116WL014630
|
SAJU BAI
|
00045
|
BARB0KELWAX
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387174103
|
|
SAJU BAI W O SHIV SI
|
BANK OF BARODA(606985)
|
|
69
|
RAJSAMAND
|
RJ-272500511903014900/525772169
(खटामला)
|
2725005116NRG24091020230681017
|
14/10/2023
|
GULABI BAI
|
2725005116WL014630
|
GULABI BAI
|
00045
|
BARB0KELWAX
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387174076
|
|
GULABI BAI WO FATEH
|
BANK OF BARODA(606985)
|
|
70
|
RAJSAMAND
|
RJ-272500511903014900/525772177
(खटामला)
|
2725005116NRG24091020230681019
|
14/10/2023
|
PARAS KUNWAR
|
2725005116WL014630
|
PARAS KUNWAR
|
00045
|
BARB0KELWAX
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387174085
|
|
PARAS KUNWAR WO PAPP
|
BANK OF BARODA(606985)
|
|
71
|
RAJSAMAND
|
RJ-272500511903014900/525772182
(खटामला)
|
2725005116NRG24091020230681021
|
14/10/2023
|
kamala bai
|
2725005116WL014630
|
kamala bai
|
00045
|
BARB0KELWAX
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174244
|
|
KAMLA BAI RAJPUT WO
|
BANK OF BARODA(606985)
|
|
72
|
RAJSAMAND
|
RJ-272500511903014900/525772183
(खटामला)
|
2725005116NRG24091020230681022
|
14/10/2023
|
NANI BAI
|
2725005116WL014630
|
NANI BAI
|
00045
|
BARB0KELWAX
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174087
|
|
NANI BAI DEWDA
|
BANK OF BARODA(606985)
|
|
73
|
RAJSAMAND
|
RJ-272500511903014900/5257721914
(खटामला)
|
2725005116NRG24091020230681025
|
14/10/2023
|
HEM SINGH
|
2725005116WL014630
|
HEM SINGH
|
00045
|
BARB0KELWAX
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387174089
|
|
HEM SINGH
|
BANK OF BARODA(606985)
|
|
74
|
RAJSAMAND
|
RJ-272500511903014900/798971
(खटामला)
|
2725005116NRG24091020230681027
|
14/10/2023
|
SHIV SINGH RAJPUT
|
2725005116WL014630
|
SHIV SINGH RAJPUT
|
00045
|
BARB0KELWAX
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387174084
|
|
MR SHIV SINGH DEORA SO HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500511903014900/799043
(खटामला)
|
2725005116NRG24091020230681037
|
14/10/2023
|
Prema Kunwar
|
2725005116WL014630
|
Prema Kunwar
|
00045
|
BARB0KELWAX
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7387174079
|
|
PREM KUNWAR DEWDA WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84610
|
84610
|
|
|
|
|
|
|
|
|
76
|
RAJSAMAND
|
RJ-272500511603013700/-798592-A
(धांयला)
|
2725005116NRG24091020230681257
|
14/10/2023
|
LALITA BAI LOHAR
|
2725005116WL014635
|
LALITA BAI LOHAR
|
00168
|
ICIC0006679
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7387174305
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
RAJSAMAND
|
RJ-272500511603013700/10412550
(धांयला)
|
2725005116NRG24091020230681258
|
14/10/2023
|
LEELA DEVI
|
2725005116WL014635
|
LEELA DEVI
|
00168
|
ICIC0006679
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174290
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
RAJSAMAND
|
RJ-272500511603013700/10412552
(धांयला)
|
2725005116NRG24091020230681259
|
14/10/2023
|
MOHANI BAI GUJAR
|
2725005116WL014635
|
MOHANI BAI GUJAR
|
00168
|
ICIC0006679
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174315
|
|
MOHANI BAI
|
BANK OF BARODA(606985)
|
|
79
|
RAJSAMAND
|
RJ-272500511603013700/10412554
(धांयला)
|
2725005116NRG24091020230681261
|
14/10/2023
|
SEETA
|
2725005116WL014635
|
SEETA
|
00168
|
ICIC0006679
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387174308
|
|
SEETA DEVI GUJAR
|
BANK OF BARODA(606985)
|
|
80
|
RAJSAMAND
|
RJ-272500511603013700/798573
(धांयला)
|
2725005116NRG24091020230681265
|
14/10/2023
|
VARDI BAI TELI
|
2725005116WL014635
|
VARDI BAI TELI
|
00168
|
ICIC0006679
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387174310
|
|
VARDI BAI TELI
|
BANK OF BARODA(606985)
|
|
81
|
RAJSAMAND
|
RJ-272500511603013700/798573-A
(धांयला)
|
2725005116NRG24091020230681266
|
14/10/2023
|
SOSAR BAI TELI
|
2725005116WL014635
|
SOSAR BAI TELI
|
00168
|
ICIC0006679
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174316
|
|
SOSAR BAI
|
BANK OF BARODA(606985)
|
|
82
|
RAJSAMAND
|
RJ-272500511603013700/798575
(धांयला)
|
2725005116NRG24091020230681270
|
14/10/2023
|
SOSAR BAI
|
2725005116WL014635
|
SOSAR BAI
|
00168
|
ICIC0006679
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387174289
|
|
SOSAR BAI
|
BANK OF BARODA(606985)
|
|
83
|
RAJSAMAND
|
RJ-272500511603013700/798592
(धांयला)
|
2725005116NRG24091020230681281
|
14/10/2023
|
JAMANA LOHAR
|
2725005116WL014635
|
JAMANA LOHAR
|
00168
|
ICIC0006679
|
950
|
950
|
Processed
|
11/11/2023
|
|
7387174311
|
|
JAMANA BAI
|
BANK OF BARODA(606985)
|
|
84
|
RAJSAMAND
|
RJ-272500511603013700/798592-B
(धांयला)
|
2725005116NRG24091020230681282
|
14/10/2023
|
PARAS BAI LOHAR
|
2725005116WL014635
|
PARAS BAI LOHAR
|
00168
|
ICIC0006679
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387174309
|
|
PARAS DEVI
|
BANK OF BARODA(606985)
|
|
85
|
RAJSAMAND
|
RJ-272500511603013700/798597
(धांयला)
|
2725005116NRG24091020230681289
|
14/10/2023
|
SAJNA BAI GUJAR
|
2725005116WL014635
|
SAJNA BAI GUJAR
|
00168
|
ICIC0006679
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387174313
|
|
SAJNA BAI GUJAR
|
BANK OF BARODA(606985)
|
|
86
|
RAJSAMAND
|
RJ-272500511603013700/798598
(धांयला)
|
2725005116NRG24091020230681290
|
14/10/2023
|
RUKMANI BAI
|
2725005116WL014635
|
RUKMANI BAI
|
00168
|
ICIC0006679
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387174236
|
|
RUKMANI BAI
|
BANK OF BARODA(606985)
|
|
87
|
RAJSAMAND
|
RJ-272500511603014700/10412568
(धांयला)
|
2725005116NRG24091020230681300
|
14/10/2023
|
DHAPU BAI
|
2725005116WL014637
|
DHAPU BAI
|
00168
|
ICIC0006679
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174304
|
|
DHAPU
|
UCO BANK(607066)
|
|
88
|
RAJSAMAND
|
RJ-272500511603014700/10414991
(धांयला)
|
2725005116NRG24091020230681303
|
14/10/2023
|
SHUSHILA BAI TELI
|
2725005116WL014637
|
SHUSHILA BAI TELI
|
00168
|
ICIC0006679
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174303
|
|
SUSHILA W O RATAN
|
IDBI BANK(607095)
|
|
89
|
RAJSAMAND
|
RJ-272500511603014700/525772180
(धांयला)
|
2725005116NRG24101020230687291
|
14/10/2023
|
pushapa
|
2725005116WL014775
|
pushapa
|
00168
|
ICIC0006679
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7387174282
|
|
MRS PUSHPA REBARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500511603014700/798371
(धांयला)
|
2725005116NRG24091020230681314
|
14/10/2023
|
NIRMLA PALIWAL
|
2725005116WL014637
|
NIRMLA PALIWAL
|
00168
|
ICIC0006679
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387174300
|
|
NIRMALA BAI W/O RATAN LAL
|
UCO BANK(607066)
|
|
91
|
RAJSAMAND
|
RJ-272500511603014700/798389
(धांयला)
|
2725005116NRG24101020230687297
|
14/10/2023
|
ANCHHI BAI BALAI
|
2725005116WL014775
|
ANCHHI BAI BALAI
|
00168
|
ICIC0006679
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174291
|
|
ANACHHI
|
BANK OF BARODA(606985)
|
|
92
|
RAJSAMAND
|
RJ-272500511603014700/798393
(धांयला)
|
2725005116NRG24101020230687353
|
14/10/2023
|
HAGAMI BALAI
|
2725005116WL014776
|
HAGAMI BALAI
|
00168
|
ICIC0006679
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174199
|
|
HAGAMI BAI W/O BHAJU BALAI
|
UCO BANK(607066)
|
|
93
|
RAJSAMAND
|
RJ-272500511603014700/798400
(धांयला)
|
2725005116NRG24101020230687355
|
14/10/2023
|
HONI BAI TELI
|
2725005116WL014776
|
HONI BAI TELI
|
00168
|
ICIC0006679
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387174318
|
|
SONI
|
BANK OF BARODA(606985)
|
|
94
|
RAJSAMAND
|
RJ-272500511603014700/798403-A
(धांयला)
|
2725005116NRG24101020230687298
|
14/10/2023
|
NOSHAR BAI JAT
|
2725005116WL014775
|
NOSHAR BAI JAT
|
00168
|
ICIC0006679
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174220
|
|
NOSHAR BAI
|
BANK OF BARODA(606985)
|
|
95
|
RAJSAMAND
|
RJ-272500511603014700/798408
(धांयला)
|
2725005116NRG24101020230687357
|
14/10/2023
|
PREM BAI
|
2725005116WL014776
|
PREM BAI
|
00168
|
ICIC0006679
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174301
|
|
PREMA W/O LAXMAN DAS
|
UCO BANK(607066)
|
|
96
|
RAJSAMAND
|
RJ-272500511603014700/798418
(धांयला)
|
2725005116NRG24091020230681317
|
14/10/2023
|
VAKTAVARI JAT
|
2725005116WL014637
|
VAKTAVARI JAT
|
00168
|
ICIC0006679
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7387174203
|
|
VENI RAM SO CHOGHA
|
BANK OF BARODA(606985)
|
|
97
|
RAJSAMAND
|
RJ-272500511603014700/798419
(धांयला)
|
2725005116NRG24101020230687358
|
14/10/2023
|
SiTA DEVI BHIL
|
2725005116WL014776
|
SiTA DEVI BHIL
|
00168
|
ICIC0006679
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387174219
|
|
SITA DEVI BHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
RAJSAMAND
|
RJ-272500511603014700/798435
(धांयला)
|
2725005116NRG24101020230687362
|
14/10/2023
|
SHYAMU BAI
|
2725005116WL014776
|
SHYAMU BAI
|
00168
|
ICIC0006679
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387174189
|
|
SHYAMU DEVI
|
BANK OF BARODA(606985)
|
|
99
|
RAJSAMAND
|
RJ-272500511603014700/798439
(धांयला)
|
2725005116NRG24101020230687303
|
14/10/2023
|
VARJU BAI BALAI
|
2725005116WL014775
|
VARJU BAI BALAI
|
00168
|
ICIC0006679
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174186
|
|
VARJU BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
100
|
RAJSAMAND
|
RJ-272500511603014700/798440
(धांयला)
|
2725005116NRG24101020230687304
|
14/10/2023
|
MAGANI BHIL
|
2725005116WL014775
|
MAGANI BHIL
|
00168
|
ICIC0006679
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174181
|
|
MANGI BAI WO CHENA
|
BANK OF BARODA(606985)
|
|
101
|
RAJSAMAND
|
RJ-272500511603014700/798452
(धांयला)
|
2725005116NRG24101020230687367
|
14/10/2023
|
FEFI BAI SALVI
|
2725005116WL014776
|
FEFI BAI SALVI
|
00168
|
ICIC0006679
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387174302
|
|
PHEPHI W/O BHAJJA SALVI
|
UCO BANK(607066)
|
|
102
|
RAJSAMAND
|
RJ-272500511603014700/798455
(धांयला)
|
2725005116NRG24101020230687369
|
14/10/2023
|
ANCHHI BAI
|
2725005116WL014776
|
ANCHHI BAI
|
00168
|
ICIC0006679
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174194
|
|
ANCHHI BAI BALAI
|
ICICI BANK LTD(508534)
|
|
103
|
RAJSAMAND
|
RJ-272500511603014700/798466
(धांयला)
|
2725005116NRG24101020230687308
|
14/10/2023
|
SOHANI BAI REGAR
|
2725005116WL014775
|
SOHANI BAI REGAR
|
00168
|
ICIC0006679
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387174184
|
|
SOVANI BAI W/O PEMA REGAR
|
UCO BANK(607066)
|
|
104
|
RAJSAMAND
|
RJ-272500511603014700/798470
(धांयला)
|
2725005116NRG24101020230687375
|
14/10/2023
|
SANTOSH BAI
|
2725005116WL014776
|
SANTOSH BAI
|
00168
|
ICIC0006679
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387174193
|
|
MRS SANTOSH BAI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500511603014700/798486
(धांयला)
|
2725005116NRG24101020230687379
|
14/10/2023
|
DALI BAI
|
2725005116WL014776
|
DALI BAI
|
00168
|
ICIC0006679
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387174314
|
|
DALI
|
BANK OF BARODA(606985)
|
|
106
|
RAJSAMAND
|
RJ-272500511603014700/798489
(धांयला)
|
2725005116NRG24101020230687382
|
14/10/2023
|
TIPU BAI BHIL
|
2725005116WL014776
|
TIPU BAI BHIL
|
00168
|
ICIC0006679
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387174192
|
|
TIPU W/O CHHAGAN LAL
|
UCO BANK(607066)
|
|
107
|
RAJSAMAND
|
RJ-272500511603014700/798492
(धांयला)
|
2725005116NRG24101020230687315
|
14/10/2023
|
GENDI REGAR
|
2725005116WL014775
|
GENDI REGAR
|
00168
|
ICIC0006679
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387174182
|
|
GENDI BAI
|
ICICI BANK LTD(508534)
|
|
108
|
RAJSAMAND
|
RJ-272500511603014700/798493
(धांयला)
|
2725005116NRG24101020230687317
|
14/10/2023
|
SAYARI REGAR
|
2725005116WL014775
|
SAYARI REGAR
|
00168
|
ICIC0006679
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387174183
|
|
SAYARI BAI W/O NARAYAN LAL REGAR
|
UCO BANK(607066)
|
|
109
|
RAJSAMAND
|
RJ-272500511603014700/798495
(धांयला)
|
2725005116NRG24101020230687319
|
14/10/2023
|
NANI BAI REGAR
|
2725005116WL014775
|
NANI BAI REGAR
|
00168
|
ICIC0006679
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387174180
|
|
NANI BAI W/O RAMESH
|
UCO BANK(607066)
|
|
110
|
RAJSAMAND
|
RJ-272500511603014700/798497
(धांयला)
|
2725005116NRG24101020230687323
|
14/10/2023
|
GULABI
|
2725005116WL014775
|
GULABI
|
00168
|
ICIC0006679
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387174185
|
|
GULABI BAI W/O HAJARI LAL
|
UCO BANK(607066)
|
|
111
|
RAJSAMAND
|
RJ-272500511603014700/798499
(धांयला)
|
2725005116NRG24101020230687326
|
14/10/2023
|
DHAPU BAI REGAR
|
2725005116WL014775
|
DHAPU BAI REGAR
|
00168
|
ICIC0006679
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387174242
|
|
DHAPU BAI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
112
|
RAJSAMAND
|
RJ-272500511603014700/798500
(धांयला)
|
2725005116NRG24101020230687327
|
14/10/2023
|
KESHAR BAI REGAR
|
2725005116WL014775
|
KESHAR BAI REGAR
|
00168
|
ICIC0006679
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7387174191
|
|
KESAR BAI
|
BANK OF BARODA(606985)
|
|
113
|
RAJSAMAND
|
RJ-272500511603014700/798512
(धांयला)
|
2725005116NRG24101020230687332
|
14/10/2023
|
PREMI REGAR
|
2725005116WL014775
|
PREMI REGAR
|
00168
|
ICIC0006679
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174201
|
|
MR PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500511603014700/798518
(धांयला)
|
2725005116NRG24101020230687334
|
14/10/2023
|
PYARI BHIL
|
2725005116WL014775
|
PYARI BHIL
|
00168
|
ICIC0006679
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7387174319
|
|
PYARI BAI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
115
|
RAJSAMAND
|
RJ-272500511603014700/798529
(धांयला)
|
2725005116NRG24101020230687339
|
14/10/2023
|
PUSHPA KANWAR
|
2725005116WL014775
|
PUSHPA KANWAR
|
00168
|
ICIC0006679
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174202
|
|
MRS PUSHPA BAI WO JAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500511603014700/798531
(धांयला)
|
2725005116NRG24101020230687340
|
14/10/2023
|
HEERA MALI
|
2725005116WL014775
|
HEERA MALI
|
00168
|
ICIC0006679
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387174317
|
|
MRS HEERA MALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500511603014800/798282
(धांयला)
|
2725005116NRG24091020230681346
|
14/10/2023
|
KAMLA BAI KUNWAR
|
2725005116WL014637
|
KAMLA BAI KUNWAR
|
00168
|
ICIC0006679
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7387174188
|
|
KAMALA BAI W/O KISHAN SINGH
|
UCO BANK(607066)
|
|
118
|
RAJSAMAND
|
RJ-272500511603014800/798307
(धांयला)
|
2725005116NRG24091020230681357
|
14/10/2023
|
KESHI BAI BHIL
|
2725005116WL014637
|
KESHI BAI BHIL
|
00168
|
ICIC0006679
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387174187
|
|
KESHI BAI
|
UCO BANK(607066)
|
|
119
|
RAJSAMAND
|
RJ-272500511603017700/525772124
(धांयला)
|
2725005116NRG24101020230687245
|
14/10/2023
|
NANDU BAI
|
2725005116WL014774
|
NANDU BAI
|
00168
|
ICIC0006679
|
950
|
950
|
Processed
|
11/11/2023
|
|
7387174247
|
|
NANDU BAI TELI
|
BANK OF BARODA(606985)
|
|
120
|
RAJSAMAND
|
RJ-272500511603017700/525772125
(धांयला)
|
2725005116NRG24101020230687246
|
14/10/2023
|
RUKMANI
|
2725005116WL014774
|
RUKMANI
|
00168
|
ICIC0006679
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7387174293
|
|
RUKAMANI BAI
|
UCO BANK(607066)
|
|
121
|
RAJSAMAND
|
RJ-272500511603017700/798322
(धांयला)
|
2725005116NRG24101020230687259
|
14/10/2023
|
LAXMI BAI TELI
|
2725005116WL014774
|
LAXMI BAI TELI
|
00168
|
ICIC0006679
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7387174307
|
|
LAXMI BAI TELI
|
BANK OF BARODA(606985)
|
|
122
|
RAJSAMAND
|
RJ-272500511603017700/798348-A
(धांयला)
|
2725005116NRG24101020230687274
|
14/10/2023
|
MEERA BAI
|
2725005116WL014774
|
MEERA BAI
|
00168
|
ICIC0006679
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174312
|
|
Mrs. MEERA BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75270
|
75270
|
|
|
|
|
|
|
|
|
123
|
RAJSAMAND
|
RJ-272500511603014800/525772163
(धांयला)
|
2725005116NRG24091020230681331
|
14/10/2023
|
bhom singh
|
2725005116WL014637
|
bhom singh
|
00354
|
PUNB0409100
|
760
|
760
|
Rejected
|
11/11/2023
|
|
7387174141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
124
|
RAJSAMAND
|
RJ-272500511603013700/798599-A
(धांयला)
|
2725005116NRG24091020230681292
|
14/10/2023
|
rekha devi
|
2725005116WL014635
|
rekha devi
|
00415
|
SBIN0031211
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174107
|
|
MS REKHA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
125
|
RAJSAMAND
|
RJ-272500511603017700/525772126
(धांयला)
|
2725005116NRG24101020230687247
|
14/10/2023
|
NENI BAI
|
2725005116WL014774
|
NENI BAI
|
00415
|
SBIN0031686
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7387174245
|
|
MRS NENI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
126
|
RAJSAMAND
|
RJ-272500511603013700/525772140
(धांयला)
|
2725005116NRG24091020230681262
|
14/10/2023
|
REKHA DEVI
|
2725005116WL014635
|
REKHA DEVI
|
00415
|
SBIN0032107
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174106
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500511603013700/798587
(धांयला)
|
2725005116NRG24091020230681276
|
14/10/2023
|
MATHURA BAI
|
2725005116WL014635
|
MATHURA BAI
|
00415
|
SBIN0032107
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387174147
|
|
MRS MATHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500511603014700/10412569
(धांयला)
|
2725005116NRG24091020230681301
|
14/10/2023
|
BENKI DEVI
|
2725005116WL014637
|
BENKI DEVI
|
00415
|
SBIN0032107
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387174196
|
|
MRS BENKI DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500511603014700/252051
(धांयला)
|
2725005116NRG24091020230681305
|
14/10/2023
|
Basanti bhil
|
2725005116WL014637
|
Basanti bhil
|
00415
|
SBIN0032107
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387174272
|
|
MRS BASANTI BHIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJSAMAND
|
RJ-272500511603014700/525772139
(धांयला)
|
2725005116NRG24101020230687284
|
14/10/2023
|
SUSHILA
|
2725005116WL014775
|
SUSHILA
|
00415
|
SBIN0032107
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387174217
|
|
MRS SUSHILA WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500511603014700/525772170
(धांयला)
|
2725005116NRG24101020230687288
|
14/10/2023
|
mona bai
|
2725005116WL014775
|
mona bai
|
00415
|
SBIN0032107
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387174281
|
|
MRS MONA BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500511603014700/525772181
(धांयला)
|
2725005116NRG24091020230681309
|
14/10/2023
|
meera
|
2725005116WL014637
|
meera
|
00415
|
SBIN0032107
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387174216
|
|
MRS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500511603014700/525772188
(धांयला)
|
2725005116NRG24091020230681294
|
14/10/2023
|
SARIKA
|
2725005116WL014636
|
SARIKA
|
00415
|
SBIN0032107
|
440
|
440
|
Processed
|
11/11/2023
|
|
7387174298
|
|
MRS SARIKA TAILOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500511603014700/798323-A
(धांयला)
|
2725005116NRG24091020230681310
|
14/10/2023
|
GEETA BAI
|
2725005116WL014637
|
GEETA BAI
|
00415
|
SBIN0032107
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387174277
|
|
GHATU
|
ICICI BANK LTD(508534)
|
|
135
|
RAJSAMAND
|
RJ-272500511603014700/798359-B
(धांयला)
|
2725005116NRG24091020230681311
|
14/10/2023
|
KUSUM PALIWAL
|
2725005116WL014637
|
KUSUM PALIWAL
|
00415
|
SBIN0032107
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387174280
|
|
MRS KUSUM PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500511603014700/798390-A
(धांयला)
|
2725005116NRG24101020230687352
|
14/10/2023
|
SAYARI BAI BALAI
|
2725005116WL014776
|
SAYARI BAI BALAI
|
00415
|
SBIN0032107
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387174174
|
|
MRS SAYARI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500511603014700/798394-A
(धांयला)
|
2725005116NRG24101020230687354
|
14/10/2023
|
KASTURI
|
2725005116WL014776
|
KASTURI
|
00415
|
SBIN0032107
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7387174213
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500511603014700/798396
(धांयला)
|
2725005116NRG24091020230681316
|
14/10/2023
|
ramu bai
|
2725005116WL014637
|
ramu bai
|
00415
|
SBIN0032107
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387174155
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500511603014700/798416
(धांयला)
|
2725005116NRG24101020230687300
|
14/10/2023
|
INDIRA BAI
|
2725005116WL014775
|
INDIRA BAI
|
00415
|
SBIN0032107
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387174129
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJSAMAND
|
RJ-272500511603014700/798421-A
(धांयला)
|
2725005116NRG24101020230687359
|
14/10/2023
|
SUSILA
|
2725005116WL014776
|
SUSILA
|
00415
|
SBIN0032107
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174288
|
|
SUSHILA BHIL
|
UCO BANK(607066)
|
|
141
|
RAJSAMAND
|
RJ-272500511603014700/798424-B
(धांयला)
|
2725005116NRG24101020230687301
|
14/10/2023
|
DEO BAI
|
2725005116WL014775
|
DEO BAI
|
00415
|
SBIN0032107
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387174127
|
|
MRS DEU DEU
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500511603014700/798426
(धांयला)
|
2725005116NRG24101020230687302
|
14/10/2023
|
LILA DEVI
|
2725005116WL014775
|
LILA DEVI
|
00415
|
SBIN0032107
|
360
|
360
|
Processed
|
11/11/2023
|
|
7387174267
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500511603014700/798433
(धांयला)
|
2725005116NRG24101020230687360
|
14/10/2023
|
DALI BAI
|
2725005116WL014776
|
DALI BAI
|
00415
|
SBIN0032107
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387174255
|
|
MRS DALI WO BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJSAMAND
|
RJ-272500511603014700/798446-a
(धांयला)
|
2725005116NRG24101020230687365
|
14/10/2023
|
HONI
|
2725005116WL014776
|
HONI
|
00415
|
SBIN0032107
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387174139
|
|
MRS HONI HONI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500511603014700/798455
(धांयला)
|
2725005116NRG24101020230687370
|
14/10/2023
|
PUSHPA DEVI
|
2725005116WL014776
|
PUSHPA DEVI
|
00415
|
SBIN0032107
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387174246
|
|
MRS PUSHPA DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500511603014700/798459-A
(धांयला)
|
2725005116NRG24101020230687371
|
14/10/2023
|
SANTOKI
|
2725005116WL014776
|
SANTOKI
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
11/11/2023
|
|
7387174218
|
|
MRS SANTOKI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500511603014700/798466
(धांयला)
|
2725005116NRG24091020230681297
|
14/10/2023
|
BALU RAM REGAR
|
2725005116WL014636
|
BALU RAM REGAR
|
00415
|
SBIN0032107
|
660
|
660
|
Processed
|
11/11/2023
|
|
7387174176
|
|
MR BALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500511603014700/798487-A
(धांयला)
|
2725005116NRG24101020230687380
|
14/10/2023
|
SANTU
|
2725005116WL014776
|
SANTU
|
00415
|
SBIN0032107
|
760
|
760
|
Rejected
|
11/11/2023
|
|
7387174140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
RAJSAMAND
|
RJ-272500511603014700/798498
(धांयला)
|
2725005116NRG24101020230687325
|
14/10/2023
|
SAYRI BAI REGAR
|
2725005116WL014775
|
SAYRI BAI REGAR
|
00415
|
SBIN0032107
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387174128
|
|
MRS SAYARI WIFE OF SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500511603014700/798504-A
(धांयला)
|
2725005116NRG24101020230687329
|
14/10/2023
|
LEELA REGAR
|
2725005116WL014775
|
LEELA REGAR
|
00415
|
SBIN0032107
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387174195
|
|
LILA REGAR
|
BANK OF BARODA(606985)
|
|
151
|
RAJSAMAND
|
RJ-272500511603014700/798504-B
(धांयला)
|
2725005116NRG24101020230687330
|
14/10/2023
|
SUGANA REGAR
|
2725005116WL014775
|
SUGANA REGAR
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387174214
|
|
SUGANA W/O MOHAN LAL
|
UCO BANK(607066)
|
|
152
|
RAJSAMAND
|
RJ-272500511603014700/798527
(धांयला)
|
2725005116NRG24101020230687384
|
14/10/2023
|
TAMU BAI BHIL
|
2725005116WL014776
|
TAMU BAI BHIL
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
11/11/2023
|
|
7387174150
|
|
TAMU BAI W/O SHYAM LAL
|
UCO BANK(607066)
|
|
153
|
RAJSAMAND
|
RJ-272500511603014700/798527-B
(धांयला)
|
2725005116NRG24101020230687337
|
14/10/2023
|
RAJMAL
|
2725005116WL014775
|
RAJMAL
|
00415
|
SBIN0032107
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387174178
|
|
MR RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJSAMAND
|
RJ-272500511603014700/798528
(धांयला)
|
2725005116NRG24101020230687338
|
14/10/2023
|
GANGA BAI REBARI
|
2725005116WL014775
|
GANGA BAI REBARI
|
00415
|
SBIN0032107
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174198
|
|
MRS GANGA BAI WO BHEEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500511603014700/798548
(धांयला)
|
2725005116NRG24101020230687348
|
14/10/2023
|
Shambhudi
|
2725005116WL014775
|
Shambhudi
|
00415
|
SBIN0032107
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174240
|
|
MRS SHAMBHU WO ASHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500511603014800/525772160
(धांयला)
|
2725005116NRG24091020230681329
|
14/10/2023
|
ROD SINGH
|
2725005116WL014637
|
ROD SINGH
|
00415
|
SBIN0032107
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7387174292
|
|
MR ROD SINGH SO DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJSAMAND
|
RJ-272500511603014800/525772175
(धांयला)
|
2725005116NRG24091020230681333
|
14/10/2023
|
nardbada
|
2725005116WL014637
|
nardbada
|
00415
|
SBIN0032107
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174171
|
|
MRS NARBADA BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500511603014800/798255-B
(धांयला)
|
2725005116NRG24091020230681336
|
14/10/2023
|
kailashi bai
|
2725005116WL014637
|
kailashi bai
|
00415
|
SBIN0032107
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387174212
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500511603014800/798256-A
(धांयला)
|
2725005116NRG24091020230681337
|
14/10/2023
|
MEERA
|
2725005116WL014637
|
MEERA
|
00415
|
SBIN0032107
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387174234
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500511603014800/798281
(धांयला)
|
2725005116NRG24091020230681345
|
14/10/2023
|
CHANDI BAI
|
2725005116WL014637
|
CHANDI BAI
|
00415
|
SBIN0032107
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174151
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJSAMAND
|
RJ-272500511603014800/798283-A
(धांयला)
|
2725005116NRG24091020230681348
|
14/10/2023
|
paras kunwar
|
2725005116WL014637
|
paras kunwar
|
00415
|
SBIN0032107
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7387174172
|
|
MS PARAS KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500511603014800/798288
(धांयला)
|
2725005116NRG24091020230681350
|
14/10/2023
|
SANTOSHI BAI
|
2725005116WL014637
|
SANTOSHI BAI
|
00415
|
SBIN0032107
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174241
|
|
MRS SANTOSH SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500511603014800/798288-C
(धांयला)
|
2725005116NRG24101020230687385
|
14/10/2023
|
SAVITA DEVI
|
2725005116WL014776
|
SAVITA DEVI
|
00415
|
SBIN0032107
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7387174177
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500511603014800/798292
(धांयला)
|
2725005116NRG24091020230681351
|
14/10/2023
|
SANTOSHI
|
2725005116WL014637
|
SANTOSHI
|
00415
|
SBIN0032107
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387174249
|
|
MRS SANTOSHI WO SAVAI RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500511603014800/798292-B
(धांयला)
|
2725005116NRG24091020230681352
|
14/10/2023
|
CHAGANA
|
2725005116WL014637
|
CHAGANA
|
00415
|
SBIN0032107
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174299
|
|
MRS CHHAGANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500511603014800/798301-C
(धांयला)
|
2725005116NRG24091020230681354
|
14/10/2023
|
durga kunwar
|
2725005116WL014637
|
durga kunwar
|
00415
|
SBIN0032107
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387174273
|
|
DURGA KANWAR
|
UCO BANK(607066)
|
|
167
|
RAJSAMAND
|
RJ-272500511603014800/798304-A
(धांयला)
|
2725005116NRG24091020230681355
|
14/10/2023
|
JAMNA BAI
|
2725005116WL014637
|
JAMNA BAI
|
00415
|
SBIN0032107
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387174215
|
|
MRS JAMNA BAI BHEEL WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500511603017700/52572122
(धांयला)
|
2725005116NRG24101020230687244
|
14/10/2023
|
KESHU DEVI
|
2725005116WL014774
|
KESHU DEVI
|
00415
|
SBIN0032107
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387174197
|
|
MRS KESHU BAI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500511603017700/525772127
(धांयला)
|
2725005116NRG24101020230687248
|
14/10/2023
|
NEEHSA BAI
|
2725005116WL014774
|
NEEHSA BAI
|
00415
|
SBIN0032107
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174274
|
|
MRS NEEHSA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500511603017700/525772127-A
(धांयला)
|
2725005116NRG24101020230687249
|
14/10/2023
|
MANGI BAI
|
2725005116WL014774
|
MANGI BAI
|
00415
|
SBIN0032107
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387174270
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500511603017700/798309-A
(धांयला)
|
2725005116NRG24101020230687251
|
14/10/2023
|
LAXNI BAI SUTHAR
|
2725005116WL014774
|
LAXNI BAI SUTHAR
|
00415
|
SBIN0032107
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387174253
|
|
MRS LAXMI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJSAMAND
|
RJ-272500511603017700/798313-A
(धांयला)
|
2725005116NRG24101020230687253
|
14/10/2023
|
UDI BAI
|
2725005116WL014774
|
UDI BAI
|
00415
|
SBIN0032107
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387174268
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500511603017700/798320-A
(धांयला)
|
2725005116NRG24101020230687256
|
14/10/2023
|
SAYRI BAI
|
2725005116WL014774
|
SAYRI BAI
|
00415
|
SBIN0032107
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387174256
|
|
MR SAYRI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500511603017700/798337-A
(धांयला)
|
2725005116NRG24101020230687266
|
14/10/2023
|
NARAYANI DEVI
|
2725005116WL014774
|
NARAYANI DEVI
|
00415
|
SBIN0032107
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387174261
|
|
MRS NARAYANI DEVI WO MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500511603017700/798338-A
(धांयला)
|
2725005116NRG24101020230687267
|
14/10/2023
|
MEMA BAI
|
2725005116WL014774
|
MEMA BAI
|
00415
|
SBIN0032107
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387174158
|
|
MRS MEMA BAI SUTHAR WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJSAMAND
|
RJ-272500511603017700/798344-A
(धांयला)
|
2725005116NRG24101020230687271
|
14/10/2023
|
MEENA SUTHAR
|
2725005116WL014774
|
MEENA SUTHAR
|
00415
|
SBIN0032107
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387174278
|
|
MRS MEENA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500511603017700/798350-A
(धांयला)
|
2725005116NRG24101020230687275
|
14/10/2023
|
JAMNA
|
2725005116WL014774
|
JAMNA
|
00415
|
SBIN0032107
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387174166
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500511603017700/798552
(धांयला)
|
2725005116NRG24101020230687277
|
14/10/2023
|
CHAMPA DEVI SUTHAR
|
2725005116WL014774
|
CHAMPA DEVI SUTHAR
|
00415
|
SBIN0032107
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174260
|
|
Mrs. CHAMPA DEVI SUTHER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
RAJSAMAND
|
RJ-272500511603017700/798557-A
(धांयला)
|
2725005116NRG24101020230687278
|
14/10/2023
|
ASHA DEVI
|
2725005116WL014774
|
ASHA DEVI
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
11/11/2023
|
|
7387174271
|
|
MRS ASHA DEVI NAYAK WO NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500511603017700/798565-A
(धांयला)
|
2725005116NRG24101020230687279
|
14/10/2023
|
DEU
|
2725005116WL014774
|
DEU
|
00415
|
SBIN0032107
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387174266
|
|
MRS DEU BAI WO MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500511603017700/798565-C
(धांयला)
|
2725005116NRG24101020230687280
|
14/10/2023
|
mangi
|
2725005116WL014774
|
mangi
|
00415
|
SBIN0032107
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387174254
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500511903014900/525772150-A
(खटामला)
|
2725005116NRG24091020230681015
|
14/10/2023
|
SUSHILA
|
2725005116WL014630
|
SUSHILA
|
00415
|
SBIN0032107
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387174146
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
183
|
RAJSAMAND
|
RJ-272500511903014900/525772168
(खटामला)
|
2725005116NRG24091020230681016
|
14/10/2023
|
BHANWARI BAI
|
2725005116WL014630
|
BHANWARI BAI
|
00415
|
SBIN0032107
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387174262
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
184
|
RAJSAMAND
|
RJ-272500511903014900/5257721901
(खटामला)
|
2725005116NRG24091020230681024
|
14/10/2023
|
Sita Bai
|
2725005116WL014630
|
Sita Bai
|
00415
|
SBIN0032107
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387174161
|
|
LAXMAN SINGH SO UDAI
|
BANK OF BARODA(606985)
|
|
185
|
RAJSAMAND
|
RJ-272500511903014900/798991
(खटामला)
|
2725005116NRG24091020230681030
|
14/10/2023
|
mohani
|
2725005116WL014630
|
mohani
|
00415
|
SBIN0032107
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387174235
|
|
MRS SOHANI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68180
|
68180
|
|
|
|
|
|
|
|
|
186
|
RAJSAMAND
|
RJ-272500511603013700/798585
(धांयला)
|
2725005116NRG24091020230681275
|
14/10/2023
|
CHANDA DEVI
|
2725005116WL014635
|
CHANDA DEVI
|
00462
|
UCBA0002263
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387174144
|
|
CHANDA SUTHAR
|
UCO BANK(607066)
|
|
187
|
RAJSAMAND
|
RJ-272500511603013700/798593-A
(धांयला)
|
2725005116NRG24091020230681283
|
14/10/2023
|
GUDDI LOHAR
|
2725005116WL014635
|
GUDDI LOHAR
|
00462
|
UCBA0002263
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387174105
|
|
GUDDI LOHAR
|
UCO BANK(607066)
|
|
188
|
RAJSAMAND
|
RJ-272500511603013700/798593-B
(धांयला)
|
2725005116NRG24091020230681284
|
14/10/2023
|
LAXMI BAI LOHAR
|
2725005116WL014635
|
LAXMI BAI LOHAR
|
00462
|
UCBA0002263
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387174104
|
|
LAXMI BAI LOHAR
|
UCO BANK(607066)
|
|
189
|
RAJSAMAND
|
RJ-272500511603013700/798594
(धांयला)
|
2725005116NRG24091020230681285
|
14/10/2023
|
JAMANA
|
2725005116WL014635
|
JAMANA
|
00462
|
UCBA0002263
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387174112
|
|
JAMANA
|
UCO BANK(607066)
|
|
190
|
RAJSAMAND
|
RJ-272500511603014700/10412567
(धांयला)
|
2725005116NRG24091020230681299
|
14/10/2023
|
VADAM
|
2725005116WL014637
|
VADAM
|
00462
|
UCBA0002263
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387174138
|
|
VADAM
|
UCO BANK(607066)
|
|
191
|
RAJSAMAND
|
RJ-272500511603014700/104144992
(धांयला)
|
2725005116NRG24101020230687283
|
14/10/2023
|
PREMA DEVI
|
2725005116WL014775
|
PREMA DEVI
|
00462
|
UCBA0002263
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174114
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
192
|
RAJSAMAND
|
RJ-272500511603014700/525772166-A
(धांयला)
|
2725005116NRG24091020230681307
|
14/10/2023
|
shnakri bai
|
2725005116WL014637
|
shnakri bai
|
00462
|
UCBA0002263
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387174131
|
|
SHANKARI BAI
|
UCO BANK(607066)
|
|
193
|
RAJSAMAND
|
RJ-272500511603014700/525772173
(धांयला)
|
2725005116NRG24101020230687289
|
14/10/2023
|
anchi bai
|
2725005116WL014775
|
anchi bai
|
00462
|
UCBA0002263
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387174094
|
|
ANCHI BAI
|
UCO BANK(607066)
|
|
194
|
RAJSAMAND
|
RJ-272500511603014700/525772174
(धांयला)
|
2725005116NRG24101020230687290
|
14/10/2023
|
meera
|
2725005116WL014775
|
meera
|
00462
|
UCBA0002263
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387174173
|
|
MEERA BAI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
195
|
RAJSAMAND
|
RJ-272500511603014700/525772178
(धांयला)
|
2725005116NRG24091020230681308
|
14/10/2023
|
radha
|
2725005116WL014637
|
radha
|
00462
|
UCBA0002263
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387174132
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
196
|
RAJSAMAND
|
RJ-272500511603014700/525772185
(धांयला)
|
2725005116NRG24101020230687292
|
14/10/2023
|
laxmi bai
|
2725005116WL014775
|
laxmi bai
|
00462
|
UCBA0002263
|
360
|
360
|
Processed
|
11/11/2023
|
|
7387174118
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
RAJSAMAND
|
RJ-272500511603014700/798369
(धांयला)
|
2725005116NRG24091020230681312
|
14/10/2023
|
NIRMLA BAI
|
2725005116WL014637
|
NIRMLA BAI
|
00462
|
UCBA0002263
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387174125
|
|
MRS NIRMAL DEVI WO UDAY LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJSAMAND
|
RJ-272500511603014700/798370-A
(धांयला)
|
2725005116NRG24091020230681313
|
14/10/2023
|
goti bai
|
2725005116WL014637
|
goti bai
|
00462
|
UCBA0002263
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387174169
|
|
GOTI W/O KALURAM
|
UCO BANK(607066)
|
|
199
|
RAJSAMAND
|
RJ-272500511603014700/798388
(धांयला)
|
2725005116NRG24101020230687296
|
14/10/2023
|
shankutla devi
|
2725005116WL014775
|
shankutla devi
|
00462
|
UCBA0002263
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174154
|
|
SHAKUNTALA W/O DINESH
|
UCO BANK(607066)
|
|
200
|
RAJSAMAND
|
RJ-272500511603014700/798405
(धांयला)
|
2725005116NRG24101020230687356
|
14/10/2023
|
LAXMI
|
2725005116WL014776
|
LAXMI
|
00462
|
UCBA0002263
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387174137
|
|
LAXMI LAXMI
|
UCO BANK(607066)
|
|
201
|
RAJSAMAND
|
RJ-272500511603014700/798434
(धांयला)
|
2725005116NRG24101020230687361
|
14/10/2023
|
MANGI
|
2725005116WL014776
|
MANGI
|
00462
|
UCBA0002263
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387174111
|
|
MANGI W/O RATAN LAL
|
UCO BANK(607066)
|
|
202
|
RAJSAMAND
|
RJ-272500511603014700/798441
(धांयला)
|
2725005116NRG24101020230687364
|
14/10/2023
|
RAJI BAI
|
2725005116WL014776
|
RAJI BAI
|
00462
|
UCBA0002263
|
950
|
950
|
Processed
|
11/11/2023
|
|
7387174109
|
|
RAJI BAI
|
UCO BANK(607066)
|
|
203
|
RAJSAMAND
|
RJ-272500511603014700/798447
(धांयला)
|
2725005116NRG24101020230687305
|
14/10/2023
|
LEELA BAI BHIL
|
2725005116WL014775
|
LEELA BAI BHIL
|
00462
|
UCBA0002263
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7387174121
|
|
LILA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
204
|
RAJSAMAND
|
RJ-272500511603014700/798451
(धांयला)
|
2725005116NRG24101020230687307
|
14/10/2023
|
KESHAR BAI BALAI
|
2725005116WL014775
|
KESHAR BAI BALAI
|
00462
|
UCBA0002263
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174090
|
|
KESHAR W/O RANG LAL
|
UCO BANK(607066)
|
|
205
|
RAJSAMAND
|
RJ-272500511603014700/798452-A
(धांयला)
|
2725005116NRG24101020230687368
|
14/10/2023
|
LILA
|
2725005116WL014776
|
LILA
|
00462
|
UCBA0002263
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174134
|
|
MRS LEELA WO BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJSAMAND
|
RJ-272500511603014700/798466
(धांयला)
|
2725005116NRG24091020230681296
|
14/10/2023
|
MOVANI
|
2725005116WL014636
|
MOVANI
|
00462
|
UCBA0002263
|
660
|
660
|
Processed
|
11/11/2023
|
|
7387174120
|
|
MOHANI BAI W/O BALU REGAR
|
UCO BANK(607066)
|
|
207
|
RAJSAMAND
|
RJ-272500511603014700/798466
(धांयला)
|
2725005116NRG24091020230681298
|
14/10/2023
|
RAJU REGAR
|
2725005116WL014636
|
RAJU REGAR
|
00462
|
UCBA0002263
|
220
|
220
|
Processed
|
11/11/2023
|
|
7387174175
|
|
MR RAJU REGAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJSAMAND
|
RJ-272500511603014700/798467
(धांयला)
|
2725005116NRG24101020230687374
|
14/10/2023
|
MEENA REGAR
|
2725005116WL014776
|
MEENA REGAR
|
00462
|
UCBA0002263
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7387174091
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
209
|
RAJSAMAND
|
RJ-272500511603014700/798471
(धांयला)
|
2725005116NRG24101020230687376
|
14/10/2023
|
BHAGU
|
2725005116WL014776
|
BHAGU
|
00462
|
UCBA0002263
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387174130
|
|
BHAGU BAI
|
UCO BANK(607066)
|
|
210
|
RAJSAMAND
|
RJ-272500511603014700/798471-A
(धांयला)
|
2725005116NRG24101020230687377
|
14/10/2023
|
nirmala
|
2725005116WL014776
|
nirmala
|
00462
|
UCBA0002263
|
950
|
950
|
Processed
|
11/11/2023
|
|
7387174153
|
|
NIRMALA W/O KALU RAM
|
UCO BANK(607066)
|
|
211
|
RAJSAMAND
|
RJ-272500511603014700/798485
(धांयला)
|
2725005116NRG24101020230687309
|
14/10/2023
|
MANGI
|
2725005116WL014775
|
MANGI
|
00462
|
UCBA0002263
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174124
|
|
MANGI W/O NARU
|
UCO BANK(607066)
|
|
212
|
RAJSAMAND
|
RJ-272500511603014700/798487
(धांयला)
|
2725005116NRG24101020230687311
|
14/10/2023
|
MANGI BAI
|
2725005116WL014775
|
MANGI BAI
|
00462
|
UCBA0002263
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387174123
|
|
MANGI BAI W/O HARI RAM BHIL
|
UCO BANK(607066)
|
|
213
|
RAJSAMAND
|
RJ-272500511603014700/798488-A
(धांयला)
|
2725005116NRG24101020230687312
|
14/10/2023
|
HARI BAI
|
2725005116WL014775
|
HARI BAI
|
00462
|
UCBA0002263
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387174152
|
|
HARI BAI W/O SHANKAR LAL GAMETI
|
UCO BANK(607066)
|
|
214
|
RAJSAMAND
|
RJ-272500511603014700/798488-B
(धांयला)
|
2725005116NRG24101020230687381
|
14/10/2023
|
KESAR
|
2725005116WL014776
|
KESAR
|
00462
|
UCBA0002263
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387174165
|
|
KESAR W/O PYARA
|
UCO BANK(607066)
|
|
215
|
RAJSAMAND
|
RJ-272500511603014700/798491-A
(धांयला)
|
2725005116NRG24101020230687313
|
14/10/2023
|
raji
|
2725005116WL014775
|
raji
|
00462
|
UCBA0002263
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387174157
|
|
RAJI W/O ROSHAN LAL
|
UCO BANK(607066)
|
|
216
|
RAJSAMAND
|
RJ-272500511603014700/798491-B
(धांयला)
|
2725005116NRG24101020230687314
|
14/10/2023
|
RATANI
|
2725005116WL014775
|
RATANI
|
00462
|
UCBA0002263
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387174101
|
|
RATANI WO MADAN LAL
|
UCO BANK(607066)
|
|
217
|
RAJSAMAND
|
RJ-272500511603014700/798492-A
(धांयला)
|
2725005116NRG24101020230687316
|
14/10/2023
|
SITA DEVI
|
2725005116WL014775
|
SITA DEVI
|
00462
|
UCBA0002263
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174148
|
|
SITA DEVI W/O JAGDISH REGAR
|
UCO BANK(607066)
|
|
218
|
RAJSAMAND
|
RJ-272500511603014700/798495-A
(धांयला)
|
2725005116NRG24101020230687320
|
14/10/2023
|
Doli Bai
|
2725005116WL014775
|
Doli Bai
|
00462
|
UCBA0002263
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174133
|
|
DOLI W/O KESHU
|
UCO BANK(607066)
|
|
219
|
RAJSAMAND
|
RJ-272500511603014700/798495-C
(धांयला)
|
2725005116NRG24101020230687321
|
14/10/2023
|
laxmi
|
2725005116WL014775
|
laxmi
|
00462
|
UCBA0002263
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174116
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
220
|
RAJSAMAND
|
RJ-272500511603014700/798496-A
(धांयला)
|
2725005116NRG24101020230687322
|
14/10/2023
|
LAXMI BAI
|
2725005116WL014775
|
LAXMI BAI
|
00462
|
UCBA0002263
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174115
|
|
LAXMI BAI
|
UCO BANK(607066)
|
|
221
|
RAJSAMAND
|
RJ-272500511603014700/798497-A
(धांयला)
|
2725005116NRG24101020230687324
|
14/10/2023
|
SANITOSH
|
2725005116WL014775
|
SANITOSH
|
00462
|
UCBA0002263
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387174135
|
|
SANTOSHI W/O SURESH
|
UCO BANK(607066)
|
|
222
|
RAJSAMAND
|
RJ-272500511603014700/798507
(धांयला)
|
2725005116NRG24101020230687331
|
14/10/2023
|
KAMAL BAI
|
2725005116WL014775
|
KAMAL BAI
|
00462
|
UCBA0002263
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387174122
|
|
KAMALA W/O GANGA RAM
|
UCO BANK(607066)
|
|
223
|
RAJSAMAND
|
RJ-272500511603014700/798514
(धांयला)
|
2725005116NRG24101020230687333
|
14/10/2023
|
MEERA
|
2725005116WL014775
|
MEERA
|
00462
|
UCBA0002263
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387174126
|
|
MEERA W/O NANGA
|
UCO BANK(607066)
|
|
224
|
RAJSAMAND
|
RJ-272500511603014700/798519
(धांयला)
|
2725005116NRG24101020230687335
|
14/10/2023
|
LALI DEVI
|
2725005116WL014775
|
LALI DEVI
|
00462
|
UCBA0002263
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387174119
|
|
LALI DEVI W/O MANGI LAL
|
UCO BANK(607066)
|
|
225
|
RAJSAMAND
|
RJ-272500511603014700/798527-A
(धांयला)
|
2725005116NRG24101020230687336
|
14/10/2023
|
KAMALA DEVI
|
2725005116WL014775
|
KAMALA DEVI
|
00462
|
UCBA0002263
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387174149
|
|
KAMALA DEVI W/O KALU LAL
|
UCO BANK(607066)
|
|
226
|
RAJSAMAND
|
RJ-272500511603014700/798531-B
(धांयला)
|
2725005116NRG24101020230687341
|
14/10/2023
|
JAMNA
|
2725005116WL014775
|
JAMNA
|
00462
|
UCBA0002263
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387174117
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJSAMAND
|
RJ-272500511603014700/798539-A
(धांयला)
|
2725005116NRG24101020230687345
|
14/10/2023
|
SAYARI
|
2725005116WL014775
|
SAYARI
|
00462
|
UCBA0002263
|
180
|
180
|
Processed
|
11/11/2023
|
|
7387174100
|
|
SAYARI
|
UCO BANK(607066)
|
|
228
|
RAJSAMAND
|
RJ-272500511603014700/798545
(धांयला)
|
2725005116NRG24101020230687347
|
14/10/2023
|
GITA
|
2725005116WL014775
|
GITA
|
00462
|
UCBA0002263
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387174170
|
|
GITA W/O RAM LAL REBARI
|
UCO BANK(607066)
|
|
229
|
RAJSAMAND
|
RJ-272500511603014700/798549-B
(धांयला)
|
2725005116NRG24101020230687350
|
14/10/2023
|
MANGI BAI
|
2725005116WL014775
|
MANGI BAI
|
00462
|
UCBA0002263
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387174168
|
|
MANGI BAI
|
UCO BANK(607066)
|
|
230
|
RAJSAMAND
|
RJ-272500511603014800/10414996
(धांयला)
|
2725005116NRG24091020230681318
|
14/10/2023
|
Dhanki
|
2725005116WL014637
|
Dhanki
|
00462
|
UCBA0002263
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387174093
|
|
DHANKI W/O SHANKAR LAL BHIL
|
IDBI BANK(607095)
|
|
231
|
RAJSAMAND
|
RJ-272500511603014800/10414996-A
(धांयला)
|
2725005116NRG24091020230681319
|
14/10/2023
|
RUPI BAI
|
2725005116WL014637
|
RUPI BAI
|
00462
|
UCBA0002263
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174160
|
|
RUPI BAI W/O CHUNI LAL
|
UCO BANK(607066)
|
|
232
|
RAJSAMAND
|
RJ-272500511603014800/525772143
(धांयला)
|
2725005116NRG24091020230681320
|
14/10/2023
|
LAXMI
|
2725005116WL014637
|
LAXMI
|
00462
|
UCBA0002263
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387174095
|
|
LAXMI BAI W/O AMAR SINGH RAJPUT
|
UCO BANK(607066)
|
|
233
|
RAJSAMAND
|
RJ-272500511603014800/525772147
(धांयला)
|
2725005116NRG24091020230681321
|
14/10/2023
|
PREMI
|
2725005116WL014637
|
PREMI
|
00462
|
UCBA0002263
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174097
|
|
PREMI DO DALU
|
UCO BANK(607066)
|
|
234
|
RAJSAMAND
|
RJ-272500511603014800/525772148
(धांयला)
|
2725005116NRG24091020230681322
|
14/10/2023
|
PYARI BAI
|
2725005116WL014637
|
PYARI BAI
|
00462
|
UCBA0002263
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387174099
|
|
PYARI BAI WO RAM SINGH
|
UCO BANK(607066)
|
|
235
|
RAJSAMAND
|
RJ-272500511603014800/525772149
(धांयला)
|
2725005116NRG24091020230681324
|
14/10/2023
|
GITA BAI
|
2725005116WL014637
|
GITA BAI
|
00462
|
UCBA0002263
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174092
|
|
GITA BAI
|
UCO BANK(607066)
|
|
236
|
RAJSAMAND
|
RJ-272500511603014800/525772154
(धांयला)
|
2725005116NRG24091020230681326
|
14/10/2023
|
kailash
|
2725005116WL014637
|
kailash
|
00462
|
UCBA0002263
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387174098
|
|
KAILASH KUNWAR W/O KHUM SINGH
|
UCO BANK(607066)
|
|
237
|
RAJSAMAND
|
RJ-272500511603014800/798252
(धांयला)
|
2725005116NRG24091020230681334
|
14/10/2023
|
GEETA
|
2725005116WL014637
|
GEETA
|
00462
|
UCBA0002263
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174096
|
|
GEETA
|
UCO BANK(607066)
|
|
238
|
RAJSAMAND
|
RJ-272500511603014800/798267-A
(धांयला)
|
2725005116NRG24091020230681341
|
14/10/2023
|
MIRA BAI
|
2725005116WL014637
|
MIRA BAI
|
00462
|
UCBA0002263
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174108
|
|
MIRA BAI W/O SAJJAN SINGH
|
UCO BANK(607066)
|
|
239
|
RAJSAMAND
|
RJ-272500511603014800/798267-B
(धांयला)
|
2725005116NRG24091020230681342
|
14/10/2023
|
GANGA KUNWAR
|
2725005116WL014637
|
GANGA KUNWAR
|
00462
|
UCBA0002263
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174110
|
|
MRS GANGA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAJSAMAND
|
RJ-272500511603014800/798282-A
(धांयला)
|
2725005116NRG24091020230681347
|
14/10/2023
|
LILA KUNWAR
|
2725005116WL014637
|
LILA KUNWAR
|
00462
|
UCBA0002263
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174102
|
|
LILA KUNWAR
|
UCO BANK(607066)
|
|
241
|
RAJSAMAND
|
RJ-272500511603014800/798306-A
(धांयला)
|
2725005116NRG24091020230681356
|
14/10/2023
|
VARADI
|
2725005116WL014637
|
VARADI
|
00462
|
UCBA0002263
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387174136
|
|
VARADI W/O LACHHI RAM
|
UCO BANK(607066)
|
|
242
|
RAJSAMAND
|
RJ-272500511603017700/798321
(धांयला)
|
2725005116NRG24101020230687257
|
14/10/2023
|
ambu bai
|
2725005116WL014774
|
ambu bai
|
00462
|
UCBA0002263
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387174162
|
|
AMBU BAI W/O MANGI LAL
|
UCO BANK(607066)
|
|
243
|
RAJSAMAND
|
RJ-272500511603017700/798324
(धांयला)
|
2725005116NRG24101020230687261
|
14/10/2023
|
LAXMI BAI
|
2725005116WL014774
|
LAXMI BAI
|
00462
|
UCBA0002263
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387174113
|
|
LAKSHMI BAI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78960
|
78960
|
|
|
|
|
|
|
|
|
244
|
RAJSAMAND
|
RJ-272500511603014700/525772169
(धांयला)
|
2725005116NRG24101020230687287
|
14/10/2023
|
pyari bai
|
2725005116WL014775
|
pyari bai
|
00468
|
UBIN0559261
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387174284
|
|
PAYARI BAI WO PRABHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
245
|
RAJSAMAND
|
RJ-272500511603014700/798494-A
(धांयला)
|
2725005116NRG24101020230687383
|
14/10/2023
|
santoshi
|
2725005116WL014776
|
santoshi
|
00698
|
RMGB0000531
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387174306
|
|
SANTOSHI W/O GANESH LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323250
|
323250
|
|
|
|
|
|
|
|