|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJSAMAND
|
RJ-272500512903023200/175364-A
(फरारा)
|
2725005129NRG24010520230034493
|
03/05/2023
|
BHUR SINGH
|
2725005129WL000930
|
BHUR SINGH
|
00045
|
BARB0KANUDA
|
925
|
925
|
Processed
|
13/05/2023
|
|
1524331430
|
|
BHUR SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500510903023300/177218-A
(बड़ारड़ा)
|
2725005129NRG24010520230034442
|
03/05/2023
|
CHHAGAN KUNWAR
|
2725005129WL000929
|
CHHAGAN KUNWAR
|
00045
|
BARB0VJRAJS
|
1225
|
1225
|
Processed
|
13/05/2023
|
|
1524331517
|
|
CHHAGAN KUNWAR W/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500510903023300/177236-A
(बड़ारड़ा)
|
2725005129NRG24010520230034445
|
03/05/2023
|
LILA KUNWAR
|
2725005129WL000929
|
LILA KUNWAR
|
00048
|
BKID0006684
|
1225
|
1225
|
Processed
|
13/05/2023
|
|
1524331513
|
|
Mrs. LILA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
RAJSAMAND
|
RJ-272500512903023200/10424505
(फरारा)
|
2725005129NRG24010520230034564
|
03/05/2023
|
HIRA BAI BHEEL
|
2725005129WL000933
|
HIRA BAI BHEEL
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
13/05/2023
|
|
1524331526
|
|
HIRA BAI BHEEL W/O SUNDER LAL
|
BANK OF INDIA(508505)
|
|
5
|
RAJSAMAND
|
RJ-272500512903023200/10424509
(फरारा)
|
2725005129NRG24010520230034565
|
03/05/2023
|
KIALASHI
|
2725005129WL000933
|
KIALASHI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331442
|
|
KAILASHI BAI W/O DEVI LAL BHL
|
BANK OF INDIA(508505)
|
|
6
|
RAJSAMAND
|
RJ-272500512903023200/10424515
(फरारा)
|
2725005129NRG24010520230034568
|
03/05/2023
|
SHANTA
|
2725005129WL000933
|
SHANTA
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331470
|
|
SHANTA W/O SHANKER LAL
|
BANK OF INDIA(508505)
|
|
7
|
RAJSAMAND
|
RJ-272500512903023200/10424518
(फरारा)
|
2725005129NRG24010520230034569
|
03/05/2023
|
KESHAR BAI
|
2725005129WL000933
|
KESHAR BAI
|
00048
|
BKID0006684
|
740
|
740
|
Processed
|
13/05/2023
|
|
1524331444
|
|
KESHAR BAI W/O GANESH LAL
|
BANK OF INDIA(508505)
|
|
8
|
RAJSAMAND
|
RJ-272500512903023200/10424531
(फरारा)
|
2725005129NRG24010520230034571
|
03/05/2023
|
JAMKU GAMETI
|
2725005129WL000933
|
JAMKU GAMETI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
13/05/2023
|
|
1524331499
|
|
JHAMKU GAMETI W/O FATEH LAL GAMETI
|
BANK OF INDIA(508505)
|
|
9
|
RAJSAMAND
|
RJ-272500512903023200/10424533-B
(फरारा)
|
2725005129NRG24010520230034572
|
03/05/2023
|
JOSIYA
|
2725005129WL000933
|
JOSIYA
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
13/05/2023
|
|
1524331494
|
|
JOSHIYA GAMETI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
10
|
RAJSAMAND
|
RJ-272500512903023200/10424536
(फरारा)
|
2725005129NRG24010520230034573
|
03/05/2023
|
LILA GEMETI
|
2725005129WL000933
|
LILA GEMETI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331454
|
|
LILA BHIL
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500512903023200/10424537-A
(फरारा)
|
2725005129NRG24010520230034574
|
03/05/2023
|
GULABI BAI BHEEL
|
2725005129WL000933
|
GULABI BAI BHEEL
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331439
|
|
GULABI BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAJSAMAND
|
RJ-272500512903023200/10424537-C
(फरारा)
|
2725005129NRG24010520230034575
|
03/05/2023
|
RAJU BAI
|
2725005129WL000933
|
RAJU BAI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331498
|
|
RAJU BAI W/O LAXMAN LAL
|
BANK OF INDIA(508505)
|
|
13
|
RAJSAMAND
|
RJ-272500512903023200/10424539
(फरारा)
|
2725005129NRG24010520230034576
|
03/05/2023
|
CHAGANI BAI
|
2725005129WL000933
|
CHAGANI BAI
|
00048
|
BKID0006684
|
740
|
740
|
Processed
|
13/05/2023
|
|
1524331462
|
|
CHAGANI BAI GAMETI W/O ISHWAR LAL
|
BANK OF INDIA(508505)
|
|
14
|
RAJSAMAND
|
RJ-272500512903023200/10424542
(फरारा)
|
2725005129NRG24010520230034577
|
03/05/2023
|
SOHANI BAI BHEEL
|
2725005129WL000933
|
SOHANI BAI BHEEL
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331450
|
|
SOHANI BAI BHEEL W/O DHANNA
|
BANK OF INDIA(508505)
|
|
15
|
RAJSAMAND
|
RJ-272500512903023200/10424545
(फरारा)
|
2725005129NRG24010520230034578
|
03/05/2023
|
RAMUDI
|
2725005129WL000933
|
RAMUDI
|
00048
|
BKID0006684
|
370
|
370
|
Processed
|
13/05/2023
|
|
1524331491
|
|
RAMUDI W/O TEKA
|
BANK OF INDIA(508505)
|
|
16
|
RAJSAMAND
|
RJ-272500512903023200/10424599-B
(फरारा)
|
2725005129NRG24010520230034466
|
03/05/2023
|
MANGI BAI
|
2725005129WL000930
|
MANGI BAI
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
13/05/2023
|
|
1524331464
|
|
MANGI BAI W/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
17
|
RAJSAMAND
|
RJ-272500512903023200/10424645-A
(फरारा)
|
2725005129NRG24010520230034467
|
03/05/2023
|
LEHAR SINGH
|
2725005129WL000930
|
LEHAR SINGH
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331443
|
|
LEHAR KISHAN SINGH
|
IDBI BANK(607095)
|
|
18
|
RAJSAMAND
|
RJ-272500512903023200/10426383-B
(फरारा)
|
2725005129NRG24010520230034468
|
03/05/2023
|
Narayani Bai
|
2725005129WL000930
|
Narayani Bai
|
00048
|
BKID0006684
|
740
|
740
|
Processed
|
13/05/2023
|
|
1524331468
|
|
NARAYANI BAI W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
RAJSAMAND
|
RJ-272500512903023200/10426412
(फरारा)
|
2725005129NRG24010520230034469
|
03/05/2023
|
KAMALI
|
2725005129WL000930
|
KAMALI
|
00048
|
BKID0006684
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1524331479
|
|
KAMALI BAI W/O DHULA
|
BANK OF INDIA(508505)
|
|
20
|
RAJSAMAND
|
RJ-272500512903023200/10426423
(फरारा)
|
2725005129NRG24010520230034470
|
03/05/2023
|
NANI BAI CHADANA
|
2725005129WL000930
|
NANI BAI CHADANA
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331461
|
|
NANI BAI CHADANA W/O VADAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
RAJSAMAND
|
RJ-272500512903023200/10426426-A
(फरारा)
|
2725005129NRG24010520230034471
|
03/05/2023
|
KESAR BAI
|
2725005129WL000930
|
KESAR BAI
|
00048
|
BKID0006684
|
370
|
370
|
Processed
|
13/05/2023
|
|
1524331478
|
|
KEASR BAI W/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
22
|
RAJSAMAND
|
RJ-272500512903023200/10426450
(फरारा)
|
2725005129NRG24010520230034579
|
03/05/2023
|
KAMLA
|
2725005129WL000933
|
KAMLA
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
13/05/2023
|
|
1524331437
|
|
MRS KAMLA KUNWAR RANAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512903023200/10426462
(फरारा)
|
2725005129NRG24010520230034473
|
03/05/2023
|
TAMALI BAI
|
2725005129WL000930
|
TAMALI BAI
|
00048
|
BKID0006684
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1524331474
|
|
Mrs. TAMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500512903023200/110424519
(फरारा)
|
2725005129NRG24010520230034580
|
03/05/2023
|
PREM LAL
|
2725005129WL000933
|
PREM LAL
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
13/05/2023
|
|
1524331502
|
|
PREM LAL S/O VAJE RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJSAMAND
|
RJ-272500512903023200/16424514-A
(फरारा)
|
2725005129NRG24010520230034581
|
03/05/2023
|
JASODA GAMETI
|
2725005129WL000933
|
JASODA GAMETI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331516
|
|
Mr. JASODA GAMETI so SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500512903023200/174962-A
(फरारा)
|
2725005129NRG24010520230034582
|
03/05/2023
|
MEERA KUMARI
|
2725005129WL000933
|
MEERA KUMARI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331503
|
|
Mrs. MEERA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500512903023200/174966-A
(फरारा)
|
2725005129NRG24010520230034583
|
03/05/2023
|
BHAMARI BAI
|
2725005129WL000933
|
BHAMARI BAI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331483
|
|
BHAMARI BAI W/O GHASI SINGH
|
BANK OF INDIA(508505)
|
|
28
|
RAJSAMAND
|
RJ-272500512903023200/174970-A
(फरारा)
|
2725005129NRG24010520230034584
|
03/05/2023
|
MEERA BAI CHADANA
|
2725005129WL000933
|
MEERA BAI CHADANA
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331438
|
|
MEERA BAI CHADANA W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
RAJSAMAND
|
RJ-272500512903023200/174970-B
(फरारा)
|
2725005129NRG24010520230034585
|
03/05/2023
|
PRAKASH BAI
|
2725005129WL000933
|
PRAKASH BAI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331500
|
|
PRAKASH BAI CHADANA W/O ANOP SINGH CHADA
|
BANK OF INDIA(508505)
|
|
30
|
RAJSAMAND
|
RJ-272500512903023200/174973-A
(फरारा)
|
2725005129NRG24010520230034586
|
03/05/2023
|
HIRA BAI
|
2725005129WL000933
|
HIRA BAI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331465
|
|
HIRA BAI W/O BABU LAL
|
BANK OF INDIA(508505)
|
|
31
|
RAJSAMAND
|
RJ-272500512903023200/174973-B
(फरारा)
|
2725005129NRG24010520230034587
|
03/05/2023
|
DHAPU BAI
|
2725005129WL000933
|
DHAPU BAI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331482
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
32
|
RAJSAMAND
|
RJ-272500512903023200/174973-C
(फरारा)
|
2725005129NRG24010520230034588
|
03/05/2023
|
KAILA BAI
|
2725005129WL000933
|
KAILA BAI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331512
|
|
KAILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAJSAMAND
|
RJ-272500512903023200/174984
(फरारा)
|
2725005129NRG24010520230034589
|
03/05/2023
|
MIRA BAI
|
2725005129WL000933
|
MIRA BAI
|
00048
|
BKID0006684
|
370
|
370
|
Processed
|
13/05/2023
|
|
1524331476
|
|
Mira Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
RAJSAMAND
|
RJ-272500512903023200/174990
(फरारा)
|
2725005129NRG24010520230034590
|
03/05/2023
|
SAKU BAI
|
2725005129WL000933
|
SAKU BAI
|
00048
|
BKID0006684
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1524331509
|
|
SAKU BAI W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
35
|
RAJSAMAND
|
RJ-272500512903023200/174998-B
(फरारा)
|
2725005129NRG24010520230034591
|
03/05/2023
|
RAKAMA BAI
|
2725005129WL000933
|
RAKAMA BAI
|
00048
|
BKID0006684
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1524331496
|
|
RAKMA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
RAJSAMAND
|
RJ-272500512903023200/174999
(फरारा)
|
2725005129NRG24010520230034592
|
03/05/2023
|
DHANNI BAI
|
2725005129WL000933
|
DHANNI BAI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331469
|
|
DHANNI BAI W/O ASHU RAM
|
BANK OF INDIA(508505)
|
|
37
|
RAJSAMAND
|
RJ-272500512903023200/175002
(फरारा)
|
2725005129NRG24010520230034593
|
03/05/2023
|
GHANI BAI
|
2725005129WL000933
|
GHANI BAI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
13/05/2023
|
|
1524331511
|
|
DHANI BAI
|
BANK OF BARODA(606985)
|
|
38
|
RAJSAMAND
|
RJ-272500512903023200/175004
(फरारा)
|
2725005129NRG24010520230034594
|
03/05/2023
|
BAGDI BAI
|
2725005129WL000933
|
BAGDI BAI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331493
|
|
BAGDI BAI W/O NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
39
|
RAJSAMAND
|
RJ-272500512903023200/175005
(फरारा)
|
2725005129NRG24010520230034595
|
03/05/2023
|
PUSHPA
|
2725005129WL000933
|
PUSHPA
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331523
|
|
PUSHPA W/O RAMESH
|
BANK OF INDIA(508505)
|
|
40
|
RAJSAMAND
|
RJ-272500512903023200/175005-A
(फरारा)
|
2725005129NRG24010520230034596
|
03/05/2023
|
SITA BAI
|
2725005129WL000933
|
SITA BAI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331505
|
|
Sita Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
RAJSAMAND
|
RJ-272500512903023200/175006
(फरारा)
|
2725005129NRG24010520230034597
|
03/05/2023
|
KISHANA
|
2725005129WL000933
|
KISHANA
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331480
|
|
KISHNA BAI
|
BANK OF BARODA(606985)
|
|
42
|
RAJSAMAND
|
RJ-272500512903023200/175013-B
(फरारा)
|
2725005129NRG24010520230034453
|
03/05/2023
|
SUNDAR BAI
|
2725005129WL000929
|
SUNDAR BAI
|
00048
|
BKID0006684
|
1225
|
1225
|
Processed
|
13/05/2023
|
|
1524331446
|
|
SUNDER BAI MADRECHA W/O SHANKER SINGH
|
BANK OF INDIA(508505)
|
|
43
|
RAJSAMAND
|
RJ-272500512903023200/175018-b
(फरारा)
|
2725005129NRG24010520230034454
|
03/05/2023
|
KAILASH
|
2725005129WL000929
|
KAILASH
|
00048
|
BKID0006684
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524331449
|
|
KAILASH KUVANR
|
HDFC BANK LTD(607152)
|
|
44
|
RAJSAMAND
|
RJ-272500512903023200/175018-c
(फरारा)
|
2725005129NRG24010520230034475
|
03/05/2023
|
BHAGU
|
2725005129WL000930
|
BHAGU
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331448
|
|
BHAGAVAT KUAVNR W/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
45
|
RAJSAMAND
|
RJ-272500512903023200/175076-C
(फरारा)
|
2725005129NRG24010520230034477
|
03/05/2023
|
PREM KUNWAR
|
2725005129WL000930
|
PREM KUNWAR
|
00048
|
BKID0006684
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1524331453
|
|
PREM KUNWAR W/O PAWAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
RAJSAMAND
|
RJ-272500512903023200/175089
(फरारा)
|
2725005129NRG24010520230034478
|
03/05/2023
|
KANCHAN KUNVAR
|
2725005129WL000930
|
KANCHAN KUNVAR
|
00048
|
BKID0006684
|
555
|
555
|
Processed
|
13/05/2023
|
|
1524331452
|
|
KANCHAN KUNVAR W/O SHANKER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
RAJSAMAND
|
RJ-272500512903023200/175090
(फरारा)
|
2725005129NRG24010520230034479
|
03/05/2023
|
GITA KUNWAR CHADANA
|
2725005129WL000930
|
GITA KUNWAR CHADANA
|
00048
|
BKID0006684
|
370
|
370
|
Processed
|
13/05/2023
|
|
1524331455
|
|
GITA KUNWAR CHADANA W/O SOHAN
|
BANK OF INDIA(508505)
|
|
48
|
RAJSAMAND
|
RJ-272500512903023200/175096-B
(फरारा)
|
2725005129NRG24010520230034480
|
03/05/2023
|
HEERA BAI
|
2725005129WL000930
|
HEERA BAI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331457
|
|
HEERA KUNWAR RAJPUT W/O SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
49
|
RAJSAMAND
|
RJ-272500512903023200/175098
(फरारा)
|
2725005129NRG24010520230034481
|
03/05/2023
|
NANDU BAI
|
2725005129WL000930
|
NANDU BAI
|
00048
|
BKID0006684
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1524331445
|
|
NANDU BAI W/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
RAJSAMAND
|
RJ-272500512903023200/175099
(फरारा)
|
2725005129NRG24010520230034482
|
03/05/2023
|
HAMERI BAI
|
2725005129WL000930
|
HAMERI BAI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331456
|
|
SHANKAR SINGH PARMAR SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAJSAMAND
|
RJ-272500512903023200/175134
(फरारा)
|
2725005129NRG24010520230034455
|
03/05/2023
|
INDRA
|
2725005129WL000929
|
INDRA
|
00048
|
BKID0006684
|
875
|
875
|
Processed
|
13/05/2023
|
|
1524331447
|
|
INDRA BAI W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
52
|
RAJSAMAND
|
RJ-272500512903023200/175147
(फरारा)
|
2725005129NRG24010520230034483
|
03/05/2023
|
ANACHAI SALVI
|
2725005129WL000930
|
ANACHAI SALVI
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
13/05/2023
|
|
1524331459
|
|
ANACHAI SALVI W/O LALU LAL SA;VO
|
BANK OF INDIA(508505)
|
|
53
|
RAJSAMAND
|
RJ-272500512903023200/175212
(फरारा)
|
2725005129NRG24010520230034484
|
03/05/2023
|
SHANTA BAI PRAJAPAT
|
2725005129WL000930
|
SHANTA BAI PRAJAPAT
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331524
|
|
SHANTA BAI PRAJAPAT W/O LAXMI LAL PRAJAP
|
BANK OF INDIA(508505)
|
|
54
|
RAJSAMAND
|
RJ-272500512903023200/175256
(फरारा)
|
2725005129NRG24010520230034456
|
03/05/2023
|
KAILASH KUNWAR
|
2725005129WL000929
|
KAILASH KUNWAR
|
00048
|
BKID0006684
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1524331466
|
|
KAILASH KUNWAR
|
HDFC BANK LTD(607152)
|
|
55
|
RAJSAMAND
|
RJ-272500512903023200/175256-B
(फरारा)
|
2725005129NRG24010520230034457
|
03/05/2023
|
PURAN BAI
|
2725005129WL000929
|
PURAN BAI
|
00048
|
BKID0006684
|
1225
|
1225
|
Processed
|
13/05/2023
|
|
1524331467
|
|
PURAN BAI W/O BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
RAJSAMAND
|
RJ-272500512903023200/175257
(फरारा)
|
2725005129NRG24010520230034458
|
03/05/2023
|
MEENA DEVI SEN
|
2725005129WL000929
|
MEENA DEVI SEN
|
00048
|
BKID0006684
|
350
|
350
|
Processed
|
13/05/2023
|
|
1524331510
|
|
MEENA DEVI SEN D/O LAXMAN SEN
|
BANK OF INDIA(508505)
|
|
57
|
RAJSAMAND
|
RJ-272500512903023200/175257-B
(फरारा)
|
2725005129NRG24010520230034459
|
03/05/2023
|
KESAR BAI
|
2725005129WL000929
|
KESAR BAI
|
00048
|
BKID0006684
|
700
|
700
|
Processed
|
13/05/2023
|
|
1524331475
|
|
KESAR BAI W/O SHANTI LAL
|
BANK OF INDIA(508505)
|
|
58
|
RAJSAMAND
|
RJ-272500512903023200/175271
(फरारा)
|
2725005129NRG24010520230034460
|
03/05/2023
|
GOMI BAI
|
2725005129WL000929
|
GOMI BAI
|
00048
|
BKID0006684
|
525
|
525
|
Processed
|
13/05/2023
|
|
1524331472
|
|
GOMI BAI W/O RANJIT
|
BANK OF INDIA(508505)
|
|
59
|
RAJSAMAND
|
RJ-272500512903023200/175289-B
(फरारा)
|
2725005129NRG24010520230034485
|
03/05/2023
|
RAJU BAI
|
2725005129WL000930
|
RAJU BAI
|
00048
|
BKID0006684
|
740
|
740
|
Processed
|
13/05/2023
|
|
1524331471
|
|
RAJU BAI W/O NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
60
|
RAJSAMAND
|
RJ-272500512903023200/175294
(फरारा)
|
2725005129NRG24010520230034486
|
03/05/2023
|
JHAMKU BAI LOHAR
|
2725005129WL000930
|
JHAMKU BAI LOHAR
|
00048
|
BKID0006684
|
555
|
555
|
Processed
|
13/05/2023
|
|
1524331484
|
|
JHAMKU BAI LOHAR W/O GOVERDHAN LAL
|
BANK OF INDIA(508505)
|
|
61
|
RAJSAMAND
|
RJ-272500512903023200/175298
(फरारा)
|
2725005129NRG24010520230034487
|
03/05/2023
|
SOHANI BAI
|
2725005129WL000930
|
SOHANI BAI
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
13/05/2023
|
|
1524331497
|
|
SOHANI BAI W/O KHEM RAJ
|
BANK OF INDIA(508505)
|
|
62
|
RAJSAMAND
|
RJ-272500512903023200/175299
(फरारा)
|
2725005129NRG24010520230034488
|
03/05/2023
|
BASANTI BAI
|
2725005129WL000930
|
BASANTI BAI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331504
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAJSAMAND
|
RJ-272500512903023200/175300
(फरारा)
|
2725005129NRG24010520230034489
|
03/05/2023
|
NANI LOHAR
|
2725005129WL000930
|
NANI LOHAR
|
00048
|
BKID0006684
|
370
|
370
|
Processed
|
13/05/2023
|
|
1524331492
|
|
NANI LOHAR W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
64
|
RAJSAMAND
|
RJ-272500512903023200/175303
(फरारा)
|
2725005129NRG24010520230034490
|
03/05/2023
|
BADRRI LAL
|
2725005129WL000930
|
BADRRI LAL
|
00048
|
BKID0006684
|
555
|
555
|
Processed
|
13/05/2023
|
|
1524331501
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAJSAMAND
|
RJ-272500512903023200/175351
(फरारा)
|
2725005129NRG24010520230034461
|
03/05/2023
|
Kheema
|
2725005129WL000929
|
Kheema
|
00048
|
BKID0006684
|
1225
|
1225
|
Processed
|
13/05/2023
|
|
1524331515
|
|
KHIM SINGH RANAWAT
|
BANK OF BARODA(606985)
|
|
66
|
RAJSAMAND
|
RJ-272500512903023200/175602-A
(फरारा)
|
2725005129NRG24010520230034494
|
03/05/2023
|
MOHANI BAI
|
2725005129WL000930
|
MOHANI BAI
|
00048
|
BKID0006684
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1524331506
|
|
MR MOHANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500512903023200/175604
(फरारा)
|
2725005129NRG24010520230034495
|
03/05/2023
|
VASANI BAI
|
2725005129WL000930
|
VASANI BAI
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
13/05/2023
|
|
1524331489
|
|
VASANI BAI W/O NAN SINGH
|
BANK OF INDIA(508505)
|
|
68
|
RAJSAMAND
|
RJ-272500512903023200/175607
(फरारा)
|
2725005129NRG24010520230034462
|
03/05/2023
|
MEERA
|
2725005129WL000929
|
MEERA
|
00048
|
BKID0006684
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1524331451
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
69
|
RAJSAMAND
|
RJ-272500512903023200/175610-A
(फरारा)
|
2725005129NRG24010520230034463
|
03/05/2023
|
PUSHPA BAI
|
2725005129WL000929
|
PUSHPA BAI
|
00048
|
BKID0006684
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524331507
|
|
PUSHPA BAI W/O BHUR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
RAJSAMAND
|
RJ-272500512903023200/175613
(फरारा)
|
2725005129NRG24010520230034496
|
03/05/2023
|
GOMATI BAI
|
2725005129WL000930
|
GOMATI BAI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331488
|
|
GOMATI BAI
|
BANK OF BARODA(606985)
|
|
71
|
RAJSAMAND
|
RJ-272500512903023200/175615-A
(फरारा)
|
2725005129NRG24010520230034497
|
03/05/2023
|
PYARI
|
2725005129WL000930
|
PYARI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331485
|
|
PYARI BAI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJSAMAND
|
RJ-272500512903023200/175616
(फरारा)
|
2725005129NRG24010520230034498
|
03/05/2023
|
SUNDARI BAI
|
2725005129WL000930
|
SUNDARI BAI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
13/05/2023
|
|
1524331460
|
|
SUNDARI BAI UTAD W/O HIR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
RAJSAMAND
|
RJ-272500512903023200/175617
(फरारा)
|
2725005129NRG24010520230034499
|
03/05/2023
|
META BAI
|
2725005129WL000930
|
META BAI
|
00048
|
BKID0006684
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1524331486
|
|
META BAI
|
BANK OF BARODA(606985)
|
|
74
|
RAJSAMAND
|
RJ-272500512903023200/175619-A
(फरारा)
|
2725005129NRG24010520230034500
|
03/05/2023
|
TAMU KUNWAR
|
2725005129WL000930
|
TAMU KUNWAR
|
00048
|
BKID0006684
|
740
|
740
|
Processed
|
13/05/2023
|
|
1524331481
|
|
TAMU BAI UTAN W/O BHUR SINGH
|
BANK OF INDIA(508505)
|
|
75
|
RAJSAMAND
|
RJ-272500512903023200/175624-A
(फरारा)
|
2725005129NRG24010520230034464
|
03/05/2023
|
SUSHILA
|
2725005129WL000929
|
SUSHILA
|
00048
|
BKID0006684
|
1225
|
1225
|
Processed
|
13/05/2023
|
|
1524331458
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
76
|
RAJSAMAND
|
RJ-272500512903023200/175624-B
(फरारा)
|
2725005129NRG24010520230034501
|
03/05/2023
|
JAMAKU BAI
|
2725005129WL000930
|
JAMAKU BAI
|
00048
|
BKID0006684
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1524331487
|
|
JHAMKHU BAI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
77
|
RAJSAMAND
|
RJ-272500512903023200/175626-B
(फरारा)
|
2725005129NRG24010520230034465
|
03/05/2023
|
HAMERI BAI
|
2725005129WL000929
|
HAMERI BAI
|
00048
|
BKID0006684
|
875
|
875
|
Processed
|
13/05/2023
|
|
1524331473
|
|
HAMERI BAI W/O NIRBHAY LAL
|
BANK OF INDIA(508505)
|
|
78
|
RAJSAMAND
|
RJ-272500512903023200/175634-A
(फरारा)
|
2725005129NRG24010520230034502
|
03/05/2023
|
TAMUDI BAI GAMETI
|
2725005129WL000930
|
TAMUDI BAI GAMETI
|
00048
|
BKID0006684
|
740
|
740
|
Processed
|
13/05/2023
|
|
1524331495
|
|
TAMUDI BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAJSAMAND
|
RJ-272500512903023200/175684
(फरारा)
|
2725005129NRG24010520230034599
|
03/05/2023
|
SOSAR BAI
|
2725005129WL000933
|
SOSAR BAI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331490
|
|
SOSAR BAI BHIL GOPI LAL
|
BANK OF INDIA(508505)
|
|
80
|
RAJSAMAND
|
RJ-272500512903023200/175684-A
(फरारा)
|
2725005129NRG24010520230034600
|
03/05/2023
|
PUSHPA
|
2725005129WL000933
|
PUSHPA
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331440
|
|
PUSHPA BAI GAMETI W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
81
|
RAJSAMAND
|
RJ-272500512903023200/175685
(फरारा)
|
2725005129NRG24010520230034601
|
03/05/2023
|
KAILASHI
|
2725005129WL000933
|
KAILASHI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
13/05/2023
|
|
1524331514
|
|
Mrs. Kailashi Bai
|
INDIAN BANK(607105)
|
|
82
|
RAJSAMAND
|
RJ-272500512903023200/175687
(फरारा)
|
2725005129NRG24010520230034602
|
03/05/2023
|
MANGI BAI BHEEL
|
2725005129WL000933
|
MANGI BAI BHEEL
|
00048
|
BKID0006684
|
1295
|
1295
|
Rejected
|
13/05/2023
|
|
1524331441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
RAJSAMAND
|
RJ-272500512903023200/175691-A
(फरारा)
|
2725005129NRG24010520230034603
|
03/05/2023
|
GITA
|
2725005129WL000933
|
GITA
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331463
|
|
GITA W/O TEJARAM
|
BANK OF INDIA(508505)
|
|
84
|
RAJSAMAND
|
RJ-272500512903023200/175691-B
(फरारा)
|
2725005129NRG24010520230034604
|
03/05/2023
|
REKHA BAI BHIL
|
2725005129WL000933
|
REKHA BAI BHIL
|
00048
|
BKID0006684
|
370
|
370
|
Processed
|
13/05/2023
|
|
1524331477
|
|
REKHA BAI BHIL W/O HAMER LAL BHIL
|
BANK OF INDIA(508505)
|
|
85
|
RAJSAMAND
|
RJ-272500512903023200/175692
(फरारा)
|
2725005129NRG24010520230034605
|
03/05/2023
|
PINKI
|
2725005129WL000933
|
PINKI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331508
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
86
|
RAJSAMAND
|
RJ-272500512903023200/175693
(फरारा)
|
2725005129NRG24010520230034606
|
03/05/2023
|
MOTI
|
2725005129WL000933
|
MOTI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331522
|
|
MOTI W/O GIRDHARI
|
BANK OF INDIA(508505)
|
|
87
|
RAJSAMAND
|
RJ-272500512903023200/175694-A
(फरारा)
|
2725005129NRG24010520230034607
|
03/05/2023
|
SHANTI
|
2725005129WL000933
|
SHANTI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
13/05/2023
|
|
1524331525
|
|
SHANTI W/O BHAGAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
88
|
RAJSAMAND
|
RJ-272500512903023200/10424513-C
(फरारा)
|
2725005129NRG24010520230034567
|
03/05/2023
|
Bhavesh Kumar Bhil
|
2725005129WL000933
|
Bhavesh Kumar Bhil
|
00176
|
IDIB000R552
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331433
|
|
MR BHAVESH KUMAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
89
|
RAJSAMAND
|
RJ-272500512903023200/175327
(फरारा)
|
2725005129NRG24010520230034491
|
03/05/2023
|
KISHOR SINGH
|
2725005129WL000930
|
KISHOR SINGH
|
00354
|
PUNB0069510
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331418
|
|
KISHORE SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
90
|
RAJSAMAND
|
RJ-272500512903023200/10424518-A
(फरारा)
|
2725005129NRG24010520230034570
|
03/05/2023
|
SANGEETA GAMETI
|
2725005129WL000933
|
SANGEETA GAMETI
|
00415
|
SBIN0010452
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331436
|
|
MISS SANGEETA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
91
|
RAJSAMAND
|
RJ-272500512903023200/10424513-A
(फरारा)
|
2725005129NRG24010520230034566
|
03/05/2023
|
GANGA
|
2725005129WL000933
|
GANGA
|
00415
|
SBIN0031308
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331431
|
|
MRS GANGA WO RAMESHLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500512903023200/175345-B
(फरारा)
|
2725005129NRG24010520230034492
|
03/05/2023
|
CHANDI BAI
|
2725005129WL000930
|
CHANDI BAI
|
00415
|
SBIN0031308
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331432
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
93
|
RAJSAMAND
|
RJ-272500510903023300/177204
(बड़ारड़ा)
|
2725005129NRG24010520230034436
|
03/05/2023
|
MOHANI
|
2725005129WL000929
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1524331426
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAJSAMAND
|
RJ-272500510903023300/177205
(बड़ारड़ा)
|
2725005129NRG24010520230034438
|
03/05/2023
|
MOHANI
|
2725005129WL000929
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1524331423
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RAJSAMAND
|
RJ-272500510903023300/177210
(बड़ारड़ा)
|
2725005129NRG24010520230034439
|
03/05/2023
|
SUNDAR
|
2725005129WL000929
|
SUNDAR
|
00415
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
13/05/2023
|
|
1524331424
|
|
Mrs. SUNDER BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RAJSAMAND
|
RJ-272500510903023300/177219
(बड़ारड़ा)
|
2725005129NRG24010520230034443
|
03/05/2023
|
NANDU KANUWAR
|
2725005129WL000929
|
NANDU KANUWAR
|
00415
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
13/05/2023
|
|
1524331425
|
|
Mrs. NANDU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RAJSAMAND
|
RJ-272500510903023300/177235
(बड़ारड़ा)
|
2725005129NRG24010520230034444
|
03/05/2023
|
SOSAR KUNWAR
|
2725005129WL000929
|
SOSAR KUNWAR
|
00415
|
SBIN0RRMRGB
|
175
|
175
|
Processed
|
13/05/2023
|
|
1524331419
|
|
Mrs. SOSAR KUNWAR TANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RAJSAMAND
|
RJ-272500510903023300/177241
(बड़ारड़ा)
|
2725005129NRG24010520230034447
|
03/05/2023
|
BHAGU KUNWAR
|
2725005129WL000929
|
BHAGU KUNWAR
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524331420
|
|
Mrs. BHAGU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RAJSAMAND
|
RJ-272500510903023300/177243
(बड़ारड़ा)
|
2725005129NRG24010520230034449
|
03/05/2023
|
SAYAR KUNWAR
|
2725005129WL000929
|
SAYAR KUNWAR
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524331421
|
|
Mrs. SAYAR KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RAJSAMAND
|
RJ-272500510903023300/177243-B
(बड़ारड़ा)
|
2725005129NRG24010520230034450
|
03/05/2023
|
ASIYA
|
2725005129WL000929
|
ASIYA
|
00415
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
13/05/2023
|
|
1524331422
|
|
Mrs. AOSHIYA KUNAWAR TANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RAJSAMAND
|
RJ-272500510903023300/177244
(बड़ारड़ा)
|
2725005129NRG24010520230034451
|
03/05/2023
|
PRRM KANUWAR
|
2725005129WL000929
|
PRRM KANUWAR
|
00415
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
13/05/2023
|
|
1524331429
|
|
Mrs. PREM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
102
|
RAJSAMAND
|
RJ-272500512903023200/10426455
(फरारा)
|
2725005129NRG24010520230034472
|
03/05/2023
|
SOHANI BAI
|
2725005129WL000930
|
SOHANI BAI
|
00468
|
UBIN0559261
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331435
|
|
SHANTA BAI WO MANGUNATH
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAJSAMAND
|
RJ-272500512903023200/175067-B
(फरारा)
|
2725005129NRG24010520230034476
|
03/05/2023
|
DEVI SINGH
|
2725005129WL000930
|
DEVI SINGH
|
00468
|
UBIN0559261
|
1480
|
1480
|
Processed
|
13/05/2023
|
|
1524331434
|
|
DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
104
|
RAJSAMAND
|
RJ-272500512903023200/109097661
(फरारा)
|
2725005129NRG24010520230034474
|
03/05/2023
|
Godavari Uthad
|
2725005129WL000930
|
Godavari Uthad
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1524331416
|
|
GODAVARI KHIMSINGH UTHAD
|
BANK OF BARODA(606985)
|
|
105
|
RAJSAMAND
|
RJ-272500512903023200/175331
(फरारा)
|
2725005129NRG24010520230034598
|
03/05/2023
|
Mendra singh
|
2725005129WL000933
|
Mendra singh
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1524331417
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
106
|
RAJSAMAND
|
RJ-272500510903023300/177204-A
(बड़ारड़ा)
|
2725005129NRG24010520230034437
|
03/05/2023
|
geeta
|
2725005129WL000929
|
geeta
|
00698
|
RMGB0000539
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1524331520
|
|
Mrs. GITA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RAJSAMAND
|
RJ-272500510903023300/177211-A
(बड़ारड़ा)
|
2725005129NRG24010520230034440
|
03/05/2023
|
BHAGYAVANTI
|
2725005129WL000929
|
BHAGYAVANTI
|
00698
|
RMGB0000539
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1524331521
|
|
Mrs. BHAGVANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RAJSAMAND
|
RJ-272500510903023300/177213-A
(बड़ारड़ा)
|
2725005129NRG24010520230034441
|
03/05/2023
|
Chanda
|
2725005129WL000929
|
Chanda
|
00698
|
RMGB0000539
|
875
|
875
|
Processed
|
13/05/2023
|
|
1524331428
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RAJSAMAND
|
RJ-272500510903023300/177237-A
(बड़ारड़ा)
|
2725005129NRG24010520230034446
|
03/05/2023
|
DARGI KUNWA
|
2725005129WL000929
|
DARGI KUNWA
|
00698
|
RMGB0000539
|
175
|
175
|
Processed
|
13/05/2023
|
|
1524331518
|
|
Mrs. DURGA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RAJSAMAND
|
RJ-272500510903023300/177241-A
(बड़ारड़ा)
|
2725005129NRG24010520230034448
|
03/05/2023
|
SKA KANWAR
|
2725005129WL000929
|
SKA KANWAR
|
00698
|
RMGB0000539
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524331519
|
|
Mrs. SAKAR KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RAJSAMAND
|
RJ-272500510903023300/177245-A
(बड़ारड़ा)
|
2725005129NRG24010520230034452
|
03/05/2023
|
SITA KUNVAR
|
2725005129WL000929
|
SITA KUNVAR
|
00698
|
RMGB0000539
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524331427
|
|
Mrs. SITA KUNVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129815
|
129815
|
|
|
|
|
|
|
|