|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJSAMAND
|
RJ-272500512903023200/10424546
(फरारा)
|
2725005129NRG24180120240961499
|
19/01/2024
|
GANGA
|
2725005129WL021087
|
GANGA
|
00045
|
BARB0KANUDA
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2138934960
|
|
GANGA BHIL
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500512903023200/175290
(फरारा)
|
2725005129NRG24180120240960012
|
19/01/2024
|
Geeta Bai
|
2725005129WL021045
|
Geeta Bai
|
00045
|
BARB0KANUDA
|
420
|
420
|
Processed
|
25/03/2024
|
|
2138934931
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500512903023200/175364-A
(फरारा)
|
2725005129NRG24180120240960022
|
19/01/2024
|
BHUR SINGH
|
2725005129WL021045
|
BHUR SINGH
|
00045
|
BARB0KANUDA
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138934961
|
|
BHUR SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500510903023300/177204-B
(बड़ारड़ा)
|
2725005129NRG24180120240959903
|
19/01/2024
|
SHEELA BALAI
|
2725005129WL021043
|
SHEELA BALAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138935082
|
|
SHEELA BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAJSAMAND
|
RJ-272500510903023300/177236-A
(बड़ारड़ा)
|
2725005129NRG24180120240959916
|
19/01/2024
|
LILA KUNWAR
|
2725005129WL021043
|
LILA KUNWAR
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138935083
|
|
Mrs. LILA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAJSAMAND
|
RJ-272500512903023200/10424504
(फरारा)
|
2725005129NRG24180120240961481
|
19/01/2024
|
JUMALI GAMETI
|
2725005129WL021087
|
JUMALI GAMETI
|
00048
|
BKID0006684
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138935053
|
|
JUMALI GAMETI W/O NOJA GAMETI
|
BANK OF INDIA(508505)
|
|
7
|
RAJSAMAND
|
RJ-272500512903023200/10424505
(फरारा)
|
2725005129NRG24180120240961482
|
19/01/2024
|
HIRA BAI BHEEL
|
2725005129WL021087
|
HIRA BAI BHEEL
|
00048
|
BKID0006684
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138934946
|
|
HIRA BAI BHEEL W/O SUNDER LAL
|
BANK OF INDIA(508505)
|
|
8
|
RAJSAMAND
|
RJ-272500512903023200/10424513-D
(फरारा)
|
2725005129NRG24180120240961484
|
19/01/2024
|
JASODA KUMARI BHIL
|
2725005129WL021087
|
JASODA KUMARI BHIL
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138935079
|
|
JASODA KUMARI BHIL
|
BANK OF INDIA(508505)
|
|
9
|
RAJSAMAND
|
RJ-272500512903023200/10424515
(फरारा)
|
2725005129NRG24180120240961485
|
19/01/2024
|
SHANTA
|
2725005129WL021087
|
SHANTA
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138935016
|
|
SHANTA W/O SHANKER LAL
|
BANK OF INDIA(508505)
|
|
10
|
RAJSAMAND
|
RJ-272500512903023200/10424517
(फरारा)
|
2725005129NRG24180120240961486
|
19/01/2024
|
DALI BAI
|
2725005129WL021087
|
DALI BAI
|
00048
|
BKID0006684
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2138934955
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500512903023200/10424518
(फरारा)
|
2725005129NRG24180120240961487
|
19/01/2024
|
KESHAR BAI
|
2725005129WL021087
|
KESHAR BAI
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138934983
|
|
KESHAR BAI W/O GANESH LAL
|
BANK OF INDIA(508505)
|
|
12
|
RAJSAMAND
|
RJ-272500512903023200/10424525
(फरारा)
|
2725005129NRG24180120240961489
|
19/01/2024
|
AEJI
|
2725005129WL021087
|
AEJI
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138935086
|
|
Mrs. AEJI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500512903023200/10424528
(फरारा)
|
2725005129NRG24180120240961490
|
19/01/2024
|
RAJU BAI
|
2725005129WL021087
|
RAJU BAI
|
00048
|
BKID0006684
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2138934939
|
|
Mrs. RAJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500512903023200/10424531
(फरारा)
|
2725005129NRG24180120240961491
|
19/01/2024
|
JAMKU GAMETI
|
2725005129WL021087
|
JAMKU GAMETI
|
00048
|
BKID0006684
|
570
|
570
|
Processed
|
25/03/2024
|
|
2138935056
|
|
JHAMKU GAMETI W/O FATEH LAL GAMETI
|
BANK OF INDIA(508505)
|
|
15
|
RAJSAMAND
|
RJ-272500512903023200/10424536
(फरारा)
|
2725005129NRG24180120240961492
|
19/01/2024
|
LILA GEMETI
|
2725005129WL021087
|
LILA GEMETI
|
00048
|
BKID0006684
|
380
|
380
|
Processed
|
25/03/2024
|
|
2138934993
|
|
LILA BHIL
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500512903023200/10424537-B
(फरारा)
|
2725005129NRG24180120240961493
|
19/01/2024
|
ANSI BAI BHIL
|
2725005129WL021087
|
ANSI BAI BHIL
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138935007
|
|
ANSI BAI BHIL
|
BANK OF BARODA(606985)
|
|
17
|
RAJSAMAND
|
RJ-272500512903023200/10424537-C
(फरारा)
|
2725005129NRG24180120240961494
|
19/01/2024
|
RAJU BAI
|
2725005129WL021087
|
RAJU BAI
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138935054
|
|
RAJU BAI W/O LAXMAN LAL
|
BANK OF INDIA(508505)
|
|
18
|
RAJSAMAND
|
RJ-272500512903023200/10424538
(फरारा)
|
2725005129NRG24180120240961495
|
19/01/2024
|
GATU BAI
|
2725005129WL021087
|
GATU BAI
|
00048
|
BKID0006684
|
760
|
760
|
Processed
|
25/03/2024
|
|
2138935077
|
|
GATU BAI
|
BANK OF BARODA(606985)
|
|
19
|
RAJSAMAND
|
RJ-272500512903023200/10424539
(फरारा)
|
2725005129NRG24180120240961496
|
19/01/2024
|
CHAGANI BAI
|
2725005129WL021087
|
CHAGANI BAI
|
00048
|
BKID0006684
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138935002
|
|
CHAGANI BAI GAMETI W/O ISHWAR LAL
|
BANK OF INDIA(508505)
|
|
20
|
RAJSAMAND
|
RJ-272500512903023200/10424541
(फरारा)
|
2725005129NRG24180120240961497
|
19/01/2024
|
GOMI BAI
|
2725005129WL021087
|
GOMI BAI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138934979
|
|
GOMI BAI
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500512903023200/10424544
(फरारा)
|
2725005129NRG24180120240961498
|
19/01/2024
|
Shankari Gameti
|
2725005129WL021087
|
Shankari Gameti
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138935074
|
|
SHANKARI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJSAMAND
|
RJ-272500512903023200/10424557
(फरारा)
|
2725005129NRG24180120240961500
|
19/01/2024
|
LAKSHMI BAI
|
2725005129WL021087
|
LAKSHMI BAI
|
00048
|
BKID0006684
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138935026
|
|
LAKSHMI BAI CHADANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAJSAMAND
|
RJ-272500512903023200/10424558-A
(फरारा)
|
2725005129NRG24180120240961501
|
19/01/2024
|
PYARI BAI
|
2725005129WL021087
|
PYARI BAI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138934984
|
|
PYARI BAI W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
RAJSAMAND
|
RJ-272500512903023200/10424558-B
(फरारा)
|
2725005129NRG24180120240961502
|
19/01/2024
|
SHILA BAI
|
2725005129WL021087
|
SHILA BAI
|
00048
|
BKID0006684
|
380
|
380
|
Processed
|
25/03/2024
|
|
2138935018
|
|
SHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAJSAMAND
|
RJ-272500512903023200/10424559-A
(फरारा)
|
2725005129NRG24180120240961503
|
19/01/2024
|
MANGI BAI
|
2725005129WL021087
|
MANGI BAI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138935050
|
|
MANGI BAI
|
BANK OF INDIA(508505)
|
|
26
|
RAJSAMAND
|
RJ-272500512903023200/10424564-B
(फरारा)
|
2725005129NRG24180120240961504
|
19/01/2024
|
YASHODA GHAMETI
|
2725005129WL021087
|
YASHODA GHAMETI
|
00048
|
BKID0006684
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2138935070
|
|
Miss. YASHODA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500512903023200/10424564-C
(फरारा)
|
2725005129NRG24180120240961505
|
19/01/2024
|
PUJHA MEENA
|
2725005129WL021087
|
PUJHA MEENA
|
00048
|
BKID0006684
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138935073
|
|
PUJHA MEENA
|
BANK OF INDIA(508505)
|
|
28
|
RAJSAMAND
|
RJ-272500512903023200/10424614
(फरारा)
|
2725005129NRG24180120240961506
|
19/01/2024
|
Kusum
|
2725005129WL021087
|
Kusum
|
00048
|
BKID0006684
|
190
|
190
|
Processed
|
25/03/2024
|
|
2138935072
|
|
KUSUM KUNWAR SISODIA
|
BANK OF BARODA(606985)
|
|
29
|
RAJSAMAND
|
RJ-272500512903023200/10426383-A
(फरारा)
|
2725005129NRG24180120240959927
|
19/01/2024
|
Jhamku Bai
|
2725005129WL021043
|
Jhamku Bai
|
00048
|
BKID0006684
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138935010
|
|
JHAMKU BAI
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500512903023200/10426383-B
(फरारा)
|
2725005129NRG24180120240959928
|
19/01/2024
|
Narayani Bai
|
2725005129WL021043
|
Narayani Bai
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138934943
|
|
NARAYANI BAI W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
RAJSAMAND
|
RJ-272500512903023200/10426383-C
(फरारा)
|
2725005129NRG24180120240959929
|
19/01/2024
|
Mina Bai
|
2725005129WL021043
|
Mina Bai
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934981
|
|
MINA BAI
|
BANK OF BARODA(606985)
|
|
32
|
RAJSAMAND
|
RJ-272500512903023200/10426392
(फरारा)
|
2725005129NRG24180120240959930
|
19/01/2024
|
HEERA BAI
|
2725005129WL021043
|
HEERA BAI
|
00048
|
BKID0006684
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138935015
|
|
HEERA BAI KHARWAD
|
BANK OF BARODA(606985)
|
|
33
|
RAJSAMAND
|
RJ-272500512903023200/10426419-A
(फरारा)
|
2725005129NRG24180120240959931
|
19/01/2024
|
ANASAI BAI
|
2725005129WL021043
|
ANASAI BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138935027
|
|
ANASAI BAI W/O SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
RAJSAMAND
|
RJ-272500512903023200/10426423
(फरारा)
|
2725005129NRG24180120240959932
|
19/01/2024
|
NANI BAI CHADANA
|
2725005129WL021043
|
NANI BAI CHADANA
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138935001
|
|
NANI BAI CHADANA W/O VADAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
RAJSAMAND
|
RJ-272500512903023200/10426426-A
(फरारा)
|
2725005129NRG24180120240959933
|
19/01/2024
|
KESAR BAI
|
2725005129WL021043
|
KESAR BAI
|
00048
|
BKID0006684
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138935030
|
|
KEASR BAI W/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
36
|
RAJSAMAND
|
RJ-272500512903023200/10426428
(फरारा)
|
2725005129NRG24180120240959934
|
19/01/2024
|
GEETA KUNWAR CHADANA
|
2725005129WL021043
|
GEETA KUNWAR CHADANA
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138935029
|
|
GEETA KUNWAR CHADANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAJSAMAND
|
RJ-272500512903023200/10426440-B
(फरारा)
|
2725005129NRG24180120240961507
|
19/01/2024
|
NARPAT SINGH
|
2725005129WL021087
|
NARPAT SINGH
|
00048
|
BKID0006684
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138935084
|
|
NARPAT SINGH CHADANA
|
BANK OF BARODA(606985)
|
|
38
|
RAJSAMAND
|
RJ-272500512903023200/10426450
(फरारा)
|
2725005129NRG24180120240959991
|
19/01/2024
|
KAMLA
|
2725005129WL021045
|
KAMLA
|
00048
|
BKID0006684
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2138934934
|
|
MRS KAMLA KUNWAR RANAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512903023200/10426458
(फरारा)
|
2725005129NRG24180120240959936
|
19/01/2024
|
KESHI BAI
|
2725005129WL021043
|
KESHI BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934972
|
|
PHESI BAI W/O SOHAN NATH
|
BANK OF INDIA(508505)
|
|
40
|
RAJSAMAND
|
RJ-272500512903023200/10426462
(फरारा)
|
2725005129NRG24180120240959992
|
19/01/2024
|
TAMALI BAI
|
2725005129WL021045
|
TAMALI BAI
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138935022
|
|
Mrs. TAMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAJSAMAND
|
RJ-272500512903023200/110424519
(फरारा)
|
2725005129NRG24180120240961508
|
19/01/2024
|
PREM LAL
|
2725005129WL021087
|
PREM LAL
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138935063
|
|
PREM LAL S/O VAJE RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJSAMAND
|
RJ-272500512903023200/16424514-A
(फरारा)
|
2725005129NRG24180120240961509
|
19/01/2024
|
JASODA GAMETI
|
2725005129WL021087
|
JASODA GAMETI
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138935088
|
|
Mr. JASODA GAMETI so SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAJSAMAND
|
RJ-272500512903023200/174962-A
(फरारा)
|
2725005129NRG24180120240961510
|
19/01/2024
|
MEERA KUMARI
|
2725005129WL021087
|
MEERA KUMARI
|
00048
|
BKID0006684
|
760
|
760
|
Processed
|
25/03/2024
|
|
2138935064
|
|
Mrs. MEERA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAJSAMAND
|
RJ-272500512903023200/174966-A
(फरारा)
|
2725005129NRG24180120240961511
|
19/01/2024
|
BHAMARI BAI
|
2725005129WL021087
|
BHAMARI BAI
|
00048
|
BKID0006684
|
570
|
570
|
Processed
|
25/03/2024
|
|
2138935038
|
|
BHAMARI BAI W/O GHASI SINGH
|
BANK OF INDIA(508505)
|
|
45
|
RAJSAMAND
|
RJ-272500512903023200/174966-B
(फरारा)
|
2725005129NRG24180120240961512
|
19/01/2024
|
Dariya Kunwar
|
2725005129WL021087
|
Dariya Kunwar
|
00048
|
BKID0006684
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2138935071
|
|
DARIYA KUNWAR
|
BANK OF BARODA(606985)
|
|
46
|
RAJSAMAND
|
RJ-272500512903023200/174966-C
(फरारा)
|
2725005129NRG24180120240961513
|
19/01/2024
|
MEENA BAI
|
2725005129WL021087
|
MEENA BAI
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138935080
|
|
MEENA BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
47
|
RAJSAMAND
|
RJ-272500512903023200/174966-D
(फरारा)
|
2725005129NRG24180120240961514
|
19/01/2024
|
GANGA BAI
|
2725005129WL021087
|
GANGA BAI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138935061
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
48
|
RAJSAMAND
|
RJ-272500512903023200/174968
(फरारा)
|
2725005129NRG24180120240961515
|
19/01/2024
|
MANGI BAI
|
2725005129WL021087
|
MANGI BAI
|
00048
|
BKID0006684
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138934988
|
|
MANGI BAI W/O INDRA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
RAJSAMAND
|
RJ-272500512903023200/174969
(फरारा)
|
2725005129NRG24180120240961516
|
19/01/2024
|
CHANDRI BAI CHADANA
|
2725005129WL021087
|
CHANDRI BAI CHADANA
|
00048
|
BKID0006684
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138935013
|
|
CHANDRI BAI CHADANA
|
BANK OF BARODA(606985)
|
|
50
|
RAJSAMAND
|
RJ-272500512903023200/174970-B
(फरारा)
|
2725005129NRG24180120240961517
|
19/01/2024
|
PRAKASH BAI
|
2725005129WL021087
|
PRAKASH BAI
|
00048
|
BKID0006684
|
570
|
570
|
Processed
|
25/03/2024
|
|
2138935057
|
|
PRAKASH BAI CHADANA W/O ANOP SINGH CHADA
|
BANK OF INDIA(508505)
|
|
51
|
RAJSAMAND
|
RJ-272500512903023200/174973-A
(फरारा)
|
2725005129NRG24180120240961518
|
19/01/2024
|
HIRA BAI
|
2725005129WL021087
|
HIRA BAI
|
00048
|
BKID0006684
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2138935005
|
|
HIRA BAI W/O BABU LAL
|
BANK OF INDIA(508505)
|
|
52
|
RAJSAMAND
|
RJ-272500512903023200/174973-C
(फरारा)
|
2725005129NRG24180120240961519
|
19/01/2024
|
KAILA BAI
|
2725005129WL021087
|
KAILA BAI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138935081
|
|
KAILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAJSAMAND
|
RJ-272500512903023200/174973-D
(फरारा)
|
2725005129NRG24180120240961520
|
19/01/2024
|
DARIYA BAI
|
2725005129WL021087
|
DARIYA BAI
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138934982
|
|
DARIYA BAI
|
BANK OF BARODA(606985)
|
|
54
|
RAJSAMAND
|
RJ-272500512903023200/174984
(फरारा)
|
2725005129NRG24180120240961521
|
19/01/2024
|
MIRA BAI
|
2725005129WL021087
|
MIRA BAI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138935028
|
|
Mira Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
RAJSAMAND
|
RJ-272500512903023200/174996
(फरारा)
|
2725005129NRG24180120240961522
|
19/01/2024
|
MOHANI BAI REBARI
|
2725005129WL021087
|
MOHANI BAI REBARI
|
00048
|
BKID0006684
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2138934987
|
|
MOHANI BAI REBARI W/O SHAMBHU LAL REBARI
|
BANK OF INDIA(508505)
|
|
56
|
RAJSAMAND
|
RJ-272500512903023200/174998-B
(फरारा)
|
2725005129NRG24180120240961523
|
19/01/2024
|
RAKAMA BAI
|
2725005129WL021087
|
RAKAMA BAI
|
00048
|
BKID0006684
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138935051
|
|
RAKMA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
RAJSAMAND
|
RJ-272500512903023200/175005
(फरारा)
|
2725005129NRG24180120240961524
|
19/01/2024
|
PUSHPA
|
2725005129WL021087
|
PUSHPA
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138934921
|
|
PUSHPA W/O RAMESH
|
BANK OF INDIA(508505)
|
|
58
|
RAJSAMAND
|
RJ-272500512903023200/175005-A
(फरारा)
|
2725005129NRG24180120240961525
|
19/01/2024
|
SITA BAI
|
2725005129WL021087
|
SITA BAI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138935068
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAJSAMAND
|
RJ-272500512903023200/175006
(फरारा)
|
2725005129NRG24180120240961526
|
19/01/2024
|
KISHANA
|
2725005129WL021087
|
KISHANA
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138935034
|
|
KISHNA BAI
|
BANK OF BARODA(606985)
|
|
60
|
RAJSAMAND
|
RJ-272500512903023200/175013-B
(फरारा)
|
2725005129NRG24180120240959937
|
19/01/2024
|
SUNDAR BAI
|
2725005129WL021043
|
SUNDAR BAI
|
00048
|
BKID0006684
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138934986
|
|
SUNDER BAI MADRECHA W/O SHANKER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
RAJSAMAND
|
RJ-272500512903023200/175018-b
(फरारा)
|
2725005129NRG24180120240959993
|
19/01/2024
|
KAILASH
|
2725005129WL021045
|
KAILASH
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138934952
|
|
KAILASH KUVANR
|
HDFC BANK LTD(607152)
|
|
62
|
RAJSAMAND
|
RJ-272500512903023200/175018-c
(फरारा)
|
2725005129NRG24180120240959938
|
19/01/2024
|
BHAGU
|
2725005129WL021043
|
BHAGU
|
00048
|
BKID0006684
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138934989
|
|
BHAGAVAT KUAVNR W/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
63
|
RAJSAMAND
|
RJ-272500512903023200/175081-A
(फरारा)
|
2725005129NRG24180120240959995
|
19/01/2024
|
SAYARI
|
2725005129WL021045
|
SAYARI
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138934948
|
|
SHYARI BAI W/O KISHORE SINGH
|
BANK OF INDIA(508505)
|
|
64
|
RAJSAMAND
|
RJ-272500512903023200/175082-A
(फरारा)
|
2725005129NRG24180120240959996
|
19/01/2024
|
BHURI
|
2725005129WL021045
|
BHURI
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138935008
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
65
|
RAJSAMAND
|
RJ-272500512903023200/175082-B
(फरारा)
|
2725005129NRG24180120240959997
|
19/01/2024
|
GOMATI BAI
|
2725005129WL021045
|
GOMATI BAI
|
00048
|
BKID0006684
|
420
|
420
|
Processed
|
25/03/2024
|
|
2138934999
|
|
GOMATI BAI RAJPUT WO DUNGAR SINGH
|
BANK OF INDIA(508505)
|
|
66
|
RAJSAMAND
|
RJ-272500512903023200/175088
(फरारा)
|
2725005129NRG24180120240959998
|
19/01/2024
|
GATU BAI
|
2725005129WL021045
|
GATU BAI
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138934974
|
|
GATU BAI W/O NAN SINGH
|
BANK OF INDIA(508505)
|
|
67
|
RAJSAMAND
|
RJ-272500512903023200/175089
(फरारा)
|
2725005129NRG24180120240959999
|
19/01/2024
|
KANCHAN KUNVAR
|
2725005129WL021045
|
KANCHAN KUNVAR
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138934992
|
|
KANCHAN KUNVAR W/O SHANKER SINGH
|
BANK OF INDIA(508505)
|
|
68
|
RAJSAMAND
|
RJ-272500512903023200/175090
(फरारा)
|
2725005129NRG24180120240960000
|
19/01/2024
|
GITA KUNWAR CHADANA
|
2725005129WL021045
|
GITA KUNWAR CHADANA
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2138934994
|
|
GITA KUNWAR CHADANA W/O SOHAN
|
BANK OF INDIA(508505)
|
|
69
|
RAJSAMAND
|
RJ-272500512903023200/175096-A
(फरारा)
|
2725005129NRG24180120240960001
|
19/01/2024
|
TAMU KUNWAR PARMAR
|
2725005129WL021045
|
TAMU KUNWAR PARMAR
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138934945
|
|
TAMU KUNWAR PARMAR
|
BANK OF BARODA(606985)
|
|
70
|
RAJSAMAND
|
RJ-272500512903023200/175096-B
(फरारा)
|
2725005129NRG24180120240960002
|
19/01/2024
|
HEERA BAI
|
2725005129WL021045
|
HEERA BAI
|
00048
|
BKID0006684
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138934947
|
|
HEERA KUNWAR RAJPUT W/O SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
71
|
RAJSAMAND
|
RJ-272500512903023200/175098
(फरारा)
|
2725005129NRG24180120240960003
|
19/01/2024
|
NANDU BAI
|
2725005129WL021045
|
NANDU BAI
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138934985
|
|
NANDU BAI W/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
72
|
RAJSAMAND
|
RJ-272500512903023200/175098-B
(फरारा)
|
2725005129NRG24180120240960004
|
19/01/2024
|
PUSHPA BAI RAJPUT
|
2725005129WL021045
|
PUSHPA BAI RAJPUT
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138934944
|
|
PUSHPA BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
73
|
RAJSAMAND
|
RJ-272500512903023200/175099
(फरारा)
|
2725005129NRG24180120240960005
|
19/01/2024
|
HAMERI BAI
|
2725005129WL021045
|
HAMERI BAI
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138934976
|
|
SHANKAR SINGH PARMAR SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAJSAMAND
|
RJ-272500512903023200/175118
(फरारा)
|
2725005129NRG24180120240959940
|
19/01/2024
|
JAMAKU BALAI
|
2725005129WL021043
|
JAMAKU BALAI
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138935004
|
|
JHAMAKU WO HARIRAM
|
BANK OF INDIA(508505)
|
|
75
|
RAJSAMAND
|
RJ-272500512903023200/175130
(फरारा)
|
2725005129NRG24180120240959941
|
19/01/2024
|
DEU BAI
|
2725005129WL021043
|
DEU BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934942
|
|
DEVA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAJSAMAND
|
RJ-272500512903023200/175134
(फरारा)
|
2725005129NRG24180120240960006
|
19/01/2024
|
INDRA
|
2725005129WL021045
|
INDRA
|
00048
|
BKID0006684
|
210
|
210
|
Processed
|
25/03/2024
|
|
2138934977
|
|
INDRA BAI W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
77
|
RAJSAMAND
|
RJ-272500512903023200/175147
(फरारा)
|
2725005129NRG24180120240960007
|
19/01/2024
|
ANACHAI SALVI
|
2725005129WL021045
|
ANACHAI SALVI
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138934975
|
|
ANACHAI SALVI W/O LALU LAL SA;VO
|
BANK OF INDIA(508505)
|
|
78
|
RAJSAMAND
|
RJ-272500512903023200/175196
(फरारा)
|
2725005129NRG24180120240959943
|
19/01/2024
|
SHYAMU DEVI
|
2725005129WL021043
|
SHYAMU DEVI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138934935
|
|
SHYAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAJSAMAND
|
RJ-272500512903023200/175212
(फरारा)
|
2725005129NRG24180120240960008
|
19/01/2024
|
SHANTA BAI PRAJAPAT
|
2725005129WL021045
|
SHANTA BAI PRAJAPAT
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2138934940
|
|
SHANTA BAI PRAJAPAT W/O LAXMI LAL PRAJAP
|
BANK OF INDIA(508505)
|
|
80
|
RAJSAMAND
|
RJ-272500512903023200/175256
(फरारा)
|
2725005129NRG24180120240960009
|
19/01/2024
|
KAILASH KUNWAR
|
2725005129WL021045
|
KAILASH KUNWAR
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138935006
|
|
KAILASH KUNWAR
|
HDFC BANK LTD(607152)
|
|
81
|
RAJSAMAND
|
RJ-272500512903023200/175256-B
(फरारा)
|
2725005129NRG24180120240960010
|
19/01/2024
|
PURAN BAI
|
2725005129WL021045
|
PURAN BAI
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138935009
|
|
PURAN BAI W/O BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
82
|
RAJSAMAND
|
RJ-272500512903023200/175289-B
(फरारा)
|
2725005129NRG24180120240960011
|
19/01/2024
|
RAJU BAI
|
2725005129WL021045
|
RAJU BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2138935017
|
|
RAJU BAI W/O NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
83
|
RAJSAMAND
|
RJ-272500512903023200/175292
(फरारा)
|
2725005129NRG24180120240959944
|
19/01/2024
|
KANKU BAI
|
2725005129WL021043
|
KANKU BAI
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138935019
|
|
KANKU BAI
|
BANK OF BARODA(606985)
|
|
84
|
RAJSAMAND
|
RJ-272500512903023200/175294
(फरारा)
|
2725005129NRG24180120240960013
|
19/01/2024
|
JHAMKU BAI LOHAR
|
2725005129WL021045
|
JHAMKU BAI LOHAR
|
00048
|
BKID0006684
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138935039
|
|
JHAMKU BAI LOHAR W/O GOVERDHAN LAL
|
BANK OF INDIA(508505)
|
|
85
|
RAJSAMAND
|
RJ-272500512903023200/175298
(फरारा)
|
2725005129NRG24180120240959945
|
19/01/2024
|
SOHANI BAI
|
2725005129WL021043
|
SOHANI BAI
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138935052
|
|
SOHANI BAI W/O KHEM RAJ
|
BANK OF INDIA(508505)
|
|
86
|
RAJSAMAND
|
RJ-272500512903023200/175299
(फरारा)
|
2725005129NRG24180120240959946
|
19/01/2024
|
BASANTI BAI
|
2725005129WL021043
|
BASANTI BAI
|
00048
|
BKID0006684
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138935066
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAJSAMAND
|
RJ-272500512903023200/175300
(फरारा)
|
2725005129NRG24180120240959947
|
19/01/2024
|
NANI LOHAR
|
2725005129WL021043
|
NANI LOHAR
|
00048
|
BKID0006684
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138934920
|
|
NANI LOHAR W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
88
|
RAJSAMAND
|
RJ-272500512903023200/175301-A
(फरारा)
|
2725005129NRG24180120240959948
|
19/01/2024
|
SAYARI BAI
|
2725005129WL021043
|
SAYARI BAI
|
00048
|
BKID0006684
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138935040
|
|
SAYARI BAI W/O SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
89
|
RAJSAMAND
|
RJ-272500512903023200/175302
(फरारा)
|
2725005129NRG24180120240959949
|
19/01/2024
|
BHAWARI BAI
|
2725005129WL021043
|
BHAWARI BAI
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138934973
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAJSAMAND
|
RJ-272500512903023200/175303
(फरारा)
|
2725005129NRG24180120240960014
|
19/01/2024
|
BADRRI LAL
|
2725005129WL021045
|
BADRRI LAL
|
00048
|
BKID0006684
|
630
|
630
|
Processed
|
25/03/2024
|
|
2138935062
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RAJSAMAND
|
RJ-272500512903023200/175303-B
(फरारा)
|
2725005129NRG24180120240959950
|
19/01/2024
|
MITHU BAI
|
2725005129WL021043
|
MITHU BAI
|
00048
|
BKID0006684
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138934941
|
|
MITHU BAI W/O PRAKASH CHAND
|
BANK OF INDIA(508505)
|
|
92
|
RAJSAMAND
|
RJ-272500512903023200/175303-C
(फरारा)
|
2725005129NRG24180120240959951
|
19/01/2024
|
LILA DEVI LOHAR
|
2725005129WL021043
|
LILA DEVI LOHAR
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138935078
|
|
LILA DEVI LOHAR
|
BANK OF INDIA(508505)
|
|
93
|
RAJSAMAND
|
RJ-272500512903023200/175320-C
(फरारा)
|
2725005129NRG24180120240960015
|
19/01/2024
|
MATHURA BAI
|
2725005129WL021045
|
MATHURA BAI
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138935012
|
|
MATHURA BAI
|
BANK OF BARODA(606985)
|
|
94
|
RAJSAMAND
|
RJ-272500512903023200/175320-D
(फरारा)
|
2725005129NRG24180120240960016
|
19/01/2024
|
SUNDAR BAI
|
2725005129WL021045
|
SUNDAR BAI
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138935049
|
|
SUNDER BAI
|
BANK OF BARODA(606985)
|
|
95
|
RAJSAMAND
|
RJ-272500512903023200/175345-D
(फरारा)
|
2725005129NRG24180120240960019
|
19/01/2024
|
TULSI
|
2725005129WL021045
|
TULSI
|
00048
|
BKID0006684
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138935075
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
96
|
RAJSAMAND
|
RJ-272500512903023200/175349-B
(फरारा)
|
2725005129NRG24180120240960020
|
19/01/2024
|
BHANWARI
|
2725005129WL021045
|
BHANWARI
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138935023
|
|
BHANWARI BAI GAMETI W/O RODI LAL
|
BANK OF INDIA(508505)
|
|
97
|
RAJSAMAND
|
RJ-272500512903023200/175349-D
(फरारा)
|
2725005129NRG24180120240960021
|
19/01/2024
|
HANJA BAI
|
2725005129WL021045
|
HANJA BAI
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138935055
|
|
HANJA BAI W/O PRAKASH BHIL
|
BANK OF INDIA(508505)
|
|
98
|
RAJSAMAND
|
RJ-272500512903023200/175351
(फरारा)
|
2725005129NRG24180120240959953
|
19/01/2024
|
Kheema
|
2725005129WL021043
|
Kheema
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138935087
|
|
KHIM SINGH RANAWAT
|
BANK OF BARODA(606985)
|
|
99
|
RAJSAMAND
|
RJ-272500512903023200/175367-A
(फरारा)
|
2725005129NRG24180120240960023
|
19/01/2024
|
DHAN SINGH
|
2725005129WL021045
|
DHAN SINGH
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138934953
|
|
DHAN SINGH
|
BANK OF INDIA(508505)
|
|
100
|
RAJSAMAND
|
RJ-272500512903023200/175376
(फरारा)
|
2725005129NRG24180120240960024
|
19/01/2024
|
PANAKI
|
2725005129WL021045
|
PANAKI
|
00048
|
BKID0006684
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2138935020
|
|
PANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAJSAMAND
|
RJ-272500512903023200/175382
(फरारा)
|
2725005129NRG24180120240960025
|
19/01/2024
|
Dhuli Bai
|
2725005129WL021045
|
Dhuli Bai
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138935025
|
|
DHULKI W/O GANESH
|
BANK OF INDIA(508505)
|
|
102
|
RAJSAMAND
|
RJ-272500512903023200/175390
(फरारा)
|
2725005129NRG24180120240960026
|
19/01/2024
|
MATHARA
|
2725005129WL021045
|
MATHARA
|
00048
|
BKID0006684
|
210
|
210
|
Processed
|
25/03/2024
|
|
2138935041
|
|
MATHARA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAJSAMAND
|
RJ-272500512903023200/175392-C
(फरारा)
|
2725005129NRG24180120240960027
|
19/01/2024
|
DHAKHU BAI
|
2725005129WL021045
|
DHAKHU BAI
|
00048
|
BKID0006684
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2138935065
|
|
DHAKHUBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAJSAMAND
|
RJ-272500512903023200/175395
(फरारा)
|
2725005129NRG24180120240960028
|
19/01/2024
|
MIRA
|
2725005129WL021045
|
MIRA
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138935060
|
|
MIRA W/O PEMA
|
BANK OF INDIA(508505)
|
|
105
|
RAJSAMAND
|
RJ-272500512903023200/175400
(फरारा)
|
2725005129NRG24180120240960029
|
19/01/2024
|
NARAYANI
|
2725005129WL021045
|
NARAYANI
|
00048
|
BKID0006684
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2138935045
|
|
NARAYANI BAI
|
BANK OF BARODA(606985)
|
|
106
|
RAJSAMAND
|
RJ-272500512903023200/175401
(फरारा)
|
2725005129NRG24180120240960030
|
19/01/2024
|
BHAGU GAMETI
|
2725005129WL021045
|
BHAGU GAMETI
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138935031
|
|
BHAGU GAMETI
|
BANK OF BARODA(606985)
|
|
107
|
RAJSAMAND
|
RJ-272500512903023200/175405
(फरारा)
|
2725005129NRG24180120240960031
|
19/01/2024
|
HIRAKI
|
2725005129WL021045
|
HIRAKI
|
00048
|
BKID0006684
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138934950
|
|
HIRKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAJSAMAND
|
RJ-272500512903023200/175407-A
(फरारा)
|
2725005129NRG24180120240960032
|
19/01/2024
|
Kali
|
2725005129WL021045
|
Kali
|
00048
|
BKID0006684
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138935036
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
109
|
RAJSAMAND
|
RJ-272500512903023200/175411
(फरारा)
|
2725005129NRG24180120240960033
|
19/01/2024
|
KAMALA
|
2725005129WL021045
|
KAMALA
|
00048
|
BKID0006684
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138934937
|
|
KAMLA BAI W/O HAMER BHAL
|
BANK OF INDIA(508505)
|
|
110
|
RAJSAMAND
|
RJ-272500512903023200/175412
(फरारा)
|
2725005129NRG24180120240960034
|
19/01/2024
|
MAGANI BAI
|
2725005129WL021045
|
MAGANI BAI
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138935058
|
|
MAGANI BAI WO DAYARAM GAMETI
|
BANK OF INDIA(508505)
|
|
111
|
RAJSAMAND
|
RJ-272500512903023200/175414
(फरारा)
|
2725005129NRG24180120240959954
|
19/01/2024
|
GITA BAI
|
2725005129WL021043
|
GITA BAI
|
00048
|
BKID0006684
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138934980
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAJSAMAND
|
RJ-272500512903023200/175415-A
(फरारा)
|
2725005129NRG24180120240960035
|
19/01/2024
|
KANKUDI BAI
|
2725005129WL021045
|
KANKUDI BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2138935059
|
|
KANKUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAJSAMAND
|
RJ-272500512903023200/175416
(फरारा)
|
2725005129NRG24180120240960036
|
19/01/2024
|
HANJA BAI
|
2725005129WL021045
|
HANJA BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2138935000
|
|
HANJA BAI
|
BANK OF BARODA(606985)
|
|
114
|
RAJSAMAND
|
RJ-272500512903023200/175417
(फरारा)
|
2725005129NRG24180120240960037
|
19/01/2024
|
GOPI BAI
|
2725005129WL021045
|
GOPI BAI
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138935024
|
|
GOPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAJSAMAND
|
RJ-272500512903023200/175422
(फरारा)
|
2725005129NRG24180120240960038
|
19/01/2024
|
CHAMPALI
|
2725005129WL021045
|
CHAMPALI
|
00048
|
BKID0006684
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2138935044
|
|
CHAMPALI
|
BANK OF BARODA(606985)
|
|
116
|
RAJSAMAND
|
RJ-272500512903023200/175602-A
(फरारा)
|
2725005129NRG24180120240960039
|
19/01/2024
|
MOHANI BAI
|
2725005129WL021045
|
MOHANI BAI
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138935069
|
|
MR MOHANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500512903023200/175603
(फरारा)
|
2725005129NRG24180120240960040
|
19/01/2024
|
KAMLA BAI RAJPUT
|
2725005129WL021045
|
KAMLA BAI RAJPUT
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138934998
|
|
KAMLA BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
118
|
RAJSAMAND
|
RJ-272500512903023200/175604
(फरारा)
|
2725005129NRG24180120240960041
|
19/01/2024
|
VASANI BAI
|
2725005129WL021045
|
VASANI BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2138935046
|
|
VASANI BAI W/O NAN SINGH
|
BANK OF INDIA(508505)
|
|
119
|
RAJSAMAND
|
RJ-272500512903023200/175607
(फरारा)
|
2725005129NRG24180120240960042
|
19/01/2024
|
MEERA
|
2725005129WL021045
|
MEERA
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138934991
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
120
|
RAJSAMAND
|
RJ-272500512903023200/175612
(फरारा)
|
2725005129NRG24180120240960043
|
19/01/2024
|
BHANWARI BAI RAJPUT
|
2725005129WL021045
|
BHANWARI BAI RAJPUT
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138935033
|
|
BHANWARI BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
121
|
RAJSAMAND
|
RJ-272500512903023200/175613
(फरारा)
|
2725005129NRG24180120240960044
|
19/01/2024
|
GOMATI BAI
|
2725005129WL021045
|
GOMATI BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2138935043
|
|
GOMATI BAI
|
BANK OF BARODA(606985)
|
|
122
|
RAJSAMAND
|
RJ-272500512903023200/175616
(फरारा)
|
2725005129NRG24180120240960045
|
19/01/2024
|
SUNDARI BAI
|
2725005129WL021045
|
SUNDARI BAI
|
00048
|
BKID0006684
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138934997
|
|
SUNDARI BAI UTAD W/O HIR SINGH
|
BANK OF INDIA(508505)
|
|
123
|
RAJSAMAND
|
RJ-272500512903023200/175617
(फरारा)
|
2725005129NRG24180120240960046
|
19/01/2024
|
META BAI
|
2725005129WL021045
|
META BAI
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138935042
|
|
META BAI
|
BANK OF BARODA(606985)
|
|
124
|
RAJSAMAND
|
RJ-272500512903023200/175619-A
(फरारा)
|
2725005129NRG24180120240960047
|
19/01/2024
|
TAMU KUNWAR
|
2725005129WL021045
|
TAMU KUNWAR
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138935035
|
|
TAMU BAI UTAN
|
BANK OF INDIA(508505)
|
|
125
|
RAJSAMAND
|
RJ-272500512903023200/175620
(फरारा)
|
2725005129NRG24180120240960048
|
19/01/2024
|
MEERA
|
2725005129WL021045
|
MEERA
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138935048
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
126
|
RAJSAMAND
|
RJ-272500512903023200/175624-A
(फरारा)
|
2725005129NRG24180120240960049
|
19/01/2024
|
SUSHILA
|
2725005129WL021045
|
SUSHILA
|
00048
|
BKID0006684
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138934996
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
127
|
RAJSAMAND
|
RJ-272500512903023200/175624-B
(फरारा)
|
2725005129NRG24180120240960050
|
19/01/2024
|
JAMAKU BAI
|
2725005129WL021045
|
JAMAKU BAI
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138934938
|
|
JHAMKHU BAI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
128
|
RAJSAMAND
|
RJ-272500512903023200/175625
(फरारा)
|
2725005129NRG24180120240960051
|
19/01/2024
|
GULABI BAI
|
2725005129WL021045
|
GULABI BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2138934995
|
|
GULABI BAI
|
BANK OF BARODA(606985)
|
|
129
|
RAJSAMAND
|
RJ-272500512903023200/175633-A
(फरारा)
|
2725005129NRG24180120240959955
|
19/01/2024
|
MANGI BAI
|
2725005129WL021043
|
MANGI BAI
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138935021
|
|
MANGI BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAJSAMAND
|
RJ-272500512903023200/175677
(फरारा)
|
2725005129NRG24180120240961527
|
19/01/2024
|
KHEMI BAI
|
2725005129WL021087
|
KHEMI BAI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138935011
|
|
KHEMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAJSAMAND
|
RJ-272500512903023200/175680
(फरारा)
|
2725005129NRG24180120240961528
|
19/01/2024
|
SUNDAR
|
2725005129WL021087
|
SUNDAR
|
00048
|
BKID0006684
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138934951
|
|
SUNDER BAI
|
BANK OF INDIA(508505)
|
|
132
|
RAJSAMAND
|
RJ-272500512903023200/175682
(फरारा)
|
2725005129NRG24180120240961529
|
19/01/2024
|
GITA BAI GAMETI
|
2725005129WL021087
|
GITA BAI GAMETI
|
00048
|
BKID0006684
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138935014
|
|
GITA BAI GAMETI W/O HIRA LAL
|
BANK OF INDIA(508505)
|
|
133
|
RAJSAMAND
|
RJ-272500512903023200/175684
(फरारा)
|
2725005129NRG24180120240961530
|
19/01/2024
|
SOSAR BAI
|
2725005129WL021087
|
SOSAR BAI
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138935047
|
|
SOSAR BAI BHIL GOPI LAL
|
BANK OF INDIA(508505)
|
|
134
|
RAJSAMAND
|
RJ-272500512903023200/175684-A
(फरारा)
|
2725005129NRG24180120240961531
|
19/01/2024
|
PUSHPA
|
2725005129WL021087
|
PUSHPA
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138934936
|
|
PUSHPA BAI GAMETI W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
135
|
RAJSAMAND
|
RJ-272500512903023200/175685
(फरारा)
|
2725005129NRG24180120240961532
|
19/01/2024
|
KAILASHI
|
2725005129WL021087
|
KAILASHI
|
00048
|
BKID0006684
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138935085
|
|
Mrs. Kailashi Bai
|
INDIAN BANK(607105)
|
|
136
|
RAJSAMAND
|
RJ-272500512903023200/175686-A
(फरारा)
|
2725005129NRG24180120240961533
|
19/01/2024
|
LACHHAMI
|
2725005129WL021087
|
LACHHAMI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138934949
|
|
LACHHAMI W/O HIRA
|
BANK OF INDIA(508505)
|
|
137
|
RAJSAMAND
|
RJ-272500512903023200/175686-B
(फरारा)
|
2725005129NRG24180120240961534
|
19/01/2024
|
DHAPU BAI
|
2725005129WL021087
|
DHAPU BAI
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138934954
|
|
DHAPU BAI W/O MITHA LAL
|
BANK OF INDIA(508505)
|
|
138
|
RAJSAMAND
|
RJ-272500512903023200/175686-C
(फरारा)
|
2725005129NRG24180120240961535
|
19/01/2024
|
BHOLI BAI
|
2725005129WL021087
|
BHOLI BAI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138935076
|
|
BHOLI BAI W/O DINESH BHIL
|
BANK OF INDIA(508505)
|
|
139
|
RAJSAMAND
|
RJ-272500512903023200/175689
(फरारा)
|
2725005129NRG24180120240961536
|
19/01/2024
|
KHAMANI BAI
|
2725005129WL021087
|
KHAMANI BAI
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138935037
|
|
KHAMANI BAI
|
BANK OF BARODA(606985)
|
|
140
|
RAJSAMAND
|
RJ-272500512903023200/175689
(फरारा)
|
2725005129NRG24180120240961537
|
19/01/2024
|
Pushpa
|
2725005129WL021087
|
Pushpa
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138934978
|
|
PUSHPA TULSI
|
HDFC BANK LTD(607152)
|
|
141
|
RAJSAMAND
|
RJ-272500512903023200/175691-A
(फरारा)
|
2725005129NRG24180120240961538
|
19/01/2024
|
GITA
|
2725005129WL021087
|
GITA
|
00048
|
BKID0006684
|
190
|
190
|
Processed
|
25/03/2024
|
|
2138935003
|
|
GITA W/O TEJARAM
|
BANK OF INDIA(508505)
|
|
142
|
RAJSAMAND
|
RJ-272500512903023200/175695
(फरारा)
|
2725005129NRG24180120240961539
|
19/01/2024
|
KAILASHI BAI
|
2725005129WL021087
|
KAILASHI BAI
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138935032
|
|
Mrs. KAILASHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RAJSAMAND
|
RJ-272500512903023200/175700
(फरारा)
|
2725005129NRG24180120240961540
|
19/01/2024
|
SHANKRI BAI
|
2725005129WL021087
|
SHANKRI BAI
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138934990
|
|
SHANKRI BAI W/O LAKAMA
|
BANK OF INDIA(508505)
|
|
144
|
RAJSAMAND
|
RJ-272500512903023200/252156
(फरारा)
|
2725005129NRG24180120240959956
|
19/01/2024
|
ANSI BAI
|
2725005129WL021043
|
ANSI BAI
|
00048
|
BKID0006684
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138935067
|
|
ANASI BAI W/O NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273330
|
273330
|
|
|
|
|
|
|
|
|
145
|
RAJSAMAND
|
RJ-272500512903023200/175102
(फरारा)
|
2725005129NRG24180120240959939
|
19/01/2024
|
PUSPA bai CHANDANA
|
2725005129WL021043
|
PUSPA bai CHANDANA
|
00354
|
PUNB0069510
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138934922
|
|
PUSHPA BAI CHANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAJSAMAND
|
RJ-272500512903023200/175327
(फरारा)
|
2725005129NRG24180120240960017
|
19/01/2024
|
KISHOR SINGH
|
2725005129WL021045
|
KISHOR SINGH
|
00354
|
PUNB0069510
|
2520
|
2520
|
Rejected
|
25/03/2024
|
|
2138934970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
147
|
RAJSAMAND
|
RJ-272500512903023200/10424518-A
(फरारा)
|
2725005129NRG24180120240961488
|
19/01/2024
|
SANGEETA GAMETI
|
2725005129WL021087
|
SANGEETA GAMETI
|
00415
|
SBIN0010452
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138934933
|
|
MISS SANGEETA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
148
|
RAJSAMAND
|
RJ-272500512903023200/175138-A
(फरारा)
|
2725005129NRG24180120240959942
|
19/01/2024
|
SUNITA SALVI
|
2725005129WL021043
|
SUNITA SALVI
|
00415
|
SBIN0031211
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138934932
|
|
MISS SUNITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
149
|
RAJSAMAND
|
RJ-272500512903023200/10424513-A
(फरारा)
|
2725005129NRG24180120240961483
|
19/01/2024
|
GANGA
|
2725005129WL021087
|
GANGA
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2138934959
|
|
MRS GANGA WO RAMESHLAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500512903023200/175345-B
(फरारा)
|
2725005129NRG24180120240959952
|
19/01/2024
|
CHANDI BAI
|
2725005129WL021043
|
CHANDI BAI
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934958
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
151
|
RAJSAMAND
|
RJ-272500510903023300/177204
(बड़ारड़ा)
|
2725005129NRG24180120240959902
|
19/01/2024
|
MOHANI
|
2725005129WL021043
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934926
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RAJSAMAND
|
RJ-272500510903023300/177205
(बड़ारड़ा)
|
2725005129NRG24180120240959904
|
19/01/2024
|
MOHANI
|
2725005129WL021043
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138934924
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
RAJSAMAND
|
RJ-272500510903023300/177208
(बड़ारड़ा)
|
2725005129NRG24180120240959906
|
19/01/2024
|
NARBDA
|
2725005129WL021043
|
NARBDA
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934969
|
|
Mrs. NARBADA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
RAJSAMAND
|
RJ-272500510903023300/177210
(बड़ारड़ा)
|
2725005129NRG24180120240959907
|
19/01/2024
|
SUNDAR
|
2725005129WL021043
|
SUNDAR
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934925
|
|
Mrs. SUNDER BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RAJSAMAND
|
RJ-272500510903023300/177217
(बड़ारड़ा)
|
2725005129NRG24180120240959911
|
19/01/2024
|
SEETA
|
2725005129WL021043
|
SEETA
|
00415
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138934927
|
|
Mrs. SITA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RAJSAMAND
|
RJ-272500510903023300/177219
(बड़ारड़ा)
|
2725005129NRG24180120240959912
|
19/01/2024
|
NANDU KANUWAR
|
2725005129WL021043
|
NANDU KANUWAR
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934963
|
|
Mrs. NANDU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RAJSAMAND
|
RJ-272500510903023300/177235
(बड़ारड़ा)
|
2725005129NRG24180120240959915
|
19/01/2024
|
SOSAR KUNWAR
|
2725005129WL021043
|
SOSAR KUNWAR
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138934968
|
|
Mrs. SOSAR KUNWAR TANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
RAJSAMAND
|
RJ-272500510903023300/177241
(बड़ारड़ा)
|
2725005129NRG24180120240959920
|
19/01/2024
|
BHAGU KUNWAR
|
2725005129WL021043
|
BHAGU KUNWAR
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138934966
|
|
Mrs. BHAGU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
RAJSAMAND
|
RJ-272500510903023300/177243
(बड़ारड़ा)
|
2725005129NRG24180120240959922
|
19/01/2024
|
SAYAR KUNWAR
|
2725005129WL021043
|
SAYAR KUNWAR
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138934965
|
|
Mrs. SAYAR KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
RAJSAMAND
|
RJ-272500510903023300/177243-B
(बड़ारड़ा)
|
2725005129NRG24180120240959923
|
19/01/2024
|
ASIYA
|
2725005129WL021043
|
ASIYA
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934923
|
|
Mrs. AOSHIYA KUNAWAR TANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
RAJSAMAND
|
RJ-272500510903023300/177244
(बड़ारड़ा)
|
2725005129NRG24180120240959924
|
19/01/2024
|
PRRM KANUWAR
|
2725005129WL021043
|
PRRM KANUWAR
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138934930
|
|
Mrs. PREM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
RAJSAMAND
|
RJ-272500510903023300/177244-A
(बड़ारड़ा)
|
2725005129NRG24180120240959925
|
19/01/2024
|
DURGA
|
2725005129WL021043
|
DURGA
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934962
|
|
Mrs. DURGA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
163
|
RAJSAMAND
|
RJ-272500512903023200/10426455
(फरारा)
|
2725005129NRG24180120240959935
|
19/01/2024
|
SOHANI BAI
|
2725005129WL021043
|
SOHANI BAI
|
00468
|
UBIN0559261
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934956
|
|
SHANTA BAI WO MANGUNATH
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAJSAMAND
|
RJ-272500512903023200/175067-B
(फरारा)
|
2725005129NRG24180120240959994
|
19/01/2024
|
DEVI SINGH
|
2725005129WL021045
|
DEVI SINGH
|
00468
|
UBIN0559261
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2138934957
|
|
DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
165
|
RAJSAMAND
|
RJ-272500512903023200/175331
(फरारा)
|
2725005129NRG24180120240960018
|
19/01/2024
|
Mendra singh
|
2725005129WL021045
|
Mendra singh
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138934971
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
166
|
RAJSAMAND
|
RJ-272500510903023300/177205-B
(बड़ारड़ा)
|
2725005129NRG24180120240959905
|
19/01/2024
|
MAYA
|
2725005129WL021043
|
MAYA
|
00698
|
RMGB0000539
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138934917
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
RAJSAMAND
|
RJ-272500510903023300/177210-B
(बड़ारड़ा)
|
2725005129NRG24180120240959908
|
19/01/2024
|
laxmi bai
|
2725005129WL021043
|
laxmi bai
|
00698
|
RMGB0000539
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138934918
|
|
LAXMI W/O BHERU LAL
|
UCO BANK(607066)
|
|
168
|
RAJSAMAND
|
RJ-272500510903023300/177213-A
(बड़ारड़ा)
|
2725005129NRG24180120240959909
|
19/01/2024
|
Chanda
|
2725005129WL021043
|
Chanda
|
00698
|
RMGB0000539
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934929
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
RAJSAMAND
|
RJ-272500510903023300/177215
(बड़ारड़ा)
|
2725005129NRG24180120240959910
|
19/01/2024
|
PUSHPA
|
2725005129WL021043
|
PUSHPA
|
00698
|
RMGB0000539
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138934964
|
|
PUSHPA BAI
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAJSAMAND
|
RJ-272500510903023300/177223-b
(बड़ारड़ा)
|
2725005129NRG24180120240959913
|
19/01/2024
|
KEASR KANWAR
|
2725005129WL021043
|
KEASR KANWAR
|
00698
|
RMGB0000539
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138934919
|
|
Mrs. KEASR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
RAJSAMAND
|
RJ-272500510903023300/177224
(बड़ारड़ा)
|
2725005129NRG24180120240959914
|
19/01/2024
|
KAMLA KUNWAR
|
2725005129WL021043
|
KAMLA KUNWAR
|
00698
|
RMGB0000539
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934916
|
|
Mrs. KAMLA KUNWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
RAJSAMAND
|
RJ-272500510903023300/177237-A
(बड़ारड़ा)
|
2725005129NRG24180120240959917
|
19/01/2024
|
DARGI KUNWA
|
2725005129WL021043
|
DARGI KUNWA
|
00698
|
RMGB0000539
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138935089
|
|
Mrs. DURGA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
RAJSAMAND
|
RJ-272500510903023300/177237-B
(बड़ारड़ा)
|
2725005129NRG24180120240959918
|
19/01/2024
|
meena kuwer
|
2725005129WL021043
|
meena kuwer
|
00698
|
RMGB0000539
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138935091
|
|
Mrs. MEENA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
RAJSAMAND
|
RJ-272500510903023300/177239
(बड़ारड़ा)
|
2725005129NRG24180120240959919
|
19/01/2024
|
BHAWARI KUNWAR
|
2725005129WL021043
|
BHAWARI KUNWAR
|
00698
|
RMGB0000539
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934967
|
|
Mrs. BHAWARI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
RAJSAMAND
|
RJ-272500510903023300/177241-A
(बड़ारड़ा)
|
2725005129NRG24180120240959921
|
19/01/2024
|
SKA KANWAR
|
2725005129WL021043
|
SKA KANWAR
|
00698
|
RMGB0000539
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138935090
|
|
Mrs. SAKAR KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
RAJSAMAND
|
RJ-272500510903023300/177245-A
(बड़ारड़ा)
|
2725005129NRG24180120240959926
|
19/01/2024
|
SITA KUNVAR
|
2725005129WL021043
|
SITA KUNVAR
|
00698
|
RMGB0000539
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138934928
|
|
Mrs. SITA KUNVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348670
|
348670
|
|
|
|
|
|
|
|