|
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-272500511603014500/798611
(धांयला)
|
2725005138NRG24120320241172071
|
12/03/2024
|
UGAMA BAI TELI
|
2725005138WL025550
|
UGAMA BAI TELI
|
00045
|
BARB0KELWAR
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3153347168
|
|
UGMA
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500511603014600/798655
(धांयला)
|
2725005138NRG24120320241172089
|
12/03/2024
|
HAGUDI
|
2725005138WL025550
|
HAGUDI
|
00045
|
BARB0KELWAR
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3153347136
|
|
HAGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAJSAMAND
|
RJ-272500511603014600/798690
(धांयला)
|
2725005138NRG24120320241172140
|
12/03/2024
|
RAMU BAI PURBIYA
|
2725005138WL025551
|
RAMU BAI PURBIYA
|
00045
|
BARB0KELWAR
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153347177
|
|
RAMUDI PURBIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511003013800/10412329
(बामनटुकड़ा)
|
2725005138NRG24120320241172177
|
12/03/2024
|
hari singh
|
2725005138WL025553
|
hari singh
|
00045
|
BARB0KELWAX
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3153347159
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500511003013800/10412340
(बामनटुकड़ा)
|
2725005138NRG24120320241172180
|
12/03/2024
|
RAY SINGH
|
2725005138WL025553
|
RAY SINGH
|
00045
|
BARB0KELWAX
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347134
|
|
RAY SINGH SO BHANVAR
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500511003013800/10412349
(बामनटुकड़ा)
|
2725005138NRG24120320241172185
|
12/03/2024
|
Hari singh
|
2725005138WL025553
|
Hari singh
|
00045
|
BARB0KELWAX
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347143
|
|
HARI SINGH SO BHANWA
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500511003013800/10412356
(बामनटुकड़ा)
|
2725005138NRG24120320241172189
|
12/03/2024
|
purshttam gurjar
|
2725005138WL025553
|
purshttam gurjar
|
00045
|
BARB0KELWAX
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3153347132
|
|
MR PURUSHOTAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500511003013800/10412360
(बामनटुकड़ा)
|
2725005138NRG24120320241172193
|
12/03/2024
|
shanti devi
|
2725005138WL025553
|
shanti devi
|
00045
|
BARB0KELWAX
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347183
|
|
MRS SHANTI WO GANESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500511003013800/179537
(बामनटुकड़ा)
|
2725005138NRG24120320241172197
|
12/03/2024
|
PUSHPA
|
2725005138WL025553
|
PUSHPA
|
00045
|
BARB0KELWAX
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347182
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJSAMAND
|
RJ-272500511003013800/179591-A
(बामनटुकड़ा)
|
2725005138NRG24120320241172204
|
12/03/2024
|
jawahar singh
|
2725005138WL025553
|
jawahar singh
|
00045
|
BARB0KELWAX
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347133
|
|
JAWAHAR SINGH CHUNDA
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500511603014500/10414999
(धांयला)
|
2725005138NRG24120320241172065
|
12/03/2024
|
premi
|
2725005138WL025550
|
premi
|
00045
|
BARB0KELWAX
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153347150
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500511603014500/10415020
(धांयला)
|
2725005138NRG24120320241172152
|
12/03/2024
|
Bhanwari bai
|
2725005138WL025552
|
Bhanwari bai
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153347140
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAJSAMAND
|
RJ-272500511603014500/10415042
(धांयला)
|
2725005138NRG24120320241172154
|
12/03/2024
|
Shalu teli
|
2725005138WL025552
|
Shalu teli
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347137
|
|
SHALU TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAJSAMAND
|
RJ-272500511603014500/10415047
(धांयला)
|
2725005138NRG24120320241172067
|
12/03/2024
|
Dali bai
|
2725005138WL025550
|
Dali bai
|
00045
|
BARB0KELWAX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347178
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
15
|
RAJSAMAND
|
RJ-272500511603014500/10415053
(धांयला)
|
2725005138NRG24120320241172068
|
12/03/2024
|
anchhi bai
|
2725005138WL025550
|
anchhi bai
|
00045
|
BARB0KELWAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3153347170
|
|
ANCHHI BAI
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500511603014500/184716
(धांयला)
|
2725005138NRG24120320241172157
|
12/03/2024
|
HAGAMI GADRI
|
2725005138WL025552
|
HAGAMI GADRI
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153347172
|
|
HAGAMI GADRI
|
BANK OF BARODA(606985)
|
|
17
|
RAJSAMAND
|
RJ-272500511603014500/184756
(धांयला)
|
2725005138NRG24120320241172161
|
12/03/2024
|
KANKU BAI
|
2725005138WL025552
|
KANKU BAI
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153347180
|
|
KANKU BAI W/O NANDA RAM TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJSAMAND
|
RJ-272500511603014500/184773
(धांयला)
|
2725005138NRG24120320241172163
|
12/03/2024
|
MANGI BAI TELI
|
2725005138WL025552
|
MANGI BAI TELI
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347184
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
19
|
RAJSAMAND
|
RJ-272500511603014500/184793
(धांयला)
|
2725005138NRG24120320241172165
|
12/03/2024
|
chandi
|
2725005138WL025552
|
chandi
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153347139
|
|
CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAJSAMAND
|
RJ-272500511603014500/184819
(धांयला)
|
2725005138NRG24120320241172172
|
12/03/2024
|
PREMI BAI TELI
|
2725005138WL025552
|
PREMI BAI TELI
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153347169
|
|
PREMI BAI
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500511603014500/798608
(धांयला)
|
2725005138NRG24120320241172069
|
12/03/2024
|
TULSI BAI
|
2725005138WL025550
|
TULSI BAI
|
00045
|
BARB0KELWAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3153347151
|
|
TULSI BAI TELI
|
BANK OF BARODA(606985)
|
|
22
|
RAJSAMAND
|
RJ-272500511603014500/798610-B
(धांयला)
|
2725005138NRG24120320241172070
|
12/03/2024
|
Devki bai
|
2725005138WL025550
|
Devki bai
|
00045
|
BARB0KELWAX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347174
|
|
DEVLI
|
BANK OF BARODA(606985)
|
|
23
|
RAJSAMAND
|
RJ-272500511603014500/798612-A
(धांयला)
|
2725005138NRG24120320241172107
|
12/03/2024
|
MULI BAI
|
2725005138WL025551
|
MULI BAI
|
00045
|
BARB0KELWAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3153347165
|
|
MULI BAI
|
BANK OF BARODA(606985)
|
|
24
|
RAJSAMAND
|
RJ-272500511603014500/798614
(धांयला)
|
2725005138NRG24120320241172072
|
12/03/2024
|
KESHAR BAI
|
2725005138WL025550
|
KESHAR BAI
|
00045
|
BARB0KELWAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153347161
|
|
KESHAR BAI
|
BANK OF BARODA(606985)
|
|
25
|
RAJSAMAND
|
RJ-272500511603014600/10419568
(धांयला)
|
2725005138NRG24120320241172111
|
12/03/2024
|
Udi bai
|
2725005138WL025551
|
Udi bai
|
00045
|
BARB0KELWAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153347175
|
|
UDI BAI
|
BANK OF BARODA(606985)
|
|
26
|
RAJSAMAND
|
RJ-272500511603014600/10419572
(धांयला)
|
2725005138NRG24120320241172112
|
12/03/2024
|
Kamala
|
2725005138WL025551
|
Kamala
|
00045
|
BARB0KELWAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153347149
|
|
KAMLA WO KAILASH
|
BANK OF BARODA(606985)
|
|
27
|
RAJSAMAND
|
RJ-272500511603014600/10419576
(धांयला)
|
2725005138NRG24120320241172076
|
12/03/2024
|
bhawar singh
|
2725005138WL025550
|
bhawar singh
|
00045
|
BARB0KELWAX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347138
|
|
BHANWAR SINGH SO DAL
|
BANK OF BARODA(606985)
|
|
28
|
RAJSAMAND
|
RJ-272500511603014600/52571702
(धांयला)
|
2725005138NRG24120320241172113
|
12/03/2024
|
rekha
|
2725005138WL025551
|
rekha
|
00045
|
BARB0KELWAX
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3153347179
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
29
|
RAJSAMAND
|
RJ-272500511603014600/52571705
(धांयला)
|
2725005138NRG24120320241172077
|
12/03/2024
|
chandi
|
2725005138WL025550
|
chandi
|
00045
|
BARB0KELWAX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347181
|
|
CHANDI
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500511603014600/52571712
(धांयला)
|
2725005138NRG24120320241172115
|
12/03/2024
|
Laxmi Bai
|
2725005138WL025551
|
Laxmi Bai
|
00045
|
BARB0KELWAX
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3153347189
|
|
LAXMI BAI
|
BANK OF BARODA(606985)
|
|
31
|
RAJSAMAND
|
RJ-272500511603014600/52571713
(धांयला)
|
2725005138NRG24120320241172116
|
12/03/2024
|
Gita Bai
|
2725005138WL025551
|
Gita Bai
|
00045
|
BARB0KELWAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153347146
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500511603014600/798646
(धांयला)
|
2725005138NRG24120320241172082
|
12/03/2024
|
bhagu kumari
|
2725005138WL025550
|
bhagu kumari
|
00045
|
BARB0KELWAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153347152
|
|
BHAGU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAJSAMAND
|
RJ-272500511603014600/798657
(धांयला)
|
2725005138NRG24120320241172092
|
12/03/2024
|
BHMRI GAYRI
|
2725005138WL025550
|
BHMRI GAYRI
|
00045
|
BARB0KELWAX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347173
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
34
|
RAJSAMAND
|
RJ-272500511603014600/798663-A
(धांयला)
|
2725005138NRG24120320241172097
|
12/03/2024
|
INDRA DEVI
|
2725005138WL025550
|
INDRA DEVI
|
00045
|
BARB0KELWAX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153347147
|
|
NDRA DEVI WO NANA L
|
BANK OF BARODA(606985)
|
|
35
|
RAJSAMAND
|
RJ-272500511603014600/798665-B
(धांयला)
|
2725005138NRG24120320241172125
|
12/03/2024
|
MOHANI BAI
|
2725005138WL025551
|
MOHANI BAI
|
00045
|
BARB0KELWAX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347135
|
|
MOVANI BAI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
36
|
RAJSAMAND
|
RJ-272500511603014600/798667-A
(धांयला)
|
2725005138NRG24120320241172128
|
12/03/2024
|
ganga bai
|
2725005138WL025551
|
ganga bai
|
00045
|
BARB0KELWAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153347154
|
|
GANGABAI KHEMRAJ TEL
|
BANK OF BARODA(606985)
|
|
37
|
RAJSAMAND
|
RJ-272500511603014600/798671-A
(धांयला)
|
2725005138NRG24120320241172130
|
12/03/2024
|
tulasi devi
|
2725005138WL025551
|
tulasi devi
|
00045
|
BARB0KELWAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3153347176
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500511603014600/798677-B
(धांयला)
|
2725005138NRG24120320241172101
|
12/03/2024
|
Dali bai
|
2725005138WL025550
|
Dali bai
|
00045
|
BARB0KELWAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3153347145
|
|
DALI BAI WO BHERU LA
|
BANK OF BARODA(606985)
|
|
39
|
RAJSAMAND
|
RJ-272500511603014600/798680-A
(धांयला)
|
2725005138NRG24120320241172134
|
12/03/2024
|
bhagwati devi
|
2725005138WL025551
|
bhagwati devi
|
00045
|
BARB0KELWAX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153347166
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
RAJSAMAND
|
RJ-272500511603014600/798681-A
(धांयला)
|
2725005138NRG24120320241172135
|
12/03/2024
|
narayani bai
|
2725005138WL025551
|
narayani bai
|
00045
|
BARB0KELWAX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347162
|
|
NARAYANI BAI
|
BANK OF BARODA(606985)
|
|
41
|
RAJSAMAND
|
RJ-272500511603014600/798688
(धांयला)
|
2725005138NRG24120320241172103
|
12/03/2024
|
kalu lal
|
2725005138WL025550
|
kalu lal
|
00045
|
BARB0KELWAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153347144
|
|
KALU LAL SO UDA LAL
|
BANK OF BARODA(606985)
|
|
42
|
RAJSAMAND
|
RJ-272500511603014600/798689-A
(धांयला)
|
2725005138NRG24120320241172139
|
12/03/2024
|
SOHANI
|
2725005138WL025551
|
SOHANI
|
00045
|
BARB0KELWAX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347185
|
|
SOHANI BAI WO NARAYA
|
BANK OF BARODA(606985)
|
|
43
|
RAJSAMAND
|
RJ-272500511603014600/798692
(धांयला)
|
2725005138NRG24120320241172141
|
12/03/2024
|
nanda teli
|
2725005138WL025551
|
nanda teli
|
00045
|
BARB0KELWAX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347171
|
|
NANDA TELI
|
BANK OF BARODA(606985)
|
|
44
|
RAJSAMAND
|
RJ-272500511603014600/798694
(धांयला)
|
2725005138NRG24120320241172142
|
12/03/2024
|
ANCHHI
|
2725005138WL025551
|
ANCHHI
|
00045
|
BARB0KELWAX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347148
|
|
ANCHI BAI WO HEERA L
|
BANK OF BARODA(606985)
|
|
45
|
RAJSAMAND
|
RJ-272500511603014600/798696-A
(धांयला)
|
2725005138NRG24120320241172144
|
12/03/2024
|
SUKHI
|
2725005138WL025551
|
SUKHI
|
00045
|
BARB0KELWAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3153347167
|
|
SUKHI W O UDAI LAL T
|
BANK OF BARODA(606985)
|
|
46
|
RAJSAMAND
|
RJ-272500511603014600/798696-B
(धांयला)
|
2725005138NRG24120320241172145
|
12/03/2024
|
SAYRI BAI
|
2725005138WL025551
|
SAYRI BAI
|
00045
|
BARB0KELWAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3153347160
|
|
SAYRI BAI
|
BANK OF BARODA(606985)
|
|
47
|
RAJSAMAND
|
RJ-272500511603014600/798698
(धांयला)
|
2725005138NRG24120320241172146
|
12/03/2024
|
MANGI BAI
|
2725005138WL025551
|
MANGI BAI
|
00045
|
BARB0KELWAX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347157
|
|
MANGI BAI
|
BANK OF INDIA(508505)
|
|
48
|
RAJSAMAND
|
RJ-272500512403013900/104121442
(पड़ासली)
|
2725005138NRG24120320241172216
|
12/03/2024
|
chatar singh
|
2725005138WL025553
|
chatar singh
|
00045
|
BARB0KELWAX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347155
|
|
Mr. CHATAR SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500512403013900/104121443
(पड़ासली)
|
2725005138NRG24120320241172268
|
12/03/2024
|
sita
|
2725005138WL025554
|
sita
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347156
|
|
SEETA BAI
|
BANK OF BARODA(606985)
|
|
50
|
RAJSAMAND
|
RJ-272500512403013900/104121463
(पड़ासली)
|
2725005138NRG24120320241172222
|
12/03/2024
|
Mukesh singh
|
2725005138WL025553
|
Mukesh singh
|
00045
|
BARB0KELWAX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347142
|
|
MUKESH SINGH CHUNDAW
|
BANK OF BARODA(606985)
|
|
51
|
RAJSAMAND
|
RJ-272500512403013900/104121464
(पड़ासली)
|
2725005138NRG24120320241172223
|
12/03/2024
|
mahendra singh
|
2725005138WL025553
|
mahendra singh
|
00045
|
BARB0KELWAX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347131
|
|
Mr. Mahendra Chundawat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAJSAMAND
|
RJ-272500512403013900/104121473
(पड़ासली)
|
2725005138NRG24120320241172226
|
12/03/2024
|
BHERRU SINGH
|
2725005138WL025553
|
BHERRU SINGH
|
00045
|
BARB0KELWAX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347163
|
|
BHERU SINGH
|
BANK OF BARODA(606985)
|
|
53
|
RAJSAMAND
|
RJ-272500512403013900/187405-B
(पड़ासली)
|
2725005138NRG24120320241172239
|
12/03/2024
|
Leela Bai
|
2725005138WL025553
|
Leela Bai
|
00045
|
BARB0KELWAX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347153
|
|
LEELA BAI
|
BANK OF BARODA(606985)
|
|
54
|
RAJSAMAND
|
RJ-272500512403013900/187422
(पड़ासली)
|
2725005138NRG24120320241172280
|
12/03/2024
|
vagtaram bhil
|
2725005138WL025554
|
vagtaram bhil
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153347164
|
|
VAGATA RAM
|
BANK OF BARODA(606985)
|
|
55
|
RAJSAMAND
|
RJ-272500512403013900/187490-A
(पड़ासली)
|
2725005138NRG24120320241172246
|
12/03/2024
|
Narayan Singh
|
2725005138WL025553
|
Narayan Singh
|
00045
|
BARB0KELWAX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347141
|
|
NARAYAN SINGH SO BHU
|
BANK OF BARODA(606985)
|
|
56
|
RAJSAMAND
|
RJ-272500512403013900/187601-A
(पड़ासली)
|
2725005138NRG24120320241172256
|
12/03/2024
|
REKHA BAI
|
2725005138WL025553
|
REKHA BAI
|
00045
|
BARB0KELWAX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347158
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110557
|
110557
|
|
|
|
|
|
|
|
|
57
|
RAJSAMAND
|
RJ-272500511003013800/10412357
(बामनटुकड़ा)
|
2725005138NRG24120320241172190
|
12/03/2024
|
ram singh rajput
|
2725005138WL025553
|
ram singh rajput
|
00165
|
IBKL0000104
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347327
|
|
RAM SINGH RAJPUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
58
|
RAJSAMAND
|
RJ-272500511003013800/10412332
(बामनटुकड़ा)
|
2725005138NRG24120320241172178
|
12/03/2024
|
NARAYAN SINGH
|
2725005138WL025553
|
NARAYAN SINGH
|
00168
|
ICIC0006679
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347265
|
|
NARAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
RAJSAMAND
|
RJ-272500511003013800/10412338
(बामनटुकड़ा)
|
2725005138NRG24120320241172179
|
12/03/2024
|
Bhagwat singh
|
2725005138WL025553
|
Bhagwat singh
|
00168
|
ICIC0006679
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347238
|
|
BHAGWAT SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
RAJSAMAND
|
RJ-272500511003013800/10412341
(बामनटुकड़ा)
|
2725005138NRG24120320241172181
|
12/03/2024
|
bhagwan singh
|
2725005138WL025553
|
bhagwan singh
|
00168
|
ICIC0006679
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347263
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
RAJSAMAND
|
RJ-272500511003013800/10412347
(बामनटुकड़ा)
|
2725005138NRG24120320241172183
|
12/03/2024
|
abhay singh
|
2725005138WL025553
|
abhay singh
|
00168
|
ICIC0006679
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347245
|
|
ABHAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAJSAMAND
|
RJ-272500511003013800/10412353
(बामनटुकड़ा)
|
2725005138NRG24120320241172188
|
12/03/2024
|
LAXMAN SINGH
|
2725005138WL025553
|
LAXMAN SINGH
|
00168
|
ICIC0006679
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347264
|
|
LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
RAJSAMAND
|
RJ-272500511003013800/179642-B
(बामनटुकड़ा)
|
2725005138NRG24120320241172148
|
12/03/2024
|
Ganga
|
2725005138WL025552
|
Ganga
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347262
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAJSAMAND
|
RJ-272500511603014500/10415049
(धांयला)
|
2725005138NRG24120320241172155
|
12/03/2024
|
rupi bai
|
2725005138WL025552
|
rupi bai
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347247
|
|
Mrs. RUPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAJSAMAND
|
RJ-272500511603014500/184726-A
(धांयला)
|
2725005138NRG24120320241172158
|
12/03/2024
|
MANGI BAI
|
2725005138WL025552
|
MANGI BAI
|
00168
|
ICIC0006679
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153347240
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAJSAMAND
|
RJ-272500511603014500/184746
(धांयला)
|
2725005138NRG24120320241172160
|
12/03/2024
|
BHANWARI BAI SUTHAR
|
2725005138WL025552
|
BHANWARI BAI SUTHAR
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347246
|
|
BHANWARI BAI SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAJSAMAND
|
RJ-272500511603014500/184761
(धांयला)
|
2725005138NRG24120320241172162
|
12/03/2024
|
Rodi Bai Suthar
|
2725005138WL025552
|
Rodi Bai Suthar
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153347249
|
|
RODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAJSAMAND
|
RJ-272500511603014500/184791
(धांयला)
|
2725005138NRG24120320241172164
|
12/03/2024
|
SOHANI DEVI TELI
|
2725005138WL025552
|
SOHANI DEVI TELI
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153347248
|
|
SOHANI BAI W/O NARAYAN LAL TELI
|
UCO BANK(607066)
|
|
69
|
RAJSAMAND
|
RJ-272500511603014500/184814
(धांयला)
|
2725005138NRG24120320241172169
|
12/03/2024
|
basanti devi
|
2725005138WL025552
|
basanti devi
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347251
|
|
Mr. BASTI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RAJSAMAND
|
RJ-272500511603014500/798612
(धांयला)
|
2725005138NRG24120320241172173
|
12/03/2024
|
TAMMU BAI TELI
|
2725005138WL025552
|
TAMMU BAI TELI
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347320
|
|
TAMU DEVI
|
BANK OF BARODA(606985)
|
|
71
|
RAJSAMAND
|
RJ-272500511603014600/798625-A
(धांयला)
|
2725005138NRG24120320241172078
|
12/03/2024
|
bhur singh
|
2725005138WL025550
|
bhur singh
|
00168
|
ICIC0006679
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347260
|
|
BHUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAJSAMAND
|
RJ-272500511603014600/798638
(धांयला)
|
2725005138NRG24120320241172079
|
12/03/2024
|
LAXMI BAI BHIL
|
2725005138WL025550
|
LAXMI BAI BHIL
|
00168
|
ICIC0006679
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347259
|
|
MISS LAXMI BAI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500511603014600/798645
(धांयला)
|
2725005138NRG24120320241172081
|
12/03/2024
|
PRATABI GAYARI
|
2725005138WL025550
|
PRATABI GAYARI
|
00168
|
ICIC0006679
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153347253
|
|
PRATABI BAI GAYRI WO
|
BANK OF BARODA(606985)
|
|
74
|
RAJSAMAND
|
RJ-272500511603014600/798647
(धांयला)
|
2725005138NRG24120320241172084
|
12/03/2024
|
PARASI GAYARI
|
2725005138WL025550
|
PARASI GAYARI
|
00168
|
ICIC0006679
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3153347261
|
|
PARASI GAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAJSAMAND
|
RJ-272500511603014600/798650
(धांयला)
|
2725005138NRG24120320241172088
|
12/03/2024
|
SAYAR DEVI GAYARI
|
2725005138WL025550
|
SAYAR DEVI GAYARI
|
00168
|
ICIC0006679
|
808
|
808
|
Processed
|
20/04/2024
|
|
3153347241
|
|
SAYRI
|
BANK OF BARODA(606985)
|
|
76
|
RAJSAMAND
|
RJ-272500511603014600/798656
(धांयला)
|
2725005138NRG24120320241172091
|
12/03/2024
|
LEHRI BAI GADRI
|
2725005138WL025550
|
LEHRI BAI GADRI
|
00168
|
ICIC0006679
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347255
|
|
LERI BAI WO NARU GAY
|
BANK OF BARODA(606985)
|
|
77
|
RAJSAMAND
|
RJ-272500511603014600/798665-A
(धांयला)
|
2725005138NRG24120320241172124
|
12/03/2024
|
RAMI TELI
|
2725005138WL025551
|
RAMI TELI
|
00168
|
ICIC0006679
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153347258
|
|
RAMI BAI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAJSAMAND
|
RJ-272500511603014600/798666
(धांयला)
|
2725005138NRG24120320241172126
|
12/03/2024
|
SANTOSHI TELI
|
2725005138WL025551
|
SANTOSHI TELI
|
00168
|
ICIC0006679
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347319
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
79
|
RAJSAMAND
|
RJ-272500511603014600/798667
(धांयला)
|
2725005138NRG24120320241172127
|
12/03/2024
|
PRATABI TELI
|
2725005138WL025551
|
PRATABI TELI
|
00168
|
ICIC0006679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153347254
|
|
PRATABI BAI TELI
|
BANK OF BARODA(606985)
|
|
80
|
RAJSAMAND
|
RJ-272500511603014600/798668
(धांयला)
|
2725005138NRG24120320241172129
|
12/03/2024
|
HIRI BAI TELI
|
2725005138WL025551
|
HIRI BAI TELI
|
00168
|
ICIC0006679
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3153347257
|
|
HIRI BAI
|
BANK OF BARODA(606985)
|
|
81
|
RAJSAMAND
|
RJ-272500511603014600/798670
(धांयला)
|
2725005138NRG24120320241172099
|
12/03/2024
|
JAWERI BAI TELI
|
2725005138WL025550
|
JAWERI BAI TELI
|
00168
|
ICIC0006679
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153347242
|
|
MRS JAMERI BAI WO DUNGA LAL BHAGAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500511603014600/798679
(धांयला)
|
2725005138NRG24120320241172102
|
12/03/2024
|
SUNDER BAI
|
2725005138WL025550
|
SUNDER BAI
|
00168
|
ICIC0006679
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3153347244
|
|
SUNDRI BAI
|
BANK OF BARODA(606985)
|
|
83
|
RAJSAMAND
|
RJ-272500511603014600/798680
(धांयला)
|
2725005138NRG24120320241172133
|
12/03/2024
|
JAMKU BAI TELI
|
2725005138WL025551
|
JAMKU BAI TELI
|
00168
|
ICIC0006679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153347243
|
|
JAMKU BAI
|
BANK OF BARODA(606985)
|
|
84
|
RAJSAMAND
|
RJ-272500511603014600/798693
(धांयला)
|
2725005138NRG24120320241172104
|
12/03/2024
|
FEFI BAI TELI
|
2725005138WL025550
|
FEFI BAI TELI
|
00168
|
ICIC0006679
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347252
|
|
FEFIBAI
|
BANK OF BARODA(606985)
|
|
85
|
RAJSAMAND
|
RJ-272500511603014600/798696
(धांयला)
|
2725005138NRG24120320241172105
|
12/03/2024
|
GANGA BAI TELI
|
2725005138WL025550
|
GANGA BAI TELI
|
00168
|
ICIC0006679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153347318
|
|
MRS GANGA WO PHATA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500511603014600/798697
(धांयला)
|
2725005138NRG24120320241172106
|
12/03/2024
|
MOHANI BAI GAYRI
|
2725005138WL025550
|
MOHANI BAI GAYRI
|
00168
|
ICIC0006679
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3153347256
|
|
MRS MOHANI BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500512403013900/104121476
(पड़ासली)
|
2725005138NRG24120320241172230
|
12/03/2024
|
SHANKAR SINGH
|
2725005138WL025553
|
SHANKAR SINGH
|
00168
|
ICIC0006679
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347250
|
|
SHANKAR SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAJSAMAND
|
RJ-272500512403013900/187533
(पड़ासली)
|
2725005138NRG24120320241172248
|
12/03/2024
|
hari singh
|
2725005138WL025553
|
hari singh
|
00168
|
ICIC0006679
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347237
|
|
Mr. HARI SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAJSAMAND
|
RJ-272500512403013900/187536-A
(पड़ासली)
|
2725005138NRG24120320241172249
|
12/03/2024
|
vadan singh
|
2725005138WL025553
|
vadan singh
|
00168
|
ICIC0006679
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347239
|
|
Mr. Vadan Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66194
|
66194
|
|
|
|
|
|
|
|
|
90
|
RAJSAMAND
|
RJ-272500511003013800/179579-A
(बामनटुकड़ा)
|
2725005138NRG24120320241172203
|
12/03/2024
|
INDRA DEVI GURJAR
|
2725005138WL025553
|
INDRA DEVI GURJAR
|
00415
|
SBIN0030397
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347394
|
|
NDRA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
91
|
RAJSAMAND
|
RJ-272500511003013800/179567-A
(बामनटुकड़ा)
|
2725005138NRG24120320241172201
|
12/03/2024
|
SHOHANI BAI
|
2725005138WL025553
|
SHOHANI BAI
|
00415
|
SBIN0031686
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347198
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500511003013800/179618
(बामनटुकड़ा)
|
2725005138NRG24120320241172207
|
12/03/2024
|
MANU BAI RAJPUT
|
2725005138WL025553
|
MANU BAI RAJPUT
|
00415
|
SBIN0031686
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347193
|
|
MRS MANU BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500511003013800/179642-A
(बामनटुकड़ा)
|
2725005138NRG24120320241172147
|
12/03/2024
|
LALI BHIL
|
2725005138WL025552
|
LALI BHIL
|
00415
|
SBIN0031686
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347195
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAJSAMAND
|
RJ-272500512403013900/104121475
(पड़ासली)
|
2725005138NRG24120320241172229
|
12/03/2024
|
SOHAN
|
2725005138WL025553
|
SOHAN
|
00415
|
SBIN0031686
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347129
|
|
MR SOHAN SOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
95
|
RAJSAMAND
|
RJ-272500511003013800/10412313
(बामनटुकड़ा)
|
2725005138NRG24120320241172176
|
12/03/2024
|
DURGA BAI
|
2725005138WL025553
|
DURGA BAI
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347201
|
|
MRS DURGA BAI WO MANGILAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500511003013800/10412346
(बामनटुकड़ा)
|
2725005138NRG24120320241172182
|
12/03/2024
|
shankar singh
|
2725005138WL025553
|
shankar singh
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347125
|
|
SHANKAR SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
97
|
RAJSAMAND
|
RJ-272500511003013800/10412348
(बामनटुकड़ा)
|
2725005138NRG24120320241172184
|
12/03/2024
|
sakha bai
|
2725005138WL025553
|
sakha bai
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347123
|
|
MRS SAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500511003013800/10412350
(बामनटुकड़ा)
|
2725005138NRG24120320241172186
|
12/03/2024
|
narapat singh
|
2725005138WL025553
|
narapat singh
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347191
|
|
MR NARPAT SINGH CHUNDAWAT SO BHANWAR SIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500511003013800/10412351
(बामनटुकड़ा)
|
2725005138NRG24120320241172187
|
12/03/2024
|
bheru singh
|
2725005138WL025553
|
bheru singh
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347222
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500511003013800/10412358
(बामनटुकड़ा)
|
2725005138NRG24120320241172191
|
12/03/2024
|
prem singh
|
2725005138WL025553
|
prem singh
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347207
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500511003013800/10412359
(बामनटुकड़ा)
|
2725005138NRG24120320241172192
|
12/03/2024
|
mohan bhamashah kunwar
|
2725005138WL025553
|
mohan bhamashah kunwar
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347210
|
|
MRS MOHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500511003013800/10412361
(बामनटुकड़ा)
|
2725005138NRG24120320241172194
|
12/03/2024
|
pushpa
|
2725005138WL025553
|
pushpa
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347206
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500511003013800/179504-A
(बामनटुकड़ा)
|
2725005138NRG24120320241172195
|
12/03/2024
|
ratan kunwar
|
2725005138WL025553
|
ratan kunwar
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347208
|
|
RATAN KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAJSAMAND
|
RJ-272500511003013800/179531
(बामनटुकड़ा)
|
2725005138NRG24120320241172196
|
12/03/2024
|
LAXMI GURJAR
|
2725005138WL025553
|
LAXMI GURJAR
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347192
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAJSAMAND
|
RJ-272500511003013800/179537-A
(बामनटुकड़ा)
|
2725005138NRG24120320241172198
|
12/03/2024
|
MEENA
|
2725005138WL025553
|
MEENA
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347205
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAJSAMAND
|
RJ-272500511003013800/179547
(बामनटुकड़ा)
|
2725005138NRG24120320241172199
|
12/03/2024
|
sayar devi
|
2725005138WL025553
|
sayar devi
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347204
|
|
MRS SAYAR DEVI WO BANSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500511003013800/179549
(बामनटुकड़ा)
|
2725005138NRG24120320241172200
|
12/03/2024
|
sajjan singh
|
2725005138WL025553
|
sajjan singh
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347380
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500511003013800/179577-D
(बामनटुकड़ा)
|
2725005138NRG24120320241172202
|
12/03/2024
|
mithu kumar
|
2725005138WL025553
|
mithu kumar
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347197
|
|
MISS MITHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500511003013800/179591-B
(बामनटुकड़ा)
|
2725005138NRG24120320241172205
|
12/03/2024
|
sajjan singh
|
2725005138WL025553
|
sajjan singh
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347124
|
|
MR SAJAN SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500511003013800/179591-C
(बामनटुकड़ा)
|
2725005138NRG24120320241172206
|
12/03/2024
|
shiv singh
|
2725005138WL025553
|
shiv singh
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347219
|
|
MR SHIV SINGH SO DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500511003013800/179622
(बामनटुकड़ा)
|
2725005138NRG24120320241172208
|
12/03/2024
|
ROSHNI BAI RAJPUT
|
2725005138WL025553
|
ROSHNI BAI RAJPUT
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347194
|
|
MRS ROSHNI BAI RAJPUT WO PRATAP SINGH RA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500511003013800/179629
(बामनटुकड़ा)
|
2725005138NRG24120320241172209
|
12/03/2024
|
AANACHI BAI
|
2725005138WL025553
|
AANACHI BAI
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347209
|
|
MRS ANACHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500511003013800/179637-B
(बामनटुकड़ा)
|
2725005138NRG24120320241172211
|
12/03/2024
|
VADU KUNWAR
|
2725005138WL025553
|
VADU KUNWAR
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347199
|
|
MRS VADU KUNWAR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500511003013800/179637-C
(बामनटुकड़ा)
|
2725005138NRG24120320241172212
|
12/03/2024
|
SEETA
|
2725005138WL025553
|
SEETA
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347214
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500511003013800/179639-A
(बामनटुकड़ा)
|
2725005138NRG24120320241172213
|
12/03/2024
|
LADU KUNWAR
|
2725005138WL025553
|
LADU KUNWAR
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347223
|
|
MRS LADU KUNWAR WO SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500511003013800/179649-A
(बामनटुकड़ा)
|
2725005138NRG24120320241172214
|
12/03/2024
|
eiji bai
|
2725005138WL025553
|
eiji bai
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347230
|
|
MRS EIJI WO DOLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500511603014500/10415004
(धांयला)
|
2725005138NRG24120320241172150
|
12/03/2024
|
sohani bai
|
2725005138WL025552
|
sohani bai
|
00415
|
SBIN0032107
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153347215
|
|
MRS SOHANI BAI WO NAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500511603014500/184818
(धांयला)
|
2725005138NRG24120320241172171
|
12/03/2024
|
Santosh Teli
|
2725005138WL025552
|
Santosh Teli
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347202
|
|
MRS SANTOSH TELI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500511603014500/798615-A
(धांयला)
|
2725005138NRG24120320241172073
|
12/03/2024
|
GOPI BAI TELI
|
2725005138WL025550
|
GOPI BAI TELI
|
00415
|
SBIN0032107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153347227
|
|
MRS GOPI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500511603014600/10419566
(धांयला)
|
2725005138NRG24120320241172075
|
12/03/2024
|
fateh singh
|
2725005138WL025550
|
fateh singh
|
00415
|
SBIN0032107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153347225
|
|
MR FATEH SINGH SO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500511603014600/10419567
(धांयला)
|
2725005138NRG24120320241172110
|
12/03/2024
|
amar singh
|
2725005138WL025551
|
amar singh
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347229
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500511603014600/52571710
(धांयला)
|
2725005138NRG24120320241172114
|
12/03/2024
|
poonam bai
|
2725005138WL025551
|
poonam bai
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347128
|
|
MRS POONAM BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500511603014600/798638-A
(धांयला)
|
2725005138NRG24120320241172080
|
12/03/2024
|
HEERA BAI BHEEL
|
2725005138WL025550
|
HEERA BAI BHEEL
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347203
|
|
MR HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500511603014600/798646-A
(धांयला)
|
2725005138NRG24120320241172083
|
12/03/2024
|
SUKHI DEVI
|
2725005138WL025550
|
SUKHI DEVI
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347217
|
|
MRS SUKHI DEVI GAYARI WO DAAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500511603014600/798649
(धांयला)
|
2725005138NRG24120320241172087
|
12/03/2024
|
shanker
|
2725005138WL025550
|
shanker
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347232
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500511603014600/798651
(धांयला)
|
2725005138NRG24120320241172118
|
12/03/2024
|
Narayan lal
|
2725005138WL025551
|
Narayan lal
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347213
|
|
MR NARAYAN LAL SO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500511603014600/798655-A
(धांयला)
|
2725005138NRG24120320241172090
|
12/03/2024
|
PREMI
|
2725005138WL025550
|
PREMI
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153347216
|
|
MRS PREMI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500511603014600/798658
(धांयला)
|
2725005138NRG24120320241172119
|
12/03/2024
|
SOSHARI BAI
|
2725005138WL025551
|
SOSHARI BAI
|
00415
|
SBIN0032107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153347322
|
|
MRS SOSHARI BAI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500511603014600/798658-A
(धांयला)
|
2725005138NRG24120320241172093
|
12/03/2024
|
VADAMI BAI
|
2725005138WL025550
|
VADAMI BAI
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347211
|
|
MRS VADAMI BAI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJSAMAND
|
RJ-272500511603014600/798658-B
(धांयला)
|
2725005138NRG24120320241172094
|
12/03/2024
|
PARAS BAI
|
2725005138WL025550
|
PARAS BAI
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153347212
|
|
MRS PARASI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500511603014600/798662
(धांयला)
|
2725005138NRG24120320241172120
|
12/03/2024
|
DALU
|
2725005138WL025551
|
DALU
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153347233
|
|
MRS DALU
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500511603014600/798662
(धांयला)
|
2725005138NRG24120320241172121
|
12/03/2024
|
JAMNA GAYRI
|
2725005138WL025551
|
JAMNA GAYRI
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153347235
|
|
MRS JAMANA GAYRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500511603014600/798672
(धांयला)
|
2725005138NRG24120320241172131
|
12/03/2024
|
INDRA TELI
|
2725005138WL025551
|
INDRA TELI
|
00415
|
SBIN0032107
|
404
|
404
|
Processed
|
20/04/2024
|
|
3153347130
|
|
MRS INDRA TELI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500511603014600/798674
(धांयला)
|
2725005138NRG24120320241172132
|
12/03/2024
|
udai ram teli
|
2725005138WL025551
|
udai ram teli
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347236
|
|
MR UDAY RAM TELI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500511603014600/798675-B
(धांयला)
|
2725005138NRG24120320241172100
|
12/03/2024
|
CHANDI BAI
|
2725005138WL025550
|
CHANDI BAI
|
00415
|
SBIN0032107
|
202
|
202
|
Processed
|
20/04/2024
|
|
3153347221
|
|
MRS CHANDI BAI WO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500511603014600/798683
(धांयला)
|
2725005138NRG24120320241172137
|
12/03/2024
|
MANJU
|
2725005138WL025551
|
MANJU
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347126
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500511603014600/798695
(धांयला)
|
2725005138NRG24120320241172143
|
12/03/2024
|
KAILASHI
|
2725005138WL025551
|
KAILASHI
|
00415
|
SBIN0032107
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3153347321
|
|
MRS KAILASHI BAI WO HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500512403013300/187423-A
(पड़ासली)
|
2725005138NRG24120320241172267
|
12/03/2024
|
gulabi bai
|
2725005138WL025554
|
gulabi bai
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347220
|
|
MRS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500512403013900/104121441
(पड़ासली)
|
2725005138NRG24120320241172215
|
12/03/2024
|
KARAN SINGH
|
2725005138WL025553
|
KARAN SINGH
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347196
|
|
MR KARAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJSAMAND
|
RJ-272500512403013900/104121454
(पड़ासली)
|
2725005138NRG24120320241172218
|
12/03/2024
|
Nirma bhil
|
2725005138WL025553
|
Nirma bhil
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347127
|
|
MRS NIRMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500512403013900/104121471
(पड़ासली)
|
2725005138NRG24120320241172224
|
12/03/2024
|
SEEMA BAI
|
2725005138WL025553
|
SEEMA BAI
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347231
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500512403013900/104121474-B
(पड़ासली)
|
2725005138NRG24120320241172228
|
12/03/2024
|
ROSHANI BAI
|
2725005138WL025553
|
ROSHANI BAI
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347122
|
|
MRS ROSHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500512403013900/104121483
(पड़ासली)
|
2725005138NRG24120320241172235
|
12/03/2024
|
Meena Bai
|
2725005138WL025553
|
Meena Bai
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347121
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJSAMAND
|
RJ-272500512403013900/104121486
(पड़ासली)
|
2725005138NRG24120320241172237
|
12/03/2024
|
Guddi Sen
|
2725005138WL025553
|
Guddi Sen
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347226
|
|
MRS GUDDI SEN
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500512403013900/187417-D
(पड़ासली)
|
2725005138NRG24120320241172243
|
12/03/2024
|
DHULAKI
|
2725005138WL025553
|
DHULAKI
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347200
|
|
MRS DHULAKI DHULAKI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500512403013900/187422-D
(पड़ासली)
|
2725005138NRG24120320241172281
|
12/03/2024
|
leela
|
2725005138WL025554
|
leela
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347218
|
|
MRS LEELA WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500512403013900/187576-C
(पड़ासली)
|
2725005138NRG24120320241172254
|
12/03/2024
|
Basanti Gameti
|
2725005138WL025553
|
Basanti Gameti
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347228
|
|
MISS BASANTI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500512403013900/187608-B
(पड़ासली)
|
2725005138NRG24120320241172257
|
12/03/2024
|
santoshi bai
|
2725005138WL025553
|
santoshi bai
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347234
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500512403013900/187612-A
(पड़ासली)
|
2725005138NRG24120320241172175
|
12/03/2024
|
MAMATA BAI
|
2725005138WL025552
|
MAMATA BAI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347186
|
|
MAMATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAJSAMAND
|
RJ-272500512403013900/187616-A
(पड़ासली)
|
2725005138NRG24120320241172289
|
12/03/2024
|
gahari bai
|
2725005138WL025554
|
gahari bai
|
00415
|
SBIN0032107
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153347224
|
|
MRS GAHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113686
|
113686
|
|
|
|
|
|
|
|
|
151
|
RAJSAMAND
|
RJ-272500512403013900/10412124
(पड़ासली)
|
2725005138NRG24120320241172301
|
12/03/2024
|
Laxmi bai
|
2725005138WL025555
|
Laxmi bai
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347349
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RAJSAMAND
|
RJ-272500512403013900/104121449
(पड़ासली)
|
2725005138NRG24120320241172269
|
12/03/2024
|
Barbadi bai
|
2725005138WL025554
|
Barbadi bai
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347374
|
|
Mrs. VARDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
RAJSAMAND
|
RJ-272500512403013900/104121453
(पड़ासली)
|
2725005138NRG24120320241172217
|
12/03/2024
|
Harkudi
|
2725005138WL025553
|
Harkudi
|
00415
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347377
|
|
Mrs. HARAKUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
RAJSAMAND
|
RJ-272500512403013900/187402
(पड़ासली)
|
2725005138NRG24120320241172271
|
12/03/2024
|
GULABI
|
2725005138WL025554
|
GULABI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347360
|
|
GULABI W/O AMBA LAL BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RAJSAMAND
|
RJ-272500512403013900/187404
(पड़ासली)
|
2725005138NRG24120320241172302
|
12/03/2024
|
HANJA
|
2725005138WL025555
|
HANJA
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347371
|
|
HANJA BAI W/O KANNA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RAJSAMAND
|
RJ-272500512403013900/187405
(पड़ासली)
|
2725005138NRG24120320241172303
|
12/03/2024
|
JAMKUDI
|
2725005138WL025555
|
JAMKUDI
|
00415
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3153347345
|
|
JHAMKUDI BAI W/O RAMA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RAJSAMAND
|
RJ-272500512403013900/187411
(पड़ासली)
|
2725005138NRG24120320241172304
|
12/03/2024
|
EIJI BAI
|
2725005138WL025555
|
EIJI BAI
|
00415
|
SBIN0RRMRGB
|
201
|
201
|
Processed
|
20/04/2024
|
|
3153347334
|
|
EJKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAJSAMAND
|
RJ-272500512403013900/187416
(पड़ासली)
|
2725005138NRG24120320241172276
|
12/03/2024
|
HAGAMI
|
2725005138WL025554
|
HAGAMI
|
00415
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153347346
|
|
MRS HGAMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500512403013900/187417
(पड़ासली)
|
2725005138NRG24120320241172277
|
12/03/2024
|
FATUDI
|
2725005138WL025554
|
FATUDI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153347372
|
|
Mrs. FATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
RAJSAMAND
|
RJ-272500512403013900/187419
(पड़ासली)
|
2725005138NRG24120320241172278
|
12/03/2024
|
BHANWARI BAI
|
2725005138WL025554
|
BHANWARI BAI
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153347338
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAJSAMAND
|
RJ-272500512403013900/187426
(पड़ासली)
|
2725005138NRG24120320241172283
|
12/03/2024
|
CHANDRI
|
2725005138WL025554
|
CHANDRI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153347333
|
|
MRS CHANDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500512403013900/187430-A
(पड़ासली)
|
2725005138NRG24120320241172284
|
12/03/2024
|
anchhi bai
|
2725005138WL025554
|
anchhi bai
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153347362
|
|
ANCHI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
RAJSAMAND
|
RJ-272500512403013900/187484
(पड़ासली)
|
2725005138NRG24120320241172305
|
12/03/2024
|
Meera bai
|
2725005138WL025555
|
Meera bai
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347339
|
|
Mrs. MEERA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
RAJSAMAND
|
RJ-272500512403013900/187489
(पड़ासली)
|
2725005138NRG24120320241172245
|
12/03/2024
|
Mohani
|
2725005138WL025553
|
Mohani
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347361
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAJSAMAND
|
RJ-272500512403013900/187494
(पड़ासली)
|
2725005138NRG24120320241172306
|
12/03/2024
|
SOHNI BAI
|
2725005138WL025555
|
SOHNI BAI
|
00415
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347353
|
|
Mrs. SOVANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
RAJSAMAND
|
RJ-272500512403013900/187495-A
(पड़ासली)
|
2725005138NRG24120320241172308
|
12/03/2024
|
HEERA
|
2725005138WL025555
|
HEERA
|
00415
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3153347359
|
|
Mrs. HIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
RAJSAMAND
|
RJ-272500512403013900/187497-C
(पड़ासली)
|
2725005138NRG24120320241172309
|
12/03/2024
|
Keshar
|
2725005138WL025555
|
Keshar
|
00415
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347348
|
|
MRS KESAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500512403013900/187504
(पड़ासली)
|
2725005138NRG24120320241172310
|
12/03/2024
|
mira devi
|
2725005138WL025555
|
mira devi
|
00415
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347367
|
|
MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAJSAMAND
|
RJ-272500512403013900/187558
(पड़ासली)
|
2725005138NRG24120320241172315
|
12/03/2024
|
PUSHPA KUWAR
|
2725005138WL025555
|
PUSHPA KUWAR
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347331
|
|
Ms. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
RAJSAMAND
|
RJ-272500512403013900/187572
(पड़ासली)
|
2725005138NRG24120320241172316
|
12/03/2024
|
Pista bai
|
2725005138WL025555
|
Pista bai
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347351
|
|
MRS PISTA BAI WO BALU DAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500512403013900/187573
(पड़ासली)
|
2725005138NRG24120320241172317
|
12/03/2024
|
SUNER
|
2725005138WL025555
|
SUNER
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347357
|
|
SUNDER BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
RAJSAMAND
|
RJ-272500512403013900/187574
(पड़ासली)
|
2725005138NRG24120320241172318
|
12/03/2024
|
GEETA BAI
|
2725005138WL025555
|
GEETA BAI
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347344
|
|
GEETA VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
RAJSAMAND
|
RJ-272500512403013900/187575-B
(पड़ासली)
|
2725005138NRG24120320241172252
|
12/03/2024
|
HARA
|
2725005138WL025553
|
HARA
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347375
|
|
Mr. HARIYA BHIL S/O MOTI BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
RAJSAMAND
|
RJ-272500512403013900/187589
(पड़ासली)
|
2725005138NRG24120320241172319
|
12/03/2024
|
DHAPUDI
|
2725005138WL025555
|
DHAPUDI
|
00415
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347365
|
|
Mrs. DHAPUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
RAJSAMAND
|
RJ-272500512403013900/187597
(पड़ासली)
|
2725005138NRG24120320241172321
|
12/03/2024
|
amari
|
2725005138WL025555
|
amari
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347370
|
|
AMARI BHURA
|
HDFC BANK LTD(607152)
|
|
176
|
RAJSAMAND
|
RJ-272500512403013900/187598
(पड़ासली)
|
2725005138NRG24120320241172322
|
12/03/2024
|
RAJAKI
|
2725005138WL025555
|
RAJAKI
|
00415
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347366
|
|
RAJI BAI W/O MANA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
RAJSAMAND
|
RJ-272500512403013900/187601
(पड़ासली)
|
2725005138NRG24120320241172255
|
12/03/2024
|
RAMU
|
2725005138WL025553
|
RAMU
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347378
|
|
RAMU
|
CANARA BANK(508532)
|
|
178
|
RAJSAMAND
|
RJ-272500512403013900/187612
(पड़ासली)
|
2725005138NRG24120320241172327
|
12/03/2024
|
Premi bai
|
2725005138WL025555
|
Premi bai
|
00415
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3153347332
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
RAJSAMAND
|
RJ-272500512403013900/187616
(पड़ासली)
|
2725005138NRG24120320241172288
|
12/03/2024
|
SANTOSHI
|
2725005138WL025554
|
SANTOSHI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347343
|
|
MRS SHANTU DEVI WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500512403013900/187619
(पड़ासली)
|
2725005138NRG24120320241172328
|
12/03/2024
|
GERKI BAI
|
2725005138WL025555
|
GERKI BAI
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347335
|
|
GEHARI BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAJSAMAND
|
RJ-272500512403013900/187621-A
(पड़ासली)
|
2725005138NRG24120320241172290
|
12/03/2024
|
METKI BAI
|
2725005138WL025554
|
METKI BAI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153347376
|
|
Mrs. MOTKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
RAJSAMAND
|
RJ-272500512403013900/187631
(पड़ासली)
|
2725005138NRG24120320241172260
|
12/03/2024
|
KESHI BAI
|
2725005138WL025553
|
KESHI BAI
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347369
|
|
KESI BAI
|
HDFC BANK LTD(607152)
|
|
183
|
RAJSAMAND
|
RJ-272500512403013900/187649
(पड़ासली)
|
2725005138NRG24120320241172297
|
12/03/2024
|
ANCHAI BAI
|
2725005138WL025554
|
ANCHAI BAI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347352
|
|
ANCHAI BAI W/O GOMA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
RAJSAMAND
|
RJ-272500512403013900/187655
(पड़ासली)
|
2725005138NRG24120320241172299
|
12/03/2024
|
RUKMANI URF RAK
|
2725005138WL025554
|
RUKMANI URF RAK
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347364
|
|
RUKMANI URF RAKUDI BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
RAJSAMAND
|
RJ-272500512403013900/187666
(पड़ासली)
|
2725005138NRG24120320241172330
|
12/03/2024
|
MANJU DEVI
|
2725005138WL025555
|
MANJU DEVI
|
00415
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347363
|
|
MANJU DEVI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
RAJSAMAND
|
RJ-272500512403013900/187666-A
(पड़ासली)
|
2725005138NRG24120320241172331
|
12/03/2024
|
jamana puri
|
2725005138WL025555
|
jamana puri
|
00415
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3153347285
|
|
Mrs. JAMNA BAI WO OMPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
RAJSAMAND
|
RJ-272500512403013900/187672
(पड़ासली)
|
2725005138NRG24120320241172332
|
12/03/2024
|
LALI BAI
|
2725005138WL025555
|
LALI BAI
|
00415
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3153347336
|
|
LALI BAI W/O VADAN SINGH RAJPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
RAJSAMAND
|
RJ-272500512403013900/52570180
(पड़ासली)
|
2725005138NRG24120320241172333
|
12/03/2024
|
mohani
|
2725005138WL025555
|
mohani
|
00415
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347341
|
|
MOVNI BAI W/O KISHORE SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
RAJSAMAND
|
RJ-272500512403013900/52570185
(पड़ासली)
|
2725005138NRG24120320241172335
|
12/03/2024
|
NANI BAI
|
2725005138WL025555
|
NANI BAI
|
00415
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3153347355
|
|
NENI BAI
|
BANK OF BARODA(606985)
|
|
190
|
RAJSAMAND
|
RJ-272500512403013900/52570200
(पड़ासली)
|
2725005138NRG24120320241172336
|
12/03/2024
|
MOVNI BAI
|
2725005138WL025555
|
MOVNI BAI
|
00415
|
SBIN0RRMRGB
|
201
|
201
|
Processed
|
20/04/2024
|
|
3153347342
|
|
MOVNI BAI W/O TEJA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
RAJSAMAND
|
RJ-272500512403013900/52570201
(पड़ासली)
|
2725005138NRG24120320241172337
|
12/03/2024
|
DEVLI
|
2725005138WL025555
|
DEVLI
|
00415
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347337
|
|
Mrs. DEVILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
RAJSAMAND
|
RJ-272500512403013900/52570204
(पड़ासली)
|
2725005138NRG24120320241172338
|
12/03/2024
|
rukmani bai
|
2725005138WL025555
|
rukmani bai
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347368
|
|
Mr. RUKMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
RAJSAMAND
|
RJ-272500512403013900/52570222
(पड़ासली)
|
2725005138NRG24120320241172300
|
12/03/2024
|
BHANWARI BAI
|
2725005138WL025554
|
BHANWARI BAI
|
00415
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153347347
|
|
BHANWARI BAI W/O ONKAR BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83703
|
83703
|
|
|
|
|
|
|
|
|
194
|
RAJSAMAND
|
RJ-272500511603014500/10414996
(धांयला)
|
2725005138NRG24120320241172149
|
12/03/2024
|
LILA BAI
|
2725005138WL025552
|
LILA BAI
|
00462
|
UCBA0002263
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347385
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
195
|
RAJSAMAND
|
RJ-272500511603014500/184812
(धांयला)
|
2725005138NRG24120320241172168
|
12/03/2024
|
lila devi
|
2725005138WL025552
|
lila devi
|
00462
|
UCBA0002263
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153347386
|
|
LILA W/O KALURAM
|
UCO BANK(607066)
|
|
196
|
RAJSAMAND
|
RJ-272500511603014500/184816
(धांयला)
|
2725005138NRG24120320241172170
|
12/03/2024
|
nandlal
|
2725005138WL025552
|
nandlal
|
00462
|
UCBA0002263
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347382
|
|
NANDLAL
|
UCO BANK(607066)
|
|
197
|
RAJSAMAND
|
RJ-272500511603014600/10419562
(धांयला)
|
2725005138NRG24120320241172108
|
12/03/2024
|
manju devi
|
2725005138WL025551
|
manju devi
|
00462
|
UCBA0002263
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347387
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
198
|
RAJSAMAND
|
RJ-272500511603014600/10419563
(धांयला)
|
2725005138NRG24120320241172109
|
12/03/2024
|
rupi bai
|
2725005138WL025551
|
rupi bai
|
00462
|
UCBA0002263
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153347390
|
|
RUPI BAI
|
UCO BANK(607066)
|
|
199
|
RAJSAMAND
|
RJ-272500511603014600/10419565
(धांयला)
|
2725005138NRG24120320241172074
|
12/03/2024
|
sima teli
|
2725005138WL025550
|
sima teli
|
00462
|
UCBA0002263
|
808
|
808
|
Processed
|
20/04/2024
|
|
3153347391
|
|
SIMA W/O GANESH LAL TELI
|
UCO BANK(607066)
|
|
200
|
RAJSAMAND
|
RJ-272500511603014600/798648-A
(धांयला)
|
2725005138NRG24120320241172085
|
12/03/2024
|
NOSAR
|
2725005138WL025550
|
NOSAR
|
00462
|
UCBA0002263
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347388
|
|
MRS NOSHAR WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJSAMAND
|
RJ-272500511603014600/798648-B
(धांयला)
|
2725005138NRG24120320241172086
|
12/03/2024
|
kailashi bai
|
2725005138WL025550
|
kailashi bai
|
00462
|
UCBA0002263
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347389
|
|
KAILASHI BAI W/O GANESH LAL GAYARI
|
UCO BANK(607066)
|
|
202
|
RAJSAMAND
|
RJ-272500511603014600/798649
(धांयला)
|
2725005138NRG24120320241172117
|
12/03/2024
|
MANGI
|
2725005138WL025551
|
MANGI
|
00462
|
UCBA0002263
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153347187
|
|
MANGI BAI GAYARI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
203
|
RAJSAMAND
|
RJ-272500511603014600/798659-A
(धांयला)
|
2725005138NRG24120320241172095
|
12/03/2024
|
narayan lal
|
2725005138WL025550
|
narayan lal
|
00462
|
UCBA0002263
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153347383
|
|
NARAYAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAJSAMAND
|
RJ-272500511603014600/798663
(धांयला)
|
2725005138NRG24120320241172096
|
12/03/2024
|
LEHRI BAI GAYRI
|
2725005138WL025550
|
LEHRI BAI GAYRI
|
00462
|
UCBA0002263
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3153347392
|
|
LAHARI BAI
|
IDBI BANK(607095)
|
|
205
|
RAJSAMAND
|
RJ-272500511603014600/798665
(धांयला)
|
2725005138NRG24120320241172123
|
12/03/2024
|
KAILASH BAI
|
2725005138WL025551
|
KAILASH BAI
|
00462
|
UCBA0002263
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3153347384
|
|
KAILASH BAI
|
UCO BANK(607066)
|
|
206
|
RAJSAMAND
|
RJ-272500511603014600/798682
(धांयला)
|
2725005138NRG24120320241172136
|
12/03/2024
|
CHANDI BAI
|
2725005138WL025551
|
CHANDI BAI
|
00462
|
UCBA0002263
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3153347188
|
|
CHANDI BAI
|
UCO BANK(607066)
|
|
207
|
RAJSAMAND
|
RJ-272500512403013900/104121478
(पड़ासली)
|
2725005138NRG24120320241172232
|
12/03/2024
|
RAHAMAT SINGH RATHORE
|
2725005138WL025553
|
RAHAMAT SINGH RATHORE
|
00462
|
UCBA0002263
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347381
|
|
RAHAMAT SINGH RATHORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28002
|
28002
|
|
|
|
|
|
|
|
|
208
|
RAJSAMAND
|
RJ-272500512403013900/104121482
(पड़ासली)
|
2725005138NRG24120320241172234
|
12/03/2024
|
BHANWARI
|
2725005138WL025553
|
BHANWARI
|
00468
|
UBIN0559261
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347190
|
|
BHANWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
209
|
RAJSAMAND
|
RJ-272500512403013900/178130-B
(पड़ासली)
|
2725005138NRG24120320241172270
|
12/03/2024
|
LALI bai
|
2725005138WL025554
|
LALI bai
|
00468
|
UBIN0826901
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153347393
|
|
LALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
210
|
RAJSAMAND
|
RJ-272500511603014500/10415011
(धांयला)
|
2725005138NRG24120320241172151
|
12/03/2024
|
JASHODA
|
2725005138WL025552
|
JASHODA
|
00698
|
RMGB0000547
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153347298
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
RAJSAMAND
|
RJ-272500512403013900/104121459
(पड़ासली)
|
2725005138NRG24120320241172219
|
12/03/2024
|
pani devi
|
2725005138WL025553
|
pani devi
|
00698
|
RMGB0000547
|
2412
|
2412
|
Rejected
|
20/04/2024
|
|
3153347269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
RAJSAMAND
|
RJ-272500512403013900/104121461
(पड़ासली)
|
2725005138NRG24120320241172220
|
12/03/2024
|
arjun singh
|
2725005138WL025553
|
arjun singh
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347350
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
RAJSAMAND
|
RJ-272500512403013900/104121462
(पड़ासली)
|
2725005138NRG24120320241172221
|
12/03/2024
|
lahari bai
|
2725005138WL025553
|
lahari bai
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347270
|
|
Mrs. LERU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
RAJSAMAND
|
RJ-272500512403013900/104121474-A
(पड़ासली)
|
2725005138NRG24120320241172227
|
12/03/2024
|
LAXMI BAI
|
2725005138WL025553
|
LAXMI BAI
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347273
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
RAJSAMAND
|
RJ-272500512403013900/104121477
(पड़ासली)
|
2725005138NRG24120320241172231
|
12/03/2024
|
KISHAN LAL BHIL
|
2725005138WL025553
|
KISHAN LAL BHIL
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347325
|
|
Mr. KISHAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
RAJSAMAND
|
RJ-272500512403013900/104121481
(पड़ासली)
|
2725005138NRG24120320241172233
|
12/03/2024
|
Chagan Singh
|
2725005138WL025553
|
Chagan Singh
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347330
|
|
Mr. CHHAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
RAJSAMAND
|
RJ-272500512403013900/104121485
(पड़ासली)
|
2725005138NRG24120320241172236
|
12/03/2024
|
Sanu Kunwar
|
2725005138WL025553
|
Sanu Kunwar
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347275
|
|
Mrs. SANU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
RAJSAMAND
|
RJ-272500512403013900/177494-A
(पड़ासली)
|
2725005138NRG24120320241172238
|
12/03/2024
|
Puran mal
|
2725005138WL025553
|
Puran mal
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347300
|
|
Puran mal
|
INDUSIND BANK(607189)
|
|
219
|
RAJSAMAND
|
RJ-272500512403013900/187405-A
(पड़ासली)
|
2725005138NRG24120320241172272
|
12/03/2024
|
kamala bai
|
2725005138WL025554
|
kamala bai
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347317
|
|
Mrs. KAMALA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
RAJSAMAND
|
RJ-272500512403013900/187406
(पड़ासली)
|
2725005138NRG24120320241172273
|
12/03/2024
|
KHEMI
|
2725005138WL025554
|
KHEMI
|
00698
|
RMGB0000547
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153347373
|
|
Mrs. KHEMI BAI WO LEHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
RAJSAMAND
|
RJ-272500512403013900/187410
(पड़ासली)
|
2725005138NRG24120320241172274
|
12/03/2024
|
Bhawari bai
|
2725005138WL025554
|
Bhawari bai
|
00698
|
RMGB0000547
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153347268
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RAJSAMAND
|
RJ-272500512403013900/187412
(पड़ासली)
|
2725005138NRG24120320241172275
|
12/03/2024
|
DHULKI BHIL
|
2725005138WL025554
|
DHULKI BHIL
|
00698
|
RMGB0000547
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153347358
|
|
Mrs. DHULKI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
RAJSAMAND
|
RJ-272500512403013900/187414
(पड़ासली)
|
2725005138NRG24120320241172240
|
12/03/2024
|
GULABI bai
|
2725005138WL025553
|
GULABI bai
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347323
|
|
Mrs. GULABI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
RAJSAMAND
|
RJ-272500512403013900/187417-B
(पड़ासली)
|
2725005138NRG24120320241172241
|
12/03/2024
|
Narayani
|
2725005138WL025553
|
Narayani
|
00698
|
RMGB0000547
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347274
|
|
Mrs. NARAYANI BAI WO SUDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
RAJSAMAND
|
RJ-272500512403013900/187417-C
(पड़ासली)
|
2725005138NRG24120320241172242
|
12/03/2024
|
sayari bhil
|
2725005138WL025553
|
sayari bhil
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347306
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RAJSAMAND
|
RJ-272500512403013900/187419-A
(पड़ासली)
|
2725005138NRG24120320241172279
|
12/03/2024
|
Champa bai
|
2725005138WL025554
|
Champa bai
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153347287
|
|
Mr. CHAMPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
RAJSAMAND
|
RJ-272500512403013900/187424
(पड़ासली)
|
2725005138NRG24120320241172282
|
12/03/2024
|
LAHARI BAI
|
2725005138WL025554
|
LAHARI BAI
|
00698
|
RMGB0000547
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153347314
|
|
MRS LAHRI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJSAMAND
|
RJ-272500512403013900/187432
(पड़ासली)
|
2725005138NRG24120320241172285
|
12/03/2024
|
HIRA BAI
|
2725005138WL025554
|
HIRA BAI
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347316
|
|
Mrs. HIRA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
RAJSAMAND
|
RJ-272500512403013900/187476
(पड़ासली)
|
2725005138NRG24120320241172244
|
12/03/2024
|
manohar singh
|
2725005138WL025553
|
manohar singh
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347267
|
|
Mr. MANOHAR SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
RAJSAMAND
|
RJ-272500512403013900/187495
(पड़ासली)
|
2725005138NRG24120320241172307
|
12/03/2024
|
baksi
|
2725005138WL025555
|
baksi
|
00698
|
RMGB0000547
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3153347292
|
|
Mrs. BAKSI WO PRAHALAD SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
RAJSAMAND
|
RJ-272500512403013900/187531
(पड़ासली)
|
2725005138NRG24120320241172247
|
12/03/2024
|
suresh singh
|
2725005138WL025553
|
suresh singh
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347303
|
|
Mr. SURESH SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
RAJSAMAND
|
RJ-272500512403013900/187541
(पड़ासली)
|
2725005138NRG24120320241172311
|
12/03/2024
|
gere
|
2725005138WL025555
|
gere
|
00698
|
RMGB0000547
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347340
|
|
Mrs. GAHERI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
RAJSAMAND
|
RJ-272500512403013900/187544
(पड़ासली)
|
2725005138NRG24120320241172312
|
12/03/2024
|
MOHANI
|
2725005138WL025555
|
MOHANI
|
00698
|
RMGB0000547
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347272
|
|
Mrs. MOVANI WO LAHAR SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
RAJSAMAND
|
RJ-272500512403013900/187549
(पड़ासली)
|
2725005138NRG24120320241172313
|
12/03/2024
|
dhuli
|
2725005138WL025555
|
dhuli
|
00698
|
RMGB0000547
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347281
|
|
Mrs. DHULI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
RAJSAMAND
|
RJ-272500512403013900/187553-A
(पड़ासली)
|
2725005138NRG24120320241172314
|
12/03/2024
|
mohani bai
|
2725005138WL025555
|
mohani bai
|
00698
|
RMGB0000547
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347271
|
|
Mrs. MOHAN WO KISHAN SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
RAJSAMAND
|
RJ-272500512403013900/187557-A
(पड़ासली)
|
2725005138NRG24120320241172250
|
12/03/2024
|
himmat singh
|
2725005138WL025553
|
himmat singh
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347290
|
|
MR HIMMAT SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJSAMAND
|
RJ-272500512403013900/187563
(पड़ासली)
|
2725005138NRG24120320241172251
|
12/03/2024
|
basanti bai
|
2725005138WL025553
|
basanti bai
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347280
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
RAJSAMAND
|
RJ-272500512403013900/187584
(पड़ासली)
|
2725005138NRG24120320241172287
|
12/03/2024
|
GANGA RAM
|
2725005138WL025554
|
GANGA RAM
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347307
|
|
Mr. GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
RAJSAMAND
|
RJ-272500512403013900/187590
(पड़ासली)
|
2725005138NRG24120320241172320
|
12/03/2024
|
pratapi
|
2725005138WL025555
|
pratapi
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347354
|
|
PRTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAJSAMAND
|
RJ-272500512403013900/187598-A
(पड़ासली)
|
2725005138NRG24120320241172323
|
12/03/2024
|
pushapa bai
|
2725005138WL025555
|
pushapa bai
|
00698
|
RMGB0000547
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347283
|
|
Mrs. PUSHPA KUNWAR WO SUNDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
RAJSAMAND
|
RJ-272500512403013900/187599
(पड़ासली)
|
2725005138NRG24120320241172324
|
12/03/2024
|
LAHARI BAI
|
2725005138WL025555
|
LAHARI BAI
|
00698
|
RMGB0000547
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347277
|
|
Mrs. LAHARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
RAJSAMAND
|
RJ-272500512403013900/187599-A
(पड़ासली)
|
2725005138NRG24120320241172325
|
12/03/2024
|
Rodi bai
|
2725005138WL025555
|
Rodi bai
|
00698
|
RMGB0000547
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347304
|
|
RODAKI CHATAR
|
HDFC BANK LTD(607152)
|
|
243
|
RAJSAMAND
|
RJ-272500512403013900/187604
(पड़ासली)
|
2725005138NRG24120320241172326
|
12/03/2024
|
dhanki bai
|
2725005138WL025555
|
dhanki bai
|
00698
|
RMGB0000547
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153347286
|
|
Mrs. DHANKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
RAJSAMAND
|
RJ-272500512403013900/187612-B
(पड़ासली)
|
2725005138NRG24120320241172258
|
12/03/2024
|
Shanti Lal
|
2725005138WL025553
|
Shanti Lal
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347313
|
|
MR SHANTI LAL SO KAJOD MAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJSAMAND
|
RJ-272500512403013900/187624-A
(पड़ासली)
|
2725005138NRG24120320241172291
|
12/03/2024
|
KESI BAI
|
2725005138WL025554
|
KESI BAI
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347278
|
|
Mrs. KESI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
RAJSAMAND
|
RJ-272500512403013900/187628
(पड़ासली)
|
2725005138NRG24120320241172292
|
12/03/2024
|
DHULKI BAI
|
2725005138WL025554
|
DHULKI BAI
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347315
|
|
Mrs. DHULI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
RAJSAMAND
|
RJ-272500512403013900/187630
(पड़ासली)
|
2725005138NRG24120320241172259
|
12/03/2024
|
Udki
|
2725005138WL025553
|
Udki
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347312
|
|
Mrs. UDKI WO SOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
RAJSAMAND
|
RJ-272500512403013900/187633
(पड़ासली)
|
2725005138NRG24120320241172261
|
12/03/2024
|
kelashi bai
|
2725005138WL025553
|
kelashi bai
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347299
|
|
Mrs. KELASHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
RAJSAMAND
|
RJ-272500512403013900/187633-A
(पड़ासली)
|
2725005138NRG24120320241172262
|
12/03/2024
|
BHERA
|
2725005138WL025553
|
BHERA
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347329
|
|
Mr. BHERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
RAJSAMAND
|
RJ-272500512403013900/187634
(पड़ासली)
|
2725005138NRG24120320241172263
|
12/03/2024
|
Talik Bhil
|
2725005138WL025553
|
Talik Bhil
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347302
|
|
Mr. TALOK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
RAJSAMAND
|
RJ-272500512403013900/187638-A
(पड़ासली)
|
2725005138NRG24120320241172293
|
12/03/2024
|
leraki
|
2725005138WL025554
|
leraki
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347308
|
|
Mrs. LERAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
RAJSAMAND
|
RJ-272500512403013900/187643
(पड़ासली)
|
2725005138NRG24120320241172294
|
12/03/2024
|
Babudi
|
2725005138WL025554
|
Babudi
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347291
|
|
Mrs. BABUDI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
RAJSAMAND
|
RJ-272500512403013900/187644
(पड़ासली)
|
2725005138NRG24120320241172295
|
12/03/2024
|
dolki
|
2725005138WL025554
|
dolki
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347279
|
|
Mrs. DOULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
RAJSAMAND
|
RJ-272500512403013900/187647-B
(पड़ासली)
|
2725005138NRG24120320241172296
|
12/03/2024
|
Dalki
|
2725005138WL025554
|
Dalki
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347284
|
|
Mrs. DALI BAI WO HIMMAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
RAJSAMAND
|
RJ-272500512403013900/187649-B
(पड़ासली)
|
2725005138NRG24120320241172298
|
12/03/2024
|
sabtoki
|
2725005138WL025554
|
sabtoki
|
00698
|
RMGB0000547
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153347305
|
|
SANTOKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
RAJSAMAND
|
RJ-272500512403013900/187654
(पड़ासली)
|
2725005138NRG24120320241172329
|
12/03/2024
|
Mangi bai
|
2725005138WL025555
|
Mangi bai
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347282
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
RAJSAMAND
|
RJ-272500512403013900/187667
(पड़ासली)
|
2725005138NRG24120320241172264
|
12/03/2024
|
Jamkoo Bai Goswami
|
2725005138WL025553
|
Jamkoo Bai Goswami
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347356
|
|
Mrs. JAMKOO BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
RAJSAMAND
|
RJ-272500512403013900/52570180-A
(पड़ासली)
|
2725005138NRG24120320241172334
|
12/03/2024
|
LILA KUWAR
|
2725005138WL025555
|
LILA KUWAR
|
00698
|
RMGB0000547
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3153347276
|
|
Mrs. LILA KUNVAR WO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
RAJSAMAND
|
RJ-272500512403013900/52570184
(पड़ासली)
|
2725005138NRG24120320241172265
|
12/03/2024
|
Hanja
|
2725005138WL025553
|
Hanja
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347289
|
|
Mrs. HANJA BAI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
RAJSAMAND
|
RJ-272500512403013900/52570202
(पड़ासली)
|
2725005138NRG24120320241172266
|
12/03/2024
|
Santoshi
|
2725005138WL025553
|
Santoshi
|
00698
|
RMGB0000547
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347379
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113798
|
113798
|
|
|
|
|
|
|
|
|
261
|
RAJSAMAND
|
RJ-272500511003013800/179633-A
(बामनटुकड़ा)
|
2725005138NRG24120320241172210
|
12/03/2024
|
pooran singh
|
2725005138WL025553
|
pooran singh
|
00698
|
RMGB0000614
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3153347326
|
|
Mr. POORAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
RAJSAMAND
|
RJ-272500511603014500/10415021
(धांयला)
|
2725005138NRG24120320241172153
|
12/03/2024
|
MANJU
|
2725005138WL025552
|
MANJU
|
00698
|
RMGB0000614
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153347296
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
RAJSAMAND
|
RJ-272500511603014500/10415029
(धांयला)
|
2725005138NRG24120320241172066
|
12/03/2024
|
mina bai
|
2725005138WL025550
|
mina bai
|
00698
|
RMGB0000614
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3153347293
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAJSAMAND
|
RJ-272500511603014500/184710
(धांयला)
|
2725005138NRG24120320241172156
|
12/03/2024
|
santoshi
|
2725005138WL025552
|
santoshi
|
00698
|
RMGB0000614
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153347295
|
|
Mrs. SANTOSHI DEVI VAISHANAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
RAJSAMAND
|
RJ-272500511603014500/184741-A
(धांयला)
|
2725005138NRG24120320241172159
|
12/03/2024
|
sundar bai
|
2725005138WL025552
|
sundar bai
|
00698
|
RMGB0000614
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153347310
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
RAJSAMAND
|
RJ-272500511603014500/184793-A
(धांयला)
|
2725005138NRG24120320241172166
|
12/03/2024
|
kailashi devi
|
2725005138WL025552
|
kailashi devi
|
00698
|
RMGB0000614
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347297
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
RAJSAMAND
|
RJ-272500511603014500/184801-A
(धांयला)
|
2725005138NRG24120320241172167
|
12/03/2024
|
ramu
|
2725005138WL025552
|
ramu
|
00698
|
RMGB0000614
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153347301
|
|
RAMU DEVI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
268
|
RAJSAMAND
|
RJ-272500511603014500/798619
(धांयला)
|
2725005138NRG24120320241172174
|
12/03/2024
|
KAMALA BAI
|
2725005138WL025552
|
KAMALA BAI
|
00698
|
RMGB0000614
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347294
|
|
Mrs. KAMLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
RAJSAMAND
|
RJ-272500511603014600/798664-C
(धांयला)
|
2725005138NRG24120320241172122
|
12/03/2024
|
mangi lal gayri
|
2725005138WL025551
|
mangi lal gayri
|
00698
|
RMGB0000614
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153347309
|
|
Mr. MANGI LAL GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
RAJSAMAND
|
RJ-272500511603014600/798664-C
(धांयला)
|
2725005138NRG24120320241172098
|
12/03/2024
|
nani bai
|
2725005138WL025550
|
nani bai
|
00698
|
RMGB0000614
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153347288
|
|
NANI BAI
|
UCO BANK(607066)
|
|
271
|
RAJSAMAND
|
RJ-272500511603014600/798685-B
(धांयला)
|
2725005138NRG24120320241172138
|
12/03/2024
|
geeta bai
|
2725005138WL025551
|
geeta bai
|
00698
|
RMGB0000614
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3153347311
|
|
Mrs. GEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
RAJSAMAND
|
RJ-272500512403013900/104121471-A
(पड़ासली)
|
2725005138NRG24120320241172225
|
12/03/2024
|
JAGADISHA LAL
|
2725005138WL025553
|
JAGADISHA LAL
|
00698
|
RMGB0000614
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347324
|
|
Mr. JAGADISH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
RAJSAMAND
|
RJ-272500512403013900/187576
(पड़ासली)
|
2725005138NRG24120320241172253
|
12/03/2024
|
bajja bhil
|
2725005138WL025553
|
bajja bhil
|
00698
|
RMGB0000614
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3153347328
|
|
Mr. BHAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
RAJSAMAND
|
RJ-272500512403013900/187577-B
(पड़ासली)
|
2725005138NRG24120320241172286
|
12/03/2024
|
bhanwar lal
|
2725005138WL025554
|
bhanwar lal
|
00698
|
RMGB0000614
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153347266
|
|
Mr. BHANWARA BHANWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27103
|
27103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565157
|
565157
|
|
|
|
|
|
|
|