|
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-272500512903023200/175290
(फरारा)
|
2725005129NRG24050120240918336
|
05/01/2024
|
Geeta Bai
|
2725005129WL020206
|
Geeta Bai
|
00045
|
BARB0KANUDA
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902062671
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500512903023200/175364-A
(फरारा)
|
2725005129NRG24050120240918347
|
05/01/2024
|
BHUR SINGH
|
2725005129WL020206
|
BHUR SINGH
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1902062670
|
|
BHUR SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512903023200/10426450
(फरारा)
|
2725005129NRG24050120240918314
|
05/01/2024
|
KAMLA
|
2725005129WL020206
|
KAMLA
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1902062673
|
|
MRS KAMLA KUNWAR RANAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500512903023200/10426462
(फरारा)
|
2725005129NRG24050120240918315
|
05/01/2024
|
TAMALI BAI
|
2725005129WL020206
|
TAMALI BAI
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902062702
|
|
Mrs. TAMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
RAJSAMAND
|
RJ-272500512903023200/175018-b
(फरारा)
|
2725005129NRG24050120240918317
|
05/01/2024
|
KAILASH
|
2725005129WL020206
|
KAILASH
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1902062678
|
|
KAILASH KUVANR
|
HDFC BANK LTD(607152)
|
|
6
|
RAJSAMAND
|
RJ-272500512903023200/175081-A
(फरारा)
|
2725005129NRG24050120240918319
|
05/01/2024
|
SAYARI
|
2725005129WL020206
|
SAYARI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1902062683
|
|
SHYARI BAI W/O KISHORE SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAJSAMAND
|
RJ-272500512903023200/175082-A
(फरारा)
|
2725005129NRG24050120240918320
|
05/01/2024
|
BHURI
|
2725005129WL020206
|
BHURI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1902062697
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500512903023200/175082-B
(फरारा)
|
2725005129NRG24050120240918321
|
05/01/2024
|
GOMATI BAI
|
2725005129WL020206
|
GOMATI BAI
|
00048
|
BKID0006684
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902062691
|
|
GOMATI BAI RAJPUT WO DUNGAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
RAJSAMAND
|
RJ-272500512903023200/175088
(फरारा)
|
2725005129NRG24050120240918322
|
05/01/2024
|
GATU BAI
|
2725005129WL020206
|
GATU BAI
|
00048
|
BKID0006684
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902062695
|
|
GATU BAI W/O NAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
RAJSAMAND
|
RJ-272500512903023200/175089
(फरारा)
|
2725005129NRG24050120240918323
|
05/01/2024
|
KANCHAN KUNVAR
|
2725005129WL020206
|
KANCHAN KUNVAR
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1902062681
|
|
KANCHAN KUNVAR W/O SHANKER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
RAJSAMAND
|
RJ-272500512903023200/175090
(फरारा)
|
2725005129NRG24050120240918324
|
05/01/2024
|
GITA KUNWAR CHADANA
|
2725005129WL020206
|
GITA KUNWAR CHADANA
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902062682
|
|
GITA KUNWAR CHADANA W/O SOHAN
|
BANK OF INDIA(508505)
|
|
12
|
RAJSAMAND
|
RJ-272500512903023200/175096-A
(फरारा)
|
2725005129NRG24050120240918325
|
05/01/2024
|
TAMU KUNWAR PARMAR
|
2725005129WL020206
|
TAMU KUNWAR PARMAR
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1902062693
|
|
TAMU KUNWAR PARMAR
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500512903023200/175096-B
(फरारा)
|
2725005129NRG24050120240918326
|
05/01/2024
|
HEERA BAI
|
2725005129WL020206
|
HEERA BAI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1902062685
|
|
HEERA KUNWAR RAJPUT W/O SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
14
|
RAJSAMAND
|
RJ-272500512903023200/175098
(फरारा)
|
2725005129NRG24050120240918327
|
05/01/2024
|
NANDU BAI
|
2725005129WL020206
|
NANDU BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1902062676
|
|
NANDU BAI W/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
RAJSAMAND
|
RJ-272500512903023200/175098-B
(फरारा)
|
2725005129NRG24050120240918328
|
05/01/2024
|
PUSHPA BAI RAJPUT
|
2725005129WL020206
|
PUSHPA BAI RAJPUT
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1902062694
|
|
PUSHPA BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500512903023200/175099
(फरारा)
|
2725005129NRG24050120240918329
|
05/01/2024
|
HAMERI BAI
|
2725005129WL020206
|
HAMERI BAI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1902062684
|
|
SHANKAR SINGH PARMAR SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAJSAMAND
|
RJ-272500512903023200/175134
(फरारा)
|
2725005129NRG24050120240918330
|
05/01/2024
|
INDRA
|
2725005129WL020206
|
INDRA
|
00048
|
BKID0006684
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902062677
|
|
INDRA BAI W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
18
|
RAJSAMAND
|
RJ-272500512903023200/175147
(फरारा)
|
2725005129NRG24050120240918331
|
05/01/2024
|
ANACHAI SALVI
|
2725005129WL020206
|
ANACHAI SALVI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1902062688
|
|
ANACHAI SALVI W/O LALU LAL SA;VO
|
BANK OF INDIA(508505)
|
|
19
|
RAJSAMAND
|
RJ-272500512903023200/175212
(फरारा)
|
2725005129NRG24050120240918332
|
05/01/2024
|
SHANTA BAI PRAJAPAT
|
2725005129WL020206
|
SHANTA BAI PRAJAPAT
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1902062709
|
|
SHANTA BAI PRAJAPAT W/O LAXMI LAL PRAJAP
|
BANK OF INDIA(508505)
|
|
20
|
RAJSAMAND
|
RJ-272500512903023200/175256
(फरारा)
|
2725005129NRG24050120240918333
|
05/01/2024
|
KAILASH KUNWAR
|
2725005129WL020206
|
KAILASH KUNWAR
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1902062696
|
|
KAILASH KUNWAR
|
HDFC BANK LTD(607152)
|
|
21
|
RAJSAMAND
|
RJ-272500512903023200/175256-B
(फरारा)
|
2725005129NRG24050120240918334
|
05/01/2024
|
PURAN BAI
|
2725005129WL020206
|
PURAN BAI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1902062698
|
|
PURAN BAI W/O BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
RAJSAMAND
|
RJ-272500512903023200/175289-B
(फरारा)
|
2725005129NRG24050120240918335
|
05/01/2024
|
RAJU BAI
|
2725005129WL020206
|
RAJU BAI
|
00048
|
BKID0006684
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1902062700
|
|
RAJU BAI W/O NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
23
|
RAJSAMAND
|
RJ-272500512903023200/175294
(फरारा)
|
2725005129NRG24050120240918337
|
05/01/2024
|
JHAMKU BAI LOHAR
|
2725005129WL020206
|
JHAMKU BAI LOHAR
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1902062712
|
|
JHAMKU BAI LOHAR W/O GOVERDHAN LAL
|
BANK OF INDIA(508505)
|
|
24
|
RAJSAMAND
|
RJ-272500512903023200/175303
(फरारा)
|
2725005129NRG24050120240918338
|
05/01/2024
|
BADRRI LAL
|
2725005129WL020206
|
BADRRI LAL
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1902062726
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500512903023200/175320-C
(फरारा)
|
2725005129NRG24050120240918339
|
05/01/2024
|
MATHURA BAI
|
2725005129WL020206
|
MATHURA BAI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1902062699
|
|
MATHURA BAI
|
BANK OF BARODA(606985)
|
|
26
|
RAJSAMAND
|
RJ-272500512903023200/175320-D
(फरारा)
|
2725005129NRG24050120240918340
|
05/01/2024
|
SUNDAR BAI
|
2725005129WL020206
|
SUNDAR BAI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1902062722
|
|
SUNDER BAI
|
BANK OF BARODA(606985)
|
|
27
|
RAJSAMAND
|
RJ-272500512903023200/175345-D
(फरारा)
|
2725005129NRG24050120240918343
|
05/01/2024
|
TULSI
|
2725005129WL020206
|
TULSI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1902062729
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
28
|
RAJSAMAND
|
RJ-272500512903023200/175349-B
(फरारा)
|
2725005129NRG24050120240918344
|
05/01/2024
|
BHANWARI
|
2725005129WL020206
|
BHANWARI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1902062704
|
|
BHANWARI BAI GAMETI W/O RODI LAL
|
BANK OF INDIA(508505)
|
|
29
|
RAJSAMAND
|
RJ-272500512903023200/175349-D
(फरारा)
|
2725005129NRG24050120240918345
|
05/01/2024
|
HANJA BAI
|
2725005129WL020206
|
HANJA BAI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1902062723
|
|
HANJA BAI W/O PRAKASH BHIL
|
BANK OF INDIA(508505)
|
|
30
|
RAJSAMAND
|
RJ-272500512903023200/175358-A
(फरारा)
|
2725005129NRG24050120240918346
|
05/01/2024
|
SANTOSH
|
2725005129WL020206
|
SANTOSH
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1902062675
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAJSAMAND
|
RJ-272500512903023200/175367-A
(फरारा)
|
2725005129NRG24050120240918348
|
05/01/2024
|
DHAN SINGH
|
2725005129WL020206
|
DHAN SINGH
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1902062674
|
|
DHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
RAJSAMAND
|
RJ-272500512903023200/175376
(फरारा)
|
2725005129NRG24050120240918349
|
05/01/2024
|
PANAKI
|
2725005129WL020206
|
PANAKI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1902062701
|
|
PANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAJSAMAND
|
RJ-272500512903023200/175382
(फरारा)
|
2725005129NRG24050120240918350
|
05/01/2024
|
Dhuli Bai
|
2725005129WL020206
|
Dhuli Bai
|
00048
|
BKID0006684
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902062706
|
|
DHULKI W/O GANESH
|
BANK OF INDIA(508505)
|
|
34
|
RAJSAMAND
|
RJ-272500512903023200/175390
(फरारा)
|
2725005129NRG24050120240918351
|
05/01/2024
|
MATHARA
|
2725005129WL020206
|
MATHARA
|
00048
|
BKID0006684
|
205
|
205
|
Processed
|
16/03/2024
|
|
1902062713
|
|
MATHARA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAJSAMAND
|
RJ-272500512903023200/175392-a
(फरारा)
|
2725005129NRG24050120240918352
|
05/01/2024
|
AMBA BAI
|
2725005129WL020206
|
AMBA BAI
|
00048
|
BKID0006684
|
205
|
205
|
Processed
|
16/03/2024
|
|
1902062703
|
|
AMBA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAJSAMAND
|
RJ-272500512903023200/175392-C
(फरारा)
|
2725005129NRG24050120240918353
|
05/01/2024
|
DHAKHU BAI
|
2725005129WL020206
|
DHAKHU BAI
|
00048
|
BKID0006684
|
410
|
410
|
Processed
|
16/03/2024
|
|
1902062727
|
|
DHAKHUBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAJSAMAND
|
RJ-272500512903023200/175395
(फरारा)
|
2725005129NRG24050120240918354
|
05/01/2024
|
MIRA
|
2725005129WL020206
|
MIRA
|
00048
|
BKID0006684
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1902062725
|
|
MIRA W/O PEMA
|
BANK OF INDIA(508505)
|
|
38
|
RAJSAMAND
|
RJ-272500512903023200/175400
(फरारा)
|
2725005129NRG24050120240918355
|
05/01/2024
|
NARAYANI
|
2725005129WL020206
|
NARAYANI
|
00048
|
BKID0006684
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902062719
|
|
NARAYANI BAI
|
BANK OF BARODA(606985)
|
|
39
|
RAJSAMAND
|
RJ-272500512903023200/175401
(फरारा)
|
2725005129NRG24050120240918356
|
05/01/2024
|
BHAGU GAMETI
|
2725005129WL020206
|
BHAGU GAMETI
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902062707
|
|
BHAGU GAMETI
|
BANK OF BARODA(606985)
|
|
40
|
RAJSAMAND
|
RJ-272500512903023200/175405
(फरारा)
|
2725005129NRG24050120240918357
|
05/01/2024
|
HIRAKI
|
2725005129WL020206
|
HIRAKI
|
00048
|
BKID0006684
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902062679
|
|
HIRKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAJSAMAND
|
RJ-272500512903023200/175407-A
(फरारा)
|
2725005129NRG24050120240918358
|
05/01/2024
|
Kali
|
2725005129WL020206
|
Kali
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1902062711
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
42
|
RAJSAMAND
|
RJ-272500512903023200/175411
(फरारा)
|
2725005129NRG24050120240918359
|
05/01/2024
|
KAMALA
|
2725005129WL020206
|
KAMALA
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1902062717
|
|
KAMLA BAI W/O HAMER BHAL
|
BANK OF INDIA(508505)
|
|
43
|
RAJSAMAND
|
RJ-272500512903023200/175412
(फरारा)
|
2725005129NRG24050120240918360
|
05/01/2024
|
MAGANI BAI
|
2725005129WL020206
|
MAGANI BAI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1902062724
|
|
MAGANI BAI WO DAYARAM GAMETI
|
BANK OF INDIA(508505)
|
|
44
|
RAJSAMAND
|
RJ-272500512903023200/175416
(फरारा)
|
2725005129NRG24050120240918361
|
05/01/2024
|
HANJA BAI
|
2725005129WL020206
|
HANJA BAI
|
00048
|
BKID0006684
|
205
|
205
|
Processed
|
16/03/2024
|
|
1902062692
|
|
HANJA BAI
|
BANK OF BARODA(606985)
|
|
45
|
RAJSAMAND
|
RJ-272500512903023200/175417
(फरारा)
|
2725005129NRG24050120240918362
|
05/01/2024
|
GOPI BAI
|
2725005129WL020206
|
GOPI BAI
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902062705
|
|
GOPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAJSAMAND
|
RJ-272500512903023200/175422
(फरारा)
|
2725005129NRG24050120240918363
|
05/01/2024
|
CHAMPALI
|
2725005129WL020206
|
CHAMPALI
|
00048
|
BKID0006684
|
205
|
205
|
Processed
|
16/03/2024
|
|
1902062718
|
|
CHAMPALI
|
BANK OF BARODA(606985)
|
|
47
|
RAJSAMAND
|
RJ-272500512903023200/175602-A
(फरारा)
|
2725005129NRG24050120240918364
|
05/01/2024
|
MOHANI BAI
|
2725005129WL020206
|
MOHANI BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1902062728
|
|
MR MOHANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512903023200/175603
(फरारा)
|
2725005129NRG24050120240918365
|
05/01/2024
|
KAMLA BAI RAJPUT
|
2725005129WL020206
|
KAMLA BAI RAJPUT
|
00048
|
BKID0006684
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902062690
|
|
KAMLA BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
49
|
RAJSAMAND
|
RJ-272500512903023200/175604
(फरारा)
|
2725005129NRG24050120240918366
|
05/01/2024
|
VASANI BAI
|
2725005129WL020206
|
VASANI BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1902062720
|
|
VASANI BAI W/O NAN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
RAJSAMAND
|
RJ-272500512903023200/175607
(फरारा)
|
2725005129NRG24050120240918367
|
05/01/2024
|
MEERA
|
2725005129WL020206
|
MEERA
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1902062680
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
51
|
RAJSAMAND
|
RJ-272500512903023200/175612
(फरारा)
|
2725005129NRG24050120240918368
|
05/01/2024
|
BHANWARI BAI RAJPUT
|
2725005129WL020206
|
BHANWARI BAI RAJPUT
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1902062708
|
|
BHANWARI BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
52
|
RAJSAMAND
|
RJ-272500512903023200/175613
(फरारा)
|
2725005129NRG24050120240918369
|
05/01/2024
|
GOMATI BAI
|
2725005129WL020206
|
GOMATI BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1902062716
|
|
GOMATI BAI
|
BANK OF BARODA(606985)
|
|
53
|
RAJSAMAND
|
RJ-272500512903023200/175616
(फरारा)
|
2725005129NRG24050120240918370
|
05/01/2024
|
SUNDARI BAI
|
2725005129WL020206
|
SUNDARI BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1902062689
|
|
SUNDARI BAI UTAD W/O HIR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
RAJSAMAND
|
RJ-272500512903023200/175617
(फरारा)
|
2725005129NRG24050120240918371
|
05/01/2024
|
META BAI
|
2725005129WL020206
|
META BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1902062714
|
|
META BAI
|
BANK OF BARODA(606985)
|
|
55
|
RAJSAMAND
|
RJ-272500512903023200/175619-A
(फरारा)
|
2725005129NRG24050120240918372
|
05/01/2024
|
TAMU KUNWAR
|
2725005129WL020206
|
TAMU KUNWAR
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1902062710
|
|
TAMU BAI UTAN
|
BANK OF INDIA(508505)
|
|
56
|
RAJSAMAND
|
RJ-272500512903023200/175620
(फरारा)
|
2725005129NRG24050120240918373
|
05/01/2024
|
MEERA
|
2725005129WL020206
|
MEERA
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1902062721
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
57
|
RAJSAMAND
|
RJ-272500512903023200/175624-A
(फरारा)
|
2725005129NRG24050120240918374
|
05/01/2024
|
SUSHILA
|
2725005129WL020206
|
SUSHILA
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1902062687
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
58
|
RAJSAMAND
|
RJ-272500512903023200/175624-B
(फरारा)
|
2725005129NRG24050120240918375
|
05/01/2024
|
JAMAKU BAI
|
2725005129WL020206
|
JAMAKU BAI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1902062715
|
|
JHAMKHU BAI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
59
|
RAJSAMAND
|
RJ-272500512903023200/175625
(फरारा)
|
2725005129NRG24050120240918376
|
05/01/2024
|
GULABI BAI
|
2725005129WL020206
|
GULABI BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1902062686
|
|
GULABI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117260
|
117260
|
|
|
|
|
|
|
|
|
60
|
RAJSAMAND
|
RJ-272500512903023200/175327
(फरारा)
|
2725005129NRG24050120240918341
|
05/01/2024
|
KISHOR SINGH
|
2725005129WL020206
|
KISHOR SINGH
|
00354
|
PUNB0069510
|
2255
|
2255
|
Rejected
|
16/03/2024
|
|
1902062669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
61
|
RAJSAMAND
|
RJ-272500512903023200/175067-B
(फरारा)
|
2725005129NRG24050120240918318
|
05/01/2024
|
DEVI SINGH
|
2725005129WL020206
|
DEVI SINGH
|
00468
|
UBIN0559261
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1902062672
|
|
DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
62
|
RAJSAMAND
|
RJ-272500512903023200/109097661
(फरारा)
|
2725005129NRG24050120240918316
|
05/01/2024
|
Godavari Uthad
|
2725005129WL020206
|
Godavari Uthad
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1902062667
|
|
GODAVARI KHIMSINGH U
|
BANK OF BARODA(606985)
|
|
63
|
RAJSAMAND
|
RJ-272500512903023200/175331
(फरारा)
|
2725005129NRG24050120240918342
|
05/01/2024
|
Mendra singh
|
2725005129WL020206
|
Mendra singh
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1902062668
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129765
|
129765
|
|
|
|
|
|
|
|