|
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-272500513203022600/170806
(साकरोदा)
|
2725005132NRG24040620230144841
|
05/06/2023
|
GULABI
|
2725005132WL003285
|
GULABI
|
00048
|
BKID0006684
|
1435
|
1435
|
Processed
|
10/06/2023
|
|
2398692701
|
|
GULABI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAJSAMAND
|
RJ-272500513203022600/170807
(साकरोदा)
|
2725005132NRG24040620230144842
|
05/06/2023
|
TAMU
|
2725005132WL003285
|
TAMU
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692827
|
|
TAMU W/O DOLAT RAM
|
BANK OF INDIA(508505)
|
|
3
|
RAJSAMAND
|
RJ-272500513203022600/170809-A
(साकरोदा)
|
2725005132NRG24040620230144843
|
05/06/2023
|
CHANDRI
|
2725005132WL003285
|
CHANDRI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692740
|
|
CHANDRI BAI
|
HDFC BANK LTD(607152)
|
|
4
|
RAJSAMAND
|
RJ-272500513203022600/170813-A
(साकरोदा)
|
2725005132NRG24040620230144844
|
05/06/2023
|
BHAGU
|
2725005132WL003285
|
BHAGU
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2398692812
|
|
BHAGU
|
CANARA BANK(508532)
|
|
5
|
RAJSAMAND
|
RJ-272500513203022600/170815
(साकरोदा)
|
2725005132NRG24040620230144845
|
05/06/2023
|
LAXMI
|
2725005132WL003285
|
LAXMI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692823
|
|
LAXMI W/O LACHA RAM
|
BANK OF INDIA(508505)
|
|
6
|
RAJSAMAND
|
RJ-272500513203022600/170819
(साकरोदा)
|
2725005132NRG24040620230144846
|
05/06/2023
|
KESHAR BAI
|
2725005132WL003285
|
KESHAR BAI
|
00048
|
BKID0006684
|
1845
|
1845
|
Processed
|
10/06/2023
|
|
2398692735
|
|
KESHAR BAI
|
CANARA BANK(508532)
|
|
7
|
RAJSAMAND
|
RJ-272500513203022600/170822-A
(साकरोदा)
|
2725005132NRG24040620230144847
|
05/06/2023
|
HANJA BAI
|
2725005132WL003285
|
HANJA BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692747
|
|
HAJA VAL
|
CANARA BANK(508532)
|
|
8
|
RAJSAMAND
|
RJ-272500513203022600/170823
(साकरोदा)
|
2725005132NRG24040620230144848
|
05/06/2023
|
MAGANI
|
2725005132WL003285
|
MAGANI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692839
|
|
Magani Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAJSAMAND
|
RJ-272500513203022600/170823-C
(साकरोदा)
|
2725005132NRG24040620230144849
|
05/06/2023
|
BINDU BAI
|
2725005132WL003285
|
BINDU BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692769
|
|
Bindu Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAJSAMAND
|
RJ-272500513203022600/170823-D
(साकरोदा)
|
2725005132NRG24040620230144850
|
05/06/2023
|
KESAR SALVI
|
2725005132WL003285
|
KESAR SALVI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692783
|
|
Kesar Salvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAJSAMAND
|
RJ-272500513203022600/170826
(साकरोदा)
|
2725005132NRG24040620230144851
|
05/06/2023
|
BHAGAVANTI LOHAR
|
2725005132WL003285
|
BHAGAVANTI LOHAR
|
00048
|
BKID0006684
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2398692848
|
|
BHAGAVANTI LOHAR
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500513203022600/170827-B
(साकरोदा)
|
2725005132NRG24040620230144852
|
05/06/2023
|
LATA BAI
|
2725005132WL003285
|
LATA BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692832
|
|
LATA BAI W/O UADAY LAL
|
BANK OF INDIA(508505)
|
|
13
|
RAJSAMAND
|
RJ-272500513203022600/170855
(साकरोदा)
|
2725005132NRG24040620230144854
|
05/06/2023
|
PUSHPA
|
2725005132WL003285
|
PUSHPA
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692669
|
|
PUSHPA WO LALIT KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
RAJSAMAND
|
RJ-272500513203022600/170915-B
(साकरोदा)
|
2725005132NRG24040620230144855
|
05/06/2023
|
BHURI BAI
|
2725005132WL003285
|
BHURI BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692743
|
|
BHURI W/O BHUR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
RAJSAMAND
|
RJ-272500513203022600/170916
(साकरोदा)
|
2725005132NRG24040620230144856
|
05/06/2023
|
TULSI BAI
|
2725005132WL003285
|
TULSI BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692787
|
|
TULSI BAI W/O JIWAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
RAJSAMAND
|
RJ-272500513203022600/170917
(साकरोदा)
|
2725005132NRG24040620230144857
|
05/06/2023
|
MEERA BAI
|
2725005132WL003285
|
MEERA BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692751
|
|
MEERA W/O SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJSAMAND
|
RJ-272500513203022600/170919-a
(साकरोदा)
|
2725005132NRG24040620230144858
|
05/06/2023
|
NARU BAI
|
2725005132WL003285
|
NARU BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692746
|
|
NARU BAI W/O OMKAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
RAJSAMAND
|
RJ-272500513203022600/170919-B
(साकरोदा)
|
2725005132NRG24040620230144859
|
05/06/2023
|
LEELA BAI
|
2725005132WL003285
|
LEELA BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692752
|
|
LILA W/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
RAJSAMAND
|
RJ-272500513203022600/170919-C
(साकरोदा)
|
2725005132NRG24040620230144860
|
05/06/2023
|
PUSHPA
|
2725005132WL003285
|
PUSHPA
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2398692810
|
|
PUSHPA W/O CHAMAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
RAJSAMAND
|
RJ-272500513203022600/170945
(साकरोदा)
|
2725005132NRG24040620230144861
|
05/06/2023
|
Kanku
|
2725005132WL003285
|
Kanku
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398692763
|
|
KANKU BAI
|
CANARA BANK(508532)
|
|
21
|
RAJSAMAND
|
RJ-272500513203022600/170967
(साकरोदा)
|
2725005132NRG24040620230144862
|
05/06/2023
|
BHANWARI BAI
|
2725005132WL003285
|
BHANWARI BAI
|
00048
|
BKID0006684
|
1640
|
1640
|
Processed
|
10/06/2023
|
|
2398692651
|
|
BHANWARI W/O KHUMA
|
BANK OF INDIA(508505)
|
|
22
|
RAJSAMAND
|
RJ-272500513203022600/170972
(साकरोदा)
|
2725005132NRG24040620230144863
|
05/06/2023
|
MANSHI
|
2725005132WL003285
|
MANSHI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398692772
|
|
MANAKI W/O VAJA
|
BANK OF INDIA(508505)
|
|
23
|
RAJSAMAND
|
RJ-272500513203022600/170973
(साकरोदा)
|
2725005132NRG24040620230144864
|
05/06/2023
|
JANAKI
|
2725005132WL003285
|
JANAKI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692670
|
|
JANKI BHANWAR
|
HDFC BANK LTD(607152)
|
|
24
|
RAJSAMAND
|
RJ-272500513203022600/170976-A
(साकरोदा)
|
2725005132NRG24040620230144865
|
05/06/2023
|
BHANWARI
|
2725005132WL003285
|
BHANWARI
|
00048
|
BKID0006684
|
205
|
205
|
Processed
|
10/06/2023
|
|
2398692668
|
|
BHANWARI W/O LAHARI LAL
|
BANK OF INDIA(508505)
|
|
25
|
RAJSAMAND
|
RJ-272500513203022600/170976-B
(साकरोदा)
|
2725005132NRG24040620230144866
|
05/06/2023
|
RAMU BAI
|
2725005132WL003285
|
RAMU BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692824
|
|
RAMUDI W/O RATAN
|
BANK OF INDIA(508505)
|
|
26
|
RAJSAMAND
|
RJ-272500513203022600/170976-C
(साकरोदा)
|
2725005132NRG24040620230144867
|
05/06/2023
|
KESHAR BAI
|
2725005132WL003285
|
KESHAR BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692745
|
|
Keshar Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAJSAMAND
|
RJ-272500513203022600/170987
(साकरोदा)
|
2725005132NRG24040620230144868
|
05/06/2023
|
ANSI BAI
|
2725005132WL003285
|
ANSI BAI
|
00048
|
BKID0006684
|
1640
|
1640
|
Processed
|
10/06/2023
|
|
2398692778
|
|
AASHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
RAJSAMAND
|
RJ-272500513203022600/170992-A
(साकरोदा)
|
2725005132NRG24040620230144869
|
05/06/2023
|
PRATAPI
|
2725005132WL003285
|
PRATAPI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692650
|
|
PRATABI W/O CHENA
|
BANK OF INDIA(508505)
|
|
29
|
RAJSAMAND
|
RJ-272500513203022600/171001
(साकरोदा)
|
2725005132NRG24040620230144870
|
05/06/2023
|
PYARI BAI
|
2725005132WL003285
|
PYARI BAI
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2398692731
|
|
PYARI PANNA
|
HDFC BANK LTD(607152)
|
|
30
|
RAJSAMAND
|
RJ-272500513203022600/171002
(साकरोदा)
|
2725005132NRG24040620230144871
|
05/06/2023
|
KALI
|
2725005132WL003285
|
KALI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398692790
|
|
KALI W/O TEJA
|
BANK OF INDIA(508505)
|
|
31
|
RAJSAMAND
|
RJ-272500513203022600/171004
(साकरोदा)
|
2725005132NRG24040620230144872
|
05/06/2023
|
KALI
|
2725005132WL003285
|
KALI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398692784
|
|
KALI W/O PARASA BHIL
|
BANK OF INDIA(508505)
|
|
32
|
RAJSAMAND
|
RJ-272500513203022600/171006
(साकरोदा)
|
2725005132NRG24040620230144873
|
05/06/2023
|
HIRKI BAI
|
2725005132WL003285
|
HIRKI BAI
|
00048
|
BKID0006684
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2398692753
|
|
HIRAKI BAI W/O KUSHAL
|
BANK OF INDIA(508505)
|
|
33
|
RAJSAMAND
|
RJ-272500513203022600/171009
(साकरोदा)
|
2725005132NRG24040620230144874
|
05/06/2023
|
RUPALI
|
2725005132WL003285
|
RUPALI
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2398692732
|
|
RUPLI BAI
|
HDFC BANK LTD(607152)
|
|
34
|
RAJSAMAND
|
RJ-272500513203022600/171012
(साकरोदा)
|
2725005132NRG24040620230144875
|
05/06/2023
|
INDRA
|
2725005132WL003285
|
INDRA
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2398692736
|
|
INDRA HIMA
|
HDFC BANK LTD(607152)
|
|
35
|
RAJSAMAND
|
RJ-272500513203022600/251860
(साकरोदा)
|
2725005132NRG24040620230144876
|
05/06/2023
|
NIRMALA DEVI
|
2725005132WL003285
|
NIRMALA DEVI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398692800
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
36
|
RAJSAMAND
|
RJ-272500513203022600/251868
(साकरोदा)
|
2725005132NRG24040620230144877
|
05/06/2023
|
MANGI BAI
|
2725005132WL003285
|
MANGI BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692806
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
37
|
RAJSAMAND
|
RJ-272500513203022600/251870
(साकरोदा)
|
2725005132NRG24040620230144878
|
05/06/2023
|
BHANVARI BAI
|
2725005132WL003285
|
BHANVARI BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692756
|
|
BHANVARI BAI W/O GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
RAJSAMAND
|
RJ-272500513203022600/251910
(साकरोदा)
|
2725005132NRG24040620230144879
|
05/06/2023
|
REKHA
|
2725005132WL003285
|
REKHA
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692759
|
|
REKHA W/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
39
|
RAJSAMAND
|
RJ-272500513203022600/252092
(साकरोदा)
|
2725005132NRG24040620230144880
|
05/06/2023
|
VASANI
|
2725005132WL003285
|
VASANI
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2398692666
|
|
VASANI W/O NAVALSINGH
|
BANK OF INDIA(508505)
|
|
40
|
RAJSAMAND
|
RJ-272500513203022600/252242
(साकरोदा)
|
2725005132NRG24040620230144883
|
05/06/2023
|
Durga Bai
|
2725005132WL003285
|
Durga Bai
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692825
|
|
DURGA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAJSAMAND
|
RJ-272500513203022700/10411997
(साकरोदा)
|
2725005132NRG24040620230144886
|
05/06/2023
|
SUNDER BAI
|
2725005132WL003286
|
SUNDER BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398692639
|
|
SUNDER BAI W/O BALU SINGH
|
BANK OF INDIA(508505)
|
|
42
|
RAJSAMAND
|
RJ-272500513203022700/171318
(साकरोदा)
|
2725005132NRG24040620230144887
|
05/06/2023
|
PANAKI BAI
|
2725005132WL003286
|
PANAKI BAI
|
00048
|
BKID0006684
|
410
|
410
|
Processed
|
10/06/2023
|
|
2398692725
|
|
PANAKI BAI W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
43
|
RAJSAMAND
|
RJ-272500513203022700/171326
(साकरोदा)
|
2725005132NRG24040620230144888
|
05/06/2023
|
NARANI
|
2725005132WL003286
|
NARANI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692640
|
|
NARANI W/O MAGANIA
|
BANK OF INDIA(508505)
|
|
44
|
RAJSAMAND
|
RJ-272500513203022700/171326-D
(साकरोदा)
|
2725005132NRG24040620230144889
|
05/06/2023
|
LAKSHMI
|
2725005132WL003286
|
LAKSHMI
|
00048
|
BKID0006684
|
1845
|
1845
|
Processed
|
10/06/2023
|
|
2398692721
|
|
LAKSHMI W/O CHANDRESH LAL
|
BANK OF INDIA(508505)
|
|
45
|
RAJSAMAND
|
RJ-272500513203022700/183752
(साकरोदा)
|
2725005132NRG24040620230144890
|
05/06/2023
|
VAGATU BAI
|
2725005132WL003286
|
VAGATU BAI
|
00048
|
BKID0006684
|
410
|
410
|
Processed
|
10/06/2023
|
|
2398692690
|
|
VAGATU BAI W/O DEVI SINGH
|
BANK OF INDIA(508505)
|
|
46
|
RAJSAMAND
|
RJ-272500513203022700/183754-A
(साकरोदा)
|
2725005132NRG24040620230144891
|
05/06/2023
|
PARASH
|
2725005132WL003286
|
PARASH
|
00048
|
BKID0006684
|
1640
|
1640
|
Processed
|
10/06/2023
|
|
2398692678
|
|
PARASH W/O LALSINGH
|
BANK OF INDIA(508505)
|
|
47
|
RAJSAMAND
|
RJ-272500513203022700/183755-b
(साकरोदा)
|
2725005132NRG24040620230144892
|
05/06/2023
|
BHAGU KUNWAR
|
2725005132WL003286
|
BHAGU KUNWAR
|
00048
|
BKID0006684
|
410
|
410
|
Processed
|
10/06/2023
|
|
2398692849
|
|
Mrs. BHAGU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500513203022700/183755-C
(साकरोदा)
|
2725005132NRG24040620230144893
|
05/06/2023
|
DEVALI BAI
|
2725005132WL003286
|
DEVALI BAI
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2398692829
|
|
DEVALI W/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
49
|
RAJSAMAND
|
RJ-272500513203022700/183757-B
(साकरोदा)
|
2725005132NRG24040620230144894
|
05/06/2023
|
SOSAR DEVI
|
2725005132WL003286
|
SOSAR DEVI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398692842
|
|
SOSAR DEVI
|
BANK OF INDIA(508505)
|
|
50
|
RAJSAMAND
|
RJ-272500513203022700/183758
(साकरोदा)
|
2725005132NRG24040620230144895
|
05/06/2023
|
MANGUBAI
|
2725005132WL003286
|
MANGUBAI
|
00048
|
BKID0006684
|
615
|
615
|
Processed
|
10/06/2023
|
|
2398692631
|
|
MANGUBAI W/O NATHU SINGH
|
BANK OF INDIA(508505)
|
|
51
|
RAJSAMAND
|
RJ-272500513203022700/183759
(साकरोदा)
|
2725005132NRG24040620230144896
|
05/06/2023
|
KASANI BAI
|
2725005132WL003286
|
KASANI BAI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398692693
|
|
KASHNI BAI W/O UDESINGH
|
BANK OF INDIA(508505)
|
|
52
|
RAJSAMAND
|
RJ-272500513203022700/183760
(साकरोदा)
|
2725005132NRG24040620230144897
|
05/06/2023
|
PANNA BAI
|
2725005132WL003286
|
PANNA BAI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398692831
|
|
PANNA BAI W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
53
|
RAJSAMAND
|
RJ-272500513203022700/183763
(साकरोदा)
|
2725005132NRG24040620230144899
|
05/06/2023
|
PARI BAI
|
2725005132WL003286
|
PARI BAI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398692686
|
|
PARI BAI W/O DHUL SINGH
|
BANK OF INDIA(508505)
|
|
54
|
RAJSAMAND
|
RJ-272500513203022700/183766-B
(साकरोदा)
|
2725005132NRG24040620230144900
|
05/06/2023
|
GITA
|
2725005132WL003286
|
GITA
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398692749
|
|
GITA W/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
RAJSAMAND
|
RJ-272500513203022700/183769
(साकरोदा)
|
2725005132NRG24040620230144901
|
05/06/2023
|
BADARI
|
2725005132WL003286
|
BADARI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398692689
|
|
BADARI BAI W/O GIRDHARI
|
BANK OF INDIA(508505)
|
|
56
|
RAJSAMAND
|
RJ-272500513203022700/183770
(साकरोदा)
|
2725005132NRG24040620230144902
|
05/06/2023
|
GANGA BARAI
|
2725005132WL003286
|
GANGA BARAI
|
00048
|
BKID0006684
|
205
|
205
|
Processed
|
10/06/2023
|
|
2398692697
|
|
GANGA W/O RUPA
|
BANK OF INDIA(508505)
|
|
57
|
RAJSAMAND
|
RJ-272500513203022700/183773-A
(साकरोदा)
|
2725005132NRG24040620230144903
|
05/06/2023
|
INDRA
|
2725005132WL003286
|
INDRA
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398692677
|
|
INDRA W/O BHERU
|
BANK OF INDIA(508505)
|
|
58
|
RAJSAMAND
|
RJ-272500513203022700/183775-A
(साकरोदा)
|
2725005132NRG24040620230144800
|
05/06/2023
|
GANGA
|
2725005132WL003284
|
GANGA
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692685
|
|
GANGA W/O THANA
|
BANK OF INDIA(508505)
|
|
59
|
RAJSAMAND
|
RJ-272500513203022700/183779
(साकरोदा)
|
2725005132NRG24040620230144801
|
05/06/2023
|
DAKHI BAI
|
2725005132WL003284
|
DAKHI BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398692722
|
|
DAKHI BAI W/O MADHU LAL
|
BANK OF INDIA(508505)
|
|
60
|
RAJSAMAND
|
RJ-272500513203022700/183781
(साकरोदा)
|
2725005132NRG24040620230144802
|
05/06/2023
|
CHAMU BAI
|
2725005132WL003284
|
CHAMU BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692663
|
|
CHAMU BAI W/O BHOLA
|
BANK OF INDIA(508505)
|
|
61
|
RAJSAMAND
|
RJ-272500513203022700/183787
(साकरोदा)
|
2725005132NRG24040620230144803
|
05/06/2023
|
SHANKER SINGH
|
2725005132WL003284
|
SHANKER SINGH
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692684
|
|
SHANKER SINGH S/O OM SINGH
|
BANK OF INDIA(508505)
|
|
62
|
RAJSAMAND
|
RJ-272500513203022700/183792
(साकरोदा)
|
2725005132NRG24040620230144804
|
05/06/2023
|
DAYALI BAI
|
2725005132WL003284
|
DAYALI BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398692665
|
|
DAYALI BAI W/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
63
|
RAJSAMAND
|
RJ-272500513203022700/183793-A
(साकरोदा)
|
2725005132NRG24040620230144805
|
05/06/2023
|
DAKHU BAI
|
2725005132WL003284
|
DAKHU BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692694
|
|
DAKHU BAI W/O RAMSINGH
|
BANK OF INDIA(508505)
|
|
64
|
RAJSAMAND
|
RJ-272500513203022700/183794
(साकरोदा)
|
2725005132NRG24040620230144806
|
05/06/2023
|
NANDU
|
2725005132WL003284
|
NANDU
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692658
|
|
NANDU W/O BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
RAJSAMAND
|
RJ-272500513203022700/183794-b
(साकरोदा)
|
2725005132NRG24040620230144807
|
05/06/2023
|
NANI BAI
|
2725005132WL003284
|
NANI BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692844
|
|
NANI BAI
|
BANK OF INDIA(508505)
|
|
66
|
RAJSAMAND
|
RJ-272500513203022700/183794-C
(साकरोदा)
|
2725005132NRG24040620230144808
|
05/06/2023
|
LILA
|
2725005132WL003284
|
LILA
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692676
|
|
LILA W/O RAMSINGH
|
BANK OF INDIA(508505)
|
|
67
|
RAJSAMAND
|
RJ-272500513203022700/183795
(साकरोदा)
|
2725005132NRG24040620230144809
|
05/06/2023
|
HANJA
|
2725005132WL003284
|
HANJA
|
00048
|
BKID0006684
|
615
|
615
|
Processed
|
10/06/2023
|
|
2398692655
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500513203022700/183797
(साकरोदा)
|
2725005132NRG24040620230144810
|
05/06/2023
|
GALABI
|
2725005132WL003284
|
GALABI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692661
|
|
GALABI W/O VARADISINGH
|
BANK OF INDIA(508505)
|
|
69
|
RAJSAMAND
|
RJ-272500513203022700/183798
(साकरोदा)
|
2725005132NRG24040620230144811
|
05/06/2023
|
MOHAN SINGH
|
2725005132WL003284
|
MOHAN SINGH
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692636
|
|
MOHAN SINGH S/O VAGAT SINGH
|
BANK OF INDIA(508505)
|
|
70
|
RAJSAMAND
|
RJ-272500513203022700/183799
(साकरोदा)
|
2725005132NRG24040620230144812
|
05/06/2023
|
HANGAMI
|
2725005132WL003284
|
HANGAMI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692707
|
|
HAGAMI W/O CHUN SINGH
|
BANK OF INDIA(508505)
|
|
71
|
RAJSAMAND
|
RJ-272500513203022700/183800
(साकरोदा)
|
2725005132NRG24040620230144813
|
05/06/2023
|
HIRA BAI
|
2725005132WL003284
|
HIRA BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692657
|
|
HIRA BAI W/O RAYSINGH
|
BANK OF INDIA(508505)
|
|
72
|
RAJSAMAND
|
RJ-272500513203022700/190352
(साकरोदा)
|
2725005132NRG24040620230144814
|
05/06/2023
|
BHURI BAI CHADA
|
2725005132WL003284
|
BHURI BAI CHADA
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692808
|
|
BHOORI W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
73
|
RAJSAMAND
|
RJ-272500513203022700/190353-B
(साकरोदा)
|
2725005132NRG24040620230144815
|
05/06/2023
|
KANKU BAI
|
2725005132WL003284
|
KANKU BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692771
|
|
KANKU BAI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
74
|
RAJSAMAND
|
RJ-272500513203022700/190357
(साकरोदा)
|
2725005132NRG24040620230144816
|
05/06/2023
|
PARASI
|
2725005132WL003284
|
PARASI
|
00048
|
BKID0006684
|
1435
|
1435
|
Processed
|
10/06/2023
|
|
2398692673
|
|
PARASI W/O GAMER SINGH
|
BANK OF INDIA(508505)
|
|
75
|
RAJSAMAND
|
RJ-272500513203022700/190358
(साकरोदा)
|
2725005132NRG24040620230144817
|
05/06/2023
|
HIRA BAI
|
2725005132WL003284
|
HIRA BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398692637
|
|
MRS HIRA BAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500513203022700/190359
(साकरोदा)
|
2725005132NRG24040620230144818
|
05/06/2023
|
SOHANI BAI
|
2725005132WL003284
|
SOHANI BAI
|
00048
|
BKID0006684
|
205
|
205
|
Processed
|
10/06/2023
|
|
2398692672
|
|
SOHANI BAI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
77
|
RAJSAMAND
|
RJ-272500513203022700/190360
(साकरोदा)
|
2725005132NRG24040620230144819
|
05/06/2023
|
GOPI BAI
|
2725005132WL003284
|
GOPI BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692683
|
|
GOPI BAI W/O RUPSINGH
|
BANK OF INDIA(508505)
|
|
78
|
RAJSAMAND
|
RJ-272500513203022700/190361-a
(साकरोदा)
|
2725005132NRG24040620230144820
|
05/06/2023
|
SAMBHU BAI
|
2725005132WL003284
|
SAMBHU BAI
|
00048
|
BKID0006684
|
205
|
205
|
Processed
|
10/06/2023
|
|
2398692633
|
|
SAMUDI W/O KALU SINGH CHADANA
|
BANK OF INDIA(508505)
|
|
79
|
RAJSAMAND
|
RJ-272500513203022700/190362
(साकरोदा)
|
2725005132NRG24040620230144821
|
05/06/2023
|
BHAGU
|
2725005132WL003284
|
BHAGU
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2398692696
|
|
BHAGU W/O UDE SINGH
|
BANK OF INDIA(508505)
|
|
80
|
RAJSAMAND
|
RJ-272500513203022700/190363
(साकरोदा)
|
2725005132NRG24040620230144822
|
05/06/2023
|
META BAI
|
2725005132WL003284
|
META BAI
|
00048
|
BKID0006684
|
1845
|
1845
|
Processed
|
10/06/2023
|
|
2398692828
|
|
META BAI W/O VAGATSINGH
|
BANK OF INDIA(508505)
|
|
81
|
RAJSAMAND
|
RJ-272500513203022700/190365
(साकरोदा)
|
2725005132NRG24040620230144823
|
05/06/2023
|
KALU SINGH
|
2725005132WL003284
|
KALU SINGH
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2398692851
|
|
KALU SINGH
|
BANK OF INDIA(508505)
|
|
82
|
RAJSAMAND
|
RJ-272500513203022700/190366
(साकरोदा)
|
2725005132NRG24040620230144824
|
05/06/2023
|
GOPI BAI
|
2725005132WL003284
|
GOPI BAI
|
00048
|
BKID0006684
|
205
|
205
|
Processed
|
10/06/2023
|
|
2398692675
|
|
GOPI BAI W/O DHANSINGH
|
BANK OF INDIA(508505)
|
|
83
|
RAJSAMAND
|
RJ-272500513203022700/190367
(साकरोदा)
|
2725005132NRG24040620230144825
|
05/06/2023
|
KAMALI
|
2725005132WL003284
|
KAMALI
|
00048
|
BKID0006684
|
820
|
820
|
Processed
|
10/06/2023
|
|
2398692702
|
|
KAMALI W/O GANGA SINGH
|
BANK OF INDIA(508505)
|
|
84
|
RAJSAMAND
|
RJ-272500513203022700/190370
(साकरोदा)
|
2725005132NRG24040620230144826
|
05/06/2023
|
VADU VADAMI
|
2725005132WL003284
|
VADU VADAMI
|
00048
|
BKID0006684
|
205
|
205
|
Processed
|
10/06/2023
|
|
2398692692
|
|
VADU (VADAMI ) W/O RAMSINGH
|
BANK OF INDIA(508505)
|
|
85
|
RAJSAMAND
|
RJ-272500513203022700/190370-a
(साकरोदा)
|
2725005132NRG24040620230144827
|
05/06/2023
|
KESHI BAI
|
2725005132WL003284
|
KESHI BAI
|
00048
|
BKID0006684
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2398692662
|
|
KESHI BAI W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
86
|
RAJSAMAND
|
RJ-272500513203022700/190370-C
(साकरोदा)
|
2725005132NRG24040620230144828
|
05/06/2023
|
RAKU BAI
|
2725005132WL003284
|
RAKU BAI
|
00048
|
BKID0006684
|
205
|
205
|
Processed
|
10/06/2023
|
|
2398692688
|
|
RAKU BAI W/O SH DAL SINGH
|
BANK OF INDIA(508505)
|
|
87
|
RAJSAMAND
|
RJ-272500513203022700/190371-A
(साकरोदा)
|
2725005132NRG24040620230144829
|
05/06/2023
|
RAMUDI
|
2725005132WL003284
|
RAMUDI
|
00048
|
BKID0006684
|
205
|
205
|
Processed
|
10/06/2023
|
|
2398692681
|
|
RAMUDI
|
BANK OF BARODA(606985)
|
|
88
|
RAJSAMAND
|
RJ-272500513203022700/190371-C
(साकरोदा)
|
2725005132NRG24040620230144830
|
05/06/2023
|
REKHA
|
2725005132WL003284
|
REKHA
|
00048
|
BKID0006684
|
615
|
615
|
Processed
|
10/06/2023
|
|
2398692682
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAJSAMAND
|
RJ-272500513203022700/190372
(साकरोदा)
|
2725005132NRG24040620230144831
|
05/06/2023
|
CHANDRI
|
2725005132WL003284
|
CHANDRI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692679
|
|
CHANDRI W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
90
|
RAJSAMAND
|
RJ-272500513203022700/190373
(साकरोदा)
|
2725005132NRG24040620230144832
|
05/06/2023
|
BHURI
|
2725005132WL003284
|
BHURI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692674
|
|
BHURI W/O RAMSINGH
|
BANK OF INDIA(508505)
|
|
91
|
RAJSAMAND
|
RJ-272500513203022700/190374
(साकरोदा)
|
2725005132NRG24040620230144833
|
05/06/2023
|
RAMBHA
|
2725005132WL003284
|
RAMBHA
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398692837
|
|
RMBA W/O MOTI SINGH
|
BANK OF INDIA(508505)
|
|
92
|
RAJSAMAND
|
RJ-272500513203022700/190378
(साकरोदा)
|
2725005132NRG24040620230144834
|
05/06/2023
|
CHANDRI BAI
|
2725005132WL003284
|
CHANDRI BAI
|
00048
|
BKID0006684
|
205
|
205
|
Processed
|
10/06/2023
|
|
2398692708
|
|
CHANDRI BAI W/O LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
93
|
RAJSAMAND
|
RJ-272500513203022700/190379
(साकरोदा)
|
2725005132NRG24040620230144835
|
05/06/2023
|
PUSHPA
|
2725005132WL003284
|
PUSHPA
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2398692843
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
94
|
RAJSAMAND
|
RJ-272500513203022700/190379-A
(साकरोदा)
|
2725005132NRG24040620230144836
|
05/06/2023
|
HIRA
|
2725005132WL003284
|
HIRA
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692695
|
|
HIRA W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
95
|
RAJSAMAND
|
RJ-272500513203022700/190381
(साकरोदा)
|
2725005132NRG24040620230144837
|
05/06/2023
|
SOSAR
|
2725005132WL003284
|
SOSAR
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692699
|
|
SOSAR W/O PEMA SINGH
|
BANK OF INDIA(508505)
|
|
96
|
RAJSAMAND
|
RJ-272500513203022700/190381-b
(साकरोदा)
|
2725005132NRG24040620230144838
|
05/06/2023
|
SITA
|
2725005132WL003284
|
SITA
|
00048
|
BKID0006684
|
820
|
820
|
Processed
|
10/06/2023
|
|
2398692632
|
|
SITA
|
BANK OF INDIA(508505)
|
|
97
|
RAJSAMAND
|
RJ-272500513203022700/190382
(साकरोदा)
|
2725005132NRG24040620230144839
|
05/06/2023
|
DEVLI BAI
|
2725005132WL003284
|
DEVLI BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692698
|
|
DEVALI BAI W/O NATHU SINGH
|
BANK OF INDIA(508505)
|
|
98
|
RAJSAMAND
|
RJ-272500513203022700/190382-A
(साकरोदा)
|
2725005132NRG24040620230144840
|
05/06/2023
|
NATHI BAI
|
2725005132WL003284
|
NATHI BAI
|
00048
|
BKID0006684
|
205
|
205
|
Processed
|
10/06/2023
|
|
2398692834
|
|
NATHI KUNWAR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
99
|
RAJSAMAND
|
RJ-272500513203022700/190382-B
(साकरोदा)
|
2725005132NRG24040620230144904
|
05/06/2023
|
CHANDRI
|
2725005132WL003286
|
CHANDRI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692691
|
|
CHANDRI W/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
100
|
RAJSAMAND
|
RJ-272500513203022700/190383
(साकरोदा)
|
2725005132NRG24040620230144905
|
05/06/2023
|
VASYA
|
2725005132WL003286
|
VASYA
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398692687
|
|
VASYA W/O SHANKERSINGH
|
BANK OF INDIA(508505)
|
|
101
|
RAJSAMAND
|
RJ-272500513203022700/190385
(साकरोदा)
|
2725005132NRG24040620230144906
|
05/06/2023
|
LEELA BAI
|
2725005132WL003286
|
LEELA BAI
|
00048
|
BKID0006684
|
205
|
205
|
Processed
|
10/06/2023
|
|
2398692815
|
|
LILA W/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
102
|
RAJSAMAND
|
RJ-272500513203022700/190388
(साकरोदा)
|
2725005132NRG24040620230144907
|
05/06/2023
|
SANTOSHI BAI
|
2725005132WL003286
|
SANTOSHI BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398692700
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
|
103
|
RAJSAMAND
|
RJ-272500513203022700/190415-A
(साकरोदा)
|
2725005132NRG24040620230144908
|
05/06/2023
|
KAILASHI
|
2725005132WL003286
|
KAILASHI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692764
|
|
KAILASHI W/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
104
|
RAJSAMAND
|
RJ-272500513203022700/190420
(साकरोदा)
|
2725005132NRG24040620230144909
|
05/06/2023
|
HAGAMI
|
2725005132WL003286
|
HAGAMI
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2398692726
|
|
HAGAMI W/O BHAVARALAL
|
BANK OF INDIA(508505)
|
|
105
|
RAJSAMAND
|
RJ-272500513203022700/251842
(साकरोदा)
|
2725005132NRG24040620230144910
|
05/06/2023
|
GOMATI
|
2725005132WL003286
|
GOMATI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692761
|
|
GOMATI BAI W/O RAJU SINGH
|
BANK OF INDIA(508505)
|
|
106
|
RAJSAMAND
|
RJ-272500513203022700/251844
(साकरोदा)
|
2725005132NRG24040620230144911
|
05/06/2023
|
REKHA
|
2725005132WL003286
|
REKHA
|
00048
|
BKID0006684
|
205
|
205
|
Processed
|
10/06/2023
|
|
2398692750
|
|
REKHA W/O KALU SINGH
|
BANK OF INDIA(508505)
|
|
107
|
RAJSAMAND
|
RJ-272500513203022700/251854
(साकरोदा)
|
2725005132NRG24040620230144912
|
05/06/2023
|
SUNDER BAI
|
2725005132WL003286
|
SUNDER BAI
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2398692845
|
|
SUNDAR BAI CHADANA
|
BANK OF INDIA(508505)
|
|
108
|
RAJSAMAND
|
RJ-272500513203022700/251856
(साकरोदा)
|
2725005132NRG24040620230144913
|
05/06/2023
|
FUNDI
|
2725005132WL003286
|
FUNDI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692680
|
|
FUNDI W/O HEERA LAL
|
BANK OF INDIA(508505)
|
|
109
|
RAJSAMAND
|
RJ-272500513203022700/251858
(साकरोदा)
|
2725005132NRG24040620230144914
|
05/06/2023
|
HIRA BAI
|
2725005132WL003286
|
HIRA BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692667
|
|
HIRA BAI W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
110
|
RAJSAMAND
|
RJ-272500513203022700/251934
(साकरोदा)
|
2725005132NRG24040620230144915
|
05/06/2023
|
GANGA
|
2725005132WL003286
|
GANGA
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398692638
|
|
MR GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500513203022700/252074
(साकरोदा)
|
2725005132NRG24040620230144916
|
05/06/2023
|
PARAS KUNWAR
|
2725005132WL003286
|
PARAS KUNWAR
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692777
|
|
PARAS KUNWAR W/O LEHAR SINGH
|
BANK OF INDIA(508505)
|
|
112
|
RAJSAMAND
|
RJ-272500513203022700/252076
(साकरोदा)
|
2725005132NRG24040620230144917
|
05/06/2023
|
SOHAN BAI
|
2725005132WL003286
|
SOHAN BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398692819
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
113
|
RAJSAMAND
|
RJ-272500513203022800/170278
(साकरोदा)
|
2725005132NRG24040620230144691
|
05/06/2023
|
MOHANI BAL
|
2725005132WL003281
|
MOHANI BAL
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398692792
|
|
MOVANI W/O GIRADHARI
|
BANK OF INDIA(508505)
|
|
114
|
RAJSAMAND
|
RJ-272500513203022800/171022-B
(साकरोदा)
|
2725005132NRG24040620230144720
|
05/06/2023
|
DAKHU BAI
|
2725005132WL003282
|
DAKHU BAI
|
00048
|
BKID0006684
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2398692728
|
|
DAKHU BAI
|
BANK OF INDIA(508505)
|
|
115
|
RAJSAMAND
|
RJ-272500513203022800/171036
(साकरोदा)
|
2725005132NRG24040620230144722
|
05/06/2023
|
KAMLA
|
2725005132WL003282
|
KAMLA
|
00048
|
BKID0006684
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2398692734
|
|
KAMLA WO VAJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAJSAMAND
|
RJ-272500513203022800/171038
(साकरोदा)
|
2725005132NRG24040620230144692
|
05/06/2023
|
BHAWARI
|
2725005132WL003281
|
BHAWARI
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398692654
|
|
BHANWARI W/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
117
|
RAJSAMAND
|
RJ-272500513203022800/171038-B
(साकरोदा)
|
2725005132NRG24040620230144723
|
05/06/2023
|
GOTU DEVI
|
2725005132WL003282
|
GOTU DEVI
|
00048
|
BKID0006684
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2398692786
|
|
GOTU
|
BANK OF INDIA(508505)
|
|
118
|
RAJSAMAND
|
RJ-272500513203022800/171039-b
(साकरोदा)
|
2725005132NRG24040620230144693
|
05/06/2023
|
BHAGU BAI
|
2725005132WL003281
|
BHAGU BAI
|
00048
|
BKID0006684
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2398692642
|
|
BHAGU W/O GORDHAN
|
BANK OF INDIA(508505)
|
|
119
|
RAJSAMAND
|
RJ-272500513203022800/171042-A
(साकरोदा)
|
2725005132NRG24040620230144762
|
05/06/2023
|
NARU BAI
|
2725005132WL003283
|
NARU BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398692660
|
|
NARU BAI W/O HAZARI LAL
|
BANK OF INDIA(508505)
|
|
120
|
RAJSAMAND
|
RJ-272500513203022800/171045
(साकरोदा)
|
2725005132NRG24040620230144694
|
05/06/2023
|
SAYARI
|
2725005132WL003281
|
SAYARI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398692748
|
|
SHAYARI W/O PANNA LAL
|
BANK OF INDIA(508505)
|
|
121
|
RAJSAMAND
|
RJ-272500513203022800/171046
(साकरोदा)
|
2725005132NRG24040620230144695
|
05/06/2023
|
TAMMU
|
2725005132WL003281
|
TAMMU
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398692729
|
|
TAMU BAI W/O RAMA GURJAR
|
BANK OF INDIA(508505)
|
|
122
|
RAJSAMAND
|
RJ-272500513203022800/171050-b
(साकरोदा)
|
2725005132NRG24040620230144724
|
05/06/2023
|
LILA BAI
|
2725005132WL003282
|
LILA BAI
|
00048
|
BKID0006684
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2398692733
|
|
LILA W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
123
|
RAJSAMAND
|
RJ-272500513203022800/171051-a
(साकरोदा)
|
2725005132NRG24040620230144725
|
05/06/2023
|
LEHARI BAI
|
2725005132WL003282
|
LEHARI BAI
|
00048
|
BKID0006684
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2398692724
|
|
LERI W/O PADU
|
BANK OF INDIA(508505)
|
|
124
|
RAJSAMAND
|
RJ-272500513203022800/171052
(साकरोदा)
|
2725005132NRG24040620230144763
|
05/06/2023
|
RAMU
|
2725005132WL003283
|
RAMU
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398692718
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RAJSAMAND
|
RJ-272500513203022800/171054
(साकरोदा)
|
2725005132NRG24040620230144726
|
05/06/2023
|
MATRA GUJAR
|
2725005132WL003282
|
MATRA GUJAR
|
00048
|
BKID0006684
|
1827
|
1827
|
Processed
|
10/06/2023
|
|
2398692760
|
|
Mrs. MATARA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RAJSAMAND
|
RJ-272500513203022800/171200-B
(साकरोदा)
|
2725005132NRG24040620230144764
|
05/06/2023
|
MEERA
|
2725005132WL003283
|
MEERA
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692818
|
|
MEERA W/O BHAU
|
BANK OF INDIA(508505)
|
|
127
|
RAJSAMAND
|
RJ-272500513203022800/171211
(साकरोदा)
|
2725005132NRG24040620230144765
|
05/06/2023
|
MOHANI BAI
|
2725005132WL003283
|
MOHANI BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692659
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RAJSAMAND
|
RJ-272500513203022800/171212
(साकरोदा)
|
2725005132NRG24040620230144766
|
05/06/2023
|
MOHANI
|
2725005132WL003283
|
MOHANI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692785
|
|
MOHANI W/O SUALAL
|
BANK OF INDIA(508505)
|
|
129
|
RAJSAMAND
|
RJ-272500513203022800/171220
(साकरोदा)
|
2725005132NRG24040620230144767
|
05/06/2023
|
SUNDAR BAI
|
2725005132WL003283
|
SUNDAR BAI
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398692723
|
|
Mrs. SUNDER W/O HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RAJSAMAND
|
RJ-272500513203022800/171223
(साकरोदा)
|
2725005132NRG24040620230144696
|
05/06/2023
|
SUDI BAI
|
2725005132WL003281
|
SUDI BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398692646
|
|
HUDI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
131
|
RAJSAMAND
|
RJ-272500513203022800/171225
(साकरोदा)
|
2725005132NRG24040620230144923
|
05/06/2023
|
HIRU
|
2725005132WL003288
|
HIRU
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692811
|
|
HIRU W/O VAJE RAM
|
BANK OF INDIA(508505)
|
|
132
|
RAJSAMAND
|
RJ-272500513203022800/171226
(साकरोदा)
|
2725005132NRG24040620230144924
|
05/06/2023
|
SAYARI BAI
|
2725005132WL003288
|
SAYARI BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692739
|
|
SHAYARI W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
133
|
RAJSAMAND
|
RJ-272500513203022800/171230
(साकरोदा)
|
2725005132NRG24040620230144697
|
05/06/2023
|
KHAMANI
|
2725005132WL003281
|
KHAMANI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398692644
|
|
KHAMANI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
134
|
RAJSAMAND
|
RJ-272500513203022800/171234
(साकरोदा)
|
2725005132NRG24040620230144698
|
05/06/2023
|
KAMLA
|
2725005132WL003281
|
KAMLA
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398692755
|
|
KAMALA BAI W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
135
|
RAJSAMAND
|
RJ-272500513203022800/171235
(साकरोदा)
|
2725005132NRG24040620230144727
|
05/06/2023
|
MOHINI
|
2725005132WL003282
|
MOHINI
|
00048
|
BKID0006684
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2398692744
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAJSAMAND
|
RJ-272500513203022800/171236
(साकरोदा)
|
2725005132NRG24040620230144699
|
05/06/2023
|
PUSHPA BAI
|
2725005132WL003281
|
PUSHPA BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398692727
|
|
PUSHPA BAI W/O HAJARI GURJAR
|
BANK OF INDIA(508505)
|
|
137
|
RAJSAMAND
|
RJ-272500513203022800/171237
(साकरोदा)
|
2725005132NRG24040620230144728
|
05/06/2023
|
HANJA
|
2725005132WL003282
|
HANJA
|
00048
|
BKID0006684
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2398692715
|
|
HANJA BAI W/O DHANNA LAL
|
BANK OF INDIA(508505)
|
|
138
|
RAJSAMAND
|
RJ-272500513203022800/171238
(साकरोदा)
|
2725005132NRG24040620230144729
|
05/06/2023
|
SOSAR
|
2725005132WL003282
|
SOSAR
|
00048
|
BKID0006684
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2398692714
|
|
SOSAR BAI W/O DEVI LAL
|
BANK OF INDIA(508505)
|
|
139
|
RAJSAMAND
|
RJ-272500513203022800/171242
(साकरोदा)
|
2725005132NRG24040620230144730
|
05/06/2023
|
SUNDAR BAI
|
2725005132WL003282
|
SUNDAR BAI
|
00048
|
BKID0006684
|
203
|
203
|
Processed
|
10/06/2023
|
|
2398692649
|
|
SUNDAR BAI W/O RAJU LAL
|
BANK OF INDIA(508505)
|
|
140
|
RAJSAMAND
|
RJ-272500513203022800/171250
(साकरोदा)
|
2725005132NRG24040620230144731
|
05/06/2023
|
TAMU
|
2725005132WL003282
|
TAMU
|
00048
|
BKID0006684
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2398692671
|
|
TAMU W/O VAJERAM
|
BANK OF INDIA(508505)
|
|
141
|
RAJSAMAND
|
RJ-272500513203022800/171253-A
(साकरोदा)
|
2725005132NRG24040620230144732
|
05/06/2023
|
ROOPI BAI
|
2725005132WL003282
|
ROOPI BAI
|
00048
|
BKID0006684
|
203
|
203
|
Processed
|
10/06/2023
|
|
2398692775
|
|
Rupi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
RAJSAMAND
|
RJ-272500513203022800/171254
(साकरोदा)
|
2725005132NRG24040620230144733
|
05/06/2023
|
SHANKARI
|
2725005132WL003282
|
SHANKARI
|
00048
|
BKID0006684
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2398692805
|
|
SHANKARI W/O PEMA
|
BANK OF INDIA(508505)
|
|
143
|
RAJSAMAND
|
RJ-272500513203022800/171273
(साकरोदा)
|
2725005132NRG24040620230144734
|
05/06/2023
|
SHAYMU BAI
|
2725005132WL003282
|
SHAYMU BAI
|
00048
|
BKID0006684
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2398692741
|
|
SHYAMU W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
144
|
RAJSAMAND
|
RJ-272500513203022800/171279
(साकरोदा)
|
2725005132NRG24040620230144701
|
05/06/2023
|
JAMUDI BAI
|
2725005132WL003281
|
JAMUDI BAI
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398692738
|
|
Mrs. JAMUDI WO KESA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RAJSAMAND
|
RJ-272500513203022800/171281
(साकरोदा)
|
2725005132NRG24040620230144735
|
05/06/2023
|
DHANUDI
|
2725005132WL003282
|
DHANUDI
|
00048
|
BKID0006684
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2398692846
|
|
DHANUDI
|
BANK OF INDIA(508505)
|
|
146
|
RAJSAMAND
|
RJ-272500513203022800/171284
(साकरोदा)
|
2725005132NRG24040620230144702
|
05/06/2023
|
REKHA
|
2725005132WL003281
|
REKHA
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398692840
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
147
|
RAJSAMAND
|
RJ-272500513203022800/171285
(साकरोदा)
|
2725005132NRG24040620230144703
|
05/06/2023
|
BHANVARI
|
2725005132WL003281
|
BHANVARI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398692794
|
|
BHANWARI BAI
|
BANK OF INDIA(508505)
|
|
148
|
RAJSAMAND
|
RJ-272500513203022800/171291
(साकरोदा)
|
2725005132NRG24040620230144768
|
05/06/2023
|
BHANWARI BAI
|
2725005132WL003283
|
BHANWARI BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692647
|
|
BHANWARI BAI W/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
149
|
RAJSAMAND
|
RJ-272500513203022800/171303
(साकरोदा)
|
2725005132NRG24040620230144769
|
05/06/2023
|
MATHARA
|
2725005132WL003283
|
MATHARA
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398692704
|
|
MATHARA W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
150
|
RAJSAMAND
|
RJ-272500513203022800/171335
(साकरोदा)
|
2725005132NRG24040620230144770
|
05/06/2023
|
SAYARI BAI
|
2725005132WL003283
|
SAYARI BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398692791
|
|
SHAYARI BAI W/O DEVI LAL
|
BANK OF INDIA(508505)
|
|
151
|
RAJSAMAND
|
RJ-272500513203022800/171337
(साकरोदा)
|
2725005132NRG24040620230144771
|
05/06/2023
|
KESHI
|
2725005132WL003283
|
KESHI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692758
|
|
KESHI W/O HIRA
|
BANK OF INDIA(508505)
|
|
152
|
RAJSAMAND
|
RJ-272500513203022800/171347
(साकरोदा)
|
2725005132NRG24040620230144772
|
05/06/2023
|
LILA
|
2725005132WL003283
|
LILA
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398692705
|
|
LILA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
RAJSAMAND
|
RJ-272500513203022800/183601-b
(साकरोदा)
|
2725005132NRG24040620230144773
|
05/06/2023
|
BASANTI BAI
|
2725005132WL003283
|
BASANTI BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398692802
|
|
BASANTI BAI W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
154
|
RAJSAMAND
|
RJ-272500513203022800/183602
(साकरोदा)
|
2725005132NRG24040620230144774
|
05/06/2023
|
SAKHA BAI
|
2725005132WL003283
|
SAKHA BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692716
|
|
SAKHA BAI W/O UDAY LAL
|
BANK OF INDIA(508505)
|
|
155
|
RAJSAMAND
|
RJ-272500513203022800/183603
(साकरोदा)
|
2725005132NRG24040620230144775
|
05/06/2023
|
LERI
|
2725005132WL003283
|
LERI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692652
|
|
LERI W/O SHANKER LAL
|
BANK OF INDIA(508505)
|
|
156
|
RAJSAMAND
|
RJ-272500513203022800/183609
(साकरोदा)
|
2725005132NRG24040620230144776
|
05/06/2023
|
LAXMI BAI
|
2725005132WL003283
|
LAXMI BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398692813
|
|
LAXMI BAI W/O GHASI
|
BANK OF INDIA(508505)
|
|
157
|
RAJSAMAND
|
RJ-272500513203022800/183611
(साकरोदा)
|
2725005132NRG24040620230144777
|
05/06/2023
|
BHOLI BAI GUJAR
|
2725005132WL003283
|
BHOLI BAI GUJAR
|
00048
|
BKID0006684
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2398692820
|
|
BHOLI BAI W/O NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
158
|
RAJSAMAND
|
RJ-272500513203022800/183613
(साकरोदा)
|
2725005132NRG24040620230144778
|
05/06/2023
|
KANKU BAI
|
2725005132WL003283
|
KANKU BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692713
|
|
KANKU BAI W/O HAJARI LAL
|
BANK OF INDIA(508505)
|
|
159
|
RAJSAMAND
|
RJ-272500513203022800/183614-A
(साकरोदा)
|
2725005132NRG24040620230144779
|
05/06/2023
|
Durga Gurjar
|
2725005132WL003283
|
Durga Gurjar
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692779
|
|
DURGA GURJAR D/O DALU JI GURJAR
|
BANK OF INDIA(508505)
|
|
160
|
RAJSAMAND
|
RJ-272500513203022800/183617
(साकरोदा)
|
2725005132NRG24040620230144780
|
05/06/2023
|
SHANKARI
|
2725005132WL003283
|
SHANKARI
|
00048
|
BKID0006684
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398692757
|
|
SHANKRI W/O BHIMA
|
BANK OF INDIA(508505)
|
|
161
|
RAJSAMAND
|
RJ-272500513203022800/183617-b
(साकरोदा)
|
2725005132NRG24040620230144781
|
05/06/2023
|
LILA
|
2725005132WL003283
|
LILA
|
00048
|
BKID0006684
|
800
|
800
|
Processed
|
10/06/2023
|
|
2398692719
|
|
Lila Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
RAJSAMAND
|
RJ-272500513203022800/183617-C
(साकरोदा)
|
2725005132NRG24040620230144782
|
05/06/2023
|
SHAYARI
|
2725005132WL003283
|
SHAYARI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398692717
|
|
SHAYARI WO SHREEKRISHANA
|
BANK OF INDIA(508505)
|
|
163
|
RAJSAMAND
|
RJ-272500513203022800/183618
(साकरोदा)
|
2725005132NRG24040620230144783
|
05/06/2023
|
SOHANI BAI GUJA
|
2725005132WL003283
|
SOHANI BAI GUJA
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398692801
|
|
SOVANI W/O NANDA
|
BANK OF INDIA(508505)
|
|
164
|
RAJSAMAND
|
RJ-272500513203022800/183621
(साकरोदा)
|
2725005132NRG24040620230144784
|
05/06/2023
|
CHAGU
|
2725005132WL003283
|
CHAGU
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692814
|
|
CHHAGU W/O SHANKAR
|
BANK OF INDIA(508505)
|
|
165
|
RAJSAMAND
|
RJ-272500513203022800/183625
(साकरोदा)
|
2725005132NRG24040620230144736
|
05/06/2023
|
DALI
|
2725005132WL003282
|
DALI
|
00048
|
BKID0006684
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2398692643
|
|
DALI W/O TOLA RAM
|
BANK OF INDIA(508505)
|
|
166
|
RAJSAMAND
|
RJ-272500513203022800/183626
(साकरोदा)
|
2725005132NRG24040620230144737
|
05/06/2023
|
JETI BAI
|
2725005132WL003282
|
JETI BAI
|
00048
|
BKID0006684
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2398692648
|
|
JETI W/O GHEESHU LAL
|
BANK OF INDIA(508505)
|
|
167
|
RAJSAMAND
|
RJ-272500513203022800/183629-A
(साकरोदा)
|
2725005132NRG24040620230144704
|
05/06/2023
|
PYARI
|
2725005132WL003281
|
PYARI
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398692826
|
|
PYARI BAI KHATIK W/O SURESH CHANDRA KHA
|
BANK OF INDIA(508505)
|
|
168
|
RAJSAMAND
|
RJ-272500513203022800/183637
(साकरोदा)
|
2725005132NRG24040620230144705
|
05/06/2023
|
KESHAR BAI
|
2725005132WL003281
|
KESHAR BAI
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398692768
|
|
KESAR WO AMBALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAJSAMAND
|
RJ-272500513203022800/183638
(साकरोदा)
|
2725005132NRG24040620230144739
|
05/06/2023
|
DURGA KHATIK
|
2725005132WL003282
|
DURGA KHATIK
|
00048
|
BKID0006684
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2398692767
|
|
DURGA KHATIK W/O PYARE LAL
|
BANK OF INDIA(508505)
|
|
170
|
RAJSAMAND
|
RJ-272500513203022800/183641
(साकरोदा)
|
2725005132NRG24040620230144740
|
05/06/2023
|
ANASI
|
2725005132WL003282
|
ANASI
|
00048
|
BKID0006684
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2398692799
|
|
ANASI W/O BANSHI LAL
|
BANK OF INDIA(508505)
|
|
171
|
RAJSAMAND
|
RJ-272500513203022800/183642-B
(साकरोदा)
|
2725005132NRG24050620230145001
|
05/06/2023
|
MANJU DEVI
|
2725005132WL003296
|
MANJU DEVI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692796
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
172
|
RAJSAMAND
|
RJ-272500513203022800/183653
(साकरोदा)
|
2725005132NRG24040620230144706
|
05/06/2023
|
PREMI
|
2725005132WL003281
|
PREMI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398692835
|
|
Premi Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
RAJSAMAND
|
RJ-272500513203022800/183654-C
(साकरोदा)
|
2725005132NRG24050620230145002
|
05/06/2023
|
KAILASHI BAI
|
2725005132WL003296
|
KAILASHI BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692833
|
|
MRS KAIKASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500513203022800/183659
(साकरोदा)
|
2725005132NRG24040620230144742
|
05/06/2023
|
BHURI
|
2725005132WL003282
|
BHURI
|
00048
|
BKID0006684
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2398692762
|
|
BHURI W/O OMPRAKASH
|
BANK OF INDIA(508505)
|
|
175
|
RAJSAMAND
|
RJ-272500513203022800/183660
(साकरोदा)
|
2725005132NRG24040620230144743
|
05/06/2023
|
KAMLA BAI
|
2725005132WL003282
|
KAMLA BAI
|
00048
|
BKID0006684
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2398692742
|
|
KAMLA W/O GIRDHAR
|
BANK OF INDIA(508505)
|
|
176
|
RAJSAMAND
|
RJ-272500513203022800/183694
(साकरोदा)
|
2725005132NRG24040620230144707
|
05/06/2023
|
MOVANI
|
2725005132WL003281
|
MOVANI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398692656
|
|
MOVANI W/O UDA
|
BANK OF INDIA(508505)
|
|
177
|
RAJSAMAND
|
RJ-272500513203022800/183702
(साकरोदा)
|
2725005132NRG24040620230144744
|
05/06/2023
|
KHAMANI
|
2725005132WL003282
|
KHAMANI
|
00048
|
BKID0006684
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2398692807
|
|
Mrs. KHAMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
RAJSAMAND
|
RJ-272500513203022800/183717
(साकरोदा)
|
2725005132NRG24040620230144708
|
05/06/2023
|
DIPI BAI MEGHWAL
|
2725005132WL003281
|
DIPI BAI MEGHWAL
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398692816
|
|
MRS DIPI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500513203022800/183742
(साकरोदा)
|
2725005132NRG24040620230144925
|
05/06/2023
|
BHANWARI BAI
|
2725005132WL003288
|
BHANWARI BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692641
|
|
BHANWARI BAI W/O MODA
|
BANK OF INDIA(508505)
|
|
180
|
RAJSAMAND
|
RJ-272500513203022800/190309
(साकरोदा)
|
2725005132NRG24040620230144746
|
05/06/2023
|
DURGA BAI
|
2725005132WL003282
|
DURGA BAI
|
00048
|
BKID0006684
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2398692817
|
|
DURGA BAI WO RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAJSAMAND
|
RJ-272500513203022800/190344-A
(साकरोदा)
|
2725005132NRG24040620230144785
|
05/06/2023
|
RADHI BAI
|
2725005132WL003283
|
RADHI BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398692703
|
|
MOTI S/O CHATARA
|
BANK OF INDIA(508505)
|
|
182
|
RAJSAMAND
|
RJ-272500513203022800/190345-c
(साकरोदा)
|
2725005132NRG24040620230144786
|
05/06/2023
|
PYARI BAI
|
2725005132WL003283
|
PYARI BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692710
|
|
PYARI BAI W/O AMBA LAL
|
BANK OF INDIA(508505)
|
|
183
|
RAJSAMAND
|
RJ-272500513203022800/190346-A
(साकरोदा)
|
2725005132NRG24040620230144787
|
05/06/2023
|
DHAPU BAI
|
2725005132WL003283
|
DHAPU BAI
|
00048
|
BKID0006684
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398692809
|
|
DHAPU BAI W/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
184
|
RAJSAMAND
|
RJ-272500513203022800/190347
(साकरोदा)
|
2725005132NRG24040620230144788
|
05/06/2023
|
BABBU
|
2725005132WL003283
|
BABBU
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692711
|
|
BABBU W/O GHASI LAL
|
BANK OF INDIA(508505)
|
|
185
|
RAJSAMAND
|
RJ-272500513203022800/190350
(साकरोदा)
|
2725005132NRG24040620230144789
|
05/06/2023
|
SHAYARI BAI
|
2725005132WL003283
|
SHAYARI BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692706
|
|
SHAYARI BAI W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
186
|
RAJSAMAND
|
RJ-272500513203022800/190350-b
(साकरोदा)
|
2725005132NRG24040620230144790
|
05/06/2023
|
SOVANI
|
2725005132WL003283
|
SOVANI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692712
|
|
SOVANI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
187
|
RAJSAMAND
|
RJ-272500513203022800/251846
(साकरोदा)
|
2725005132NRG24040620230144791
|
05/06/2023
|
DURGA
|
2725005132WL003283
|
DURGA
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692803
|
|
DURGA W/O KHUMAN LAL
|
BANK OF INDIA(508505)
|
|
188
|
RAJSAMAND
|
RJ-272500513203022800/251851
(साकरोदा)
|
2725005132NRG24040620230144747
|
05/06/2023
|
RAMU DEVI
|
2725005132WL003282
|
RAMU DEVI
|
00048
|
BKID0006684
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2398692793
|
|
RAMU DEVI GURJAR W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
189
|
RAJSAMAND
|
RJ-272500513203022800/251884
(साकरोदा)
|
2725005132NRG24040620230144792
|
05/06/2023
|
LERI BAI
|
2725005132WL003283
|
LERI BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398692730
|
|
LERI BAI W/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAJSAMAND
|
RJ-272500513203022800/251892
(साकरोदा)
|
2725005132NRG24040620230144793
|
05/06/2023
|
BHANWARI
|
2725005132WL003283
|
BHANWARI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398692709
|
|
BHANWARI W/O SURESH
|
BANK OF INDIA(508505)
|
|
191
|
RAJSAMAND
|
RJ-272500513203022800/251895
(साकरोदा)
|
2725005132NRG24040620230144794
|
05/06/2023
|
RUPI BAI
|
2725005132WL003283
|
RUPI BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398692789
|
|
RUPI BAI W/O NARU LAL
|
BANK OF INDIA(508505)
|
|
192
|
RAJSAMAND
|
RJ-272500513203022800/251900
(साकरोदा)
|
2725005132NRG24040620230144748
|
05/06/2023
|
SUMITRA
|
2725005132WL003282
|
SUMITRA
|
00048
|
BKID0006684
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2398692838
|
|
SUMITRA W/O MITHA LAL
|
BANK OF INDIA(508505)
|
|
193
|
RAJSAMAND
|
RJ-272500513203022800/251919
(साकरोदा)
|
2725005132NRG24040620230144710
|
05/06/2023
|
REKHA
|
2725005132WL003281
|
REKHA
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398692754
|
|
REKHA BAI W/O RAJ MAL
|
BANK OF INDIA(508505)
|
|
194
|
RAJSAMAND
|
RJ-272500513203022800/251931
(साकरोदा)
|
2725005132NRG24040620230144749
|
05/06/2023
|
DHAKHU BAI
|
2725005132WL003282
|
DHAKHU BAI
|
00048
|
BKID0006684
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2398692765
|
|
DHAKHU BAI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
195
|
RAJSAMAND
|
RJ-272500513203022800/251954
(साकरोदा)
|
2725005132NRG24040620230144711
|
05/06/2023
|
KAMALA
|
2725005132WL003281
|
KAMALA
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398692645
|
|
MRS KAMLA BAI KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJSAMAND
|
RJ-272500513203022800/251955
(साकरोदा)
|
2725005132NRG24040620230144712
|
05/06/2023
|
KAMALA
|
2725005132WL003281
|
KAMALA
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398692737
|
|
KAMALA DEVI W/O MITTHA LAL
|
BANK OF INDIA(508505)
|
|
197
|
RAJSAMAND
|
RJ-272500513203022800/251969
(साकरोदा)
|
2725005132NRG24040620230144713
|
05/06/2023
|
SUNDER BAI
|
2725005132WL003281
|
SUNDER BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398692634
|
|
Mrs. SUNDAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
RAJSAMAND
|
RJ-272500513203022800/251994
(साकरोदा)
|
2725005132NRG24040620230144795
|
05/06/2023
|
TULSI
|
2725005132WL003283
|
TULSI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398692773
|
|
TULASA W/O NARU LAL
|
BANK OF INDIA(508505)
|
|
199
|
RAJSAMAND
|
RJ-272500513203022800/252007
(साकरोदा)
|
2725005132NRG24040620230144751
|
05/06/2023
|
PRATABI
|
2725005132WL003282
|
PRATABI
|
00048
|
BKID0006684
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2398692798
|
|
PRATABI BAI W/O GOVERDHAN
|
BANK OF INDIA(508505)
|
|
200
|
RAJSAMAND
|
RJ-272500513203022800/252010
(साकरोदा)
|
2725005132NRG24040620230144714
|
05/06/2023
|
SITA
|
2725005132WL003281
|
SITA
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398692804
|
|
SITA BAI W/O ROOP LAL
|
BANK OF INDIA(508505)
|
|
201
|
RAJSAMAND
|
RJ-272500513203022800/252065
(साकरोदा)
|
2725005132NRG24050620230145004
|
05/06/2023
|
KANCHAN DEVI KHATIK
|
2725005132WL003296
|
KANCHAN DEVI KHATIK
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692821
|
|
KANCHAN WO BHOLIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAJSAMAND
|
RJ-272500513203022800/252066-A
(साकरोदा)
|
2725005132NRG24040620230144933
|
05/06/2023
|
AVINASH
|
2725005132WL003289
|
AVINASH
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692635
|
|
AVINASH PALIWAL
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAJSAMAND
|
RJ-272500513203022800/252067
(साकरोदा)
|
2725005132NRG24040620230144796
|
05/06/2023
|
BHOLI BAI
|
2725005132WL003283
|
BHOLI BAI
|
00048
|
BKID0006684
|
400
|
400
|
Processed
|
10/06/2023
|
|
2398692795
|
|
BHOLI BAI
|
ICICI BANK LTD(508534)
|
|
204
|
RAJSAMAND
|
RJ-272500513203022800/252072
(साकरोदा)
|
2725005132NRG24040620230144752
|
05/06/2023
|
RODI
|
2725005132WL003282
|
RODI
|
00048
|
BKID0006684
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2398692788
|
|
RODI BAI
|
BANK OF INDIA(508505)
|
|
205
|
RAJSAMAND
|
RJ-272500513203022800/252095
(साकरोदा)
|
2725005132NRG24040620230144797
|
05/06/2023
|
KAMLA BAI GURJAR
|
2725005132WL003283
|
KAMLA BAI GURJAR
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398692766
|
|
Kamla Bai Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
RAJSAMAND
|
RJ-272500513203022800/252096
(साकरोदा)
|
2725005132NRG24040620230144753
|
05/06/2023
|
DURGA
|
2725005132WL003282
|
DURGA
|
00048
|
BKID0006684
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2398692774
|
|
DURGA W/O BHAVANI SHANKAR
|
BANK OF INDIA(508505)
|
|
207
|
RAJSAMAND
|
RJ-272500513203022800/252097
(साकरोदा)
|
2725005132NRG24040620230144715
|
05/06/2023
|
RUKMANI
|
2725005132WL003281
|
RUKMANI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398692770
|
|
RUKMANI W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
208
|
RAJSAMAND
|
RJ-272500513203022800/252099
(साकरोदा)
|
2725005132NRG24040620230144754
|
05/06/2023
|
BHAGU
|
2725005132WL003282
|
BHAGU
|
00048
|
BKID0006684
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2398692797
|
|
BHAGU DEVI W/O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
209
|
RAJSAMAND
|
RJ-272500513203022800/252105
(साकरोदा)
|
2725005132NRG24040620230144798
|
05/06/2023
|
PUSHPA BAI
|
2725005132WL003283
|
PUSHPA BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398692822
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
RAJSAMAND
|
RJ-272500513203022800/252115
(साकरोदा)
|
2725005132NRG24040620230144755
|
05/06/2023
|
SITA DEVI
|
2725005132WL003282
|
SITA DEVI
|
00048
|
BKID0006684
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2398692841
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
211
|
RAJSAMAND
|
RJ-272500513203022800/252117
(साकरोदा)
|
2725005132NRG24040620230144799
|
05/06/2023
|
KASANI
|
2725005132WL003283
|
KASANI
|
00048
|
BKID0006684
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398692781
|
|
KASANI WO RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
RAJSAMAND
|
RJ-272500513203022800/252125
(साकरोदा)
|
2725005132NRG24040620230144716
|
05/06/2023
|
GOPI BAI
|
2725005132WL003281
|
GOPI BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398692720
|
|
GOPI BAI
|
BANK OF INDIA(508505)
|
|
213
|
RAJSAMAND
|
RJ-272500513203022800/252129
(साकरोदा)
|
2725005132NRG24040620230144717
|
05/06/2023
|
TULSI
|
2725005132WL003281
|
TULSI
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398692664
|
|
TULSI W/O VAJE RAM
|
BANK OF INDIA(508505)
|
|
214
|
RAJSAMAND
|
RJ-272500513203022800/252130
(साकरोदा)
|
2725005132NRG24040620230144718
|
05/06/2023
|
MOVANI
|
2725005132WL003281
|
MOVANI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398692836
|
|
MOVNI DEVI
|
BANK OF INDIA(508505)
|
|
215
|
RAJSAMAND
|
RJ-272500513203022800/252132
(साकरोदा)
|
2725005132NRG24050620230145005
|
05/06/2023
|
RADHA
|
2725005132WL003296
|
RADHA
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692653
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
216
|
RAJSAMAND
|
RJ-272500513203022800/252202
(साकरोदा)
|
2725005132NRG24040620230144935
|
05/06/2023
|
FATEH LAL GURJAR
|
2725005132WL003289
|
FATEH LAL GURJAR
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692776
|
|
FATEH LAL GURJAR S/O KISHAN GURJAR
|
BANK OF INDIA(508505)
|
|
217
|
RAJSAMAND
|
RJ-272500513203022800/252215
(साकरोदा)
|
2725005132NRG24040620230144919
|
05/06/2023
|
LAXMAN LAL GURJAR
|
2725005132WL003287
|
LAXMAN LAL GURJAR
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398692782
|
|
MR LAXMAN CHHOGALAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJSAMAND
|
RJ-272500513203022800/252223
(साकरोदा)
|
2725005132NRG24040620230144922
|
05/06/2023
|
Kishan Lal
|
2725005132WL003287
|
Kishan Lal
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398692780
|
|
KISHAN LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RAJSAMAND
|
RJ-272500513203022800/5000501540
(साकरोदा)
|
2725005132NRG24040620230144760
|
05/06/2023
|
LILA DEVI PRAJAPAT
|
2725005132WL003282
|
LILA DEVI PRAJAPAT
|
00048
|
BKID0006684
|
1827
|
1827
|
Processed
|
10/06/2023
|
|
2398692830
|
|
MRS LILA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJSAMAND
|
RJ-272500513203022800/5250005023-C
(साकरोदा)
|
2725005132NRG24040620230144761
|
05/06/2023
|
Aasha Kumari
|
2725005132WL003282
|
Aasha Kumari
|
00048
|
BKID0006684
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2398692847
|
|
AASHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453289
|
453289
|
|
|
|
|
|
|
|
|
221
|
RAJSAMAND
|
RJ-272500513203022800/171030-A
(साकरोदा)
|
2725005132NRG24040620230144927
|
05/06/2023
|
PAWAN KUMAR GURJAR
|
2725005132WL003289
|
PAWAN KUMAR GURJAR
|
00078
|
CNRB0003227
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692625
|
|
PAWAN KUMAR GURJAR
|
CANARA BANK(508532)
|
|
222
|
RAJSAMAND
|
RJ-272500513203022800/252203
(साकरोदा)
|
2725005132NRG24040620230144936
|
05/06/2023
|
Nana Lal Gurjar
|
2725005132WL003289
|
Nana Lal Gurjar
|
00078
|
CNRB0003227
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398692614
|
|
NANA LAL GURJAR
|
CANARA BANK(508532)
|
|
223
|
RAJSAMAND
|
RJ-272500513203022800/252217
(साकरोदा)
|
2725005132NRG24040620230144920
|
05/06/2023
|
Pooja Gurjar
|
2725005132WL003287
|
Pooja Gurjar
|
00078
|
CNRB0003227
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398692615
|
|
POOJA GURJAR
|
CANARA BANK(508532)
|
|
224
|
RAJSAMAND
|
RJ-272500513203022800/252218
(साकरोदा)
|
2725005132NRG24040620230144921
|
05/06/2023
|
Kanya Kumari Sargara
|
2725005132WL003287
|
Kanya Kumari Sargara
|
00078
|
CNRB0003227
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398692616
|
|
KANYA KUMARI SARGARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
225
|
RAJSAMAND
|
RJ-272500513203022600/252246
(साकरोदा)
|
2725005132NRG24040620230144885
|
05/06/2023
|
VIJAY SHRIMALI
|
2725005132WL003285
|
VIJAY SHRIMALI
|
00165
|
IBKL0000104
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692613
|
|
VIJAY SHRIMALI (03129)
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
226
|
RAJSAMAND
|
RJ-272500513203022800/171042-b
(साकरोदा)
|
2725005132NRG24040620230144928
|
05/06/2023
|
Sankar Lal
|
2725005132WL003289
|
Sankar Lal
|
00354
|
PUNB0069510
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692606
|
|
MAHADEV ENTERPRISES
|
BANK OF BARODA(606985)
|
|
227
|
RAJSAMAND
|
RJ-272500513203022800/183636
(साकरोदा)
|
2725005132NRG24040620230144738
|
05/06/2023
|
NITA
|
2725005132WL003282
|
NITA
|
00354
|
PUNB0069510
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2398692608
|
|
NITA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
RAJSAMAND
|
RJ-272500513203022800/183668-C
(साकरोदा)
|
2725005132NRG24050620230145003
|
05/06/2023
|
MOTI SINGH RATHORE
|
2725005132WL003296
|
MOTI SINGH RATHORE
|
00354
|
PUNB0069510
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692605
|
|
MOTI SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
RAJSAMAND
|
RJ-272500513203022800/183733
(साकरोदा)
|
2725005132NRG24040620230144745
|
05/06/2023
|
KAILASHI
|
2725005132WL003282
|
KAILASHI
|
00354
|
PUNB0069510
|
812
|
812
|
Processed
|
10/06/2023
|
|
2398692610
|
|
Kailashi Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
RAJSAMAND
|
RJ-272500513203022800/190309-B
(साकरोदा)
|
2725005132NRG24040620230144709
|
05/06/2023
|
REKHA KUMARI
|
2725005132WL003281
|
REKHA KUMARI
|
00354
|
PUNB0069510
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398692603
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RAJSAMAND
|
RJ-272500513203022800/252124
(साकरोदा)
|
2725005132NRG24040620230144756
|
05/06/2023
|
ANSAI BAI
|
2725005132WL003282
|
ANSAI BAI
|
00354
|
PUNB0069510
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2398692609
|
|
ANACHHAI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
RAJSAMAND
|
RJ-272500513203022800/252131
(साकरोदा)
|
2725005132NRG24040620230144757
|
05/06/2023
|
REKHA
|
2725005132WL003282
|
REKHA
|
00354
|
PUNB0069510
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2398692604
|
|
REKHA DEVI WO VINOD KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
RAJSAMAND
|
RJ-272500513203022800/252139
(साकरोदा)
|
2725005132NRG24040620230144758
|
05/06/2023
|
AMBA BAI
|
2725005132WL003282
|
AMBA BAI
|
00354
|
PUNB0069510
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2398692612
|
|
AMBUDI
|
CANARA BANK(508532)
|
|
234
|
RAJSAMAND
|
RJ-272500513203022800/252144
(साकरोदा)
|
2725005132NRG24040620230144719
|
05/06/2023
|
Manju
|
2725005132WL003281
|
Manju
|
00354
|
PUNB0069510
|
2000
|
2000
|
Rejected
|
10/06/2023
|
|
2398692611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
RAJSAMAND
|
RJ-272500513203022800/252151
(साकरोदा)
|
2725005132NRG24040620230144759
|
05/06/2023
|
PUSHPA
|
2725005132WL003282
|
PUSHPA
|
00354
|
PUNB0069510
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2398692607
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20362
|
20362
|
|
|
|
|
|
|
|
|
236
|
RAJSAMAND
|
RJ-272500513203022600/170846-B
(साकरोदा)
|
2725005132NRG24040620230144853
|
05/06/2023
|
PREMLATA
|
2725005132WL003285
|
PREMLATA
|
00354
|
PUNB0409100
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398692628
|
|
PREMLATA SHRIMALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
237
|
RAJSAMAND
|
RJ-272500513203022800/171234-A
(साकरोदा)
|
2725005132NRG24040620230144930
|
05/06/2023
|
KRISHANA GURJAR
|
2725005132WL003289
|
KRISHANA GURJAR
|
00415
|
SBIN0030397
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692626
|
|
MRS KRISHNA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
238
|
RAJSAMAND
|
RJ-272500513203022800/252066
(साकरोदा)
|
2725005132NRG24040620230144918
|
05/06/2023
|
PURUSHOTTAM PALIWAL
|
2725005132WL003287
|
PURUSHOTTAM PALIWAL
|
00415
|
SBIN0031211
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398692629
|
|
PURSHOTTAM PALIWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
239
|
RAJSAMAND
|
RJ-272500513203022800/252200
(साकरोदा)
|
2725005132NRG24040620230144934
|
05/06/2023
|
GOPAL LAL
|
2725005132WL003289
|
GOPAL LAL
|
00415
|
SBIN0031213
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692630
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
240
|
RAJSAMAND
|
RJ-272500513203022600/252245
(साकरोदा)
|
2725005132NRG24040620230144884
|
05/06/2023
|
Babu Lal Balai
|
2725005132WL003285
|
Babu Lal Balai
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692627
|
|
BABU LAL BALAI S/O AMBA LAL BALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
241
|
RAJSAMAND
|
RJ-272500513203022800/171034
(साकरोदा)
|
2725005132NRG24040620230144721
|
05/06/2023
|
SHANKRI BAI
|
2725005132WL003282
|
SHANKRI BAI
|
00468
|
UBIN0559261
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2398692621
|
|
SHANKREE DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
242
|
RAJSAMAND
|
RJ-272500513203022600/252191
(साकरोदा)
|
2725005132NRG24040620230144881
|
05/06/2023
|
LERI BAI
|
2725005132WL003285
|
LERI BAI
|
00468
|
UBIN0826901
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692624
|
|
LERI KISHAN
|
HDFC BANK LTD(607152)
|
|
243
|
RAJSAMAND
|
RJ-272500513203022800/171204
(साकरोदा)
|
2725005132NRG24040620230144929
|
05/06/2023
|
Dhuli Ram
|
2725005132WL003289
|
Dhuli Ram
|
00468
|
UBIN0826901
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692623
|
|
DHULI RAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
RAJSAMAND
|
RJ-272500513203022800/171236-A
(साकरोदा)
|
2725005132NRG24040620230144931
|
05/06/2023
|
HAJARI LAL
|
2725005132WL003289
|
HAJARI LAL
|
00468
|
UBIN0826901
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692622
|
|
HAJARI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7660
|
7660
|
|
|
|
|
|
|
|
|
245
|
RAJSAMAND
|
RJ-272500513203022600/252241
(साकरोदा)
|
2725005132NRG24040620230144882
|
05/06/2023
|
Khemraj Gameti
|
2725005132WL003285
|
Khemraj Gameti
|
00689
|
AUBL0002236
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398692620
|
|
MR KHEMRAJ GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
246
|
RAJSAMAND
|
RJ-272500513203022700/183762-A
(साकरोदा)
|
2725005132NRG24040620230144898
|
05/06/2023
|
MEERA BAI
|
2725005132WL003286
|
MEERA BAI
|
00698
|
RMGB0000563
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398692619
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
RAJSAMAND
|
RJ-272500513203022800/171243
(साकरोदा)
|
2725005132NRG24040620230144932
|
05/06/2023
|
Chhoga lal
|
2725005132WL003289
|
Chhoga lal
|
00698
|
RMGB0000563
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398692617
|
|
Mr. CHHOGA LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
RAJSAMAND
|
RJ-272500513203022800/183645
(साकरोदा)
|
2725005132NRG24040620230144741
|
05/06/2023
|
SOSAR
|
2725005132WL003282
|
SOSAR
|
00698
|
RMGB0000563
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2398692618
|
|
Mrs. SOSAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
RAJSAMAND
|
RJ-272500513203022800/252005-B
(साकरोदा)
|
2725005132NRG24040620230144750
|
05/06/2023
|
SITA DEVI
|
2725005132WL003282
|
SITA DEVI
|
00698
|
RMGB0000563
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2398692850
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8919
|
8919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517495
|
517495
|
|
|
|
|
|
|
|