|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJSAMAND
|
RJ-272500512903023200/175364-A
(फरारा)
|
2725005129NRG24060620230153033
|
06/06/2023
|
BHUR SINGH
|
2725005129WL003446
|
BHUR SINGH
|
00045
|
BARB0KANUDA
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397982655
|
|
BHUR SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500510903023300/177218-A
(बड़ारड़ा)
|
2725005129NRG24060620230152969
|
06/06/2023
|
CHHAGAN KUNWAR
|
2725005129WL003446
|
CHHAGAN KUNWAR
|
00045
|
BARB0VJRAJS
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2397982613
|
|
CHHAGAN KUNWAR W/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500510903023300/177236-A
(बड़ारड़ा)
|
2725005129NRG24060620230152973
|
06/06/2023
|
LILA KUNWAR
|
2725005129WL003446
|
LILA KUNWAR
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397982611
|
|
Mrs. LILA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
RAJSAMAND
|
RJ-272500512903023200/10424505
(फरारा)
|
2725005129NRG24040620230143739
|
06/06/2023
|
HIRA BAI BHEEL
|
2725005129WL003263
|
HIRA BAI BHEEL
|
00048
|
BKID0006684
|
860
|
860
|
Processed
|
10/06/2023
|
|
2397982674
|
|
HIRA BAI BHEEL W/O SUNDER LAL
|
BANK OF INDIA(508505)
|
|
5
|
RAJSAMAND
|
RJ-272500512903023200/10424509
(फरारा)
|
2725005129NRG24040620230143740
|
06/06/2023
|
KIALASHI
|
2725005129WL003263
|
KIALASHI
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982694
|
|
KAILASHI BAI W/O DEVI LAL BHL
|
BANK OF INDIA(508505)
|
|
6
|
RAJSAMAND
|
RJ-272500512903023200/10424515
(फरारा)
|
2725005129NRG24040620230143743
|
06/06/2023
|
SHANTA
|
2725005129WL003263
|
SHANTA
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982719
|
|
SHANTA W/O SHANKER LAL
|
BANK OF INDIA(508505)
|
|
7
|
RAJSAMAND
|
RJ-272500512903023200/10424518
(फरारा)
|
2725005129NRG24040620230143744
|
06/06/2023
|
KESHAR BAI
|
2725005129WL003263
|
KESHAR BAI
|
00048
|
BKID0006684
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397982669
|
|
KESHAR BAI W/O GANESH LAL
|
BANK OF INDIA(508505)
|
|
8
|
RAJSAMAND
|
RJ-272500512903023200/10424531
(फरारा)
|
2725005129NRG24040620230143746
|
06/06/2023
|
JAMKU GAMETI
|
2725005129WL003263
|
JAMKU GAMETI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
10/06/2023
|
|
2397982708
|
|
JHAMKU GAMETI W/O FATEH LAL GAMETI
|
BANK OF INDIA(508505)
|
|
9
|
RAJSAMAND
|
RJ-272500512903023200/10424533-B
(फरारा)
|
2725005129NRG24040620230143747
|
06/06/2023
|
JOSIYA
|
2725005129WL003263
|
JOSIYA
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982720
|
|
JOSHIYA GAMETI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
10
|
RAJSAMAND
|
RJ-272500512903023200/10424536
(फरारा)
|
2725005129NRG24040620230143748
|
06/06/2023
|
LILA GEMETI
|
2725005129WL003263
|
LILA GEMETI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
10/06/2023
|
|
2397982691
|
|
LILA BHIL
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500512903023200/10424537-A
(फरारा)
|
2725005129NRG24040620230143749
|
06/06/2023
|
GULABI BAI BHEEL
|
2725005129WL003263
|
GULABI BAI BHEEL
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982685
|
|
GULABI BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAJSAMAND
|
RJ-272500512903023200/10424537-C
(फरारा)
|
2725005129NRG24040620230143750
|
06/06/2023
|
RAJU BAI
|
2725005129WL003263
|
RAJU BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
10/06/2023
|
|
2397982618
|
|
RAJU BAI W/O LAXMAN LAL
|
BANK OF INDIA(508505)
|
|
13
|
RAJSAMAND
|
RJ-272500512903023200/10424538
(फरारा)
|
2725005129NRG24040620230143751
|
06/06/2023
|
GATU BAI
|
2725005129WL003263
|
GATU BAI
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982634
|
|
GATU BAI
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500512903023200/10424539
(फरारा)
|
2725005129NRG24040620230143752
|
06/06/2023
|
CHAGANI BAI
|
2725005129WL003263
|
CHAGANI BAI
|
00048
|
BKID0006684
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397982670
|
|
CHAGANI BAI GAMETI W/O ISHWAR LAL
|
BANK OF INDIA(508505)
|
|
15
|
RAJSAMAND
|
RJ-272500512903023200/10424542
(फरारा)
|
2725005129NRG24040620230143753
|
06/06/2023
|
SOHANI BAI BHEEL
|
2725005129WL003263
|
SOHANI BAI BHEEL
|
00048
|
BKID0006684
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397982664
|
|
SOHANI BAI BHEEL W/O DHANNA
|
BANK OF INDIA(508505)
|
|
16
|
RAJSAMAND
|
RJ-272500512903023200/10424544
(फरारा)
|
2725005129NRG24040620230143754
|
06/06/2023
|
Shankari Gameti
|
2725005129WL003263
|
Shankari Gameti
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
10/06/2023
|
|
2397982640
|
|
SHANKARI GAMETI
|
HDFC BANK LTD(607152)
|
|
17
|
RAJSAMAND
|
RJ-272500512903023200/10424545
(फरारा)
|
2725005129NRG24040620230143755
|
06/06/2023
|
RAMUDI
|
2725005129WL003263
|
RAMUDI
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982712
|
|
RAMUDI W/O TEKA
|
BANK OF INDIA(508505)
|
|
18
|
RAJSAMAND
|
RJ-272500512903023200/10424645-A
(फरारा)
|
2725005129NRG24060620230152980
|
06/06/2023
|
LEHAR SINGH
|
2725005129WL003446
|
LEHAR SINGH
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2397982681
|
|
LEHAR KISHAN SINGH
|
IDBI BANK(607095)
|
|
19
|
RAJSAMAND
|
RJ-272500512903023200/10426383-B
(फरारा)
|
2725005129NRG24060620230152981
|
06/06/2023
|
Narayani Bai
|
2725005129WL003446
|
Narayani Bai
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2397982589
|
|
NARAYANI BAI W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
RAJSAMAND
|
RJ-272500512903023200/10426383-C
(फरारा)
|
2725005129NRG24060620230152982
|
06/06/2023
|
Mina Bai
|
2725005129WL003446
|
Mina Bai
|
00048
|
BKID0006684
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2397982696
|
|
MINA BAI
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500512903023200/10426398
(फरारा)
|
2725005129NRG24060620230152983
|
06/06/2023
|
BHANVARI BAI
|
2725005129WL003446
|
BHANVARI BAI
|
00048
|
BKID0006684
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2397982702
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
22
|
RAJSAMAND
|
RJ-272500512903023200/10426412
(फरारा)
|
2725005129NRG24060620230152984
|
06/06/2023
|
KAMALI
|
2725005129WL003446
|
KAMALI
|
00048
|
BKID0006684
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
2397982592
|
|
KAMALI BAI W/O DHULA
|
BANK OF INDIA(508505)
|
|
23
|
RAJSAMAND
|
RJ-272500512903023200/10426418-A
(फरारा)
|
2725005129NRG24040620230143737
|
06/06/2023
|
TIPU BAI
|
2725005129WL003262
|
TIPU BAI
|
00048
|
BKID0006684
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2397982716
|
|
TIPU BAI W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
RAJSAMAND
|
RJ-272500512903023200/10426419-A
(फरारा)
|
2725005129NRG24060620230152985
|
06/06/2023
|
ANASAI BAI
|
2725005129WL003446
|
ANASAI BAI
|
00048
|
BKID0006684
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2397982625
|
|
ANASAI BAI W/O SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
RAJSAMAND
|
RJ-272500512903023200/10426423
(फरारा)
|
2725005129NRG24060620230152986
|
06/06/2023
|
NANI BAI CHADANA
|
2725005129WL003446
|
NANI BAI CHADANA
|
00048
|
BKID0006684
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397982680
|
|
NANI BAI CHADANA W/O VADAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
RAJSAMAND
|
RJ-272500512903023200/10426426-A
(फरारा)
|
2725005129NRG24060620230152987
|
06/06/2023
|
KESAR BAI
|
2725005129WL003446
|
KESAR BAI
|
00048
|
BKID0006684
|
720
|
720
|
Processed
|
10/06/2023
|
|
2397982590
|
|
KEASR BAI W/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
27
|
RAJSAMAND
|
RJ-272500512903023200/10426458
(फरारा)
|
2725005129NRG24060620230152989
|
06/06/2023
|
KESHI BAI
|
2725005129WL003446
|
KESHI BAI
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2397982724
|
|
PHESI BAI W/O SOHAN NATH
|
BANK OF INDIA(508505)
|
|
28
|
RAJSAMAND
|
RJ-272500512903023200/10426462
(फरारा)
|
2725005129NRG24060620230152990
|
06/06/2023
|
TAMALI BAI
|
2725005129WL003446
|
TAMALI BAI
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2397982726
|
|
Mrs. TAMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500512903023200/110424519
(फरारा)
|
2725005129NRG24040620230143756
|
06/06/2023
|
PREM LAL
|
2725005129WL003263
|
PREM LAL
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
10/06/2023
|
|
2397982599
|
|
PREM LAL S/O VAJE RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJSAMAND
|
RJ-272500512903023200/16424514-A
(फरारा)
|
2725005129NRG24040620230143757
|
06/06/2023
|
JASODA GAMETI
|
2725005129WL003263
|
JASODA GAMETI
|
00048
|
BKID0006684
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397982621
|
|
Mr. JASODA GAMETI so SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500512903023200/174962-A
(फरारा)
|
2725005129NRG24040620230143758
|
06/06/2023
|
MEERA KUMARI
|
2725005129WL003263
|
MEERA KUMARI
|
00048
|
BKID0006684
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397982600
|
|
Mrs. MEERA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500512903023200/174963-B
(फरारा)
|
2725005129NRG24040620230143759
|
06/06/2023
|
HANJA BAI
|
2725005129WL003263
|
HANJA BAI
|
00048
|
BKID0006684
|
1720
|
1720
|
Processed
|
10/06/2023
|
|
2397982598
|
|
HANJA BAI W/O SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
33
|
RAJSAMAND
|
RJ-272500512903023200/174964-C
(फरारा)
|
2725005129NRG24040620230143760
|
06/06/2023
|
LILA BAI CHADANA
|
2725005129WL003263
|
LILA BAI CHADANA
|
00048
|
BKID0006684
|
1720
|
1720
|
Processed
|
10/06/2023
|
|
2397982630
|
|
LILA BAI CHADANA
|
BANK OF BARODA(606985)
|
|
34
|
RAJSAMAND
|
RJ-272500512903023200/174966-A
(फरारा)
|
2725005129NRG24040620230143761
|
06/06/2023
|
BHAMARI BAI
|
2725005129WL003263
|
BHAMARI BAI
|
00048
|
BKID0006684
|
1935
|
1935
|
Processed
|
10/06/2023
|
|
2397982596
|
|
BHAMARI BAI W/O GHASI SINGH
|
BANK OF INDIA(508505)
|
|
35
|
RAJSAMAND
|
RJ-272500512903023200/174966-B
(फरारा)
|
2725005129NRG24040620230143762
|
06/06/2023
|
Dariya Kunwar
|
2725005129WL003263
|
Dariya Kunwar
|
00048
|
BKID0006684
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397982632
|
|
DARIYA KUNWAR
|
BANK OF BARODA(606985)
|
|
36
|
RAJSAMAND
|
RJ-272500512903023200/174966-C
(फरारा)
|
2725005129NRG24040620230143763
|
06/06/2023
|
MEENA BAI
|
2725005129WL003263
|
MEENA BAI
|
00048
|
BKID0006684
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397982635
|
|
MEENA BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
37
|
RAJSAMAND
|
RJ-272500512903023200/174966-D
(फरारा)
|
2725005129NRG24040620230143764
|
06/06/2023
|
GANGA BAI
|
2725005129WL003263
|
GANGA BAI
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982631
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
38
|
RAJSAMAND
|
RJ-272500512903023200/174968
(फरारा)
|
2725005129NRG24040620230143765
|
06/06/2023
|
MANGI BAI
|
2725005129WL003263
|
MANGI BAI
|
00048
|
BKID0006684
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397982686
|
|
MANGI BAI W/O INDRA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
RAJSAMAND
|
RJ-272500512903023200/174969
(फरारा)
|
2725005129NRG24040620230143766
|
06/06/2023
|
CHANDRI BAI CHADANA
|
2725005129WL003263
|
CHANDRI BAI CHADANA
|
00048
|
BKID0006684
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397982623
|
|
CHANDRI BAI CHADANA
|
BANK OF BARODA(606985)
|
|
40
|
RAJSAMAND
|
RJ-272500512903023200/174970-A
(फरारा)
|
2725005129NRG24040620230143767
|
06/06/2023
|
MEERA BAI CHADANA
|
2725005129WL003263
|
MEERA BAI CHADANA
|
00048
|
BKID0006684
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397982684
|
|
MEERA BAI CHADANA W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
41
|
RAJSAMAND
|
RJ-272500512903023200/174970-B
(फरारा)
|
2725005129NRG24040620230143768
|
06/06/2023
|
PRAKASH BAI
|
2725005129WL003263
|
PRAKASH BAI
|
00048
|
BKID0006684
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397982597
|
|
PRAKASH BAI CHADANA W/O ANOP SINGH CHADA
|
BANK OF INDIA(508505)
|
|
42
|
RAJSAMAND
|
RJ-272500512903023200/174972
(फरारा)
|
2725005129NRG24040620230143769
|
06/06/2023
|
KAMLA BAI
|
2725005129WL003263
|
KAMLA BAI
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982721
|
|
KAMLA BAI W/O ASHU RAM REBARI
|
BANK OF INDIA(508505)
|
|
43
|
RAJSAMAND
|
RJ-272500512903023200/174973-A
(फरारा)
|
2725005129NRG24040620230143770
|
06/06/2023
|
HIRA BAI
|
2725005129WL003263
|
HIRA BAI
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982689
|
|
HIRA BAI W/O BABU LAL
|
BANK OF INDIA(508505)
|
|
44
|
RAJSAMAND
|
RJ-272500512903023200/174973-B
(फरारा)
|
2725005129NRG24040620230143771
|
06/06/2023
|
DHAPU BAI
|
2725005129WL003263
|
DHAPU BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
10/06/2023
|
|
2397982605
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
45
|
RAJSAMAND
|
RJ-272500512903023200/174973-C
(फरारा)
|
2725005129NRG24040620230143772
|
06/06/2023
|
KAILA BAI
|
2725005129WL003263
|
KAILA BAI
|
00048
|
BKID0006684
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397982602
|
|
KAILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAJSAMAND
|
RJ-272500512903023200/174973-D
(फरारा)
|
2725005129NRG24040620230143773
|
06/06/2023
|
DARIYA BAI
|
2725005129WL003263
|
DARIYA BAI
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982697
|
|
DARIYA BAI
|
BANK OF BARODA(606985)
|
|
47
|
RAJSAMAND
|
RJ-272500512903023200/174984
(फरारा)
|
2725005129NRG24040620230143774
|
06/06/2023
|
MIRA BAI
|
2725005129WL003263
|
MIRA BAI
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982594
|
|
Mira Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
RAJSAMAND
|
RJ-272500512903023200/174990
(फरारा)
|
2725005129NRG24040620230143775
|
06/06/2023
|
SAKU BAI
|
2725005129WL003263
|
SAKU BAI
|
00048
|
BKID0006684
|
1505
|
1505
|
Processed
|
10/06/2023
|
|
2397982610
|
|
SAKU BAI W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
49
|
RAJSAMAND
|
RJ-272500512903023200/174998-B
(फरारा)
|
2725005129NRG24040620230143776
|
06/06/2023
|
RAKAMA BAI
|
2725005129WL003263
|
RAKAMA BAI
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982607
|
|
RAKMA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
RAJSAMAND
|
RJ-272500512903023200/174999
(फरारा)
|
2725005129NRG24040620230143777
|
06/06/2023
|
DHANNI BAI
|
2725005129WL003263
|
DHANNI BAI
|
00048
|
BKID0006684
|
1935
|
1935
|
Processed
|
10/06/2023
|
|
2397982604
|
|
DHANNI BAI W/O ASHU RAM
|
BANK OF INDIA(508505)
|
|
51
|
RAJSAMAND
|
RJ-272500512903023200/175002
(फरारा)
|
2725005129NRG24040620230143778
|
06/06/2023
|
GHANI BAI
|
2725005129WL003263
|
GHANI BAI
|
00048
|
BKID0006684
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397982620
|
|
DHANI BAI
|
BANK OF BARODA(606985)
|
|
52
|
RAJSAMAND
|
RJ-272500512903023200/175004
(फरारा)
|
2725005129NRG24040620230143779
|
06/06/2023
|
BAGDI BAI
|
2725005129WL003263
|
BAGDI BAI
|
00048
|
BKID0006684
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397982714
|
|
BAGDI BAI W/O NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
53
|
RAJSAMAND
|
RJ-272500512903023200/175005
(फरारा)
|
2725005129NRG24040620230143780
|
06/06/2023
|
PUSHPA
|
2725005129WL003263
|
PUSHPA
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982713
|
|
PUSHPA W/O RAMESH
|
BANK OF INDIA(508505)
|
|
54
|
RAJSAMAND
|
RJ-272500512903023200/175005-A
(फरारा)
|
2725005129NRG24040620230143781
|
06/06/2023
|
SITA BAI
|
2725005129WL003263
|
SITA BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
10/06/2023
|
|
2397982601
|
|
Sita Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
RAJSAMAND
|
RJ-272500512903023200/175006
(फरारा)
|
2725005129NRG24040620230143782
|
06/06/2023
|
KISHANA
|
2725005129WL003263
|
KISHANA
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
10/06/2023
|
|
2397982616
|
|
KISHNA BAI
|
BANK OF BARODA(606985)
|
|
56
|
RAJSAMAND
|
RJ-272500512903023200/175013-B
(फरारा)
|
2725005129NRG24060620230152992
|
06/06/2023
|
SUNDAR BAI
|
2725005129WL003446
|
SUNDAR BAI
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397982677
|
|
SUNDER BAI MADRECHA W/O SHANKER SINGH
|
BANK OF INDIA(508505)
|
|
57
|
RAJSAMAND
|
RJ-272500512903023200/175018-b
(फरारा)
|
2725005129NRG24060620230152993
|
06/06/2023
|
KAILASH
|
2725005129WL003446
|
KAILASH
|
00048
|
BKID0006684
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397982666
|
|
KAILASH KUVANR
|
HDFC BANK LTD(607152)
|
|
58
|
RAJSAMAND
|
RJ-272500512903023200/175018-c
(फरारा)
|
2725005129NRG24060620230152994
|
06/06/2023
|
BHAGU
|
2725005129WL003446
|
BHAGU
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2397982678
|
|
BHAGAVAT KUAVNR W/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
59
|
RAJSAMAND
|
RJ-272500512903023200/175082-A
(फरारा)
|
2725005129NRG24060620230152996
|
06/06/2023
|
BHURI
|
2725005129WL003446
|
BHURI
|
00048
|
BKID0006684
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
2397982706
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
60
|
RAJSAMAND
|
RJ-272500512903023200/175082-B
(फरारा)
|
2725005129NRG24060620230152997
|
06/06/2023
|
GOMATI BAI
|
2725005129WL003446
|
GOMATI BAI
|
00048
|
BKID0006684
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397982701
|
|
GOMATI BAI RAJPUT WO DUNGAR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
RAJSAMAND
|
RJ-272500512903023200/175088
(फरारा)
|
2725005129NRG24060620230152998
|
06/06/2023
|
GATU BAI
|
2725005129WL003446
|
GATU BAI
|
00048
|
BKID0006684
|
180
|
180
|
Processed
|
10/06/2023
|
|
2397982673
|
|
GATU BAI W/O NAN SINGH
|
BANK OF INDIA(508505)
|
|
62
|
RAJSAMAND
|
RJ-272500512903023200/175089
(फरारा)
|
2725005129NRG24060620230152999
|
06/06/2023
|
KANCHAN KUNVAR
|
2725005129WL003446
|
KANCHAN KUNVAR
|
00048
|
BKID0006684
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397982687
|
|
KANCHAN KUNVAR W/O SHANKER SINGH
|
BANK OF INDIA(508505)
|
|
63
|
RAJSAMAND
|
RJ-272500512903023200/175096-A
(फरारा)
|
2725005129NRG24060620230153000
|
06/06/2023
|
TAMU KUNWAR PARMAR
|
2725005129WL003446
|
TAMU KUNWAR PARMAR
|
00048
|
BKID0006684
|
180
|
180
|
Processed
|
10/06/2023
|
|
2397982704
|
|
TAMU KUNWAR PARMAR
|
BANK OF BARODA(606985)
|
|
64
|
RAJSAMAND
|
RJ-272500512903023200/175096-B
(फरारा)
|
2725005129NRG24060620230153001
|
06/06/2023
|
HEERA BAI
|
2725005129WL003446
|
HEERA BAI
|
00048
|
BKID0006684
|
180
|
180
|
Processed
|
10/06/2023
|
|
2397982667
|
|
HEERA KUNWAR RAJPUT W/O SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
65
|
RAJSAMAND
|
RJ-272500512903023200/175098
(फरारा)
|
2725005129NRG24060620230153002
|
06/06/2023
|
NANDU BAI
|
2725005129WL003446
|
NANDU BAI
|
00048
|
BKID0006684
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2397982682
|
|
NANDU BAI W/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
66
|
RAJSAMAND
|
RJ-272500512903023200/175098-B
(फरारा)
|
2725005129NRG24060620230153003
|
06/06/2023
|
PUSHPA BAI RAJPUT
|
2725005129WL003446
|
PUSHPA BAI RAJPUT
|
00048
|
BKID0006684
|
900
|
900
|
Processed
|
10/06/2023
|
|
2397982705
|
|
PUSHPA BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
67
|
RAJSAMAND
|
RJ-272500512903023200/175099
(फरारा)
|
2725005129NRG24060620230153004
|
06/06/2023
|
HAMERI BAI
|
2725005129WL003446
|
HAMERI BAI
|
00048
|
BKID0006684
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397982676
|
|
SHANKAR SINGH PARMAR SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAJSAMAND
|
RJ-272500512903023200/175120
(फरारा)
|
2725005129NRG24060620230153005
|
06/06/2023
|
REKHA BAI
|
2725005129WL003446
|
REKHA BAI
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2397982703
|
|
REKHA BAI WO CHAGAN LAL SALVI
|
BANK OF INDIA(508505)
|
|
69
|
RAJSAMAND
|
RJ-272500512903023200/175122
(फरारा)
|
2725005129NRG24060620230153006
|
06/06/2023
|
USHA DEVI
|
2725005129WL003446
|
USHA DEVI
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397982639
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
RAJSAMAND
|
RJ-272500512903023200/175134
(फरारा)
|
2725005129NRG24060620230153007
|
06/06/2023
|
INDRA
|
2725005129WL003446
|
INDRA
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397982671
|
|
INDRA BAI W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
71
|
RAJSAMAND
|
RJ-272500512903023200/175147
(फरारा)
|
2725005129NRG24060620230153008
|
06/06/2023
|
ANACHAI SALVI
|
2725005129WL003446
|
ANACHAI SALVI
|
00048
|
BKID0006684
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2397982663
|
|
ANACHAI SALVI W/O LALU LAL SA;VO
|
BANK OF INDIA(508505)
|
|
72
|
RAJSAMAND
|
RJ-272500512903023200/175212
(फरारा)
|
2725005129NRG24060620230153009
|
06/06/2023
|
SHANTA BAI PRAJAPAT
|
2725005129WL003446
|
SHANTA BAI PRAJAPAT
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2397982729
|
|
SHANTA BAI PRAJAPAT W/O LAXMI LAL PRAJAP
|
BANK OF INDIA(508505)
|
|
73
|
RAJSAMAND
|
RJ-272500512903023200/175256
(फरारा)
|
2725005129NRG24060620230153010
|
06/06/2023
|
KAILASH KUNWAR
|
2725005129WL003446
|
KAILASH KUNWAR
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2397982683
|
|
KAILASH KUNWAR
|
HDFC BANK LTD(607152)
|
|
74
|
RAJSAMAND
|
RJ-272500512903023200/175256-B
(फरारा)
|
2725005129NRG24060620230153011
|
06/06/2023
|
PURAN BAI
|
2725005129WL003446
|
PURAN BAI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2397982679
|
|
PURAN BAI W/O BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
75
|
RAJSAMAND
|
RJ-272500512903023200/175257
(फरारा)
|
2725005129NRG24060620230153012
|
06/06/2023
|
MEENA DEVI SEN
|
2725005129WL003446
|
MEENA DEVI SEN
|
00048
|
BKID0006684
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
2397982728
|
|
MEENA DEVI SEN D/O LAXMAN SEN
|
BANK OF INDIA(508505)
|
|
76
|
RAJSAMAND
|
RJ-272500512903023200/175257-B
(फरारा)
|
2725005129NRG24060620230153013
|
06/06/2023
|
KESAR BAI
|
2725005129WL003446
|
KESAR BAI
|
00048
|
BKID0006684
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2397982727
|
|
KESAR BAI W/O SHANTI LAL
|
BANK OF INDIA(508505)
|
|
77
|
RAJSAMAND
|
RJ-272500512903023200/175271
(फरारा)
|
2725005129NRG24060620230153014
|
06/06/2023
|
GOMI BAI
|
2725005129WL003446
|
GOMI BAI
|
00048
|
BKID0006684
|
900
|
900
|
Processed
|
10/06/2023
|
|
2397982725
|
|
GOMI BAI W/O RANJIT
|
BANK OF INDIA(508505)
|
|
78
|
RAJSAMAND
|
RJ-272500512903023200/175289-B
(फरारा)
|
2725005129NRG24060620230153015
|
06/06/2023
|
RAJU BAI
|
2725005129WL003446
|
RAJU BAI
|
00048
|
BKID0006684
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397982586
|
|
RAJU BAI W/O NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
79
|
RAJSAMAND
|
RJ-272500512903023200/175292
(फरारा)
|
2725005129NRG24060620230153016
|
06/06/2023
|
KANKU BAI
|
2725005129WL003446
|
KANKU BAI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2397982624
|
|
KANKU BAI
|
BANK OF BARODA(606985)
|
|
80
|
RAJSAMAND
|
RJ-272500512903023200/175294
(फरारा)
|
2725005129NRG24060620230153017
|
06/06/2023
|
JHAMKU BAI LOHAR
|
2725005129WL003446
|
JHAMKU BAI LOHAR
|
00048
|
BKID0006684
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2397982591
|
|
JHAMKU BAI LOHAR W/O GOVERDHAN LAL
|
BANK OF INDIA(508505)
|
|
81
|
RAJSAMAND
|
RJ-272500512903023200/175298
(फरारा)
|
2725005129NRG24060620230153018
|
06/06/2023
|
SOHANI BAI
|
2725005129WL003446
|
SOHANI BAI
|
00048
|
BKID0006684
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397982588
|
|
SOHANI BAI W/O KHEM RAJ
|
BANK OF INDIA(508505)
|
|
82
|
RAJSAMAND
|
RJ-272500512903023200/175299
(फरारा)
|
2725005129NRG24060620230153019
|
06/06/2023
|
BASANTI BAI
|
2725005129WL003446
|
BASANTI BAI
|
00048
|
BKID0006684
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397982585
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAJSAMAND
|
RJ-272500512903023200/175302
(फरारा)
|
2725005129NRG24060620230153020
|
06/06/2023
|
BHAWARI BAI
|
2725005129WL003446
|
BHAWARI BAI
|
00048
|
BKID0006684
|
360
|
360
|
Processed
|
10/06/2023
|
|
2397982723
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RAJSAMAND
|
RJ-272500512903023200/175303
(फरारा)
|
2725005129NRG24060620230153021
|
06/06/2023
|
BADRRI LAL
|
2725005129WL003446
|
BADRRI LAL
|
00048
|
BKID0006684
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397982619
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAJSAMAND
|
RJ-272500512903023200/175303-B
(फरारा)
|
2725005129NRG24040620230143738
|
06/06/2023
|
MITHU BAI
|
2725005129WL003262
|
MITHU BAI
|
00048
|
BKID0006684
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2397982707
|
|
MITHU BAI W/O PRAKASH CHAND
|
BANK OF INDIA(508505)
|
|
86
|
RAJSAMAND
|
RJ-272500512903023200/175303-C
(फरारा)
|
2725005129NRG24060620230153022
|
06/06/2023
|
LILA DEVI LOHAR
|
2725005129WL003446
|
LILA DEVI LOHAR
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397982709
|
|
LILA DEVI LOHAR
|
BANK OF INDIA(508505)
|
|
87
|
RAJSAMAND
|
RJ-272500512903023200/175316
(फरारा)
|
2725005129NRG24060620230153023
|
06/06/2023
|
HANJA BAI
|
2725005129WL003446
|
HANJA BAI
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2397982672
|
|
HANJA BAI GAMETI W/O HIRA LAL
|
BANK OF INDIA(508505)
|
|
88
|
RAJSAMAND
|
RJ-272500512903023200/175320-D
(फरारा)
|
2725005129NRG24060620230153024
|
06/06/2023
|
SUNDAR BAI
|
2725005129WL003446
|
SUNDAR BAI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2397982628
|
|
SUNDER BAI
|
BANK OF BARODA(606985)
|
|
89
|
RAJSAMAND
|
RJ-272500512903023200/175345-D
(फरारा)
|
2725005129NRG24060620230153028
|
06/06/2023
|
TULSI
|
2725005129WL003446
|
TULSI
|
00048
|
BKID0006684
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
2397982633
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
90
|
RAJSAMAND
|
RJ-272500512903023200/175349-B
(फरारा)
|
2725005129NRG24060620230153029
|
06/06/2023
|
BHANWARI
|
2725005129WL003446
|
BHANWARI
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2397982587
|
|
BHANWARI BAI GAMETI W/O RODI LAL
|
BANK OF INDIA(508505)
|
|
91
|
RAJSAMAND
|
RJ-272500512903023200/175349-D
(फरारा)
|
2725005129NRG24060620230153030
|
06/06/2023
|
HANJA BAI
|
2725005129WL003446
|
HANJA BAI
|
00048
|
BKID0006684
|
540
|
540
|
Processed
|
10/06/2023
|
|
2397982584
|
|
HANJA BAI W/O PRAKASH BHIL
|
BANK OF INDIA(508505)
|
|
92
|
RAJSAMAND
|
RJ-272500512903023200/175351
(फरारा)
|
2725005129NRG24060620230153031
|
06/06/2023
|
Kheema
|
2725005129WL003446
|
Kheema
|
00048
|
BKID0006684
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
2397982612
|
|
KHIM SINGH RANAWAT
|
BANK OF BARODA(606985)
|
|
93
|
RAJSAMAND
|
RJ-272500512903023200/175358-A
(फरारा)
|
2725005129NRG24060620230153032
|
06/06/2023
|
SANTOSH
|
2725005129WL003446
|
SANTOSH
|
00048
|
BKID0006684
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2397982695
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
94
|
RAJSAMAND
|
RJ-272500512903023200/175395
(फरारा)
|
2725005129NRG24060620230153035
|
06/06/2023
|
MIRA
|
2725005129WL003446
|
MIRA
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2397982629
|
|
MIRA W/O PEMA
|
BANK OF INDIA(508505)
|
|
95
|
RAJSAMAND
|
RJ-272500512903023200/175407-A
(फरारा)
|
2725005129NRG24060620230153036
|
06/06/2023
|
Kali
|
2725005129WL003446
|
Kali
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397982626
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
96
|
RAJSAMAND
|
RJ-272500512903023200/175603
(फरारा)
|
2725005129NRG24060620230153037
|
06/06/2023
|
KAMLA BAI RAJPUT
|
2725005129WL003446
|
KAMLA BAI RAJPUT
|
00048
|
BKID0006684
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2397982700
|
|
KAMLA BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
97
|
RAJSAMAND
|
RJ-272500512903023200/175604
(फरारा)
|
2725005129NRG24060620230153038
|
06/06/2023
|
VASANI BAI
|
2725005129WL003446
|
VASANI BAI
|
00048
|
BKID0006684
|
180
|
180
|
Processed
|
10/06/2023
|
|
2397982710
|
|
VASANI BAI W/O NAN SINGH
|
BANK OF INDIA(508505)
|
|
98
|
RAJSAMAND
|
RJ-272500512903023200/175607
(फरारा)
|
2725005129NRG24060620230153039
|
06/06/2023
|
MEERA
|
2725005129WL003446
|
MEERA
|
00048
|
BKID0006684
|
360
|
360
|
Processed
|
10/06/2023
|
|
2397982690
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
99
|
RAJSAMAND
|
RJ-272500512903023200/175610-A
(फरारा)
|
2725005129NRG24060620230153040
|
06/06/2023
|
PUSHPA BAI
|
2725005129WL003446
|
PUSHPA BAI
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397982608
|
|
PUSHPA BAI W/O BHUR SINGH
|
BANK OF INDIA(508505)
|
|
100
|
RAJSAMAND
|
RJ-272500512903023200/175612
(फरारा)
|
2725005129NRG24060620230153042
|
06/06/2023
|
BHANWARI BAI RAJPUT
|
2725005129WL003446
|
BHANWARI BAI RAJPUT
|
00048
|
BKID0006684
|
540
|
540
|
Processed
|
10/06/2023
|
|
2397982638
|
|
BHANWARI BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
101
|
RAJSAMAND
|
RJ-272500512903023200/175613
(फरारा)
|
2725005129NRG24060620230153043
|
06/06/2023
|
GOMATI BAI
|
2725005129WL003446
|
GOMATI BAI
|
00048
|
BKID0006684
|
180
|
180
|
Processed
|
10/06/2023
|
|
2397982606
|
|
GOMATI BAI
|
BANK OF BARODA(606985)
|
|
102
|
RAJSAMAND
|
RJ-272500512903023200/175615-A
(फरारा)
|
2725005129NRG24060620230153044
|
06/06/2023
|
PYARI
|
2725005129WL003446
|
PYARI
|
00048
|
BKID0006684
|
900
|
900
|
Processed
|
10/06/2023
|
|
2397982593
|
|
PYARI BAI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJSAMAND
|
RJ-272500512903023200/175616
(फरारा)
|
2725005129NRG24060620230153045
|
06/06/2023
|
SUNDARI BAI
|
2725005129WL003446
|
SUNDARI BAI
|
00048
|
BKID0006684
|
720
|
720
|
Processed
|
10/06/2023
|
|
2397982665
|
|
SUNDARI BAI UTAD W/O HIR SINGH
|
BANK OF INDIA(508505)
|
|
104
|
RAJSAMAND
|
RJ-272500512903023200/175619-A
(फरारा)
|
2725005129NRG24060620230153046
|
06/06/2023
|
TAMU KUNWAR
|
2725005129WL003446
|
TAMU KUNWAR
|
00048
|
BKID0006684
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
2397982617
|
|
TAMU BAI UTAN W/O BHUR SINGH
|
BANK OF INDIA(508505)
|
|
105
|
RAJSAMAND
|
RJ-272500512903023200/175620
(फरारा)
|
2725005129NRG24060620230153047
|
06/06/2023
|
MEERA
|
2725005129WL003446
|
MEERA
|
00048
|
BKID0006684
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2397982627
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
106
|
RAJSAMAND
|
RJ-272500512903023200/175624-A
(फरारा)
|
2725005129NRG24060620230153048
|
06/06/2023
|
SUSHILA
|
2725005129WL003446
|
SUSHILA
|
00048
|
BKID0006684
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2397982692
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
107
|
RAJSAMAND
|
RJ-272500512903023200/175624-B
(फरारा)
|
2725005129NRG24060620230153049
|
06/06/2023
|
JAMAKU BAI
|
2725005129WL003446
|
JAMAKU BAI
|
00048
|
BKID0006684
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2397982717
|
|
JHAMKHU BAI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
108
|
RAJSAMAND
|
RJ-272500512903023200/175625
(फरारा)
|
2725005129NRG24060620230153050
|
06/06/2023
|
GULABI BAI
|
2725005129WL003446
|
GULABI BAI
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2397982699
|
|
GULABI BAI
|
BANK OF BARODA(606985)
|
|
109
|
RAJSAMAND
|
RJ-272500512903023200/175634-A
(फरारा)
|
2725005129NRG24060620230153051
|
06/06/2023
|
TAMUDI BAI GAMETI
|
2725005129WL003446
|
TAMUDI BAI GAMETI
|
00048
|
BKID0006684
|
180
|
180
|
Processed
|
10/06/2023
|
|
2397982718
|
|
TAMUDI BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAJSAMAND
|
RJ-272500512903023200/175684
(फरारा)
|
2725005129NRG24040620230143784
|
06/06/2023
|
SOSAR BAI
|
2725005129WL003263
|
SOSAR BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
10/06/2023
|
|
2397982711
|
|
SOSAR BAI BHIL GOPI LAL
|
BANK OF INDIA(508505)
|
|
111
|
RAJSAMAND
|
RJ-272500512903023200/175684-A
(फरारा)
|
2725005129NRG24040620230143785
|
06/06/2023
|
PUSHPA
|
2725005129WL003263
|
PUSHPA
|
00048
|
BKID0006684
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397982693
|
|
PUSHPA BAI GAMETI W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
112
|
RAJSAMAND
|
RJ-272500512903023200/175685
(फरारा)
|
2725005129NRG24040620230143786
|
06/06/2023
|
KAILASHI
|
2725005129WL003263
|
KAILASHI
|
00048
|
BKID0006684
|
1505
|
1505
|
Processed
|
10/06/2023
|
|
2397982603
|
|
Mrs. Kailashi Bai
|
INDIAN BANK(607105)
|
|
113
|
RAJSAMAND
|
RJ-272500512903023200/175686-B
(फरारा)
|
2725005129NRG24040620230143787
|
06/06/2023
|
DHAPU BAI
|
2725005129WL003263
|
DHAPU BAI
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982668
|
|
DHAPU BAI W/O MITHA LAL
|
BANK OF INDIA(508505)
|
|
114
|
RAJSAMAND
|
RJ-272500512903023200/175691-A
(फरारा)
|
2725005129NRG24040620230143789
|
06/06/2023
|
GITA
|
2725005129WL003263
|
GITA
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982688
|
|
GITA W/O TEJARAM
|
BANK OF INDIA(508505)
|
|
115
|
RAJSAMAND
|
RJ-272500512903023200/175691-B
(फरारा)
|
2725005129NRG24040620230143790
|
06/06/2023
|
REKHA BAI BHIL
|
2725005129WL003263
|
REKHA BAI BHIL
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982595
|
|
REKHA BAI BHIL W/O HAMER LAL BHIL
|
BANK OF INDIA(508505)
|
|
116
|
RAJSAMAND
|
RJ-272500512903023200/175692
(फरारा)
|
2725005129NRG24040620230143791
|
06/06/2023
|
PINKI
|
2725005129WL003263
|
PINKI
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982609
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
117
|
RAJSAMAND
|
RJ-272500512903023200/175693
(फरारा)
|
2725005129NRG24040620230143792
|
06/06/2023
|
MOTI
|
2725005129WL003263
|
MOTI
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982715
|
|
MOTI W/O GIRDHARI
|
BANK OF INDIA(508505)
|
|
118
|
RAJSAMAND
|
RJ-272500512903023200/175694-A
(फरारा)
|
2725005129NRG24040620230143793
|
06/06/2023
|
SHANTI
|
2725005129WL003263
|
SHANTI
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982675
|
|
SHANTI W/O BHAGAVAN
|
BANK OF INDIA(508505)
|
|
119
|
RAJSAMAND
|
RJ-272500512903023200/175700
(फरारा)
|
2725005129NRG24040620230143794
|
06/06/2023
|
SHANKRI BAI
|
2725005129WL003263
|
SHANKRI BAI
|
00048
|
BKID0006684
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397982698
|
|
SHANKRI BAI W/O LAKAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209730
|
209730
|
|
|
|
|
|
|
|
|
120
|
RAJSAMAND
|
RJ-272500510903023300/177227-C
(बड़ारड़ा)
|
2725005129NRG24060620230152971
|
06/06/2023
|
MEENA KUNWAR
|
2725005129WL003446
|
MEENA KUNWAR
|
00114
|
RSCB0035003
|
900
|
900
|
Processed
|
10/06/2023
|
|
2397982656
|
|
Mrs. MEENA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
121
|
RAJSAMAND
|
RJ-272500512903023200/10424513-C
(फरारा)
|
2725005129NRG24040620230143742
|
06/06/2023
|
Bhavesh Kumar Bhil
|
2725005129WL003263
|
Bhavesh Kumar Bhil
|
00176
|
IDIB000R552
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397982659
|
|
MR BHAVESH KUMAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
122
|
RAJSAMAND
|
RJ-272500512903023200/175327
(फरारा)
|
2725005129NRG24060620230153025
|
06/06/2023
|
KISHOR SINGH
|
2725005129WL003446
|
KISHOR SINGH
|
00354
|
PUNB0069510
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397982643
|
|
KISHORE SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
123
|
RAJSAMAND
|
RJ-272500512903023200/10424518-A
(फरारा)
|
2725005129NRG24040620230143745
|
06/06/2023
|
SANGEETA GAMETI
|
2725005129WL003263
|
SANGEETA GAMETI
|
00415
|
SBIN0010452
|
430
|
430
|
Processed
|
10/06/2023
|
|
2397982662
|
|
MISS SANGEETA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
124
|
RAJSAMAND
|
RJ-272500512903023200/10424513-A
(फरारा)
|
2725005129NRG24040620230143741
|
06/06/2023
|
GANGA
|
2725005129WL003263
|
GANGA
|
00415
|
SBIN0031308
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397982657
|
|
MRS GANGA WO RAMESHLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500512903023200/175345-B
(फरारा)
|
2725005129NRG24060620230153027
|
06/06/2023
|
CHANDI BAI
|
2725005129WL003446
|
CHANDI BAI
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2397982658
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
126
|
RAJSAMAND
|
RJ-272500510903023300/177204
(बड़ारड़ा)
|
2725005129NRG24060620230152962
|
06/06/2023
|
MOHANI
|
2725005129WL003446
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397982650
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RAJSAMAND
|
RJ-272500510903023300/177205
(बड़ारड़ा)
|
2725005129NRG24060620230152964
|
06/06/2023
|
MOHANI
|
2725005129WL003446
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397982648
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RAJSAMAND
|
RJ-272500510903023300/177210
(बड़ारड़ा)
|
2725005129NRG24060620230152966
|
06/06/2023
|
SUNDAR
|
2725005129WL003446
|
SUNDAR
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397982649
|
|
Mrs. SUNDER BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RAJSAMAND
|
RJ-272500510903023300/177211
(बड़ारड़ा)
|
2725005129NRG24060620230152967
|
06/06/2023
|
VADAMI
|
2725005129WL003446
|
VADAMI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397982644
|
|
Mrs. BADAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RAJSAMAND
|
RJ-272500510903023300/177235
(बड़ारड़ा)
|
2725005129NRG24060620230152972
|
06/06/2023
|
SOSAR KUNWAR
|
2725005129WL003446
|
SOSAR KUNWAR
|
00415
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2397982645
|
|
Mrs. SOSAR KUNWAR TANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RAJSAMAND
|
RJ-272500510903023300/177241
(बड़ारड़ा)
|
2725005129NRG24060620230152976
|
06/06/2023
|
BHAGU KUNWAR
|
2725005129WL003446
|
BHAGU KUNWAR
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397982647
|
|
Mrs. BHAGU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RAJSAMAND
|
RJ-272500510903023300/177244
(बड़ारड़ा)
|
2725005129NRG24060620230152978
|
06/06/2023
|
PRRM KANUWAR
|
2725005129WL003446
|
PRRM KANUWAR
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397982653
|
|
Mrs. PREM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
133
|
RAJSAMAND
|
RJ-272500512903023200/10426455
(फरारा)
|
2725005129NRG24060620230152988
|
06/06/2023
|
SOHANI BAI
|
2725005129WL003446
|
SOHANI BAI
|
00468
|
UBIN0559261
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2397982661
|
|
SHANTA BAI WO MANGUNATH
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAJSAMAND
|
RJ-272500512903023200/175067-B
(फरारा)
|
2725005129NRG24060620230152995
|
06/06/2023
|
DEVI SINGH
|
2725005129WL003446
|
DEVI SINGH
|
00468
|
UBIN0559261
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2397982660
|
|
DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
135
|
RAJSAMAND
|
RJ-272500512903023200/109097661
(फरारा)
|
2725005129NRG24060620230152991
|
06/06/2023
|
Godavari Uthad
|
2725005129WL003446
|
Godavari Uthad
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2397982641
|
|
GODAVARI KHIMSINGH UTHAD
|
BANK OF BARODA(606985)
|
|
136
|
RAJSAMAND
|
RJ-272500512903023200/175331
(फरारा)
|
2725005129NRG24040620230143783
|
06/06/2023
|
Mendra singh
|
2725005129WL003263
|
Mendra singh
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
10/06/2023
|
|
2397982642
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
137
|
RAJSAMAND
|
RJ-272500510903023300/177204-A
(बड़ारड़ा)
|
2725005129NRG24060620230152963
|
06/06/2023
|
geeta
|
2725005129WL003446
|
geeta
|
00698
|
RMGB0000539
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2397982622
|
|
Mrs. GITA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RAJSAMAND
|
RJ-272500510903023300/177205-B
(बड़ारड़ा)
|
2725005129NRG24060620230152965
|
06/06/2023
|
MAYA
|
2725005129WL003446
|
MAYA
|
00698
|
RMGB0000539
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2397982637
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RAJSAMAND
|
RJ-272500510903023300/177213-A
(बड़ारड़ा)
|
2725005129NRG24060620230152968
|
06/06/2023
|
Chanda
|
2725005129WL003446
|
Chanda
|
00698
|
RMGB0000539
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2397982652
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RAJSAMAND
|
RJ-272500510903023300/177223-b
(बड़ारड़ा)
|
2725005129NRG24060620230152970
|
06/06/2023
|
KEASR KANWAR
|
2725005129WL003446
|
KEASR KANWAR
|
00698
|
RMGB0000539
|
180
|
180
|
Processed
|
10/06/2023
|
|
2397982722
|
|
Mrs. KEASR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RAJSAMAND
|
RJ-272500510903023300/177237-A
(बड़ारड़ा)
|
2725005129NRG24060620230152974
|
06/06/2023
|
DARGI KUNWA
|
2725005129WL003446
|
DARGI KUNWA
|
00698
|
RMGB0000539
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397982614
|
|
Mrs. DURGA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RAJSAMAND
|
RJ-272500510903023300/177239
(बड़ारड़ा)
|
2725005129NRG24060620230152975
|
06/06/2023
|
BHAWARI KUNWAR
|
2725005129WL003446
|
BHAWARI KUNWAR
|
00698
|
RMGB0000539
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2397982646
|
|
Mrs. BHAWARI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RAJSAMAND
|
RJ-272500510903023300/177241-A
(बड़ारड़ा)
|
2725005129NRG24060620230152977
|
06/06/2023
|
SKA KANWAR
|
2725005129WL003446
|
SKA KANWAR
|
00698
|
RMGB0000539
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397982615
|
|
Mrs. SAKAR KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RAJSAMAND
|
RJ-272500510903023300/177245-A
(बड़ारड़ा)
|
2725005129NRG24060620230152979
|
06/06/2023
|
SITA KUNVAR
|
2725005129WL003446
|
SITA KUNVAR
|
00698
|
RMGB0000539
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397982651
|
|
Mrs. SITA KUNVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RAJSAMAND
|
RJ-272500512903023200/175345-A
(फरारा)
|
2725005129NRG24060620230153026
|
06/06/2023
|
DALI
|
2725005129WL003446
|
DALI
|
00698
|
RMGB0000539
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
2397982654
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
146
|
RAJSAMAND
|
RJ-272500512903023200/175385-A
(फरारा)
|
2725005129NRG24060620230153034
|
06/06/2023
|
MEENA
|
2725005129WL003446
|
MEENA
|
00698
|
RMGB0000563
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2397982636
|
|
Mrs. MEENA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256315
|
256315
|
|
|
|
|
|
|
|