|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJSAMAND
|
RJ-272500512903023200/10424546
(फरारा)
|
2725005129NRG24050220241023017
|
06/02/2024
|
GANGA
|
2725005129WL022305
|
GANGA
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274352364
|
|
GANGA BHIL
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500512903023200/10424592-A
(फरारा)
|
2725005129NRG24050220241023024
|
06/02/2024
|
Matara
|
2725005129WL022305
|
Matara
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274352448
|
|
MATARA
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500512903023200/10424634
(फरारा)
|
2725005129NRG24050220241023087
|
06/02/2024
|
BHANWAR SINGH
|
2725005129WL022306
|
BHANWAR SINGH
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274352365
|
|
BHANWAR SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500512903023200/175290
(फरारा)
|
2725005129NRG24050220241023107
|
06/02/2024
|
Geeta Bai
|
2725005129WL022306
|
Geeta Bai
|
00045
|
BARB0KANUDA
|
820
|
820
|
Processed
|
28/03/2024
|
|
2274352447
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500512903023200/175364-A
(फरारा)
|
2725005129NRG24050220241022961
|
06/02/2024
|
BHUR SINGH
|
2725005129WL022304
|
BHUR SINGH
|
00045
|
BARB0KANUDA
|
2870
|
2870
|
Processed
|
28/03/2024
|
|
2274352366
|
|
BHUR SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500510903023300/177218-A
(बड़ारड़ा)
|
2725005129NRG24050220241023071
|
06/02/2024
|
CHHAGAN KUNWAR
|
2725005129WL022306
|
CHHAGAN KUNWAR
|
00045
|
BARB0VJRAJS
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2274352343
|
|
CHHAGAN KUNWAR W O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500510903023300/177204-B
(बड़ारड़ा)
|
2725005129NRG24050220241023063
|
06/02/2024
|
SHEELA BALAI
|
2725005129WL022306
|
SHEELA BALAI
|
00048
|
BKID0006684
|
2870
|
2870
|
Processed
|
28/03/2024
|
|
2274352422
|
|
SHEELA BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAJSAMAND
|
RJ-272500510903023300/177236-A
(बड़ारड़ा)
|
2725005129NRG24050220241023077
|
06/02/2024
|
LILA KUNWAR
|
2725005129WL022306
|
LILA KUNWAR
|
00048
|
BKID0006684
|
410
|
410
|
Processed
|
28/03/2024
|
|
2274352341
|
|
Mrs. LILA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500512903023200/10424503
(फरारा)
|
2725005129NRG24050220241022996
|
06/02/2024
|
TAMU GAMETI
|
2725005129WL022305
|
TAMU GAMETI
|
00048
|
BKID0006684
|
800
|
800
|
Processed
|
28/03/2024
|
|
2274352433
|
|
TAMU GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJSAMAND
|
RJ-272500512903023200/10424504
(फरारा)
|
2725005129NRG24050220241022997
|
06/02/2024
|
JUMALI GAMETI
|
2725005129WL022305
|
JUMALI GAMETI
|
00048
|
BKID0006684
|
800
|
800
|
Processed
|
28/03/2024
|
|
2274352314
|
|
JUMALI GAMETI W/O NOJA GAMETI
|
BANK OF INDIA(508505)
|
|
11
|
RAJSAMAND
|
RJ-272500512903023200/10424505
(फरारा)
|
2725005129NRG24050220241022998
|
06/02/2024
|
HIRA BAI BHEEL
|
2725005129WL022305
|
HIRA BAI BHEEL
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274352358
|
|
HIRA BAI BHEEL W/O SUNDER LAL
|
BANK OF INDIA(508505)
|
|
12
|
RAJSAMAND
|
RJ-272500512903023200/10424509
(फरारा)
|
2725005129NRG24050220241022999
|
06/02/2024
|
KIALASHI
|
2725005129WL022305
|
KIALASHI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352465
|
|
KAILASHI BAI W/O DEVI LAL BHL
|
BANK OF INDIA(508505)
|
|
13
|
RAJSAMAND
|
RJ-272500512903023200/10424513-D
(फरारा)
|
2725005129NRG24050220241023000
|
06/02/2024
|
JASODA KUMARI BHIL
|
2725005129WL022305
|
JASODA KUMARI BHIL
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352334
|
|
JASODA KUMARI BHIL
|
BANK OF INDIA(508505)
|
|
14
|
RAJSAMAND
|
RJ-272500512903023200/10424515
(फरारा)
|
2725005129NRG24050220241023001
|
06/02/2024
|
SHANTA
|
2725005129WL022305
|
SHANTA
|
00048
|
BKID0006684
|
800
|
800
|
Processed
|
28/03/2024
|
|
2274352312
|
|
SHANTA W/O SHANKER LAL
|
BANK OF INDIA(508505)
|
|
15
|
RAJSAMAND
|
RJ-272500512903023200/10424517
(फरारा)
|
2725005129NRG24050220241023002
|
06/02/2024
|
DALI BAI
|
2725005129WL022305
|
DALI BAI
|
00048
|
BKID0006684
|
800
|
800
|
Processed
|
28/03/2024
|
|
2274352458
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500512903023200/10424518
(फरारा)
|
2725005129NRG24050220241023003
|
06/02/2024
|
KESHAR BAI
|
2725005129WL022305
|
KESHAR BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274352473
|
|
KESHAR BAI W/O GANESH LAL
|
BANK OF INDIA(508505)
|
|
17
|
RAJSAMAND
|
RJ-272500512903023200/10424525
(फरारा)
|
2725005129NRG24050220241023005
|
06/02/2024
|
AEJI
|
2725005129WL022305
|
AEJI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352399
|
|
Mrs. AEJI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500512903023200/10424528
(फरारा)
|
2725005129NRG24050220241023006
|
06/02/2024
|
RAJU BAI
|
2725005129WL022305
|
RAJU BAI
|
00048
|
BKID0006684
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274352351
|
|
Mrs. RAJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500512903023200/10424533-B
(फरारा)
|
2725005129NRG24050220241023007
|
06/02/2024
|
JOSIYA
|
2725005129WL022305
|
JOSIYA
|
00048
|
BKID0006684
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274352313
|
|
JOSHIYA GAMETI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
20
|
RAJSAMAND
|
RJ-272500512903023200/10424537-B
(फरारा)
|
2725005129NRG24050220241023008
|
06/02/2024
|
ANSI BAI BHIL
|
2725005129WL022305
|
ANSI BAI BHIL
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352405
|
|
ANSI BAI BHIL
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500512903023200/10424537-C
(फरारा)
|
2725005129NRG24050220241023009
|
06/02/2024
|
RAJU BAI
|
2725005129WL022305
|
RAJU BAI
|
00048
|
BKID0006684
|
800
|
800
|
Processed
|
28/03/2024
|
|
2274352348
|
|
RAJU BAI W/O LAXMAN LAL
|
BANK OF INDIA(508505)
|
|
22
|
RAJSAMAND
|
RJ-272500512903023200/10424538
(फरारा)
|
2725005129NRG24050220241023010
|
06/02/2024
|
GATU BAI
|
2725005129WL022305
|
GATU BAI
|
00048
|
BKID0006684
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274352385
|
|
GATU BAI
|
BANK OF BARODA(606985)
|
|
23
|
RAJSAMAND
|
RJ-272500512903023200/10424539
(फरारा)
|
2725005129NRG24050220241023011
|
06/02/2024
|
CHAGANI BAI
|
2725005129WL022305
|
CHAGANI BAI
|
00048
|
BKID0006684
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274352304
|
|
CHAGANI BAI GAMETI W/O ISHWAR LAL
|
BANK OF INDIA(508505)
|
|
24
|
RAJSAMAND
|
RJ-272500512903023200/10424541
(फरारा)
|
2725005129NRG24050220241023012
|
06/02/2024
|
GOMI BAI
|
2725005129WL022305
|
GOMI BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352468
|
|
GOMI BAI
|
BANK OF BARODA(606985)
|
|
25
|
RAJSAMAND
|
RJ-272500512903023200/10424542
(फरारा)
|
2725005129NRG24050220241023013
|
06/02/2024
|
SOHANI BAI BHEEL
|
2725005129WL022305
|
SOHANI BAI BHEEL
|
00048
|
BKID0006684
|
800
|
800
|
Processed
|
28/03/2024
|
|
2274352478
|
|
SOHANI BAI BHEEL
|
BANK OF INDIA(508505)
|
|
26
|
RAJSAMAND
|
RJ-272500512903023200/10424544
(फरारा)
|
2725005129NRG24050220241023014
|
06/02/2024
|
Shankari Gameti
|
2725005129WL022305
|
Shankari Gameti
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274352391
|
|
SHANKARI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJSAMAND
|
RJ-272500512903023200/10424545
(फरारा)
|
2725005129NRG24050220241023015
|
06/02/2024
|
RAMUDI
|
2725005129WL022305
|
RAMUDI
|
00048
|
BKID0006684
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274352311
|
|
RAMUDI W/O TEKA
|
BANK OF INDIA(508505)
|
|
28
|
RAJSAMAND
|
RJ-272500512903023200/10424545-A
(फरारा)
|
2725005129NRG24050220241023016
|
06/02/2024
|
REKAH BAI GAMETI
|
2725005129WL022305
|
REKAH BAI GAMETI
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274352401
|
|
REKHA BAI GAMETI
|
BANK OF BARODA(606985)
|
|
29
|
RAJSAMAND
|
RJ-272500512903023200/10424557
(फरारा)
|
2725005129NRG24050220241023018
|
06/02/2024
|
LAKSHMI BAI
|
2725005129WL022305
|
LAKSHMI BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274352417
|
|
LAKSHMI BAI CHADANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAJSAMAND
|
RJ-272500512903023200/10424558-A
(फरारा)
|
2725005129NRG24050220241023019
|
06/02/2024
|
PYARI BAI
|
2725005129WL022305
|
PYARI BAI
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274352474
|
|
PYARI BAI W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
RAJSAMAND
|
RJ-272500512903023200/10424558-B
(फरारा)
|
2725005129NRG24050220241023020
|
06/02/2024
|
SHILA BAI
|
2725005129WL022305
|
SHILA BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274352416
|
|
SHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAJSAMAND
|
RJ-272500512903023200/10424559-A
(फरारा)
|
2725005129NRG24050220241023021
|
06/02/2024
|
MANGI BAI
|
2725005129WL022305
|
MANGI BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274352404
|
|
MANGI BAI
|
BANK OF INDIA(508505)
|
|
33
|
RAJSAMAND
|
RJ-272500512903023200/10424564-B
(फरारा)
|
2725005129NRG24050220241023022
|
06/02/2024
|
YASHODA GHAMETI
|
2725005129WL022305
|
YASHODA GHAMETI
|
00048
|
BKID0006684
|
800
|
800
|
Processed
|
28/03/2024
|
|
2274352419
|
|
Miss. YASHODA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500512903023200/10424564-C
(फरारा)
|
2725005129NRG24050220241023023
|
06/02/2024
|
PUJHA MEENA
|
2725005129WL022305
|
PUJHA MEENA
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352421
|
|
PUJHA MEENA
|
BANK OF INDIA(508505)
|
|
35
|
RAJSAMAND
|
RJ-272500512903023200/10424599-B
(फरारा)
|
2725005129NRG24050220241023025
|
06/02/2024
|
MANGI BAI
|
2725005129WL022305
|
MANGI BAI
|
00048
|
BKID0006684
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274352320
|
|
MANGI BAI W/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
36
|
RAJSAMAND
|
RJ-272500512903023200/10424614
(फरारा)
|
2725005129NRG24050220241023026
|
06/02/2024
|
Kusum
|
2725005129WL022305
|
Kusum
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274352420
|
|
KUSUM KUNWAR SISODIA
|
BANK OF BARODA(606985)
|
|
37
|
RAJSAMAND
|
RJ-272500512903023200/10424645-A
(फरारा)
|
2725005129NRG24050220241023028
|
06/02/2024
|
DEU KUNWAR
|
2725005129WL022305
|
DEU KUNWAR
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352469
|
|
DEU KUNWAR
|
BANK OF BARODA(606985)
|
|
38
|
RAJSAMAND
|
RJ-272500512903023200/10424645-A
(फरारा)
|
2725005129NRG24050220241023027
|
06/02/2024
|
LEHAR SINGH
|
2725005129WL022305
|
LEHAR SINGH
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352471
|
|
LEHAR KISHAN SINGH
|
IDBI BANK(607095)
|
|
39
|
RAJSAMAND
|
RJ-272500512903023200/10426383-A
(फरारा)
|
2725005129NRG24050220241023088
|
06/02/2024
|
Jhamku Bai
|
2725005129WL022306
|
Jhamku Bai
|
00048
|
BKID0006684
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2274352400
|
|
JHAMKU BAI
|
BANK OF BARODA(606985)
|
|
40
|
RAJSAMAND
|
RJ-272500512903023200/10426383-B
(फरारा)
|
2725005129NRG24050220241023089
|
06/02/2024
|
Narayani Bai
|
2725005129WL022306
|
Narayani Bai
|
00048
|
BKID0006684
|
2870
|
2870
|
Processed
|
28/03/2024
|
|
2274352326
|
|
NARAYANI BAI W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
RAJSAMAND
|
RJ-272500512903023200/10426383-C
(फरारा)
|
2725005129NRG24050220241023090
|
06/02/2024
|
Mina Bai
|
2725005129WL022306
|
Mina Bai
|
00048
|
BKID0006684
|
2870
|
2870
|
Processed
|
28/03/2024
|
|
2274352470
|
|
MINA BAI
|
BANK OF BARODA(606985)
|
|
42
|
RAJSAMAND
|
RJ-272500512903023200/10426392
(फरारा)
|
2725005129NRG24050220241023091
|
06/02/2024
|
HEERA BAI
|
2725005129WL022306
|
HEERA BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274352406
|
|
HEERA BAI KHARWAD
|
BANK OF BARODA(606985)
|
|
43
|
RAJSAMAND
|
RJ-272500512903023200/10426399
(फरारा)
|
2725005129NRG24050220241023092
|
06/02/2024
|
JYOTI KUNWAR
|
2725005129WL022306
|
JYOTI KUNWAR
|
00048
|
BKID0006684
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2274352425
|
|
JYOTI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAJSAMAND
|
RJ-272500512903023200/10426412
(फरारा)
|
2725005129NRG24050220241023093
|
06/02/2024
|
KAMALI
|
2725005129WL022306
|
KAMALI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274352329
|
|
KAMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAJSAMAND
|
RJ-272500512903023200/10426418-B
(फरारा)
|
2725005129NRG24050220241023171
|
06/02/2024
|
GULA BAI
|
2725005129WL022308
|
GULA BAI
|
00048
|
BKID0006684
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
2274352354
|
|
GULA BAI W/O BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
RAJSAMAND
|
RJ-272500512903023200/10426419-A
(फरारा)
|
2725005129NRG24050220241023094
|
06/02/2024
|
ANASAI BAI
|
2725005129WL022306
|
ANASAI BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274352377
|
|
ANASAI BAI W/O SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
RAJSAMAND
|
RJ-272500512903023200/10426423
(फरारा)
|
2725005129NRG24050220241023095
|
06/02/2024
|
NANI BAI CHADANA
|
2725005129WL022306
|
NANI BAI CHADANA
|
00048
|
BKID0006684
|
820
|
820
|
Processed
|
28/03/2024
|
|
2274352359
|
|
NANI BAI CHADANA W/O VADAN SINGH
|
BANK OF INDIA(508505)
|
|
48
|
RAJSAMAND
|
RJ-272500512903023200/10426426-A
(फरारा)
|
2725005129NRG24050220241023096
|
06/02/2024
|
KESAR BAI
|
2725005129WL022306
|
KESAR BAI
|
00048
|
BKID0006684
|
820
|
820
|
Processed
|
28/03/2024
|
|
2274352327
|
|
KEASR BAI W/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
49
|
RAJSAMAND
|
RJ-272500512903023200/10426440-B
(फरारा)
|
2725005129NRG24050220241023029
|
06/02/2024
|
NARPAT SINGH
|
2725005129WL022305
|
NARPAT SINGH
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274352409
|
|
NARPAT SINGH CHADANA
|
BANK OF BARODA(606985)
|
|
50
|
RAJSAMAND
|
RJ-272500512903023200/10426450
(फरारा)
|
2725005129NRG24050220241022931
|
06/02/2024
|
KAMLA
|
2725005129WL022304
|
KAMLA
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274352456
|
|
MRS KAMLA KUNWAR RANAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500512903023200/10426458
(फरारा)
|
2725005129NRG24050220241023098
|
06/02/2024
|
KESHI BAI
|
2725005129WL022306
|
KESHI BAI
|
00048
|
BKID0006684
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2274352371
|
|
PHESI BAI W/O SOHAN NATH
|
BANK OF INDIA(508505)
|
|
52
|
RAJSAMAND
|
RJ-272500512903023200/10426462
(फरारा)
|
2725005129NRG24050220241022932
|
06/02/2024
|
TAMALI BAI
|
2725005129WL022304
|
TAMALI BAI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274352317
|
|
Mrs. TAMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAJSAMAND
|
RJ-272500512903023200/110424519
(फरारा)
|
2725005129NRG24050220241023030
|
06/02/2024
|
PREM LAL
|
2725005129WL022305
|
PREM LAL
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352332
|
|
PREM LAL S/O VAJE RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJSAMAND
|
RJ-272500512903023200/16424514-A
(फरारा)
|
2725005129NRG24050220241023031
|
06/02/2024
|
JASODA GAMETI
|
2725005129WL022305
|
JASODA GAMETI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352373
|
|
Mrs. JASODA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAJSAMAND
|
RJ-272500512903023200/174966-B
(फरारा)
|
2725005129NRG24050220241023032
|
06/02/2024
|
Dariya Kunwar
|
2725005129WL022305
|
Dariya Kunwar
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274352383
|
|
DARIYA KUNWAR
|
BANK OF BARODA(606985)
|
|
56
|
RAJSAMAND
|
RJ-272500512903023200/174966-C
(फरारा)
|
2725005129NRG24050220241023033
|
06/02/2024
|
MEENA BAI
|
2725005129WL022305
|
MEENA BAI
|
00048
|
BKID0006684
|
800
|
800
|
Processed
|
28/03/2024
|
|
2274352386
|
|
MEENA BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
57
|
RAJSAMAND
|
RJ-272500512903023200/174966-D
(फरारा)
|
2725005129NRG24050220241023034
|
06/02/2024
|
GANGA BAI
|
2725005129WL022305
|
GANGA BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352382
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
58
|
RAJSAMAND
|
RJ-272500512903023200/174968
(फरारा)
|
2725005129NRG24050220241023035
|
06/02/2024
|
MANGI BAI
|
2725005129WL022305
|
MANGI BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274352477
|
|
MANGI BAI W/O INDRA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
RAJSAMAND
|
RJ-272500512903023200/174969
(फरारा)
|
2725005129NRG24050220241023036
|
06/02/2024
|
CHANDRI BAI CHADANA
|
2725005129WL022305
|
CHANDRI BAI CHADANA
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352375
|
|
CHANDRI BAI CHADANA
|
BANK OF BARODA(606985)
|
|
60
|
RAJSAMAND
|
RJ-272500512903023200/174970-A
(फरारा)
|
2725005129NRG24050220241023037
|
06/02/2024
|
MEERA BAI CHADANA
|
2725005129WL022305
|
MEERA BAI CHADANA
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352457
|
|
MEERA BAI CHADANA W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
61
|
RAJSAMAND
|
RJ-272500512903023200/174973-C
(फरारा)
|
2725005129NRG24050220241023038
|
06/02/2024
|
KAILA BAI
|
2725005129WL022305
|
KAILA BAI
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274352335
|
|
KAILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAJSAMAND
|
RJ-272500512903023200/174973-D
(फरारा)
|
2725005129NRG24050220241023039
|
06/02/2024
|
DARIYA BAI
|
2725005129WL022305
|
DARIYA BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352472
|
|
DARIYA BAI
|
BANK OF BARODA(606985)
|
|
63
|
RAJSAMAND
|
RJ-272500512903023200/174980-A
(फरारा)
|
2725005129NRG24050220241023040
|
06/02/2024
|
DALI
|
2725005129WL022305
|
DALI
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274352464
|
|
DALI W/O MITHA LAL
|
BANK OF INDIA(508505)
|
|
64
|
RAJSAMAND
|
RJ-272500512903023200/174980-B
(फरारा)
|
2725005129NRG24050220241023041
|
06/02/2024
|
LEELA
|
2725005129WL022305
|
LEELA
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274352432
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
65
|
RAJSAMAND
|
RJ-272500512903023200/174984
(फरारा)
|
2725005129NRG24050220241023042
|
06/02/2024
|
MIRA BAI
|
2725005129WL022305
|
MIRA BAI
|
00048
|
BKID0006684
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274352331
|
|
Mira Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
RAJSAMAND
|
RJ-272500512903023200/174998-B
(फरारा)
|
2725005129NRG24050220241023043
|
06/02/2024
|
RAKAMA BAI
|
2725005129WL022305
|
RAKAMA BAI
|
00048
|
BKID0006684
|
800
|
800
|
Processed
|
28/03/2024
|
|
2274352339
|
|
RAKMA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
RAJSAMAND
|
RJ-272500512903023200/175005
(फरारा)
|
2725005129NRG24050220241023044
|
06/02/2024
|
PUSHPA
|
2725005129WL022305
|
PUSHPA
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352355
|
|
PUSHPA W/O RAMESH
|
BANK OF INDIA(508505)
|
|
68
|
RAJSAMAND
|
RJ-272500512903023200/175005-A
(फरारा)
|
2725005129NRG24050220241023045
|
06/02/2024
|
SITA BAI
|
2725005129WL022305
|
SITA BAI
|
00048
|
BKID0006684
|
800
|
800
|
Processed
|
28/03/2024
|
|
2274352333
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAJSAMAND
|
RJ-272500512903023200/175006
(फरारा)
|
2725005129NRG24050220241023046
|
06/02/2024
|
KISHANA
|
2725005129WL022305
|
KISHANA
|
00048
|
BKID0006684
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274352346
|
|
KISHNA BAI
|
BANK OF BARODA(606985)
|
|
70
|
RAJSAMAND
|
RJ-272500512903023200/175013-B
(फरारा)
|
2725005129NRG24050220241023099
|
06/02/2024
|
SUNDAR BAI
|
2725005129WL022306
|
SUNDAR BAI
|
00048
|
BKID0006684
|
615
|
615
|
Processed
|
28/03/2024
|
|
2274352476
|
|
SUNDER BAI MADRECHA W/O SHANKER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
RAJSAMAND
|
RJ-272500512903023200/175018-b
(फरारा)
|
2725005129NRG24050220241022933
|
06/02/2024
|
KAILASH
|
2725005129WL022304
|
KAILASH
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274352363
|
|
KAILASH KUVANR
|
HDFC BANK LTD(607152)
|
|
72
|
RAJSAMAND
|
RJ-272500512903023200/175081-A
(फरारा)
|
2725005129NRG24050220241022935
|
06/02/2024
|
SAYARI
|
2725005129WL022304
|
SAYARI
|
00048
|
BKID0006684
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2274352360
|
|
SHYARI BAI W/O KISHORE SINGH
|
BANK OF INDIA(508505)
|
|
73
|
RAJSAMAND
|
RJ-272500512903023200/175082-A
(फरारा)
|
2725005129NRG24050220241022936
|
06/02/2024
|
BHURI
|
2725005129WL022304
|
BHURI
|
00048
|
BKID0006684
|
2870
|
2870
|
Processed
|
28/03/2024
|
|
2274352388
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
74
|
RAJSAMAND
|
RJ-272500512903023200/175082-B
(फरारा)
|
2725005129NRG24050220241022937
|
06/02/2024
|
GOMATI BAI
|
2725005129WL022304
|
GOMATI BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274352302
|
|
GOMATI BAI RAJPUT WO DUNGAR SINGH
|
BANK OF INDIA(508505)
|
|
75
|
RAJSAMAND
|
RJ-272500512903023200/175083-B
(फरारा)
|
2725005129NRG24050220241022938
|
06/02/2024
|
MEERA
|
2725005129WL022304
|
MEERA
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274352424
|
|
MEERA BAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAJSAMAND
|
RJ-272500512903023200/175088
(फरारा)
|
2725005129NRG24050220241022939
|
06/02/2024
|
GATU BAI
|
2725005129WL022304
|
GATU BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274352353
|
|
GATU BAI W/O NAN SINGH
|
BANK OF INDIA(508505)
|
|
77
|
RAJSAMAND
|
RJ-272500512903023200/175089
(फरारा)
|
2725005129NRG24050220241022940
|
06/02/2024
|
KANCHAN KUNVAR
|
2725005129WL022304
|
KANCHAN KUNVAR
|
00048
|
BKID0006684
|
820
|
820
|
Processed
|
28/03/2024
|
|
2274352293
|
|
KANCHAN KUNVAR W/O SHANKER SINGH
|
BANK OF INDIA(508505)
|
|
78
|
RAJSAMAND
|
RJ-272500512903023200/175096-A
(फरारा)
|
2725005129NRG24050220241022941
|
06/02/2024
|
TAMU KUNWAR PARMAR
|
2725005129WL022304
|
TAMU KUNWAR PARMAR
|
00048
|
BKID0006684
|
2870
|
2870
|
Processed
|
28/03/2024
|
|
2274352357
|
|
TAMU KUNWAR PARMAR
|
BANK OF BARODA(606985)
|
|
79
|
RAJSAMAND
|
RJ-272500512903023200/175096-B
(फरारा)
|
2725005129NRG24050220241022942
|
06/02/2024
|
HEERA BAI
|
2725005129WL022304
|
HEERA BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274352295
|
|
HEERA KUNWAR RAJPUT W/O SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
80
|
RAJSAMAND
|
RJ-272500512903023200/175098
(फरारा)
|
2725005129NRG24050220241022943
|
06/02/2024
|
NANDU BAI
|
2725005129WL022304
|
NANDU BAI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274352475
|
|
NANDU BAI W/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
81
|
RAJSAMAND
|
RJ-272500512903023200/175098-B
(फरारा)
|
2725005129NRG24050220241022944
|
06/02/2024
|
PUSHPA BAI RAJPUT
|
2725005129WL022304
|
PUSHPA BAI RAJPUT
|
00048
|
BKID0006684
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2274352356
|
|
PUSHPA BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
82
|
RAJSAMAND
|
RJ-272500512903023200/175099
(फरारा)
|
2725005129NRG24050220241022945
|
06/02/2024
|
HAMERI BAI
|
2725005129WL022304
|
HAMERI BAI
|
00048
|
BKID0006684
|
820
|
820
|
Processed
|
28/03/2024
|
|
2274352294
|
|
SHANKAR SINGH PARMAR SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAJSAMAND
|
RJ-272500512903023200/175118
(फरारा)
|
2725005129NRG24050220241023101
|
06/02/2024
|
JAMAKU BALAI
|
2725005129WL022306
|
JAMAKU BALAI
|
00048
|
BKID0006684
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2274352392
|
|
JHAMAKU WO HARIRAM
|
BANK OF INDIA(508505)
|
|
84
|
RAJSAMAND
|
RJ-272500512903023200/175122
(फरारा)
|
2725005129NRG24050220241023102
|
06/02/2024
|
USHA DEVI
|
2725005129WL022306
|
USHA DEVI
|
00048
|
BKID0006684
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2274352390
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
RAJSAMAND
|
RJ-272500512903023200/175130
(फरारा)
|
2725005129NRG24050220241023103
|
06/02/2024
|
DEU BAI
|
2725005129WL022306
|
DEU BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274352350
|
|
DEVA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAJSAMAND
|
RJ-272500512903023200/175139
(फरारा)
|
2725005129NRG24050220241023105
|
06/02/2024
|
RADHA
|
2725005129WL022306
|
RADHA
|
00048
|
BKID0006684
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2274352430
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAJSAMAND
|
RJ-272500512903023200/175147
(फरारा)
|
2725005129NRG24050220241022946
|
06/02/2024
|
ANACHAI SALVI
|
2725005129WL022304
|
ANACHAI SALVI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274352299
|
|
ANACHAI SALVI W/O LALU LAL SA;VO
|
BANK OF INDIA(508505)
|
|
88
|
RAJSAMAND
|
RJ-272500512903023200/175152
(फरारा)
|
2725005129NRG24050220241022947
|
06/02/2024
|
RATAN BAI
|
2725005129WL022304
|
RATAN BAI
|
00048
|
BKID0006684
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2274352429
|
|
RATANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAJSAMAND
|
RJ-272500512903023200/175196
(फरारा)
|
2725005129NRG24050220241023106
|
06/02/2024
|
SHYAMU DEVI
|
2725005129WL022306
|
SHYAMU DEVI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274352460
|
|
SHYAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAJSAMAND
|
RJ-272500512903023200/175212
(फरारा)
|
2725005129NRG24050220241022948
|
06/02/2024
|
SHANTA BAI PRAJAPAT
|
2725005129WL022304
|
SHANTA BAI PRAJAPAT
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274352318
|
|
SHANTA BAI PRAJAPAT W/O LAXMI LAL PRAJAP
|
BANK OF INDIA(508505)
|
|
91
|
RAJSAMAND
|
RJ-272500512903023200/175256
(फरारा)
|
2725005129NRG24050220241022949
|
06/02/2024
|
KAILASH KUNWAR
|
2725005129WL022304
|
KAILASH KUNWAR
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274352330
|
|
KAILASH KUNWAR
|
HDFC BANK LTD(607152)
|
|
92
|
RAJSAMAND
|
RJ-272500512903023200/175256-B
(फरारा)
|
2725005129NRG24050220241022950
|
06/02/2024
|
PURAN BAI
|
2725005129WL022304
|
PURAN BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274352321
|
|
PURAN BAI W/O BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
93
|
RAJSAMAND
|
RJ-272500512903023200/175289-B
(फरारा)
|
2725005129NRG24050220241022951
|
06/02/2024
|
RAJU BAI
|
2725005129WL022304
|
RAJU BAI
|
00048
|
BKID0006684
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2274352322
|
|
RAJU BAI W/O NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
94
|
RAJSAMAND
|
RJ-272500512903023200/175294
(फरारा)
|
2725005129NRG24050220241022952
|
06/02/2024
|
JHAMKU BAI LOHAR
|
2725005129WL022304
|
JHAMKU BAI LOHAR
|
00048
|
BKID0006684
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2274352328
|
|
JHAMKU BAI LOHAR W/O GOVERDHAN LAL
|
BANK OF INDIA(508505)
|
|
95
|
RAJSAMAND
|
RJ-272500512903023200/175298
(फरारा)
|
2725005129NRG24050220241023108
|
06/02/2024
|
SOHANI BAI
|
2725005129WL022306
|
SOHANI BAI
|
00048
|
BKID0006684
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2274352325
|
|
SOHANI BAI W/O KHEM RAJ
|
BANK OF INDIA(508505)
|
|
96
|
RAJSAMAND
|
RJ-272500512903023200/175300
(फरारा)
|
2725005129NRG24050220241023109
|
06/02/2024
|
NANI LOHAR
|
2725005129WL022306
|
NANI LOHAR
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274352316
|
|
NANI LOHAR W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
97
|
RAJSAMAND
|
RJ-272500512903023200/175302
(फरारा)
|
2725005129NRG24050220241023110
|
06/02/2024
|
BHAWARI BAI
|
2725005129WL022306
|
BHAWARI BAI
|
00048
|
BKID0006684
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2274352349
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RAJSAMAND
|
RJ-272500512903023200/175303
(फरारा)
|
2725005129NRG24050220241022953
|
06/02/2024
|
BADRRI LAL
|
2725005129WL022304
|
BADRRI LAL
|
00048
|
BKID0006684
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2274352372
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RAJSAMAND
|
RJ-272500512903023200/175303-B
(फरारा)
|
2725005129NRG24050220241023172
|
06/02/2024
|
MITHU BAI
|
2725005129WL022308
|
MITHU BAI
|
00048
|
BKID0006684
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
2274352305
|
|
MITHU BAI W/O PRAKASH CHAND
|
BANK OF INDIA(508505)
|
|
100
|
RAJSAMAND
|
RJ-272500512903023200/175303-C
(फरारा)
|
2725005129NRG24050220241023111
|
06/02/2024
|
LILA DEVI LOHAR
|
2725005129WL022306
|
LILA DEVI LOHAR
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274352307
|
|
LILA DEVI LOHAR
|
BANK OF INDIA(508505)
|
|
101
|
RAJSAMAND
|
RJ-272500512903023200/175320-C
(फरारा)
|
2725005129NRG24050220241022954
|
06/02/2024
|
MATHURA BAI
|
2725005129WL022304
|
MATHURA BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274352393
|
|
MATHURA BAI
|
BANK OF BARODA(606985)
|
|
102
|
RAJSAMAND
|
RJ-272500512903023200/175320-D
(फरारा)
|
2725005129NRG24050220241022955
|
06/02/2024
|
SUNDAR BAI
|
2725005129WL022304
|
SUNDAR BAI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274352380
|
|
SUNDER BAI
|
BANK OF BARODA(606985)
|
|
103
|
RAJSAMAND
|
RJ-272500512903023200/175341-A
(फरारा)
|
2725005129NRG24050220241023112
|
06/02/2024
|
MAHANI BAI
|
2725005129WL022306
|
MAHANI BAI
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274352431
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAJSAMAND
|
RJ-272500512903023200/175345-D
(फरारा)
|
2725005129NRG24050220241022958
|
06/02/2024
|
TULSI
|
2725005129WL022304
|
TULSI
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274352384
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
105
|
RAJSAMAND
|
RJ-272500512903023200/175349-B
(फरारा)
|
2725005129NRG24050220241022959
|
06/02/2024
|
BHANWARI
|
2725005129WL022304
|
BHANWARI
|
00048
|
BKID0006684
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2274352323
|
|
BHANWARI BAI GAMETI W/O RODI LAL
|
BANK OF INDIA(508505)
|
|
106
|
RAJSAMAND
|
RJ-272500512903023200/175349-D
(फरारा)
|
2725005129NRG24050220241022960
|
06/02/2024
|
HANJA BAI
|
2725005129WL022304
|
HANJA BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274352319
|
|
HANJA BAI W/O PRAKASH BHIL
|
BANK OF INDIA(508505)
|
|
107
|
RAJSAMAND
|
RJ-272500512903023200/175351
(फरारा)
|
2725005129NRG24050220241023114
|
06/02/2024
|
Kheema
|
2725005129WL022306
|
Kheema
|
00048
|
BKID0006684
|
205
|
205
|
Processed
|
28/03/2024
|
|
2274352342
|
|
KHIM SINGH RANAWAT
|
BANK OF BARODA(606985)
|
|
108
|
RAJSAMAND
|
RJ-272500512903023200/175367-A
(फरारा)
|
2725005129NRG24050220241022962
|
06/02/2024
|
DHAN SINGH
|
2725005129WL022304
|
DHAN SINGH
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274352461
|
|
DHAN SINGH
|
BANK OF INDIA(508505)
|
|
109
|
RAJSAMAND
|
RJ-272500512903023200/175382
(फरारा)
|
2725005129NRG24050220241022963
|
06/02/2024
|
Dhuli Bai
|
2725005129WL022304
|
Dhuli Bai
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274352376
|
|
DHULKI W/O GANESH
|
BANK OF INDIA(508505)
|
|
110
|
RAJSAMAND
|
RJ-272500512903023200/175390
(फरारा)
|
2725005129NRG24050220241022964
|
06/02/2024
|
MATHARA
|
2725005129WL022304
|
MATHARA
|
00048
|
BKID0006684
|
820
|
820
|
Processed
|
28/03/2024
|
|
2274352414
|
|
MATHARA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAJSAMAND
|
RJ-272500512903023200/175392-a
(फरारा)
|
2725005129NRG24050220241022965
|
06/02/2024
|
AMBA BAI
|
2725005129WL022304
|
AMBA BAI
|
00048
|
BKID0006684
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2274352413
|
|
AMBA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAJSAMAND
|
RJ-272500512903023200/175392-C
(फरारा)
|
2725005129NRG24050220241022966
|
06/02/2024
|
DHAKHU BAI
|
2725005129WL022304
|
DHAKHU BAI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274352415
|
|
DHAKHUBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAJSAMAND
|
RJ-272500512903023200/175395
(फरारा)
|
2725005129NRG24050220241022967
|
06/02/2024
|
MIRA
|
2725005129WL022304
|
MIRA
|
00048
|
BKID0006684
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2274352381
|
|
MIRA W/O PEMA
|
BANK OF INDIA(508505)
|
|
114
|
RAJSAMAND
|
RJ-272500512903023200/175399
(फरारा)
|
2725005129NRG24050220241022968
|
06/02/2024
|
LILA GAMETI
|
2725005129WL022304
|
LILA GAMETI
|
00048
|
BKID0006684
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2274352427
|
|
LILA GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAJSAMAND
|
RJ-272500512903023200/175400
(फरारा)
|
2725005129NRG24050220241022969
|
06/02/2024
|
NARAYANI
|
2725005129WL022304
|
NARAYANI
|
00048
|
BKID0006684
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2274352407
|
|
NARAYANI BAI
|
BANK OF BARODA(606985)
|
|
116
|
RAJSAMAND
|
RJ-272500512903023200/175401
(फरारा)
|
2725005129NRG24050220241022970
|
06/02/2024
|
BHAGU GAMETI
|
2725005129WL022304
|
BHAGU GAMETI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274352395
|
|
BHAGU GAMETI
|
BANK OF BARODA(606985)
|
|
117
|
RAJSAMAND
|
RJ-272500512903023200/175405
(फरारा)
|
2725005129NRG24050220241022971
|
06/02/2024
|
HIRAKI
|
2725005129WL022304
|
HIRAKI
|
00048
|
BKID0006684
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2274352361
|
|
HIRKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAJSAMAND
|
RJ-272500512903023200/175407-A
(फरारा)
|
2725005129NRG24050220241022972
|
06/02/2024
|
Kali
|
2725005129WL022304
|
Kali
|
00048
|
BKID0006684
|
820
|
820
|
Processed
|
28/03/2024
|
|
2274352378
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
119
|
RAJSAMAND
|
RJ-272500512903023200/175410
(फरारा)
|
2725005129NRG24050220241022973
|
06/02/2024
|
DALKI BAI
|
2725005129WL022304
|
DALKI BAI
|
00048
|
BKID0006684
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2274352428
|
|
DALKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAJSAMAND
|
RJ-272500512903023200/175411
(फरारा)
|
2725005129NRG24050220241022974
|
06/02/2024
|
KAMALA
|
2725005129WL022304
|
KAMALA
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274352324
|
|
KAMLA BAI W/O HAMER BHAL
|
BANK OF INDIA(508505)
|
|
121
|
RAJSAMAND
|
RJ-272500512903023200/175412
(फरारा)
|
2725005129NRG24050220241022975
|
06/02/2024
|
MAGANI BAI
|
2725005129WL022304
|
MAGANI BAI
|
00048
|
BKID0006684
|
2870
|
2870
|
Processed
|
28/03/2024
|
|
2274352408
|
|
MAGANI BAI WO DAYARAM GAMETI
|
BANK OF INDIA(508505)
|
|
122
|
RAJSAMAND
|
RJ-272500512903023200/175415-A
(फरारा)
|
2725005129NRG24050220241022976
|
06/02/2024
|
KANKUDI BAI
|
2725005129WL022304
|
KANKUDI BAI
|
00048
|
BKID0006684
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2274352418
|
|
KANKUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAJSAMAND
|
RJ-272500512903023200/175416
(फरारा)
|
2725005129NRG24050220241022977
|
06/02/2024
|
HANJA BAI
|
2725005129WL022304
|
HANJA BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274352303
|
|
HANJA BAI
|
BANK OF BARODA(606985)
|
|
124
|
RAJSAMAND
|
RJ-272500512903023200/175417
(फरारा)
|
2725005129NRG24050220241022978
|
06/02/2024
|
GOPI BAI
|
2725005129WL022304
|
GOPI BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274352394
|
|
GOPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAJSAMAND
|
RJ-272500512903023200/175422
(फरारा)
|
2725005129NRG24050220241022979
|
06/02/2024
|
CHAMPALI
|
2725005129WL022304
|
CHAMPALI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274352397
|
|
CHAMPALI
|
BANK OF BARODA(606985)
|
|
126
|
RAJSAMAND
|
RJ-272500512903023200/175602-A
(फरारा)
|
2725005129NRG24050220241022980
|
06/02/2024
|
MOHANI BAI
|
2725005129WL022304
|
MOHANI BAI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274352306
|
|
MR MOHANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500512903023200/175603
(फरारा)
|
2725005129NRG24050220241022981
|
06/02/2024
|
KAMLA BAI RAJPUT
|
2725005129WL022304
|
KAMLA BAI RAJPUT
|
00048
|
BKID0006684
|
2870
|
2870
|
Processed
|
28/03/2024
|
|
2274352301
|
|
KAMLA BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
128
|
RAJSAMAND
|
RJ-272500512903023200/175604
(फरारा)
|
2725005129NRG24050220241022982
|
06/02/2024
|
VASANI BAI
|
2725005129WL022304
|
VASANI BAI
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274352308
|
|
VASANI BAI W/O NAN SINGH
|
BANK OF INDIA(508505)
|
|
129
|
RAJSAMAND
|
RJ-272500512903023200/175607
(फरारा)
|
2725005129NRG24050220241022983
|
06/02/2024
|
MEERA
|
2725005129WL022304
|
MEERA
|
00048
|
BKID0006684
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2274352479
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
130
|
RAJSAMAND
|
RJ-272500512903023200/175610-A
(फरारा)
|
2725005129NRG24050220241022984
|
06/02/2024
|
PUSHPA BAI
|
2725005129WL022304
|
PUSHPA BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274352340
|
|
PUSHPA BAI W/O BHUR SINGH
|
BANK OF INDIA(508505)
|
|
131
|
RAJSAMAND
|
RJ-272500512903023200/175610-B
(फरारा)
|
2725005129NRG24050220241022985
|
06/02/2024
|
SUNDAR BAI
|
2725005129WL022304
|
SUNDAR BAI
|
00048
|
BKID0006684
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274352466
|
|
SUNDAR BAI
|
BANK OF BARODA(606985)
|
|
132
|
RAJSAMAND
|
RJ-272500512903023200/175612
(फरारा)
|
2725005129NRG24050220241022986
|
06/02/2024
|
BHANWARI BAI RAJPUT
|
2725005129WL022304
|
BHANWARI BAI RAJPUT
|
00048
|
BKID0006684
|
2870
|
2870
|
Processed
|
28/03/2024
|
|
2274352389
|
|
BHANWARI BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
133
|
RAJSAMAND
|
RJ-272500512903023200/175613
(फरारा)
|
2725005129NRG24050220241022987
|
06/02/2024
|
GOMATI BAI
|
2725005129WL022304
|
GOMATI BAI
|
00048
|
BKID0006684
|
2870
|
2870
|
Processed
|
28/03/2024
|
|
2274352338
|
|
GOMATI BAI
|
BANK OF BARODA(606985)
|
|
134
|
RAJSAMAND
|
RJ-272500512903023200/175616
(फरारा)
|
2725005129NRG24050220241022988
|
06/02/2024
|
SUNDARI BAI
|
2725005129WL022304
|
SUNDARI BAI
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274352300
|
|
SUNDARI BAI UTAD W/O HIR SINGH
|
BANK OF INDIA(508505)
|
|
135
|
RAJSAMAND
|
RJ-272500512903023200/175617
(फरारा)
|
2725005129NRG24050220241022989
|
06/02/2024
|
META BAI
|
2725005129WL022304
|
META BAI
|
00048
|
BKID0006684
|
2870
|
2870
|
Processed
|
28/03/2024
|
|
2274352337
|
|
META BAI
|
BANK OF BARODA(606985)
|
|
136
|
RAJSAMAND
|
RJ-272500512903023200/175618-A
(फरारा)
|
2725005129NRG24050220241022990
|
06/02/2024
|
VASANI BAI
|
2725005129WL022304
|
VASANI BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274352426
|
|
VASANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAJSAMAND
|
RJ-272500512903023200/175619-A
(फरारा)
|
2725005129NRG24050220241022991
|
06/02/2024
|
TAMU KUNWAR
|
2725005129WL022304
|
TAMU KUNWAR
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274352347
|
|
TAMU BAI UTAN
|
BANK OF INDIA(508505)
|
|
138
|
RAJSAMAND
|
RJ-272500512903023200/175620
(फरारा)
|
2725005129NRG24050220241022992
|
06/02/2024
|
MEERA
|
2725005129WL022304
|
MEERA
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274352379
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
139
|
RAJSAMAND
|
RJ-272500512903023200/175621
(फरारा)
|
2725005129NRG24050220241022993
|
06/02/2024
|
SUNER BAI
|
2725005129WL022304
|
SUNER BAI
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274352296
|
|
SUNDER BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAJSAMAND
|
RJ-272500512903023200/175624-A
(फरारा)
|
2725005129NRG24050220241022994
|
06/02/2024
|
SUSHILA
|
2725005129WL022304
|
SUSHILA
|
00048
|
BKID0006684
|
2870
|
2870
|
Processed
|
28/03/2024
|
|
2274352298
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
141
|
RAJSAMAND
|
RJ-272500512903023200/175625
(फरारा)
|
2725005129NRG24050220241022995
|
06/02/2024
|
GULABI BAI
|
2725005129WL022304
|
GULABI BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274352297
|
|
GULABI BAI
|
BANK OF BARODA(606985)
|
|
142
|
RAJSAMAND
|
RJ-272500512903023200/175633-A
(फरारा)
|
2725005129NRG24050220241023115
|
06/02/2024
|
MANGI BAI
|
2725005129WL022306
|
MANGI BAI
|
00048
|
BKID0006684
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274352411
|
|
MANGI BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAJSAMAND
|
RJ-272500512903023200/175677
(फरारा)
|
2725005129NRG24050220241023047
|
06/02/2024
|
KHEMI BAI
|
2725005129WL022305
|
KHEMI BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352402
|
|
KHEMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAJSAMAND
|
RJ-272500512903023200/175680
(फरारा)
|
2725005129NRG24050220241023048
|
06/02/2024
|
SUNDAR
|
2725005129WL022305
|
SUNDAR
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274352362
|
|
SUNDER BAI
|
BANK OF INDIA(508505)
|
|
145
|
RAJSAMAND
|
RJ-272500512903023200/175682
(फरारा)
|
2725005129NRG24050220241023049
|
06/02/2024
|
GITA BAI GAMETI
|
2725005129WL022305
|
GITA BAI GAMETI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274352309
|
|
GITA BAI GAMETI W/O HIRA LAL
|
BANK OF INDIA(508505)
|
|
146
|
RAJSAMAND
|
RJ-272500512903023200/175684
(फरारा)
|
2725005129NRG24050220241023050
|
06/02/2024
|
SOSAR BAI
|
2725005129WL022305
|
SOSAR BAI
|
00048
|
BKID0006684
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274352310
|
|
SOSAR BAI BHIL GOPI LAL
|
BANK OF INDIA(508505)
|
|
147
|
RAJSAMAND
|
RJ-272500512903023200/175684-A
(फरारा)
|
2725005129NRG24050220241023051
|
06/02/2024
|
PUSHPA
|
2725005129WL022305
|
PUSHPA
|
00048
|
BKID0006684
|
800
|
800
|
Processed
|
28/03/2024
|
|
2274352462
|
|
PUSHPA BAI GAMETI W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
148
|
RAJSAMAND
|
RJ-272500512903023200/175685
(फरारा)
|
2725005129NRG24050220241023052
|
06/02/2024
|
KAILASHI
|
2725005129WL022305
|
KAILASHI
|
00048
|
BKID0006684
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274352336
|
|
Mrs. Kailashi Bai
|
INDIAN BANK(607105)
|
|
149
|
RAJSAMAND
|
RJ-272500512903023200/175686-B
(फरारा)
|
2725005129NRG24050220241023053
|
06/02/2024
|
DHAPU BAI
|
2725005129WL022305
|
DHAPU BAI
|
00048
|
BKID0006684
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274352459
|
|
DHAPU BAI W/O MITHA LAL
|
BANK OF INDIA(508505)
|
|
150
|
RAJSAMAND
|
RJ-272500512903023200/175686-C
(फरारा)
|
2725005129NRG24050220241023054
|
06/02/2024
|
BHOLI BAI
|
2725005129WL022305
|
BHOLI BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352398
|
|
BHOLI BAI W/O DINESH BHIL
|
BANK OF INDIA(508505)
|
|
151
|
RAJSAMAND
|
RJ-272500512903023200/175689
(फरारा)
|
2725005129NRG24050220241023056
|
06/02/2024
|
KHAMANI BAI
|
2725005129WL022305
|
KHAMANI BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352403
|
|
KHAMANI BAI
|
BANK OF BARODA(606985)
|
|
152
|
RAJSAMAND
|
RJ-272500512903023200/175689
(फरारा)
|
2725005129NRG24050220241023057
|
06/02/2024
|
Pushpa
|
2725005129WL022305
|
Pushpa
|
00048
|
BKID0006684
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274352463
|
|
PUSHPA TULSI
|
HDFC BANK LTD(607152)
|
|
153
|
RAJSAMAND
|
RJ-272500512903023200/175694-A
(फरारा)
|
2725005129NRG24050220241023058
|
06/02/2024
|
SHANTI
|
2725005129WL022305
|
SHANTI
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274352315
|
|
SHANTI W/O BHAGAVAN
|
BANK OF INDIA(508505)
|
|
154
|
RAJSAMAND
|
RJ-272500512903023200/175695
(फरारा)
|
2725005129NRG24050220241023059
|
06/02/2024
|
KAILASHI BAI
|
2725005129WL022305
|
KAILASHI BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274352396
|
|
Mrs. KAILASHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RAJSAMAND
|
RJ-272500512903023200/175696
(फरारा)
|
2725005129NRG24050220241023060
|
06/02/2024
|
JAMANA
|
2725005129WL022305
|
JAMANA
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274352467
|
|
JAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289445
|
289445
|
|
|
|
|
|
|
|
|
156
|
RAJSAMAND
|
RJ-272500510903023300/177227-C
(बड़ारड़ा)
|
2725005129NRG24050220241023075
|
06/02/2024
|
MEENA KUNWAR
|
2725005129WL022306
|
MEENA KUNWAR
|
00114
|
RSCB0035003
|
410
|
410
|
Processed
|
28/03/2024
|
|
2274352449
|
|
Mrs. MEENA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
157
|
RAJSAMAND
|
RJ-272500512903023200/175102
(फरारा)
|
2725005129NRG24050220241023100
|
06/02/2024
|
PUSPA bai CHANDANA
|
2725005129WL022306
|
PUSPA bai CHANDANA
|
00354
|
PUNB0069510
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2274352434
|
|
PUSHPA BAI CHANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAJSAMAND
|
RJ-272500512903023200/175327
(फरारा)
|
2725005129NRG24050220241022956
|
06/02/2024
|
KISHOR SINGH
|
2725005129WL022304
|
KISHOR SINGH
|
00354
|
PUNB0069510
|
1640
|
1640
|
Rejected
|
28/03/2024
|
|
2274352369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
159
|
RAJSAMAND
|
RJ-272500512903023200/10424518-A
(फरारा)
|
2725005129NRG24050220241023004
|
06/02/2024
|
SANGEETA GAMETI
|
2725005129WL022305
|
SANGEETA GAMETI
|
00415
|
SBIN0010452
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274352455
|
|
MISS SANGEETA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
160
|
RAJSAMAND
|
RJ-272500512903023200/175138-A
(फरारा)
|
2725005129NRG24050220241023104
|
06/02/2024
|
SUNITA SALVI
|
2725005129WL022306
|
SUNITA SALVI
|
00415
|
SBIN0031211
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274352454
|
|
MISS SUNITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
161
|
RAJSAMAND
|
RJ-272500512903023200/175345-B
(फरारा)
|
2725005129NRG24050220241023113
|
06/02/2024
|
CHANDI BAI
|
2725005129WL022306
|
CHANDI BAI
|
00415
|
SBIN0031308
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2274352450
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
162
|
RAJSAMAND
|
RJ-272500510903023300/177204
(बड़ारड़ा)
|
2725005129NRG24050220241023061
|
06/02/2024
|
MOHANI
|
2725005129WL022306
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2274352441
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
RAJSAMAND
|
RJ-272500510903023300/177205
(बड़ारड़ा)
|
2725005129NRG24050220241023064
|
06/02/2024
|
MOHANI
|
2725005129WL022306
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
2870
|
2870
|
Processed
|
28/03/2024
|
|
2274352439
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
RAJSAMAND
|
RJ-272500510903023300/177208
(बड़ारड़ा)
|
2725005129NRG24050220241023066
|
06/02/2024
|
NARBDA
|
2725005129WL022306
|
NARBDA
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274352368
|
|
Mrs. NARBADA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
RAJSAMAND
|
RJ-272500510903023300/177217
(बड़ारड़ा)
|
2725005129NRG24050220241023070
|
06/02/2024
|
SEETA
|
2725005129WL022306
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2274352442
|
|
Mrs. SITA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
RAJSAMAND
|
RJ-272500510903023300/177219
(बड़ारड़ा)
|
2725005129NRG24050220241023072
|
06/02/2024
|
NANDU KANUWAR
|
2725005129WL022306
|
NANDU KANUWAR
|
00415
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
28/03/2024
|
|
2274352440
|
|
Mrs. NANDU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
RAJSAMAND
|
RJ-272500510903023300/177235
(बड़ारड़ा)
|
2725005129NRG24050220241023076
|
06/02/2024
|
SOSAR KUNWAR
|
2725005129WL022306
|
SOSAR KUNWAR
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274352367
|
|
Mrs. SOSAR KUNWAR TANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
RAJSAMAND
|
RJ-272500510903023300/177243
(बड़ारड़ा)
|
2725005129NRG24050220241023082
|
06/02/2024
|
SAYAR KUNWAR
|
2725005129WL022306
|
SAYAR KUNWAR
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274352436
|
|
Mrs. SAYAR KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
RAJSAMAND
|
RJ-272500510903023300/177243-B
(बड़ारड़ा)
|
2725005129NRG24050220241023083
|
06/02/2024
|
ASIYA
|
2725005129WL022306
|
ASIYA
|
00415
|
SBIN0RRMRGB
|
820
|
820
|
Processed
|
28/03/2024
|
|
2274352437
|
|
Mrs. AOSHIYA KUNAWAR TANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
RAJSAMAND
|
RJ-272500510903023300/177244
(बड़ारड़ा)
|
2725005129NRG24050220241023084
|
06/02/2024
|
PRRM KANUWAR
|
2725005129WL022306
|
PRRM KANUWAR
|
00415
|
SBIN0RRMRGB
|
2870
|
2870
|
Processed
|
28/03/2024
|
|
2274352445
|
|
Mrs. PREM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
RAJSAMAND
|
RJ-272500510903023300/177244-A
(बड़ारड़ा)
|
2725005129NRG24050220241023085
|
06/02/2024
|
DURGA
|
2725005129WL022306
|
DURGA
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274352446
|
|
Mrs. DURGA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19885
|
19885
|
|
|
|
|
|
|
|
|
172
|
RAJSAMAND
|
RJ-272500512903023200/10426455
(फरारा)
|
2725005129NRG24050220241023097
|
06/02/2024
|
SOHANI BAI
|
2725005129WL022306
|
SOHANI BAI
|
00468
|
UBIN0559261
|
615
|
615
|
Processed
|
28/03/2024
|
|
2274352452
|
|
SHANTA BAI WO MANGUNATH
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAJSAMAND
|
RJ-272500512903023200/175067-B
(फरारा)
|
2725005129NRG24050220241022934
|
06/02/2024
|
DEVI SINGH
|
2725005129WL022304
|
DEVI SINGH
|
00468
|
UBIN0559261
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274352451
|
|
DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAJSAMAND
|
RJ-272500512903023200/175687
(फरारा)
|
2725005129NRG24050220241023055
|
06/02/2024
|
MANGI
|
2725005129WL022305
|
MANGI
|
00468
|
UBIN0559261
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274352453
|
|
MANGI BAI BHEEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
175
|
RAJSAMAND
|
RJ-272500512903023200/175331
(फरारा)
|
2725005129NRG24050220241022957
|
06/02/2024
|
Mendra singh
|
2725005129WL022304
|
Mendra singh
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274352370
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
176
|
RAJSAMAND
|
RJ-272500510903023300/177204-A
(बड़ारड़ा)
|
2725005129NRG24050220241023062
|
06/02/2024
|
geeta
|
2725005129WL022306
|
geeta
|
00698
|
RMGB0000539
|
2870
|
2870
|
Processed
|
28/03/2024
|
|
2274352374
|
|
Mrs. GITA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
RAJSAMAND
|
RJ-272500510903023300/177205-B
(बड़ारड़ा)
|
2725005129NRG24050220241023065
|
06/02/2024
|
MAYA
|
2725005129WL022306
|
MAYA
|
00698
|
RMGB0000539
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2274352387
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
RAJSAMAND
|
RJ-272500510903023300/177210-B
(बड़ारड़ा)
|
2725005129NRG24050220241023067
|
06/02/2024
|
laxmi bai
|
2725005129WL022306
|
laxmi bai
|
00698
|
RMGB0000539
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2274352423
|
|
LAXMI W/O BHERU LAL
|
UCO BANK(607066)
|
|
179
|
RAJSAMAND
|
RJ-272500510903023300/177213-A
(बड़ारड़ा)
|
2725005129NRG24050220241023068
|
06/02/2024
|
Chanda
|
2725005129WL022306
|
Chanda
|
00698
|
RMGB0000539
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274352444
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
RAJSAMAND
|
RJ-272500510903023300/177215
(बड़ारड़ा)
|
2725005129NRG24050220241023069
|
06/02/2024
|
PUSHPA
|
2725005129WL022306
|
PUSHPA
|
00698
|
RMGB0000539
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274352438
|
|
PUSHPA BAI
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAJSAMAND
|
RJ-272500510903023300/177223-b
(बड़ारड़ा)
|
2725005129NRG24050220241023073
|
06/02/2024
|
KEASR KANWAR
|
2725005129WL022306
|
KEASR KANWAR
|
00698
|
RMGB0000539
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2274352352
|
|
Mrs. KEASR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
RAJSAMAND
|
RJ-272500510903023300/177224
(बड़ारड़ा)
|
2725005129NRG24050220241023074
|
06/02/2024
|
KAMLA KUNWAR
|
2725005129WL022306
|
KAMLA KUNWAR
|
00698
|
RMGB0000539
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2274352410
|
|
Mrs. KAMLA KUNWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
RAJSAMAND
|
RJ-272500510903023300/177237-A
(बड़ारड़ा)
|
2725005129NRG24050220241023078
|
06/02/2024
|
DARGI KUNWA
|
2725005129WL022306
|
DARGI KUNWA
|
00698
|
RMGB0000539
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274352344
|
|
Mrs. DURGA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
RAJSAMAND
|
RJ-272500510903023300/177237-B
(बड़ारड़ा)
|
2725005129NRG24050220241023079
|
06/02/2024
|
meena kuwer
|
2725005129WL022306
|
meena kuwer
|
00698
|
RMGB0000539
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2274352412
|
|
Mrs. MEENA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
RAJSAMAND
|
RJ-272500510903023300/177239
(बड़ारड़ा)
|
2725005129NRG24050220241023080
|
06/02/2024
|
BHAWARI KUNWAR
|
2725005129WL022306
|
BHAWARI KUNWAR
|
00698
|
RMGB0000539
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2274352435
|
|
Mrs. BHAWARI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
RAJSAMAND
|
RJ-272500510903023300/177241-A
(बड़ारड़ा)
|
2725005129NRG24050220241023081
|
06/02/2024
|
SKA KANWAR
|
2725005129WL022306
|
SKA KANWAR
|
00698
|
RMGB0000539
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2274352345
|
|
Mrs. SAKAR KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
RAJSAMAND
|
RJ-272500510903023300/177245-A
(बड़ारड़ा)
|
2725005129NRG24050220241023086
|
06/02/2024
|
SITA KUNVAR
|
2725005129WL022306
|
SITA KUNVAR
|
00698
|
RMGB0000539
|
615
|
615
|
Processed
|
28/03/2024
|
|
2274352443
|
|
Mrs. SITA KUNVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20090
|
20090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357520
|
357520
|
|
|
|
|
|
|
|