|
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-272500510803018500/2588808536
(आत्मा)
|
2725005108NRG24210320241202994
|
22/03/2024
|
anachhi ji
|
2725005108WL026526
|
anachhi ji
|
00045
|
BARB0KANUDA
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3161902415
|
|
ANCHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500510803014200/178811
(आत्मा)
|
2725005108NRG24210320241203765
|
22/03/2024
|
PRATHVI SINGH PARMAR
|
2725005108WL026546
|
PRATHVI SINGH PARMAR
|
00045
|
BARB0KELWAX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161902438
|
|
PRATHVI SINGH PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500510803014200/178844-A
(आत्मा)
|
2725005108NRG24210320241203770
|
22/03/2024
|
MRS LEHRI BAI
|
2725005108WL026546
|
MRS LEHRI BAI
|
00045
|
BARB0KELWAX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161902430
|
|
LEHRI BAI
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500510803014200/52572159
(आत्मा)
|
2725005108NRG24210320241203771
|
22/03/2024
|
lila bai
|
2725005108WL026546
|
lila bai
|
00045
|
BARB0KELWAX
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3161902422
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500510803014200/52572219
(आत्मा)
|
2725005108NRG24210320241203772
|
22/03/2024
|
fuli bai
|
2725005108WL026546
|
fuli bai
|
00045
|
BARB0KELWAX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161902413
|
|
FULI BAI
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500510803014200/52572220
(आत्मा)
|
2725005108NRG24210320241202864
|
22/03/2024
|
kishan singh
|
2725005108WL026523
|
kishan singh
|
00045
|
BARB0KELWAX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161902434
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500510803014300/178755
(आत्मा)
|
2725005108NRG24210320241203774
|
22/03/2024
|
RUPI BAI
|
2725005108WL026546
|
RUPI BAI
|
00045
|
BARB0KELWAX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161902471
|
|
ROOPI BAI
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500510803018300/187102-A
(आत्मा)
|
2725005108NRG24210320241203777
|
22/03/2024
|
kamla bai
|
2725005108WL026546
|
kamla bai
|
00045
|
BARB0KELWAX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161902416
|
|
KAMLA BAI WO MITHA L
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500510803018300/187107
(आत्मा)
|
2725005108NRG24210320241203778
|
22/03/2024
|
GULAB SINGH
|
2725005108WL026546
|
GULAB SINGH
|
00045
|
BARB0KELWAX
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3161902419
|
|
GULAB SINGH
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500510803018300/187152
(आत्मा)
|
2725005108NRG24210320241203783
|
22/03/2024
|
SAJJANA DEVI
|
2725005108WL026546
|
SAJJANA DEVI
|
00045
|
BARB0KELWAX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161902412
|
|
SAJJANA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500510803018300/187160
(आत्मा)
|
2725005108NRG24210320241203785
|
22/03/2024
|
SAYABI Bai
|
2725005108WL026546
|
SAYABI Bai
|
00045
|
BARB0KELWAX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3161902426
|
|
SAYABI BAI
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500510803018300/187162-A
(आत्मा)
|
2725005108NRG24210320241203788
|
22/03/2024
|
GANGA
|
2725005108WL026546
|
GANGA
|
00045
|
BARB0KELWAX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161902427
|
|
GHANGA
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500510803018300/187174
(आत्मा)
|
2725005108NRG24210320241203790
|
22/03/2024
|
MRS MOHANI BAI
|
2725005108WL026546
|
MRS MOHANI BAI
|
00045
|
BARB0KELWAX
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3161902418
|
|
MOHANI BAI WO NANA L
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500510803018300/187179
(आत्मा)
|
2725005108NRG24210320241203791
|
22/03/2024
|
bhanwar singh
|
2725005108WL026546
|
bhanwar singh
|
00045
|
BARB0KELWAX
|
612
|
612
|
Processed
|
20/04/2024
|
|
3161902417
|
|
BHANWAR SINGH SO BIS
|
BANK OF BARODA(606985)
|
|
15
|
RAJSAMAND
|
RJ-272500510803018400/187049
(आत्मा)
|
2725005108NRG24210320241202872
|
22/03/2024
|
MRS GANGA BAI
|
2725005108WL026523
|
MRS GANGA BAI
|
00045
|
BARB0KELWAX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161902470
|
|
GANGA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
RAJSAMAND
|
RJ-272500510803018500/178854
(आत्मा)
|
2725005108NRG24210320241202938
|
22/03/2024
|
LAKSHMIBAI
|
2725005108WL026526
|
LAKSHMIBAI
|
00045
|
BARB0KELWAX
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902468
|
|
LAKSHMIBAI
|
ICICI BANK LTD(508534)
|
|
17
|
RAJSAMAND
|
RJ-272500510803018500/178870
(आत्मा)
|
2725005108NRG24210320241202943
|
22/03/2024
|
VADAMIBAI
|
2725005108WL026526
|
VADAMIBAI
|
00045
|
BARB0KELWAX
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902433
|
|
VADAMIBAI
|
ICICI BANK LTD(508534)
|
|
18
|
RAJSAMAND
|
RJ-272500510803018500/178873-C
(आत्मा)
|
2725005108NRG24210320241202945
|
22/03/2024
|
lakshmi devi balai
|
2725005108WL026526
|
lakshmi devi balai
|
00045
|
BARB0KELWAX
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3161902425
|
|
LAKSHMIDEVI
|
ICICI BANK LTD(508534)
|
|
19
|
RAJSAMAND
|
RJ-272500510803018500/178893
(आत्मा)
|
2725005108NRG24210320241202949
|
22/03/2024
|
MRS JAMNA BAI
|
2725005108WL026526
|
MRS JAMNA BAI
|
00045
|
BARB0KELWAX
|
1030
|
1030
|
Processed
|
20/04/2024
|
|
3161902414
|
|
JAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAJSAMAND
|
RJ-272500510803018500/178975-A
(आत्मा)
|
2725005108NRG24210320241202950
|
22/03/2024
|
chandri bai
|
2725005108WL026526
|
chandri bai
|
00045
|
BARB0KELWAX
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902431
|
|
CHANDRI BAI
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500510803018500/178975-B
(आत्मा)
|
2725005108NRG24210320241202951
|
22/03/2024
|
meera
|
2725005108WL026526
|
meera
|
00045
|
BARB0KELWAX
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3161902440
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
22
|
RAJSAMAND
|
RJ-272500510803018500/178989-A
(आत्मा)
|
2725005108NRG24210320241202953
|
22/03/2024
|
lila bai
|
2725005108WL026526
|
lila bai
|
00045
|
BARB0KELWAX
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3161902439
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
23
|
RAJSAMAND
|
RJ-272500510803018500/179014
(आत्मा)
|
2725005108NRG24210320241202955
|
22/03/2024
|
SOSAR BAI
|
2725005108WL026526
|
SOSAR BAI
|
00045
|
BARB0KELWAX
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902424
|
|
SOSAR BAI
|
BANK OF BARODA(606985)
|
|
24
|
RAJSAMAND
|
RJ-272500510803018500/179024-B
(आत्मा)
|
2725005108NRG24210320241202957
|
22/03/2024
|
devi bai
|
2725005108WL026526
|
devi bai
|
00045
|
BARB0KELWAX
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902469
|
|
DEVI BAI
|
BANK OF BARODA(606985)
|
|
25
|
RAJSAMAND
|
RJ-272500510803018500/179043-A
(आत्मा)
|
2725005108NRG24210320241202961
|
22/03/2024
|
Kamla Bai
|
2725005108WL026526
|
Kamla Bai
|
00045
|
BARB0KELWAX
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902443
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
26
|
RAJSAMAND
|
RJ-272500510803018500/179062-A
(आत्मा)
|
2725005108NRG24210320241202965
|
22/03/2024
|
gita
|
2725005108WL026526
|
gita
|
00045
|
BARB0KELWAX
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902423
|
|
GITA
|
BANK OF BARODA(606985)
|
|
27
|
RAJSAMAND
|
RJ-272500510803018500/179082
(आत्मा)
|
2725005108NRG24210320241202967
|
22/03/2024
|
chun singh
|
2725005108WL026526
|
chun singh
|
00045
|
BARB0KELWAX
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3161902428
|
|
CHUN SINGH
|
BANK OF BARODA(606985)
|
|
28
|
RAJSAMAND
|
RJ-272500510803018500/179123-A
(आत्मा)
|
2725005108NRG24210320241202974
|
22/03/2024
|
kamala bai
|
2725005108WL026526
|
kamala bai
|
00045
|
BARB0KELWAX
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3161902436
|
|
KAMALA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
RAJSAMAND
|
RJ-272500510803018500/179128
(आत्मा)
|
2725005108NRG24210320241202977
|
22/03/2024
|
GEERAKI BAI
|
2725005108WL026526
|
GEERAKI BAI
|
00045
|
BARB0KELWAX
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3161902432
|
|
MRS GEERAKI BAI WO ROOPA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500510803018500/179158
(आत्मा)
|
2725005108NRG24210320241202981
|
22/03/2024
|
manaki devi
|
2725005108WL026526
|
manaki devi
|
00045
|
BARB0KELWAX
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3161902437
|
|
MANAKI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
RAJSAMAND
|
RJ-272500510803018500/2588808530
(आत्मा)
|
2725005108NRG24210320241202993
|
22/03/2024
|
lalki
|
2725005108WL026526
|
lalki
|
00045
|
BARB0KELWAX
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902435
|
|
MRS LALKI WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500510803018500/2588808571
(आत्मा)
|
2725005108NRG24210320241202995
|
22/03/2024
|
REKHA
|
2725005108WL026526
|
REKHA
|
00045
|
BARB0KELWAX
|
206
|
206
|
Processed
|
20/04/2024
|
|
3161902441
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
33
|
RAJSAMAND
|
RJ-272500510803018500/2588808573
(आत्मा)
|
2725005108NRG24210320241202996
|
22/03/2024
|
BASANTBAI
|
2725005108WL026526
|
BASANTBAI
|
00045
|
BARB0KELWAX
|
1030
|
1030
|
Processed
|
20/04/2024
|
|
3161902442
|
|
BASANTBAI
|
ICICI BANK LTD(508534)
|
|
34
|
RAJSAMAND
|
RJ-272500510803018500/52572137
(आत्मा)
|
2725005108NRG24210320241202998
|
22/03/2024
|
SHANKARI BAI
|
2725005108WL026526
|
SHANKARI BAI
|
00045
|
BARB0KELWAX
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3161902421
|
|
SHANKARI BAI
|
BANK OF BARODA(606985)
|
|
35
|
RAJSAMAND
|
RJ-272500510803018500/52572142
(आत्मा)
|
2725005108NRG24210320241202999
|
22/03/2024
|
metabai uday singh
|
2725005108WL026526
|
metabai uday singh
|
00045
|
BARB0KELWAX
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3161902429
|
|
METABAI UDAY SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
RAJSAMAND
|
RJ-272500510803018500/52572174
(आत्मा)
|
2725005108NRG24210320241203001
|
22/03/2024
|
keshar
|
2725005108WL026526
|
keshar
|
00045
|
BARB0KELWAX
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3161902420
|
|
KESHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70226
|
70226
|
|
|
|
|
|
|
|
|
37
|
RAJSAMAND
|
RJ-272500510803018500/179039-A
(आत्मा)
|
2725005108NRG24210320241202959
|
22/03/2024
|
laxmi
|
2725005108WL026526
|
laxmi
|
00078
|
CNRB0003816
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3161902409
|
|
LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
38
|
RAJSAMAND
|
RJ-272500510803014200/178805
(आत्मा)
|
2725005108NRG24210320241203764
|
22/03/2024
|
KHIM SINGH PADIYAR
|
2725005108WL026546
|
KHIM SINGH PADIYAR
|
00168
|
ICIC0006679
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161902516
|
|
KHIM SINGH
|
BANK OF BARODA(606985)
|
|
39
|
RAJSAMAND
|
RJ-272500510803014200/178806-C
(आत्मा)
|
2725005108NRG24210320241202863
|
22/03/2024
|
suraj bai
|
2725005108WL026523
|
suraj bai
|
00168
|
ICIC0006679
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161902467
|
|
SURAJ BAI
|
ICICI BANK LTD(508534)
|
|
40
|
RAJSAMAND
|
RJ-272500510803014200/178813
(आत्मा)
|
2725005108NRG24210320241203766
|
22/03/2024
|
KISHAN SINGH
|
2725005108WL026546
|
KISHAN SINGH
|
00168
|
ICIC0006679
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161902466
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
RAJSAMAND
|
RJ-272500510803014200/178840
(आत्मा)
|
2725005108NRG24210320241203767
|
22/03/2024
|
DHAPU BAI RAJPUT
|
2725005108WL026546
|
DHAPU BAI RAJPUT
|
00168
|
ICIC0006679
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161902518
|
|
DHAPU BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAJSAMAND
|
RJ-272500510803014200/178841
(आत्मा)
|
2725005108NRG24210320241203768
|
22/03/2024
|
MEERA
|
2725005108WL026546
|
MEERA
|
00168
|
ICIC0006679
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161902517
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAJSAMAND
|
RJ-272500510803014200/178841-B
(आत्मा)
|
2725005108NRG24210320241203769
|
22/03/2024
|
hanja bai parmar
|
2725005108WL026546
|
hanja bai parmar
|
00168
|
ICIC0006679
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161902515
|
|
HANJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAJSAMAND
|
RJ-272500510803014300/178676
(आत्मा)
|
2725005108NRG24210320241202865
|
22/03/2024
|
GANGA BAI BHIL
|
2725005108WL026523
|
GANGA BAI BHIL
|
00168
|
ICIC0006679
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161902490
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAJSAMAND
|
RJ-272500510803014300/178715
(आत्मा)
|
2725005108NRG24210320241202868
|
22/03/2024
|
GHISI BAI
|
2725005108WL026523
|
GHISI BAI
|
00168
|
ICIC0006679
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161902489
|
|
MRS GHISI BAI WO BAALU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500510803014300/178753-A
(आत्मा)
|
2725005108NRG24210320241202869
|
22/03/2024
|
KELAN BAI
|
2725005108WL026523
|
KELAN BAI
|
00168
|
ICIC0006679
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3161902464
|
|
KELAN BAI REBARI
|
BANK OF BARODA(606985)
|
|
47
|
RAJSAMAND
|
RJ-272500510803014300/178754
(आत्मा)
|
2725005108NRG24210320241202870
|
22/03/2024
|
FUNDI BAI
|
2725005108WL026523
|
FUNDI BAI
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161902506
|
|
PHUNDI
|
ICICI BANK LTD(508534)
|
|
48
|
RAJSAMAND
|
RJ-272500510803018300/187102
(आत्मा)
|
2725005108NRG24210320241203776
|
22/03/2024
|
KAILASH DEVI REBARI
|
2725005108WL026546
|
KAILASH DEVI REBARI
|
00168
|
ICIC0006679
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3161902520
|
|
KAILASH DEVI REBARI WO MANGI LAL
|
ICICI BANK LTD(508534)
|
|
49
|
RAJSAMAND
|
RJ-272500510803018300/187118-B
(आत्मा)
|
2725005108NRG24210320241203779
|
22/03/2024
|
NENU BAI
|
2725005108WL026546
|
NENU BAI
|
00168
|
ICIC0006679
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161902486
|
|
NANI BAI
|
ICICI BANK LTD(508534)
|
|
50
|
RAJSAMAND
|
RJ-272500510803018300/187120
(आत्मा)
|
2725005108NRG24210320241203780
|
22/03/2024
|
GANGA BAI
|
2725005108WL026546
|
GANGA BAI
|
00168
|
ICIC0006679
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3161902483
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
51
|
RAJSAMAND
|
RJ-272500510803018300/187122
(आत्मा)
|
2725005108NRG24210320241203781
|
22/03/2024
|
BABU SINGH
|
2725005108WL026546
|
BABU SINGH
|
00168
|
ICIC0006679
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161902484
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
RAJSAMAND
|
RJ-272500510803018300/187169
(आत्मा)
|
2725005108NRG24210320241203789
|
22/03/2024
|
SOSAR BAI BHARTI
|
2725005108WL026546
|
SOSAR BAI BHARTI
|
00168
|
ICIC0006679
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161902505
|
|
SOSAR BAI BHARTI
|
ICICI BANK LTD(508534)
|
|
53
|
RAJSAMAND
|
RJ-272500510803018300/52572237
(आत्मा)
|
2725005108NRG24210320241203794
|
22/03/2024
|
arjun singh dodiya
|
2725005108WL026546
|
arjun singh dodiya
|
00168
|
ICIC0006679
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161902479
|
|
ARJUN SINGH S/O GIRAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAJSAMAND
|
RJ-272500510803018400/181039
(आत्मा)
|
2725005108NRG24210320241203750
|
22/03/2024
|
RODI BAI
|
2725005108WL026545
|
RODI BAI
|
00168
|
ICIC0006679
|
404
|
404
|
Processed
|
20/04/2024
|
|
3161902523
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500510803018400/181061
(आत्मा)
|
2725005108NRG24210320241203752
|
22/03/2024
|
lal singh solanki
|
2725005108WL026545
|
lal singh solanki
|
00168
|
ICIC0006679
|
808
|
808
|
Processed
|
20/04/2024
|
|
3161902465
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJSAMAND
|
RJ-272500510803018400/181080
(आत्मा)
|
2725005108NRG24210320241203754
|
22/03/2024
|
SOHANI BAI BALAI
|
2725005108WL026545
|
SOHANI BAI BALAI
|
00168
|
ICIC0006679
|
202
|
202
|
Processed
|
20/04/2024
|
|
3161902391
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500510803018400/181085
(आत्मा)
|
2725005108NRG24210320241203757
|
22/03/2024
|
Bhera ram
|
2725005108WL026545
|
Bhera ram
|
00168
|
ICIC0006679
|
606
|
606
|
Processed
|
20/04/2024
|
|
3161902521
|
|
MR BHERA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500510803018400/181090
(आत्मा)
|
2725005108NRG24210320241203758
|
22/03/2024
|
RAMI BAI BALAI
|
2725005108WL026545
|
RAMI BAI BALAI
|
00168
|
ICIC0006679
|
606
|
606
|
Processed
|
20/04/2024
|
|
3161902478
|
|
MR LALU RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500510803018400/181091
(आत्मा)
|
2725005108NRG24210320241203759
|
22/03/2024
|
DHAPU BAI BUNKAR
|
2725005108WL026545
|
DHAPU BAI BUNKAR
|
00168
|
ICIC0006679
|
404
|
404
|
Processed
|
20/04/2024
|
|
3161902392
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500510803018400/187062
(आत्मा)
|
2725005108NRG24210320241202874
|
22/03/2024
|
DALI BAI BHIL
|
2725005108WL026523
|
DALI BAI BHIL
|
00168
|
ICIC0006679
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3161902507
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAJSAMAND
|
RJ-272500510803018400/187063
(आत्मा)
|
2725005108NRG24210320241202875
|
22/03/2024
|
CHAMPA BAI BHIL
|
2725005108WL026523
|
CHAMPA BAI BHIL
|
00168
|
ICIC0006679
|
3120
|
3120
|
Rejected
|
20/04/2024
|
|
3161902509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
RAJSAMAND
|
RJ-272500510803018400/187064
(आत्मा)
|
2725005108NRG24210320241202876
|
22/03/2024
|
KAMLI BHIL
|
2725005108WL026523
|
KAMLI BHIL
|
00168
|
ICIC0006679
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161902508
|
|
MRS KAMLA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500510803018400/187073
(आत्मा)
|
2725005108NRG24210320241202878
|
22/03/2024
|
KAILASHI BHIL
|
2725005108WL026523
|
KAILASHI BHIL
|
00168
|
ICIC0006679
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161902510
|
|
KAILASHI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
RAJSAMAND
|
RJ-272500510803018400/187086
(आत्मा)
|
2725005108NRG24210320241203760
|
22/03/2024
|
CHUNNI BAI BHIL
|
2725005108WL026545
|
CHUNNI BAI BHIL
|
00168
|
ICIC0006679
|
606
|
606
|
Processed
|
20/04/2024
|
|
3161902522
|
|
CHUNI BAI
|
BANK OF BARODA(606985)
|
|
65
|
RAJSAMAND
|
RJ-272500510803018500/178860
(आत्मा)
|
2725005108NRG24210320241202940
|
22/03/2024
|
LACHHU BALAI
|
2725005108WL026526
|
LACHHU BALAI
|
00168
|
ICIC0006679
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3161902493
|
|
LASU BAI
|
ICICI BANK LTD(508534)
|
|
66
|
RAJSAMAND
|
RJ-272500510803018500/178861
(आत्मा)
|
2725005108NRG24210320241202941
|
22/03/2024
|
SANTOKI BALAI
|
2725005108WL026526
|
SANTOKI BALAI
|
00168
|
ICIC0006679
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3161902488
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
67
|
RAJSAMAND
|
RJ-272500510803018500/178868-B
(आत्मा)
|
2725005108NRG24210320241202942
|
22/03/2024
|
PUSHPA BUNKAR
|
2725005108WL026526
|
PUSHPA BUNKAR
|
00168
|
ICIC0006679
|
824
|
824
|
Processed
|
20/04/2024
|
|
3161902514
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500510803018500/178871
(आत्मा)
|
2725005108NRG24210320241202944
|
22/03/2024
|
SAJJAN
|
2725005108WL026526
|
SAJJAN
|
00168
|
ICIC0006679
|
824
|
824
|
Processed
|
20/04/2024
|
|
3161902477
|
|
SAJJAN DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
RAJSAMAND
|
RJ-272500510803018500/178880
(आत्मा)
|
2725005108NRG24210320241202947
|
22/03/2024
|
BASANTI
|
2725005108WL026526
|
BASANTI
|
00168
|
ICIC0006679
|
618
|
618
|
Processed
|
20/04/2024
|
|
3161902400
|
|
MR NAARU LAL SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500510803018500/178883
(आत्मा)
|
2725005108NRG24210320241202948
|
22/03/2024
|
KANKU BAI
|
2725005108WL026526
|
KANKU BAI
|
00168
|
ICIC0006679
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3161902499
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
71
|
RAJSAMAND
|
RJ-272500510803018500/178977
(आत्मा)
|
2725005108NRG24210320241202952
|
22/03/2024
|
MOTI BAI
|
2725005108WL026526
|
MOTI BAI
|
00168
|
ICIC0006679
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3161902482
|
|
Mrs. MOTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RAJSAMAND
|
RJ-272500510803018500/178978
(आत्मा)
|
2725005108NRG24210320241204422
|
22/03/2024
|
KUNWER SINGH
|
2725005108WL026558
|
KUNWER SINGH
|
00168
|
ICIC0006679
|
202
|
202
|
Processed
|
20/04/2024
|
|
3161902503
|
|
Mr. KANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAJSAMAND
|
RJ-272500510803018500/178992
(आत्मा)
|
2725005108NRG24210320241202954
|
22/03/2024
|
DOLI BAI
|
2725005108WL026526
|
DOLI BAI
|
00168
|
ICIC0006679
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3161902491
|
|
DOLI BAI
|
ICICI BANK LTD(508534)
|
|
74
|
RAJSAMAND
|
RJ-272500510803018500/179018
(आत्मा)
|
2725005108NRG24210320241202956
|
22/03/2024
|
NOJI
|
2725005108WL026526
|
NOJI
|
00168
|
ICIC0006679
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902474
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
75
|
RAJSAMAND
|
RJ-272500510803018500/179030
(आत्मा)
|
2725005108NRG24210320241202958
|
22/03/2024
|
GEHRI BAI
|
2725005108WL026526
|
GEHRI BAI
|
00168
|
ICIC0006679
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3161902492
|
|
GERI BAI
|
ICICI BANK LTD(508534)
|
|
76
|
RAJSAMAND
|
RJ-272500510803018500/179040-A
(आत्मा)
|
2725005108NRG24210320241202960
|
22/03/2024
|
KANKI BAI
|
2725005108WL026526
|
KANKI BAI
|
00168
|
ICIC0006679
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3161902497
|
|
KANAKI
|
ICICI BANK LTD(508534)
|
|
77
|
RAJSAMAND
|
RJ-272500510803018500/179047
(आत्मा)
|
2725005108NRG24210320241202962
|
22/03/2024
|
RAMU BAI
|
2725005108WL026526
|
RAMU BAI
|
00168
|
ICIC0006679
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3161902398
|
|
RAMU BAI
|
ICICI BANK LTD(508534)
|
|
78
|
RAJSAMAND
|
RJ-272500510803018500/179051-B
(आत्मा)
|
2725005108NRG24210320241202963
|
22/03/2024
|
KAMLA
|
2725005108WL026526
|
KAMLA
|
00168
|
ICIC0006679
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902394
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
79
|
RAJSAMAND
|
RJ-272500510803018500/179078
(आत्मा)
|
2725005108NRG24210320241202966
|
22/03/2024
|
BHOLAKI BAI
|
2725005108WL026526
|
BHOLAKI BAI
|
00168
|
ICIC0006679
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3161902504
|
|
BHOLI BAI
|
ICICI BANK LTD(508534)
|
|
80
|
RAJSAMAND
|
RJ-272500510803018500/179084
(आत्मा)
|
2725005108NRG24210320241202968
|
22/03/2024
|
DHANI BAI
|
2725005108WL026526
|
DHANI BAI
|
00168
|
ICIC0006679
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3161902487
|
|
DHANI BAI
|
ICICI BANK LTD(508534)
|
|
81
|
RAJSAMAND
|
RJ-272500510803018500/179090
(आत्मा)
|
2725005108NRG24210320241202969
|
22/03/2024
|
CHANDI BAI BHIL
|
2725005108WL026526
|
CHANDI BAI BHIL
|
00168
|
ICIC0006679
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902512
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
82
|
RAJSAMAND
|
RJ-272500510803018500/179097-A
(आत्मा)
|
2725005108NRG24210320241202970
|
22/03/2024
|
Pemli Bai
|
2725005108WL026526
|
Pemli Bai
|
00168
|
ICIC0006679
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3161902393
|
|
PEMALI BAI
|
ICICI BANK LTD(508534)
|
|
83
|
RAJSAMAND
|
RJ-272500510803018500/179104
(आत्मा)
|
2725005108NRG24210320241202971
|
22/03/2024
|
GHINSI BAI
|
2725005108WL026526
|
GHINSI BAI
|
00168
|
ICIC0006679
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902485
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
84
|
RAJSAMAND
|
RJ-272500510803018500/179113
(आत्मा)
|
2725005108NRG24210320241202972
|
22/03/2024
|
FEFI BAI BHIL
|
2725005108WL026526
|
FEFI BAI BHIL
|
00168
|
ICIC0006679
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3161902519
|
|
FULI
|
ICICI BANK LTD(508534)
|
|
85
|
RAJSAMAND
|
RJ-272500510803018500/179121
(आत्मा)
|
2725005108NRG24210320241202973
|
22/03/2024
|
SOSRI BAI BHIL
|
2725005108WL026526
|
SOSRI BAI BHIL
|
00168
|
ICIC0006679
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3161902494
|
|
MRS SOSRI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500510803018500/179126
(आत्मा)
|
2725005108NRG24210320241202975
|
22/03/2024
|
PYARI BAI
|
2725005108WL026526
|
PYARI BAI
|
00168
|
ICIC0006679
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3161902498
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
87
|
RAJSAMAND
|
RJ-272500510803018500/179127
(आत्मा)
|
2725005108NRG24210320241202976
|
22/03/2024
|
DEVLI BAI
|
2725005108WL026526
|
DEVLI BAI
|
00168
|
ICIC0006679
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3161902480
|
|
DEVALI BAI
|
ICICI BANK LTD(508534)
|
|
88
|
RAJSAMAND
|
RJ-272500510803018500/179134-A
(आत्मा)
|
2725005108NRG24210320241202978
|
22/03/2024
|
SAKUDI BHIL
|
2725005108WL026526
|
SAKUDI BHIL
|
00168
|
ICIC0006679
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902495
|
|
SAKUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAJSAMAND
|
RJ-272500510803018500/179136
(आत्मा)
|
2725005108NRG24210320241202979
|
22/03/2024
|
NOJKI BHIL
|
2725005108WL026526
|
NOJKI BHIL
|
00168
|
ICIC0006679
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902502
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
90
|
RAJSAMAND
|
RJ-272500510803018500/179138
(आत्मा)
|
2725005108NRG24210320241204336
|
22/03/2024
|
GEETA BHIL
|
2725005108WL026555
|
GEETA BHIL
|
00168
|
ICIC0006679
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161902481
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
91
|
RAJSAMAND
|
RJ-272500510803018500/179165
(आत्मा)
|
2725005108NRG24210320241202982
|
22/03/2024
|
Tulsi Bai
|
2725005108WL026526
|
Tulsi Bai
|
00168
|
ICIC0006679
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3161902395
|
|
MRS TALASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500510803018500/179167
(आत्मा)
|
2725005108NRG24210320241202983
|
22/03/2024
|
KANKUDI BHIL
|
2725005108WL026526
|
KANKUDI BHIL
|
00168
|
ICIC0006679
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902496
|
|
KANKUDI BAI
|
ICICI BANK LTD(508534)
|
|
93
|
RAJSAMAND
|
RJ-272500510803018500/179168
(आत्मा)
|
2725005108NRG24210320241202984
|
22/03/2024
|
MRS MEHTA BAI
|
2725005108WL026526
|
MRS MEHTA BAI
|
00168
|
ICIC0006679
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902475
|
|
MEHTA BAI
|
ICICI BANK LTD(508534)
|
|
94
|
RAJSAMAND
|
RJ-272500510803018500/179169
(आत्मा)
|
2725005108NRG24210320241202985
|
22/03/2024
|
DHAPU BAI BHIL
|
2725005108WL026526
|
DHAPU BAI BHIL
|
00168
|
ICIC0006679
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3161902511
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
95
|
RAJSAMAND
|
RJ-272500510803018500/179179
(आत्मा)
|
2725005108NRG24210320241202986
|
22/03/2024
|
UMLI BHIL
|
2725005108WL026526
|
UMLI BHIL
|
00168
|
ICIC0006679
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902500
|
|
UMALI BAI
|
ICICI BANK LTD(508534)
|
|
96
|
RAJSAMAND
|
RJ-272500510803018500/179190
(आत्मा)
|
2725005108NRG24210320241204421
|
22/03/2024
|
Rupi bai bhil
|
2725005108WL026557
|
Rupi bai bhil
|
00168
|
ICIC0006679
|
203
|
203
|
Processed
|
20/04/2024
|
|
3161902501
|
|
ROOPLI
|
ICICI BANK LTD(508534)
|
|
97
|
RAJSAMAND
|
RJ-272500510803018500/179198
(आत्मा)
|
2725005108NRG24210320241202987
|
22/03/2024
|
DALI BAI BHIL
|
2725005108WL026526
|
DALI BAI BHIL
|
00168
|
ICIC0006679
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3161902476
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
98
|
RAJSAMAND
|
RJ-272500510803018500/179200-B
(आत्मा)
|
2725005108NRG24210320241202988
|
22/03/2024
|
MRS. MANGI BAI BHIL
|
2725005108WL026526
|
MRS. MANGI BAI BHIL
|
00168
|
ICIC0006679
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3161902513
|
|
MANGLI BAI
|
ICICI BANK LTD(508534)
|
|
99
|
RAJSAMAND
|
RJ-272500510803018500/179938
(आत्मा)
|
2725005108NRG24210320241202989
|
22/03/2024
|
TULSI BAI
|
2725005108WL026526
|
TULSI BAI
|
00168
|
ICIC0006679
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902397
|
|
TULSI BAI
|
ICICI BANK LTD(508534)
|
|
100
|
RAJSAMAND
|
RJ-272500510803018500/52572176
(आत्मा)
|
2725005108NRG24210320241203002
|
22/03/2024
|
kailashi bai
|
2725005108WL026526
|
kailashi bai
|
00168
|
ICIC0006679
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3161902524
|
|
KAILASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAJSAMAND
|
RJ-272500510803018500/52572246
(आत्मा)
|
2725005108NRG24210320241203004
|
22/03/2024
|
LEELA BAI
|
2725005108WL026526
|
LEELA BAI
|
00168
|
ICIC0006679
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3161902396
|
|
LEELA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120300
|
120300
|
|
|
|
|
|
|
|
|
102
|
RAJSAMAND
|
RJ-272500510803018500/2588808579
(आत्मा)
|
2725005108NRG24210320241202997
|
22/03/2024
|
Meera
|
2725005108WL026526
|
Meera
|
00415
|
SBIN0031308
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3161902402
|
|
MRS MEERA WO NARU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
103
|
RAJSAMAND
|
RJ-272500510803014200/178803
(आत्मा)
|
2725005108NRG24210320241203763
|
22/03/2024
|
JAGDISH CHAND
|
2725005108WL026546
|
JAGDISH CHAND
|
00415
|
SBIN0032107
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3161902444
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500510803014300/178621
(आत्मा)
|
2725005108NRG24210320241203773
|
22/03/2024
|
Meera Bunkar
|
2725005108WL026546
|
Meera Bunkar
|
00415
|
SBIN0032107
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161902411
|
|
MRS MEERA BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500510803014300/178707
(आत्मा)
|
2725005108NRG24210320241202866
|
22/03/2024
|
Mrs.VARDI BAI
|
2725005108WL026523
|
Mrs.VARDI BAI
|
00415
|
SBIN0032107
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3161902450
|
|
MRS VARADHI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500510803014300/178710
(आत्मा)
|
2725005108NRG24210320241202867
|
22/03/2024
|
TULASI BAI
|
2725005108WL026523
|
TULASI BAI
|
00415
|
SBIN0032107
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3161902449
|
|
MRS TULASI BAI WO KESHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500510803014300/178792
(आत्मा)
|
2725005108NRG24210320241202871
|
22/03/2024
|
Kelan Bai
|
2725005108WL026523
|
Kelan Bai
|
00415
|
SBIN0032107
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3161902457
|
|
MRS KELAN WO BAGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500510803018300/177152
(आत्मा)
|
2725005108NRG24210320241203775
|
22/03/2024
|
RAJU BAI
|
2725005108WL026546
|
RAJU BAI
|
00415
|
SBIN0032107
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161902461
|
|
MRS RAJU BAI WO HANJARI LAL REBARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500510803018300/187136
(आत्मा)
|
2725005108NRG24210320241203782
|
22/03/2024
|
HEER SINGH
|
2725005108WL026546
|
HEER SINGH
|
00415
|
SBIN0032107
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3161902458
|
|
MR HEER SINGH SO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500510803018300/187153
(आत्मा)
|
2725005108NRG24210320241203784
|
22/03/2024
|
SHAMBHU BAI
|
2725005108WL026546
|
SHAMBHU BAI
|
00415
|
SBIN0032107
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161902447
|
|
MRS SHAMBHU DEVASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500510803018300/187161-A
(आत्मा)
|
2725005108NRG24210320241203786
|
22/03/2024
|
INDRI BAI
|
2725005108WL026546
|
INDRI BAI
|
00415
|
SBIN0032107
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161902406
|
|
MRS INDRI INDRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500510803018300/187162
(आत्मा)
|
2725005108NRG24210320241203787
|
22/03/2024
|
JAMKU BAI
|
2725005108WL026546
|
JAMKU BAI
|
00415
|
SBIN0032107
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161902454
|
|
MRS JAMAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500510803018300/2588808582
(आत्मा)
|
2725005108NRG24210320241203792
|
22/03/2024
|
Pinki
|
2725005108WL026546
|
Pinki
|
00415
|
SBIN0032107
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161902448
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500510803018300/52572144
(आत्मा)
|
2725005108NRG24210320241203793
|
22/03/2024
|
kali devi teli
|
2725005108WL026546
|
kali devi teli
|
00415
|
SBIN0032107
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3161902459
|
|
MRS KALI DEVI TELI WO HEMRAJ TELI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500510803018400/181037
(आत्मा)
|
2725005108NRG24210320241203749
|
22/03/2024
|
ROSHANI
|
2725005108WL026545
|
ROSHANI
|
00415
|
SBIN0032107
|
808
|
808
|
Processed
|
20/04/2024
|
|
3161902456
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500510803018400/181057-A
(आत्मा)
|
2725005108NRG24210320241203751
|
22/03/2024
|
MOHANI BAI
|
2725005108WL026545
|
MOHANI BAI
|
00415
|
SBIN0032107
|
404
|
404
|
Processed
|
20/04/2024
|
|
3161902451
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500510803018400/181078
(आत्मा)
|
2725005108NRG24210320241203753
|
22/03/2024
|
SEEMA
|
2725005108WL026545
|
SEEMA
|
00415
|
SBIN0032107
|
404
|
404
|
Processed
|
20/04/2024
|
|
3161902446
|
|
MRS SEEMA WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500510803018400/181083
(आत्मा)
|
2725005108NRG24210320241203755
|
22/03/2024
|
NAARU BAI
|
2725005108WL026545
|
NAARU BAI
|
00415
|
SBIN0032107
|
606
|
606
|
Processed
|
20/04/2024
|
|
3161902452
|
|
MRS NARU BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500510803018400/181084
(आत्मा)
|
2725005108NRG24210320241203756
|
22/03/2024
|
anachi bai
|
2725005108WL026545
|
anachi bai
|
00415
|
SBIN0032107
|
202
|
202
|
Processed
|
20/04/2024
|
|
3161902453
|
|
MRS ANACHI BAI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500510803018400/1870701-a
(आत्मा)
|
2725005108NRG24210320241202877
|
22/03/2024
|
HANJA BAI
|
2725005108WL026523
|
HANJA BAI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161902455
|
|
HANJA BAI
|
BANK OF BARODA(606985)
|
|
121
|
RAJSAMAND
|
RJ-272500510803018400/187092
(आत्मा)
|
2725005108NRG24210320241203761
|
22/03/2024
|
kamla bai
|
2725005108WL026545
|
kamla bai
|
00415
|
SBIN0032107
|
202
|
202
|
Processed
|
20/04/2024
|
|
3161902403
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500510803018400/2588808541
(आत्मा)
|
2725005108NRG24210320241202879
|
22/03/2024
|
santu bai
|
2725005108WL026523
|
santu bai
|
00415
|
SBIN0032107
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161902407
|
|
MRS SANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500510803018400/2588808551
(आत्मा)
|
2725005108NRG24210320241203762
|
22/03/2024
|
JASHODA KUNWAR
|
2725005108WL026545
|
JASHODA KUNWAR
|
00415
|
SBIN0032107
|
606
|
606
|
Processed
|
20/04/2024
|
|
3161902404
|
|
MRS JASHODA KUNWAR WO NIRBHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500510803018500/178856-A
(आत्मा)
|
2725005108NRG24210320241202939
|
22/03/2024
|
sohani bai
|
2725005108WL026526
|
sohani bai
|
00415
|
SBIN0032107
|
824
|
824
|
Processed
|
20/04/2024
|
|
3161902405
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500510803018500/178879
(आत्मा)
|
2725005108NRG24210320241202946
|
22/03/2024
|
SEETA BAI
|
2725005108WL026526
|
SEETA BAI
|
00415
|
SBIN0032107
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3161902408
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
126
|
RAJSAMAND
|
RJ-272500510803018500/179057
(आत्मा)
|
2725005108NRG24210320241202964
|
22/03/2024
|
UDAY SINGH
|
2725005108WL026526
|
UDAY SINGH
|
00415
|
SBIN0032107
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3161902462
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500510803018500/179153
(आत्मा)
|
2725005108NRG24210320241202980
|
22/03/2024
|
laxmi
|
2725005108WL026526
|
laxmi
|
00415
|
SBIN0032107
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902460
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
128
|
RAJSAMAND
|
RJ-272500510803018500/187006
(आत्मा)
|
2725005108NRG24210320241202990
|
22/03/2024
|
MOVANI BAI
|
2725005108WL026526
|
MOVANI BAI
|
00415
|
SBIN0032107
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161902410
|
|
MOVANI BAI
|
ICICI BANK LTD(508534)
|
|
129
|
RAJSAMAND
|
RJ-272500510803018500/258880848
(आत्मा)
|
2725005108NRG24210320241202991
|
22/03/2024
|
dhapu bai
|
2725005108WL026526
|
dhapu bai
|
00415
|
SBIN0032107
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3161902473
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
130
|
RAJSAMAND
|
RJ-272500510803018500/2588808527
(आत्मा)
|
2725005108NRG24210320241202992
|
22/03/2024
|
naraki bai
|
2725005108WL026526
|
naraki bai
|
00415
|
SBIN0032107
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3161902445
|
|
MR PARATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500510803018500/52572156
(आत्मा)
|
2725005108NRG24210320241203000
|
22/03/2024
|
kamli bai
|
2725005108WL026526
|
kamli bai
|
00415
|
SBIN0032107
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3161902463
|
|
MRS KAMLI BAI WO SUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500510803018500/52572188
(आत्मा)
|
2725005108NRG24210320241202880
|
22/03/2024
|
LALI BAI
|
2725005108WL026523
|
LALI BAI
|
00415
|
SBIN0032107
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161902472
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55828
|
55828
|
|
|
|
|
|
|
|
|
133
|
RAJSAMAND
|
RJ-272500510803018400/187062
(आत्मा)
|
2725005108NRG24210320241202873
|
22/03/2024
|
Pratap Lal
|
2725005108WL026523
|
Pratap Lal
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161902401
|
|
PRATAP LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
134
|
RAJSAMAND
|
RJ-272500510803018500/52572179
(आत्मा)
|
2725005108NRG24210320241203003
|
22/03/2024
|
ramu gameti
|
2725005108WL026526
|
ramu gameti
|
00698
|
RMGB0000614
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3161902399
|
|
Mrs. RAMU GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257714
|
257714
|
|
|
|
|
|
|
|