|
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-272500513303018600/10414461
(सांगठकलां)
|
2725005133NRG24250720230411518
|
26/07/2023
|
KANKU BAI
|
2725005133WL008475
|
KANKU BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264175
|
|
KANKU BAI
|
CANARA BANK(508532)
|
|
2
|
RAJSAMAND
|
RJ-272500513303018600/10414468
(सांगठकलां)
|
2725005133NRG24250720230411340
|
26/07/2023
|
DOULA RAM
|
2725005133WL008472
|
DOULA RAM
|
00078
|
CNRB0003227
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4799264208
|
|
DOULA RAM
|
CANARA BANK(508532)
|
|
3
|
RAJSAMAND
|
RJ-272500513303018600/10414471
(सांगठकलां)
|
2725005133NRG24250720230411341
|
26/07/2023
|
SUGANA BAI
|
2725005133WL008472
|
SUGANA BAI
|
00078
|
CNRB0003227
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4799264232
|
|
SUGANA BAI
|
CANARA BANK(508532)
|
|
4
|
RAJSAMAND
|
RJ-272500513303018600/10414479
(सांगठकलां)
|
2725005133NRG24250720230411519
|
26/07/2023
|
HEERA BAI
|
2725005133WL008475
|
HEERA BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264128
|
|
HIRA BAI
|
CANARA BANK(508532)
|
|
5
|
RAJSAMAND
|
RJ-272500513303018600/10414482
(सांगठकलां)
|
2725005133NRG24250720230411520
|
26/07/2023
|
RATANI BAI
|
2725005133WL008475
|
RATANI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264358
|
|
RATANI BAI
|
CANARA BANK(508532)
|
|
6
|
RAJSAMAND
|
RJ-272500513303018600/10414483-A
(सांगठकलां)
|
2725005133NRG24250720230411521
|
26/07/2023
|
FULI BAI
|
2725005133WL008475
|
FULI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264333
|
|
FULI BAI
|
CANARA BANK(508532)
|
|
7
|
RAJSAMAND
|
RJ-272500513303018600/10414485
(सांगठकलां)
|
2725005133NRG24250720230411522
|
26/07/2023
|
DEVALI BAI
|
2725005133WL008475
|
DEVALI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264363
|
|
DEVALI BAI
|
CANARA BANK(508532)
|
|
8
|
RAJSAMAND
|
RJ-272500513303018600/10414486
(सांगठकलां)
|
2725005133NRG24250720230411523
|
26/07/2023
|
GANGA BAI
|
2725005133WL008475
|
GANGA BAI
|
00078
|
CNRB0003227
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264174
|
|
GANGA BAI GAMETI
|
CANARA BANK(508532)
|
|
9
|
RAJSAMAND
|
RJ-272500513303018600/171326
(सांगठकलां)
|
2725005133NRG24250720230411376
|
26/07/2023
|
KESI BAI
|
2725005133WL008473
|
KESI BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264220
|
|
KESI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJSAMAND
|
RJ-272500513303018600/171363-A
(सांगठकलां)
|
2725005133NRG24250720230411524
|
26/07/2023
|
KANKU BAI
|
2725005133WL008475
|
KANKU BAI
|
00078
|
CNRB0003227
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799264282
|
|
KANKU BAI
|
CANARA BANK(508532)
|
|
11
|
RAJSAMAND
|
RJ-272500513303018600/171365-A
(सांगठकलां)
|
2725005133NRG24250720230411525
|
26/07/2023
|
TULASHI
|
2725005133WL008475
|
TULASHI
|
00078
|
CNRB0003227
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799264281
|
|
TULSHI
|
CANARA BANK(508532)
|
|
12
|
RAJSAMAND
|
RJ-272500513303018600/171369-A
(सांगठकलां)
|
2725005133NRG24250720230411527
|
26/07/2023
|
BHANWAR LAL
|
2725005133WL008475
|
BHANWAR LAL
|
00078
|
CNRB0003227
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799264135
|
|
BHANWAR LAL
|
CANARA BANK(508532)
|
|
13
|
RAJSAMAND
|
RJ-272500513303018600/171373-A
(सांगठकलां)
|
2725005133NRG24250720230411529
|
26/07/2023
|
GULAB
|
2725005133WL008475
|
GULAB
|
00078
|
CNRB0003227
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4799264137
|
|
GULAB LAL
|
UCO BANK(607066)
|
|
14
|
RAJSAMAND
|
RJ-272500513303018600/171388
(सांगठकलां)
|
2725005133NRG24250720230411343
|
26/07/2023
|
LILA
|
2725005133WL008472
|
LILA
|
00078
|
CNRB0003227
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4799264322
|
|
LILA
|
CANARA BANK(508532)
|
|
15
|
RAJSAMAND
|
RJ-272500513303018600/171388-A
(सांगठकलां)
|
2725005133NRG24250720230411344
|
26/07/2023
|
NIMA
|
2725005133WL008472
|
NIMA
|
00078
|
CNRB0003227
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4799264265
|
|
NIMA
|
CANARA BANK(508532)
|
|
16
|
RAJSAMAND
|
RJ-272500513303018600/171389-A
(सांगठकलां)
|
2725005133NRG24250720230411533
|
26/07/2023
|
DEVI BAI
|
2725005133WL008475
|
DEVI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264279
|
|
DEVI BAI
|
CANARA BANK(508532)
|
|
17
|
RAJSAMAND
|
RJ-272500513303018600/171401
(सांगठकलां)
|
2725005133NRG24250720230411345
|
26/07/2023
|
LILA
|
2725005133WL008472
|
LILA
|
00078
|
CNRB0003227
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4799264272
|
|
LILA
|
CANARA BANK(508532)
|
|
18
|
RAJSAMAND
|
RJ-272500513303018600/171409-A
(सांगठकलां)
|
2725005133NRG24250720230411346
|
26/07/2023
|
PUSHPA BAI
|
2725005133WL008472
|
PUSHPA BAI
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799264273
|
|
PUSHPA BAI
|
CANARA BANK(508532)
|
|
19
|
RAJSAMAND
|
RJ-272500513303018600/171410
(सांगठकलां)
|
2725005133NRG24250720230411534
|
26/07/2023
|
SUGANA BAI
|
2725005133WL008475
|
SUGANA BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264357
|
|
SUGANA BAI
|
CANARA BANK(508532)
|
|
20
|
RAJSAMAND
|
RJ-272500513303018600/171419-A
(सांगठकलां)
|
2725005133NRG24250720230411347
|
26/07/2023
|
PREMLATA
|
2725005133WL008472
|
PREMLATA
|
00078
|
CNRB0003227
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4799264250
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAJSAMAND
|
RJ-272500513303018600/171422
(सांगठकलां)
|
2725005133NRG24250720230411348
|
26/07/2023
|
SAVAGI BAI
|
2725005133WL008472
|
SAVAGI BAI
|
00078
|
CNRB0003227
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4799264313
|
|
SAVAGI BAI
|
CANARA BANK(508532)
|
|
22
|
RAJSAMAND
|
RJ-272500513303018600/171424
(सांगठकलां)
|
2725005133NRG24250720230411349
|
26/07/2023
|
DEVALI
|
2725005133WL008472
|
DEVALI
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799264338
|
|
DEVALI
|
CANARA BANK(508532)
|
|
23
|
RAJSAMAND
|
RJ-272500513303018600/171434
(सांगठकलां)
|
2725005133NRG24250720230411350
|
26/07/2023
|
SOVANI
|
2725005133WL008472
|
SOVANI
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799264367
|
|
SOHANI BAI
|
CANARA BANK(508532)
|
|
24
|
RAJSAMAND
|
RJ-272500513303018600/171434-A
(सांगठकलां)
|
2725005133NRG24250720230411536
|
26/07/2023
|
KESHAR BAI
|
2725005133WL008475
|
KESHAR BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264172
|
|
KESHAR BAI
|
CANARA BANK(508532)
|
|
25
|
RAJSAMAND
|
RJ-272500513303018600/171438
(सांगठकलां)
|
2725005133NRG24250720230411537
|
26/07/2023
|
HEERA BAI
|
2725005133WL008475
|
HEERA BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264339
|
|
HEERA BAI SALVI
|
CANARA BANK(508532)
|
|
26
|
RAJSAMAND
|
RJ-272500513303018600/171455
(सांगठकलां)
|
2725005133NRG24250720230411351
|
26/07/2023
|
MADAN Lal
|
2725005133WL008472
|
MADAN Lal
|
00078
|
CNRB0003227
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4799264217
|
|
MADAN LAL BHIL
|
CANARA BANK(508532)
|
|
27
|
RAJSAMAND
|
RJ-272500513303018600/171460
(सांगठकलां)
|
2725005133NRG24250720230411352
|
26/07/2023
|
VARDI BAI
|
2725005133WL008472
|
VARDI BAI
|
00078
|
CNRB0003227
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4799264188
|
|
VARDI BAI GAMETI
|
CANARA BANK(508532)
|
|
28
|
RAJSAMAND
|
RJ-272500513303018600/171460-B
(सांगठकलां)
|
2725005133NRG24250720230411538
|
26/07/2023
|
Seeta bhil
|
2725005133WL008475
|
Seeta bhil
|
00078
|
CNRB0003227
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4799264330
|
|
SEETA BHIL
|
CANARA BANK(508532)
|
|
29
|
RAJSAMAND
|
RJ-272500513303018600/171462
(सांगठकलां)
|
2725005133NRG24250720230411353
|
26/07/2023
|
PYARI GAMETI
|
2725005133WL008472
|
PYARI GAMETI
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799264185
|
|
PYARI GAMETI
|
CANARA BANK(508532)
|
|
30
|
RAJSAMAND
|
RJ-272500513303018600/171464
(सांगठकलां)
|
2725005133NRG24250720230411354
|
26/07/2023
|
MAGANI BAI
|
2725005133WL008472
|
MAGANI BAI
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799264139
|
|
MAGANI BAI
|
CANARA BANK(508532)
|
|
31
|
RAJSAMAND
|
RJ-272500513303018600/171466
(सांगठकलां)
|
2725005133NRG24250720230411355
|
26/07/2023
|
NARU
|
2725005133WL008472
|
NARU
|
00078
|
CNRB0003227
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4799264171
|
|
NARANI BAI GAMETI
|
CANARA BANK(508532)
|
|
32
|
RAJSAMAND
|
RJ-272500513303018600/171466-A
(सांगठकलां)
|
2725005133NRG24250720230411356
|
26/07/2023
|
MANGI LAL
|
2725005133WL008472
|
MANGI LAL
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799264312
|
|
MANGI LAL GAMETTI
|
CANARA BANK(508532)
|
|
33
|
RAJSAMAND
|
RJ-272500513303018600/171472
(सांगठकलां)
|
2725005133NRG24250720230411358
|
26/07/2023
|
SOHANI BAI
|
2725005133WL008472
|
SOHANI BAI
|
00078
|
CNRB0003227
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4799264177
|
|
Soahni Bai Prajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAJSAMAND
|
RJ-272500513303018600/171492
(सांगठकलां)
|
2725005133NRG24250720230411359
|
26/07/2023
|
DALU BAI
|
2725005133WL008472
|
DALU BAI
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799264241
|
|
DALU BAI
|
CANARA BANK(508532)
|
|
35
|
RAJSAMAND
|
RJ-272500513303018600/171493
(सांगठकलां)
|
2725005133NRG24250720230411539
|
26/07/2023
|
BHANWARI BAI
|
2725005133WL008475
|
BHANWARI BAI
|
00078
|
CNRB0003227
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799264195
|
|
BHANWARI BAI
|
CANARA BANK(508532)
|
|
36
|
RAJSAMAND
|
RJ-272500513303018600/171494
(सांगठकलां)
|
2725005133NRG24250720230411540
|
26/07/2023
|
MATHARA BAI
|
2725005133WL008475
|
MATHARA BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264183
|
|
MATHARA BAI
|
CANARA BANK(508532)
|
|
37
|
RAJSAMAND
|
RJ-272500513303018600/171496
(सांगठकलां)
|
2725005133NRG24250720230411541
|
26/07/2023
|
AMARATI BAI
|
2725005133WL008475
|
AMARATI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264134
|
|
AMARATI BAI PARAMAR
|
CANARA BANK(508532)
|
|
38
|
RAJSAMAND
|
RJ-272500513303018600/171498-A
(सांगठकलां)
|
2725005133NRG24250720230411360
|
26/07/2023
|
MANJU
|
2725005133WL008472
|
MANJU
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799264355
|
|
MANJU
|
CANARA BANK(508532)
|
|
39
|
RAJSAMAND
|
RJ-272500513303018600/171527
(सांगठकलां)
|
2725005133NRG24250720230411361
|
26/07/2023
|
SANTOSH BAI
|
2725005133WL008472
|
SANTOSH BAI
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799264122
|
|
SANTOSHI BAI
|
CANARA BANK(508532)
|
|
40
|
RAJSAMAND
|
RJ-272500513303018600/171529-A
(सांगठकलां)
|
2725005133NRG24250720230411362
|
26/07/2023
|
GANESHI
|
2725005133WL008472
|
GANESHI
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799264173
|
|
GANESHI W O JODH SINGH
|
CANARA BANK(508532)
|
|
41
|
RAJSAMAND
|
RJ-272500513303018600/171535-A
(सांगठकलां)
|
2725005133NRG24250720230411363
|
26/07/2023
|
BHANVARI BAI
|
2725005133WL008472
|
BHANVARI BAI
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799264209
|
|
BHAVARI BAI PARAMAR
|
CANARA BANK(508532)
|
|
42
|
RAJSAMAND
|
RJ-272500513303018600/171546
(सांगठकलां)
|
2725005133NRG24250720230411542
|
26/07/2023
|
VARJU BAI
|
2725005133WL008475
|
VARJU BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264129
|
|
VARJU BAI
|
CANARA BANK(508532)
|
|
43
|
RAJSAMAND
|
RJ-272500513303018600/171548
(सांगठकलां)
|
2725005133NRG24250720230411543
|
26/07/2023
|
PRATABI BAI
|
2725005133WL008475
|
PRATABI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264204
|
|
PRATAPI BAI
|
CANARA BANK(508532)
|
|
44
|
RAJSAMAND
|
RJ-272500513303018600/171555
(सांगठकलां)
|
2725005133NRG24250720230411544
|
26/07/2023
|
KAMLA bai
|
2725005133WL008475
|
KAMLA bai
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264136
|
|
KAMLA BAI
|
CANARA BANK(508532)
|
|
45
|
RAJSAMAND
|
RJ-272500513303018600/171562-A
(सांगठकलां)
|
2725005133NRG24250720230411545
|
26/07/2023
|
TULSA
|
2725005133WL008475
|
TULSA
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264267
|
|
TULSA BAI
|
CANARA BANK(508532)
|
|
46
|
RAJSAMAND
|
RJ-272500513303018600/171572-A
(सांगठकलां)
|
2725005133NRG24250720230411377
|
26/07/2023
|
GULAB SINGH
|
2725005133WL008473
|
GULAB SINGH
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264318
|
|
GULAB SINGH
|
CANARA BANK(508532)
|
|
47
|
RAJSAMAND
|
RJ-272500513303018600/171575
(सांगठकलां)
|
2725005133NRG24250720230411378
|
26/07/2023
|
JHAMKU BAI
|
2725005133WL008473
|
JHAMKU BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264199
|
|
JHAMKU BAI
|
CANARA BANK(508532)
|
|
48
|
RAJSAMAND
|
RJ-272500513303018600/171576
(सांगठकलां)
|
2725005133NRG24250720230411379
|
26/07/2023
|
VAJI BAI
|
2725005133WL008473
|
VAJI BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264258
|
|
VAJI BAI
|
CANARA BANK(508532)
|
|
49
|
RAJSAMAND
|
RJ-272500513303018600/171577
(सांगठकलां)
|
2725005133NRG24250720230411380
|
26/07/2023
|
DAKHU BAI
|
2725005133WL008473
|
DAKHU BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264194
|
|
DAKHU BAI
|
CANARA BANK(508532)
|
|
50
|
RAJSAMAND
|
RJ-272500513303018600/171578
(सांगठकलां)
|
2725005133NRG24250720230411381
|
26/07/2023
|
KESAR BAI
|
2725005133WL008473
|
KESAR BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264193
|
|
KESAR BAI
|
CANARA BANK(508532)
|
|
51
|
RAJSAMAND
|
RJ-272500513303018600/171579
(सांगठकलां)
|
2725005133NRG24250720230411382
|
26/07/2023
|
DAKU BAI
|
2725005133WL008473
|
DAKU BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264211
|
|
DAKU BAI KHARAVAD
|
CANARA BANK(508532)
|
|
52
|
RAJSAMAND
|
RJ-272500513303018600/171580
(सांगठकलां)
|
2725005133NRG24250720230411383
|
26/07/2023
|
GERI BAI
|
2725005133WL008473
|
GERI BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264364
|
|
GERI BAI
|
CANARA BANK(508532)
|
|
53
|
RAJSAMAND
|
RJ-272500513303018600/171581
(सांगठकलां)
|
2725005133NRG24250720230411384
|
26/07/2023
|
DOLI BAI
|
2725005133WL008473
|
DOLI BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264288
|
|
DOLI BAI
|
CANARA BANK(508532)
|
|
54
|
RAJSAMAND
|
RJ-272500513303018600/171581-A
(सांगठकलां)
|
2725005133NRG24250720230411385
|
26/07/2023
|
BHANWARI BAI
|
2725005133WL008473
|
BHANWARI BAI
|
00078
|
CNRB0003227
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799264268
|
|
BHANWARI BAI
|
CANARA BANK(508532)
|
|
55
|
RAJSAMAND
|
RJ-272500513303018600/171585
(सांगठकलां)
|
2725005133NRG24250720230411386
|
26/07/2023
|
NARI BAI
|
2725005133WL008473
|
NARI BAI
|
00078
|
CNRB0003227
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799264131
|
|
NARU BAI
|
CANARA BANK(508532)
|
|
56
|
RAJSAMAND
|
RJ-272500513303018600/171586
(सांगठकलां)
|
2725005133NRG24250720230411387
|
26/07/2023
|
ROOPA BAI
|
2725005133WL008473
|
ROOPA BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264301
|
|
ROOPA BAI
|
CANARA BANK(508532)
|
|
57
|
RAJSAMAND
|
RJ-272500513303018600/171586-A
(सांगठकलां)
|
2725005133NRG24250720230411388
|
26/07/2023
|
DEVI BAI
|
2725005133WL008473
|
DEVI BAI
|
00078
|
CNRB0003227
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799264280
|
|
DEVI BAI
|
CANARA BANK(508532)
|
|
58
|
RAJSAMAND
|
RJ-272500513303018600/171587
(सांगठकलां)
|
2725005133NRG24250720230411389
|
26/07/2023
|
SUNDAR BAI
|
2725005133WL008473
|
SUNDAR BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264362
|
|
SUNDAR BAI
|
CANARA BANK(508532)
|
|
59
|
RAJSAMAND
|
RJ-272500513303018600/171588
(सांगठकलां)
|
2725005133NRG24250720230411390
|
26/07/2023
|
BHANVARI BAI
|
2725005133WL008473
|
BHANVARI BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264206
|
|
BHANVARI BAI
|
CANARA BANK(508532)
|
|
60
|
RAJSAMAND
|
RJ-272500513303018600/171589
(सांगठकलां)
|
2725005133NRG24250720230411391
|
26/07/2023
|
DEVI BAI
|
2725005133WL008473
|
DEVI BAI
|
00078
|
CNRB0003227
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799264121
|
|
DEVI BAI
|
CANARA BANK(508532)
|
|
61
|
RAJSAMAND
|
RJ-272500513303018600/171593
(सांगठकलां)
|
2725005133NRG24250720230411392
|
26/07/2023
|
LERI BAI
|
2725005133WL008473
|
LERI BAI
|
00078
|
CNRB0003227
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799264218
|
|
LERI BAI
|
CANARA BANK(508532)
|
|
62
|
RAJSAMAND
|
RJ-272500513303018600/171594
(सांगठकलां)
|
2725005133NRG24250720230411393
|
26/07/2023
|
SEETA BAI
|
2725005133WL008473
|
SEETA BAI
|
00078
|
CNRB0003227
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799264123
|
|
SITA BAI
|
CANARA BANK(508532)
|
|
63
|
RAJSAMAND
|
RJ-272500513303018600/171595
(सांगठकलां)
|
2725005133NRG24250720230411394
|
26/07/2023
|
SUGANA
|
2725005133WL008473
|
SUGANA
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264315
|
|
SUGNA DEVI
|
CANARA BANK(508532)
|
|
64
|
RAJSAMAND
|
RJ-272500513303018600/171595-B
(सांगठकलां)
|
2725005133NRG24250720230411396
|
26/07/2023
|
SANTOSH BAI
|
2725005133WL008473
|
SANTOSH BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264354
|
|
SANTOSH BAI
|
CANARA BANK(508532)
|
|
65
|
RAJSAMAND
|
RJ-272500513303018600/171600-B
(सांगठकलां)
|
2725005133NRG24250720230411398
|
26/07/2023
|
SUSHILA
|
2725005133WL008473
|
SUSHILA
|
00078
|
CNRB0003227
|
210
|
210
|
Processed
|
24/08/2023
|
|
4799264275
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
66
|
RAJSAMAND
|
RJ-272500513303018600/171602
(सांगठकलां)
|
2725005133NRG24250720230411399
|
26/07/2023
|
BHANWAR SINGH
|
2725005133WL008473
|
BHANWAR SINGH
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264359
|
|
BHANWAR SINGH
|
CANARA BANK(508532)
|
|
67
|
RAJSAMAND
|
RJ-272500513303018600/171603-B
(सांगठकलां)
|
2725005133NRG24250720230411546
|
26/07/2023
|
GAJRI BAI
|
2725005133WL008475
|
GAJRI BAI
|
00078
|
CNRB0003227
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264310
|
|
GAJRI BAI
|
CANARA BANK(508532)
|
|
68
|
RAJSAMAND
|
RJ-272500513303018600/171614
(सांगठकलां)
|
2725005133NRG24250720230411400
|
26/07/2023
|
LILA BAI
|
2725005133WL008473
|
LILA BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264138
|
|
LILA BAI
|
CANARA BANK(508532)
|
|
69
|
RAJSAMAND
|
RJ-272500513303018600/171616
(सांगठकलां)
|
2725005133NRG24250720230411401
|
26/07/2023
|
SOVANI BAI PARAMAR
|
2725005133WL008473
|
SOVANI BAI PARAMAR
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264320
|
|
SOVANI BAI PARAMAR
|
CANARA BANK(508532)
|
|
70
|
RAJSAMAND
|
RJ-272500513303018600/171618
(सांगठकलां)
|
2725005133NRG24250720230411402
|
26/07/2023
|
DHAPU BAI PARAMAR
|
2725005133WL008473
|
DHAPU BAI PARAMAR
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264255
|
|
DHAPU BAI PARAMAR
|
CANARA BANK(508532)
|
|
71
|
RAJSAMAND
|
RJ-272500513303018600/171621
(सांगठकलां)
|
2725005133NRG24250720230411403
|
26/07/2023
|
SEETA KUMARI GOSWAMI
|
2725005133WL008473
|
SEETA KUMARI GOSWAMI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264353
|
|
SEETA KUMARI GOSWAMI
|
CANARA BANK(508532)
|
|
72
|
RAJSAMAND
|
RJ-272500513303018600/171625
(सांगठकलां)
|
2725005133NRG24250720230411404
|
26/07/2023
|
SOHANI BAI
|
2725005133WL008473
|
SOHANI BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264214
|
|
SOHANI BAI
|
CANARA BANK(508532)
|
|
73
|
RAJSAMAND
|
RJ-272500513303018600/171626
(सांगठकलां)
|
2725005133NRG24250720230411405
|
26/07/2023
|
NANI BAI
|
2725005133WL008473
|
NANI BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264116
|
|
NANI BAI
|
CANARA BANK(508532)
|
|
74
|
RAJSAMAND
|
RJ-272500513303018600/171626-A
(सांगठकलां)
|
2725005133NRG24250720230411406
|
26/07/2023
|
CHHAGANI
|
2725005133WL008473
|
CHHAGANI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264202
|
|
CHHAGANI
|
CANARA BANK(508532)
|
|
75
|
RAJSAMAND
|
RJ-272500513303018600/171627
(सांगठकलां)
|
2725005133NRG24250720230411407
|
26/07/2023
|
HIRA BAI
|
2725005133WL008473
|
HIRA BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264203
|
|
HIRA BAI
|
CANARA BANK(508532)
|
|
76
|
RAJSAMAND
|
RJ-272500513303018600/171628
(सांगठकलां)
|
2725005133NRG24250720230411408
|
26/07/2023
|
KAMLA BAI
|
2725005133WL008473
|
KAMLA BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264200
|
|
KAMLA BAI
|
CANARA BANK(508532)
|
|
77
|
RAJSAMAND
|
RJ-272500513303018600/171628-A
(सांगठकलां)
|
2725005133NRG24250720230411409
|
26/07/2023
|
NOJI BAI
|
2725005133WL008473
|
NOJI BAI
|
00078
|
CNRB0003227
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799264316
|
|
NOJI BAI
|
CANARA BANK(508532)
|
|
78
|
RAJSAMAND
|
RJ-272500513303018600/171632
(सांगठकलां)
|
2725005133NRG24250720230411410
|
26/07/2023
|
CHANDA BAI
|
2725005133WL008473
|
CHANDA BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264198
|
|
CHANDA BAI
|
CANARA BANK(508532)
|
|
79
|
RAJSAMAND
|
RJ-272500513303018600/171633
(सांगठकलां)
|
2725005133NRG24250720230411411
|
26/07/2023
|
MOHANI BAI
|
2725005133WL008473
|
MOHANI BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264196
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
80
|
RAJSAMAND
|
RJ-272500513303018600/171633-A
(सांगठकलां)
|
2725005133NRG24250720230411412
|
26/07/2023
|
ANCHHI BAI
|
2725005133WL008473
|
ANCHHI BAI
|
00078
|
CNRB0003227
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799264324
|
|
ANCHHI BAI
|
CANARA BANK(508532)
|
|
81
|
RAJSAMAND
|
RJ-272500513303018600/171635
(सांगठकलां)
|
2725005133NRG24250720230411413
|
26/07/2023
|
SUNDAR BAI
|
2725005133WL008473
|
SUNDAR BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264323
|
|
SUNDAR BAI
|
CANARA BANK(508532)
|
|
82
|
RAJSAMAND
|
RJ-272500513303018600/171636
(सांगठकलां)
|
2725005133NRG24250720230411414
|
26/07/2023
|
KAMALA BAI
|
2725005133WL008473
|
KAMALA BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264182
|
|
KAMALA BAI
|
CANARA BANK(508532)
|
|
83
|
RAJSAMAND
|
RJ-272500513303018600/171637-A
(सांगठकलां)
|
2725005133NRG24250720230411415
|
26/07/2023
|
SANTU KUNWAR
|
2725005133WL008473
|
SANTU KUNWAR
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264325
|
|
SANTU KUNWAR
|
CANARA BANK(508532)
|
|
84
|
RAJSAMAND
|
RJ-272500513303018600/171645
(सांगठकलां)
|
2725005133NRG24250720230411416
|
26/07/2023
|
GANESHI BAI
|
2725005133WL008473
|
GANESHI BAI
|
00078
|
CNRB0003227
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799264132
|
|
GANESHI BAI
|
CANARA BANK(508532)
|
|
85
|
RAJSAMAND
|
RJ-272500513303018600/171645-A
(सांगठकलां)
|
2725005133NRG24250720230411417
|
26/07/2023
|
BHAVARI DEVI GOSWAMI
|
2725005133WL008473
|
BHAVARI DEVI GOSWAMI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264260
|
|
BHAVARI DEVI GOSWAMI
|
CANARA BANK(508532)
|
|
86
|
RAJSAMAND
|
RJ-272500513303018600/171653
(सांगठकलां)
|
2725005133NRG24250720230411419
|
26/07/2023
|
MADAN PURI
|
2725005133WL008473
|
MADAN PURI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264336
|
|
MADAN PURI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAJSAMAND
|
RJ-272500513303018600/171653
(सांगठकलां)
|
2725005133NRG24250720230411420
|
26/07/2023
|
Pushpa bai
|
2725005133WL008473
|
Pushpa bai
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264283
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAJSAMAND
|
RJ-272500513303018600/171659-A
(सांगठकलां)
|
2725005133NRG24250720230411422
|
26/07/2023
|
KALAVATI
|
2725005133WL008473
|
KALAVATI
|
00078
|
CNRB0003227
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799264261
|
|
KALAVATI
|
CANARA BANK(508532)
|
|
89
|
RAJSAMAND
|
RJ-272500513303018600/171662
(सांगठकलां)
|
2725005133NRG24250720230411423
|
26/07/2023
|
NANI BAI
|
2725005133WL008473
|
NANI BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264120
|
|
NANI BAI
|
CANARA BANK(508532)
|
|
90
|
RAJSAMAND
|
RJ-272500513303018600/171663
(सांगठकलां)
|
2725005133NRG24250720230411424
|
26/07/2023
|
MANU BAI
|
2725005133WL008473
|
MANU BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264248
|
|
MANU BAI
|
CANARA BANK(508532)
|
|
91
|
RAJSAMAND
|
RJ-272500513303018600/171665
(सांगठकलां)
|
2725005133NRG24250720230411425
|
26/07/2023
|
KESAR BAI
|
2725005133WL008473
|
KESAR BAI
|
00078
|
CNRB0003227
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799264356
|
|
KESAR BAI
|
CANARA BANK(508532)
|
|
92
|
RAJSAMAND
|
RJ-272500513303018600/171665-A
(सांगठकलां)
|
2725005133NRG24250720230411426
|
26/07/2023
|
SHANKAR PURI
|
2725005133WL008473
|
SHANKAR PURI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264205
|
|
SHANKAR PURI
|
CANARA BANK(508532)
|
|
93
|
RAJSAMAND
|
RJ-272500513303018600/171666
(सांगठकलां)
|
2725005133NRG24250720230411427
|
26/07/2023
|
MIRA BAI
|
2725005133WL008473
|
MIRA BAI
|
00078
|
CNRB0003227
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799264210
|
|
MIRA BAI
|
CANARA BANK(508532)
|
|
94
|
RAJSAMAND
|
RJ-272500513303018600/171670-A
(सांगठकलां)
|
2725005133NRG24250720230411428
|
26/07/2023
|
RUPA BAI
|
2725005133WL008473
|
RUPA BAI
|
00078
|
CNRB0003227
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799264271
|
|
RUPA BAI
|
CANARA BANK(508532)
|
|
95
|
RAJSAMAND
|
RJ-272500513303018600/171670-C
(सांगठकलां)
|
2725005133NRG24250720230411429
|
26/07/2023
|
AMARATI BAI
|
2725005133WL008473
|
AMARATI BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264256
|
|
AMARATI BAI
|
CANARA BANK(508532)
|
|
96
|
RAJSAMAND
|
RJ-272500513303018600/171673
(सांगठकलां)
|
2725005133NRG24250720230411430
|
26/07/2023
|
CHANDRI BAI
|
2725005133WL008473
|
CHANDRI BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264197
|
|
CHANDRI BAI
|
CANARA BANK(508532)
|
|
97
|
RAJSAMAND
|
RJ-272500513303018600/171675
(सांगठकलां)
|
2725005133NRG24250720230411431
|
26/07/2023
|
BHURI BAI
|
2725005133WL008473
|
BHURI BAI
|
00078
|
CNRB0003227
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799264207
|
|
BHURI BAI
|
CANARA BANK(508532)
|
|
98
|
RAJSAMAND
|
RJ-272500513303018600/171676
(सांगठकलां)
|
2725005133NRG24250720230411432
|
26/07/2023
|
CHHOGI BAI
|
2725005133WL008473
|
CHHOGI BAI
|
00078
|
CNRB0003227
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799264213
|
|
CHHOGI BAI
|
CANARA BANK(508532)
|
|
99
|
RAJSAMAND
|
RJ-272500513303018600/171677
(सांगठकलां)
|
2725005133NRG24250720230411433
|
26/07/2023
|
DHANA SINGH
|
2725005133WL008473
|
DHANA SINGH
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264117
|
|
DHAN SINGH
|
CANARA BANK(508532)
|
|
100
|
RAJSAMAND
|
RJ-272500513303018600/171677-A
(सांगठकलां)
|
2725005133NRG24250720230411434
|
26/07/2023
|
KESI BAI
|
2725005133WL008473
|
KESI BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264276
|
|
KESI BAI
|
CANARA BANK(508532)
|
|
101
|
RAJSAMAND
|
RJ-272500513303018600/171678
(सांगठकलां)
|
2725005133NRG24250720230411435
|
26/07/2023
|
GULABI BAI
|
2725005133WL008473
|
GULABI BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264317
|
|
GULABI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAJSAMAND
|
RJ-272500513303018600/171679
(सांगठकलां)
|
2725005133NRG24250720230411436
|
26/07/2023
|
MOHANI BAI
|
2725005133WL008473
|
MOHANI BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264242
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
103
|
RAJSAMAND
|
RJ-272500513303018600/171680
(सांगठकलां)
|
2725005133NRG24250720230411437
|
26/07/2023
|
DHANI BAI
|
2725005133WL008473
|
DHANI BAI
|
00078
|
CNRB0003227
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799264212
|
|
DHANI BAI
|
CANARA BANK(508532)
|
|
104
|
RAJSAMAND
|
RJ-272500513303018600/171681
(सांगठकलां)
|
2725005133NRG24250720230411438
|
26/07/2023
|
LAXMI BAI
|
2725005133WL008473
|
LAXMI BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264361
|
|
LAXMI BAI RAJPUT
|
CANARA BANK(508532)
|
|
105
|
RAJSAMAND
|
RJ-272500513303018600/171688
(सांगठकलां)
|
2725005133NRG24250720230411365
|
26/07/2023
|
SHAYARI BAI
|
2725005133WL008472
|
SHAYARI BAI
|
00078
|
CNRB0003227
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4799264133
|
|
SHAYARABA
|
CANARA BANK(508532)
|
|
106
|
RAJSAMAND
|
RJ-272500513303018600/171692-A
(सांगठकलां)
|
2725005133NRG24250720230411548
|
26/07/2023
|
SOVANI
|
2725005133WL008475
|
SOVANI
|
00078
|
CNRB0003227
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264360
|
|
SOVANI
|
CANARA BANK(508532)
|
|
107
|
RAJSAMAND
|
RJ-272500513303018600/171693
(सांगठकलां)
|
2725005133NRG24250720230411549
|
26/07/2023
|
REKHA
|
2725005133WL008475
|
REKHA
|
00078
|
CNRB0003227
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264332
|
|
REKHA
|
CANARA BANK(508532)
|
|
108
|
RAJSAMAND
|
RJ-272500513303018600/171694
(सांगठकलां)
|
2725005133NRG24250720230411550
|
26/07/2023
|
PATAKI BHIL
|
2725005133WL008475
|
PATAKI BHIL
|
00078
|
CNRB0003227
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264311
|
|
PATAKI
|
CANARA BANK(508532)
|
|
109
|
RAJSAMAND
|
RJ-272500513303018600/171695
(सांगठकलां)
|
2725005133NRG24250720230411551
|
26/07/2023
|
SAYARI
|
2725005133WL008475
|
SAYARI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264244
|
|
SAYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAJSAMAND
|
RJ-272500513303018600/171697
(सांगठकलां)
|
2725005133NRG24250720230411552
|
26/07/2023
|
LILA
|
2725005133WL008475
|
LILA
|
00078
|
CNRB0003227
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264170
|
|
LEELA
|
CANARA BANK(508532)
|
|
111
|
RAJSAMAND
|
RJ-272500513303018600/171700-B
(सांगठकलां)
|
2725005133NRG24250720230411553
|
26/07/2023
|
BHANWARI BAI
|
2725005133WL008475
|
BHANWARI BAI
|
00078
|
CNRB0003227
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264168
|
|
BHANWARI BAI
|
CANARA BANK(508532)
|
|
112
|
RAJSAMAND
|
RJ-272500513303018600/171702
(सांगठकलां)
|
2725005133NRG24250720230411554
|
26/07/2023
|
PUSHPA
|
2725005133WL008475
|
PUSHPA
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264254
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
113
|
RAJSAMAND
|
RJ-272500513303018600/171704
(सांगठकलां)
|
2725005133NRG24250720230411555
|
26/07/2023
|
JHAMKHU
|
2725005133WL008475
|
JHAMKHU
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264219
|
|
JHAMAKU BAI
|
CANARA BANK(508532)
|
|
114
|
RAJSAMAND
|
RJ-272500513303018600/171704-A
(सांगठकलां)
|
2725005133NRG24250720230411556
|
26/07/2023
|
Lali Bai
|
2725005133WL008475
|
Lali Bai
|
00078
|
CNRB0003227
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799264266
|
|
LALI BAI
|
CANARA BANK(508532)
|
|
115
|
RAJSAMAND
|
RJ-272500513303018600/171705
(सांगठकलां)
|
2725005133NRG24250720230411557
|
26/07/2023
|
VANJAKI BAI
|
2725005133WL008475
|
VANJAKI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264176
|
|
VANJAKI BAI GAMETI
|
CANARA BANK(508532)
|
|
116
|
RAJSAMAND
|
RJ-272500513303018600/171707
(सांगठकलां)
|
2725005133NRG24250720230411559
|
26/07/2023
|
ANCHAI
|
2725005133WL008475
|
ANCHAI
|
00078
|
CNRB0003227
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264169
|
|
ANCHAI BHIL
|
CANARA BANK(508532)
|
|
117
|
RAJSAMAND
|
RJ-272500513303018600/171714
(सांगठकलां)
|
2725005133NRG24250720230411366
|
26/07/2023
|
PUSHPA BAI
|
2725005133WL008472
|
PUSHPA BAI
|
00078
|
CNRB0003227
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4799264340
|
|
PUSHPA BAI
|
CANARA BANK(508532)
|
|
118
|
RAJSAMAND
|
RJ-272500513303018600/171718
(सांगठकलां)
|
2725005133NRG24250720230411367
|
26/07/2023
|
BHANWAR SINGH
|
2725005133WL008472
|
BHANWAR SINGH
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799264201
|
|
BHANWAR SINGH PARMAR
|
CANARA BANK(508532)
|
|
119
|
RAJSAMAND
|
RJ-272500513303018600/171720
(सांगठकलां)
|
2725005133NRG24250720230411368
|
26/07/2023
|
JHAMKHU BAI
|
2725005133WL008472
|
JHAMKHU BAI
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799264119
|
|
JAMKU BAI
|
CANARA BANK(508532)
|
|
120
|
RAJSAMAND
|
RJ-272500513303018600/171721-B
(सांगठकलां)
|
2725005133NRG24250720230411369
|
26/07/2023
|
BASANTI KUNWAR
|
2725005133WL008472
|
BASANTI KUNWAR
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799264365
|
|
BASANTI KUNWAR
|
CANARA BANK(508532)
|
|
121
|
RAJSAMAND
|
RJ-272500513303018600/171726-A
(सांगठकलां)
|
2725005133NRG24250720230411372
|
26/07/2023
|
NOUJI BAI
|
2725005133WL008472
|
NOUJI BAI
|
00078
|
CNRB0003227
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4799264118
|
|
NOJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAJSAMAND
|
RJ-272500513303018600/171735
(सांगठकलां)
|
2725005133NRG24250720230411373
|
26/07/2023
|
REKHA
|
2725005133WL008472
|
REKHA
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799264249
|
|
REKHA
|
CANARA BANK(508532)
|
|
123
|
RAJSAMAND
|
RJ-272500513303018600/171743
(सांगठकलां)
|
2725005133NRG24250720230411439
|
26/07/2023
|
CHUNNI BAI
|
2725005133WL008473
|
CHUNNI BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264277
|
|
CHUNNI BAI
|
CANARA BANK(508532)
|
|
124
|
RAJSAMAND
|
RJ-272500513303018600/183966-B
(सांगठकलां)
|
2725005133NRG24250720230411561
|
26/07/2023
|
KESHI BAI
|
2725005133WL008475
|
KESHI BAI
|
00078
|
CNRB0003227
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4799264257
|
|
KESHI BAI GAMETI
|
CANARA BANK(508532)
|
|
125
|
RAJSAMAND
|
RJ-272500513303018600/52571981
(सांगठकलां)
|
2725005133NRG24250720230411440
|
26/07/2023
|
SAJJAN BAI
|
2725005133WL008473
|
SAJJAN BAI
|
00078
|
CNRB0003227
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264321
|
|
SAJJAN BAI
|
CANARA BANK(508532)
|
|
126
|
RAJSAMAND
|
RJ-272500513303018600/52571987
(सांगठकलां)
|
2725005133NRG24250720230411374
|
26/07/2023
|
Nathi Bai
|
2725005133WL008472
|
Nathi Bai
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799264167
|
|
NATHI BAI
|
CANARA BANK(508532)
|
|
127
|
RAJSAMAND
|
RJ-272500513303018600/52571990-A
(सांगठकलां)
|
2725005133NRG24250720230411441
|
26/07/2023
|
KANU BAI
|
2725005133WL008473
|
KANU BAI
|
00078
|
CNRB0003227
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799264130
|
|
KANU BAI
|
CANARA BANK(508532)
|
|
128
|
RAJSAMAND
|
RJ-272500513303022400/183802
(सांगठकलां)
|
2725005133NRG24250720230411599
|
26/07/2023
|
HIRA BAI
|
2725005133WL008477
|
HIRA BAI
|
00078
|
CNRB0003227
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264124
|
|
HIRA BAI
|
CANARA BANK(508532)
|
|
129
|
RAJSAMAND
|
RJ-272500513303022400/183803
(सांगठकलां)
|
2725005133NRG24250720230411600
|
26/07/2023
|
REKHA BAI
|
2725005133WL008477
|
REKHA BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264302
|
|
REKHA BAI
|
CANARA BANK(508532)
|
|
130
|
RAJSAMAND
|
RJ-272500513303022400/183806
(सांगठकलां)
|
2725005133NRG24250720230411601
|
26/07/2023
|
BHANWARI BAI
|
2725005133WL008477
|
BHANWARI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264344
|
|
BHANWARI BAI
|
CANARA BANK(508532)
|
|
131
|
RAJSAMAND
|
RJ-272500513303022400/183807
(सांगठकलां)
|
2725005133NRG24250720230411602
|
26/07/2023
|
KANKU BAI
|
2725005133WL008477
|
KANKU BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264162
|
|
KANKU BAI
|
CANARA BANK(508532)
|
|
132
|
RAJSAMAND
|
RJ-272500513303022400/183808
(सांगठकलां)
|
2725005133NRG24250720230411603
|
26/07/2023
|
KAMALI BAI
|
2725005133WL008477
|
KAMALI BAI
|
00078
|
CNRB0003227
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799264231
|
|
KAMALI BAI
|
CANARA BANK(508532)
|
|
133
|
RAJSAMAND
|
RJ-272500513303022400/183809
(सांगठकलां)
|
2725005133NRG24250720230411604
|
26/07/2023
|
SOSAR BAI
|
2725005133WL008477
|
SOSAR BAI
|
00078
|
CNRB0003227
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264349
|
|
SOSAR BAI
|
BANK OF BARODA(606985)
|
|
134
|
RAJSAMAND
|
RJ-272500513303022400/183811-A
(सांगठकलां)
|
2725005133NRG24250720230411605
|
26/07/2023
|
LAXMI BAI
|
2725005133WL008477
|
LAXMI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264300
|
|
LAXMI BAI
|
CANARA BANK(508532)
|
|
135
|
RAJSAMAND
|
RJ-272500513303022400/183811-B
(सांगठकलां)
|
2725005133NRG24250720230411606
|
26/07/2023
|
LILA KUNWAR
|
2725005133WL008477
|
LILA KUNWAR
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264247
|
|
LILA KUNWAR
|
CANARA BANK(508532)
|
|
136
|
RAJSAMAND
|
RJ-272500513303022400/183812
(सांगठकलां)
|
2725005133NRG24250720230411607
|
26/07/2023
|
PREMI BAI
|
2725005133WL008477
|
PREMI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264346
|
|
PREMI BAI
|
CANARA BANK(508532)
|
|
137
|
RAJSAMAND
|
RJ-272500513303022400/183813
(सांगठकलां)
|
2725005133NRG24250720230411608
|
26/07/2023
|
JAMAKU BAI
|
2725005133WL008477
|
JAMAKU BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264366
|
|
JAMAKU BAI
|
CANARA BANK(508532)
|
|
138
|
RAJSAMAND
|
RJ-272500513303022400/183815
(सांगठकलां)
|
2725005133NRG24250720230411609
|
26/07/2023
|
Hanja
|
2725005133WL008477
|
Hanja
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264158
|
|
HANJA BAI
|
CANARA BANK(508532)
|
|
139
|
RAJSAMAND
|
RJ-272500513303022400/183815-A
(सांगठकलां)
|
2725005133NRG24250720230411610
|
26/07/2023
|
KAILASHI BAI
|
2725005133WL008477
|
KAILASHI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264341
|
|
KAILASHI BAI
|
CANARA BANK(508532)
|
|
140
|
RAJSAMAND
|
RJ-272500513303022400/183816
(सांगठकलां)
|
2725005133NRG24250720230411611
|
26/07/2023
|
GULABI BAI
|
2725005133WL008477
|
GULABI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264343
|
|
GULABI BAI
|
CANARA BANK(508532)
|
|
141
|
RAJSAMAND
|
RJ-272500513303022400/183816-A
(सांगठकलां)
|
2725005133NRG24250720230411612
|
26/07/2023
|
SITA BAI
|
2725005133WL008477
|
SITA BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264163
|
|
SITA BAI
|
CANARA BANK(508532)
|
|
142
|
RAJSAMAND
|
RJ-272500513303022400/183816-B
(सांगठकलां)
|
2725005133NRG24250720230411613
|
26/07/2023
|
SITA BAI
|
2725005133WL008477
|
SITA BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264239
|
|
SITA BAI
|
CANARA BANK(508532)
|
|
143
|
RAJSAMAND
|
RJ-272500513303022400/183817-A
(सांगठकलां)
|
2725005133NRG24250720230411614
|
26/07/2023
|
PHULI BAI
|
2725005133WL008477
|
PHULI BAI
|
00078
|
CNRB0003227
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4799264227
|
|
PHULI BAI
|
CANARA BANK(508532)
|
|
144
|
RAJSAMAND
|
RJ-272500513303022400/183818
(सांगठकलां)
|
2725005133NRG24250720230411615
|
26/07/2023
|
MANGI BAI
|
2725005133WL008477
|
MANGI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264146
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
145
|
RAJSAMAND
|
RJ-272500513303022400/183821
(सांगठकलां)
|
2725005133NRG24250720230411616
|
26/07/2023
|
SUNDER BAI
|
2725005133WL008477
|
SUNDER BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264154
|
|
SUNDER BAI
|
CANARA BANK(508532)
|
|
146
|
RAJSAMAND
|
RJ-272500513303022400/183822
(सांगठकलां)
|
2725005133NRG24250720230411617
|
26/07/2023
|
MOTI SINGH
|
2725005133WL008477
|
MOTI SINGH
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264192
|
|
MOTI SINGH
|
CANARA BANK(508532)
|
|
147
|
RAJSAMAND
|
RJ-272500513303022400/183823
(सांगठकलां)
|
2725005133NRG24250720230411618
|
26/07/2023
|
RODI BAI
|
2725005133WL008477
|
RODI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264298
|
|
RODI BAI
|
CANARA BANK(508532)
|
|
148
|
RAJSAMAND
|
RJ-272500513303022400/189019
(सांगठकलां)
|
2725005133NRG24250720230411619
|
26/07/2023
|
HANJA BAI
|
2725005133WL008477
|
HANJA BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264292
|
|
HANJA BAI
|
CANARA BANK(508532)
|
|
149
|
RAJSAMAND
|
RJ-272500513303022400/189019-A
(सांगठकलां)
|
2725005133NRG24250720230411620
|
26/07/2023
|
BHAWARI BAI
|
2725005133WL008477
|
BHAWARI BAI
|
00078
|
CNRB0003227
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799264293
|
|
BHANVARI BAI
|
CANARA BANK(508532)
|
|
150
|
RAJSAMAND
|
RJ-272500513303022400/189021
(सांगठकलां)
|
2725005133NRG24250720230411621
|
26/07/2023
|
SARASI BAI
|
2725005133WL008477
|
SARASI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264224
|
|
SARASI BAI
|
CANARA BANK(508532)
|
|
151
|
RAJSAMAND
|
RJ-272500513303022400/189022
(सांगठकलां)
|
2725005133NRG24250720230411622
|
26/07/2023
|
UDAY SINGH
|
2725005133WL008477
|
UDAY SINGH
|
00078
|
CNRB0003227
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799264319
|
|
UDAY SINGH
|
CANARA BANK(508532)
|
|
152
|
RAJSAMAND
|
RJ-272500513303022400/189024
(सांगठकलां)
|
2725005133NRG24250720230411623
|
26/07/2023
|
SUNDAR BAI
|
2725005133WL008477
|
SUNDAR BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264342
|
|
SUNDAR BAI
|
CANARA BANK(508532)
|
|
153
|
RAJSAMAND
|
RJ-272500513303022400/189024-b
(सांगठकलां)
|
2725005133NRG24250720230411624
|
26/07/2023
|
KASANI BAI
|
2725005133WL008477
|
KASANI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264294
|
|
KISANI BAI
|
CANARA BANK(508532)
|
|
154
|
RAJSAMAND
|
RJ-272500513303022400/189028
(सांगठकलां)
|
2725005133NRG24250720230411626
|
26/07/2023
|
SUNDAR
|
2725005133WL008477
|
SUNDAR
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264328
|
|
SUNDAR
|
CANARA BANK(508532)
|
|
155
|
RAJSAMAND
|
RJ-272500513303022400/189029
(सांगठकलां)
|
2725005133NRG24250720230411627
|
26/07/2023
|
BHURI BAI
|
2725005133WL008477
|
BHURI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264151
|
|
BHURI BAI
|
CANARA BANK(508532)
|
|
156
|
RAJSAMAND
|
RJ-272500513303022400/189029-A
(सांगठकलां)
|
2725005133NRG24250720230411628
|
26/07/2023
|
ANASAI BAI
|
2725005133WL008477
|
ANASAI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264155
|
|
ANASAI BAI
|
CANARA BANK(508532)
|
|
157
|
RAJSAMAND
|
RJ-272500513303022400/189029-B
(सांगठकलां)
|
2725005133NRG24250720230411629
|
26/07/2023
|
KANKU BAI
|
2725005133WL008477
|
KANKU BAI
|
00078
|
CNRB0003227
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799264143
|
|
KANKU BAI PARMAR
|
CANARA BANK(508532)
|
|
158
|
RAJSAMAND
|
RJ-272500513303022400/189030
(सांगठकलां)
|
2725005133NRG24250720230411630
|
26/07/2023
|
GITA BAI
|
2725005133WL008477
|
GITA BAI
|
00078
|
CNRB0003227
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264178
|
|
GITA BAI
|
CANARA BANK(508532)
|
|
159
|
RAJSAMAND
|
RJ-272500513303022400/189032
(सांगठकलां)
|
2725005133NRG24250720230411631
|
26/07/2023
|
MEERA
|
2725005133WL008477
|
MEERA
|
00078
|
CNRB0003227
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799264236
|
|
MEERA
|
CANARA BANK(508532)
|
|
160
|
RAJSAMAND
|
RJ-272500513303022400/189034
(सांगठकलां)
|
2725005133NRG24250720230411632
|
26/07/2023
|
NATHI BAI
|
2725005133WL008477
|
NATHI BAI
|
00078
|
CNRB0003227
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799264228
|
|
NATHI BAI
|
CANARA BANK(508532)
|
|
161
|
RAJSAMAND
|
RJ-272500513303022400/189035
(सांगठकलां)
|
2725005133NRG24250720230411633
|
26/07/2023
|
CHUNNI BAI
|
2725005133WL008477
|
CHUNNI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264352
|
|
CHUNNI BAI
|
CANARA BANK(508532)
|
|
162
|
RAJSAMAND
|
RJ-272500513303022400/189039
(सांगठकलां)
|
2725005133NRG24250720230411634
|
26/07/2023
|
NAND SINGH
|
2725005133WL008477
|
NAND SINGH
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264190
|
|
NAND SINGH
|
CANARA BANK(508532)
|
|
163
|
RAJSAMAND
|
RJ-272500513303022400/189040
(सांगठकलां)
|
2725005133NRG24250720230411635
|
26/07/2023
|
KESAR BAI
|
2725005133WL008477
|
KESAR BAI
|
00078
|
CNRB0003227
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799264303
|
|
KESAR BAI
|
CANARA BANK(508532)
|
|
164
|
RAJSAMAND
|
RJ-272500513303022400/189043
(सांगठकलां)
|
2725005133NRG24250720230411636
|
26/07/2023
|
RUKMANI BAI
|
2725005133WL008477
|
RUKMANI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264291
|
|
RUKMANI BAI
|
CANARA BANK(508532)
|
|
165
|
RAJSAMAND
|
RJ-272500513303022400/189045
(सांगठकलां)
|
2725005133NRG24250720230411637
|
26/07/2023
|
KESI BAI
|
2725005133WL008477
|
KESI BAI
|
00078
|
CNRB0003227
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4799264225
|
|
KESI BAI
|
CANARA BANK(508532)
|
|
166
|
RAJSAMAND
|
RJ-272500513303022400/189050
(सांगठकलां)
|
2725005133NRG24250720230411638
|
26/07/2023
|
GOPI BAI
|
2725005133WL008477
|
GOPI BAI
|
00078
|
CNRB0003227
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799264181
|
|
GOPI BAI
|
CANARA BANK(508532)
|
|
167
|
RAJSAMAND
|
RJ-272500513303022400/189221-a
(सांगठकलां)
|
2725005133NRG24250720230411563
|
26/07/2023
|
KAILASHI BAI
|
2725005133WL008476
|
KAILASHI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264165
|
|
KAILASHI BAI
|
CANARA BANK(508532)
|
|
168
|
RAJSAMAND
|
RJ-272500513303022400/189222
(सांगठकलां)
|
2725005133NRG24250720230411564
|
26/07/2023
|
PRATABI BAI
|
2725005133WL008476
|
PRATABI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264345
|
|
PRATABI BAI
|
CANARA BANK(508532)
|
|
169
|
RAJSAMAND
|
RJ-272500513303022400/189224
(सांगठकलां)
|
2725005133NRG24250720230411565
|
26/07/2023
|
DHULI BAI
|
2725005133WL008476
|
DHULI BAI
|
00078
|
CNRB0003227
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264289
|
|
DHULI BAI
|
CANARA BANK(508532)
|
|
170
|
RAJSAMAND
|
RJ-272500513303022400/189225
(सांगठकलां)
|
2725005133NRG24250720230411566
|
26/07/2023
|
CHANDARA BAI
|
2725005133WL008476
|
CHANDARA BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264285
|
|
CHANDRI BAI
|
CANARA BANK(508532)
|
|
171
|
RAJSAMAND
|
RJ-272500513303022400/189225-a
(सांगठकलां)
|
2725005133NRG24250720230411567
|
26/07/2023
|
GOPI BAI
|
2725005133WL008476
|
GOPI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264147
|
|
GOPI BAI
|
CANARA BANK(508532)
|
|
172
|
RAJSAMAND
|
RJ-272500513303022400/189225-B
(सांगठकलां)
|
2725005133NRG24250720230411568
|
26/07/2023
|
GEETA BAI
|
2725005133WL008476
|
GEETA BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264284
|
|
GEETA BAI
|
CANARA BANK(508532)
|
|
173
|
RAJSAMAND
|
RJ-272500513303022400/189225-C
(सांगठकलां)
|
2725005133NRG24250720230411569
|
26/07/2023
|
SOHANI BAI
|
2725005133WL008476
|
SOHANI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264287
|
|
SOHANI BAI
|
CANARA BANK(508532)
|
|
174
|
RAJSAMAND
|
RJ-272500513303022400/189228
(सांगठकलां)
|
2725005133NRG24250720230411570
|
26/07/2023
|
LALI BAI
|
2725005133WL008476
|
LALI BAI
|
00078
|
CNRB0003227
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264184
|
|
LALI BAI
|
CANARA BANK(508532)
|
|
175
|
RAJSAMAND
|
RJ-272500513303022400/189229
(सांगठकलां)
|
2725005133NRG24250720230411571
|
26/07/2023
|
VARADI SINGH
|
2725005133WL008476
|
VARADI SINGH
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264215
|
|
VARDI SINGH
|
CANARA BANK(508532)
|
|
176
|
RAJSAMAND
|
RJ-272500513303022400/189232
(सांगठकलां)
|
2725005133NRG24250720230411572
|
26/07/2023
|
SOHANI BAI
|
2725005133WL008476
|
SOHANI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264226
|
|
SOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAJSAMAND
|
RJ-272500513303022400/189233
(सांगठकलां)
|
2725005133NRG24250720230411573
|
26/07/2023
|
PARAS
|
2725005133WL008476
|
PARAS
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264150
|
|
PARAS
|
CANARA BANK(508532)
|
|
178
|
RAJSAMAND
|
RJ-272500513303022400/189234
(सांगठकलां)
|
2725005133NRG24250720230411574
|
26/07/2023
|
GOPI BAI
|
2725005133WL008476
|
GOPI BAI
|
00078
|
CNRB0003227
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799264290
|
|
GOPI BAI
|
CANARA BANK(508532)
|
|
179
|
RAJSAMAND
|
RJ-272500513303022400/189235
(सांगठकलां)
|
2725005133NRG24250720230411575
|
26/07/2023
|
NARAYANI BAI
|
2725005133WL008476
|
NARAYANI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264326
|
|
NARAYANI BAI
|
CANARA BANK(508532)
|
|
180
|
RAJSAMAND
|
RJ-272500513303022400/189236
(सांगठकलां)
|
2725005133NRG24250720230411576
|
26/07/2023
|
RUKAMANI BAI
|
2725005133WL008476
|
RUKAMANI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264296
|
|
RUKAMANI BAI
|
CANARA BANK(508532)
|
|
181
|
RAJSAMAND
|
RJ-272500513303022400/189236-A
(सांगठकलां)
|
2725005133NRG24250720230411577
|
26/07/2023
|
KHAMANI BAI
|
2725005133WL008476
|
KHAMANI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264157
|
|
KHAMANI BAI
|
CANARA BANK(508532)
|
|
182
|
RAJSAMAND
|
RJ-272500513303022400/189236-B
(सांगठकलां)
|
2725005133NRG24250720230411578
|
26/07/2023
|
NIRMAL KUNWAR
|
2725005133WL008476
|
NIRMAL KUNWAR
|
00078
|
CNRB0003227
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264306
|
|
NIRMALA CHADANA W/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAJSAMAND
|
RJ-272500513303022400/189237
(सांगठकलां)
|
2725005133NRG24250720230411579
|
26/07/2023
|
DEVI BAI
|
2725005133WL008476
|
DEVI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264216
|
|
DEVALI BAI
|
CANARA BANK(508532)
|
|
184
|
RAJSAMAND
|
RJ-272500513303022400/189240
(सांगठकलां)
|
2725005133NRG24250720230411580
|
26/07/2023
|
RATANI BAI
|
2725005133WL008476
|
RATANI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264286
|
|
RATANI BAI
|
CANARA BANK(508532)
|
|
185
|
RAJSAMAND
|
RJ-272500513303022400/189240-A
(सांगठकलां)
|
2725005133NRG24250720230411581
|
26/07/2023
|
BHAWARI BAI
|
2725005133WL008476
|
BHAWARI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264153
|
|
BHANVARI
|
CANARA BANK(508532)
|
|
186
|
RAJSAMAND
|
RJ-272500513303022400/189240-b
(सांगठकलां)
|
2725005133NRG24250720230411582
|
26/07/2023
|
REKHA
|
2725005133WL008476
|
REKHA
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264230
|
|
REKHA
|
CANARA BANK(508532)
|
|
187
|
RAJSAMAND
|
RJ-272500513303022400/189240-C
(सांगठकलां)
|
2725005133NRG24250720230411583
|
26/07/2023
|
PREMI BAI
|
2725005133WL008476
|
PREMI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264140
|
|
PREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAJSAMAND
|
RJ-272500513303022400/189244
(सांगठकलां)
|
2725005133NRG24250720230411585
|
26/07/2023
|
GOPI BAI
|
2725005133WL008476
|
GOPI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264144
|
|
GOPI
|
CANARA BANK(508532)
|
|
189
|
RAJSAMAND
|
RJ-272500513303022400/189247-A
(सांगठकलां)
|
2725005133NRG24250720230411586
|
26/07/2023
|
DURGA
|
2725005133WL008476
|
DURGA
|
00078
|
CNRB0003227
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799264159
|
|
DURGA BAI
|
CANARA BANK(508532)
|
|
190
|
RAJSAMAND
|
RJ-272500513303022400/189248
(सांगठकलां)
|
2725005133NRG24250720230411587
|
26/07/2023
|
DURGABAI RAJPUT
|
2725005133WL008476
|
DURGABAI RAJPUT
|
00078
|
CNRB0003227
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264307
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAJSAMAND
|
RJ-272500513303022400/189249-B
(सांगठकलां)
|
2725005133NRG24250720230411588
|
26/07/2023
|
VAGATU BAI
|
2725005133WL008476
|
VAGATU BAI
|
00078
|
CNRB0003227
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264152
|
|
VAGATU BAI
|
CANARA BANK(508532)
|
|
192
|
RAJSAMAND
|
RJ-272500513303022400/189251
(सांगठकलां)
|
2725005133NRG24250720230411589
|
26/07/2023
|
GOPI BAI
|
2725005133WL008476
|
GOPI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264145
|
|
GOPI
|
CANARA BANK(508532)
|
|
193
|
RAJSAMAND
|
RJ-272500513303022400/189251-B
(सांगठकलां)
|
2725005133NRG24250720230411590
|
26/07/2023
|
KHAMANI BAI
|
2725005133WL008476
|
KHAMANI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264161
|
|
KHAMANI BAI
|
CANARA BANK(508532)
|
|
194
|
RAJSAMAND
|
RJ-272500513303022400/189255-A
(सांगठकलां)
|
2725005133NRG24250720230411591
|
26/07/2023
|
LEELA BAI
|
2725005133WL008476
|
LEELA BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264240
|
|
LILA BAI
|
CANARA BANK(508532)
|
|
195
|
RAJSAMAND
|
RJ-272500513303022400/189256-B
(सांगठकलां)
|
2725005133NRG24250720230411592
|
26/07/2023
|
PRATABI BAI
|
2725005133WL008476
|
PRATABI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264148
|
|
PRATABI BAI
|
CANARA BANK(508532)
|
|
196
|
RAJSAMAND
|
RJ-272500513303022400/189257
(सांगठकलां)
|
2725005133NRG24250720230411593
|
26/07/2023
|
SONSAR BAI
|
2725005133WL008476
|
SONSAR BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264223
|
|
SONSAR BAI
|
CANARA BANK(508532)
|
|
197
|
RAJSAMAND
|
RJ-272500513303022400/189258
(सांगठकलां)
|
2725005133NRG24250720230411594
|
26/07/2023
|
SHIV SINGH
|
2725005133WL008476
|
SHIV SINGH
|
00078
|
CNRB0003227
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799264238
|
|
SHIV SINGH
|
CANARA BANK(508532)
|
|
198
|
RAJSAMAND
|
RJ-272500513303022400/189259
(सांगठकलां)
|
2725005133NRG24250720230411595
|
26/07/2023
|
LEELA
|
2725005133WL008476
|
LEELA
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264142
|
|
LILA
|
CANARA BANK(508532)
|
|
199
|
RAJSAMAND
|
RJ-272500513303022400/189259-A
(सांगठकलां)
|
2725005133NRG24250720230411596
|
26/07/2023
|
FEFA
|
2725005133WL008476
|
FEFA
|
00078
|
CNRB0003227
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264233
|
|
FEFA BAI
|
CANARA BANK(508532)
|
|
200
|
RAJSAMAND
|
RJ-272500513303022400/189259-B
(सांगठकलां)
|
2725005133NRG24250720230411597
|
26/07/2023
|
DEVALI BAI
|
2725005133WL008476
|
DEVALI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264222
|
|
DEVALI BAI
|
CANARA BANK(508532)
|
|
201
|
RAJSAMAND
|
RJ-272500513303022400/189262
(सांगठकलां)
|
2725005133NRG24250720230411598
|
26/07/2023
|
KANKU BAI
|
2725005133WL008476
|
KANKU BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264246
|
|
KANKU BAI
|
CANARA BANK(508532)
|
|
202
|
RAJSAMAND
|
RJ-272500513303022400/189264-A
(सांगठकलां)
|
2725005133NRG24250720230411639
|
26/07/2023
|
GEETA
|
2725005133WL008477
|
GEETA
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264179
|
|
MRS GEETA DEVI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJSAMAND
|
RJ-272500513303022400/189265
(सांगठकलां)
|
2725005133NRG24250720230411640
|
26/07/2023
|
SARASI
|
2725005133WL008477
|
SARASI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264351
|
|
SARASI
|
CANARA BANK(508532)
|
|
204
|
RAJSAMAND
|
RJ-272500513303022400/189265-A
(सांगठकलां)
|
2725005133NRG24250720230411641
|
26/07/2023
|
MIRA
|
2725005133WL008477
|
MIRA
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264141
|
|
MEERA BAI
|
CANARA BANK(508532)
|
|
205
|
RAJSAMAND
|
RJ-272500513303022400/189266
(सांगठकलां)
|
2725005133NRG24250720230411642
|
26/07/2023
|
HONI BAI
|
2725005133WL008477
|
HONI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264126
|
|
HONI BAI
|
CANARA BANK(508532)
|
|
206
|
RAJSAMAND
|
RJ-272500513303022400/189267
(सांगठकलां)
|
2725005133NRG24250720230411643
|
26/07/2023
|
HANGAMI BAI
|
2725005133WL008477
|
HANGAMI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264237
|
|
HANGAMI BAI
|
CANARA BANK(508532)
|
|
207
|
RAJSAMAND
|
RJ-272500513303022400/189269
(सांगठकलां)
|
2725005133NRG24250720230411644
|
26/07/2023
|
KANKU
|
2725005133WL008477
|
KANKU
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264156
|
|
KANKU
|
CANARA BANK(508532)
|
|
208
|
RAJSAMAND
|
RJ-272500513303022400/189271
(सांगठकलां)
|
2725005133NRG24250720230411645
|
26/07/2023
|
SANTOSH BAI
|
2725005133WL008477
|
SANTOSH BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264180
|
|
SANTOKI BAI
|
CANARA BANK(508532)
|
|
209
|
RAJSAMAND
|
RJ-272500513303022400/189273
(सांगठकलां)
|
2725005133NRG24250720230411646
|
26/07/2023
|
RAJI
|
2725005133WL008477
|
RAJI
|
00078
|
CNRB0003227
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799264245
|
|
RAJI
|
CANARA BANK(508532)
|
|
210
|
RAJSAMAND
|
RJ-272500513303022400/189277
(सांगठकलां)
|
2725005133NRG24250720230411647
|
26/07/2023
|
REKHA BAI
|
2725005133WL008477
|
REKHA BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264127
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAJSAMAND
|
RJ-272500513303022400/189277-A
(सांगठकलां)
|
2725005133NRG24250720230411648
|
26/07/2023
|
LILA BAI
|
2725005133WL008477
|
LILA BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264221
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAJSAMAND
|
RJ-272500513303022400/189279
(सांगठकलां)
|
2725005133NRG24250720230411649
|
26/07/2023
|
GULABI BAI
|
2725005133WL008477
|
GULABI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264166
|
|
GULABI BAI
|
CANARA BANK(508532)
|
|
213
|
RAJSAMAND
|
RJ-272500513303022400/189283-A
(सांगठकलां)
|
2725005133NRG24250720230411650
|
26/07/2023
|
LAXMI BAI
|
2725005133WL008477
|
LAXMI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264243
|
|
LAXMI BAI
|
CANARA BANK(508532)
|
|
214
|
RAJSAMAND
|
RJ-272500513303022400/189284
(सांगठकलां)
|
2725005133NRG24250720230411651
|
26/07/2023
|
MOHANI BAI
|
2725005133WL008477
|
MOHANI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264348
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
215
|
RAJSAMAND
|
RJ-272500513303022400/189286
(सांगठकलां)
|
2725005133NRG24250720230411652
|
26/07/2023
|
MAGANI BAI
|
2725005133WL008477
|
MAGANI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264160
|
|
MAGANI BAI
|
CANARA BANK(508532)
|
|
216
|
RAJSAMAND
|
RJ-272500513303022400/189288-A
(सांगठकलां)
|
2725005133NRG24250720230411653
|
26/07/2023
|
chandari bai
|
2725005133WL008477
|
chandari bai
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264347
|
|
CHANDRI BAI
|
CANARA BANK(508532)
|
|
217
|
RAJSAMAND
|
RJ-272500513303022400/189291
(सांगठकलां)
|
2725005133NRG24250720230411655
|
26/07/2023
|
lahari bai
|
2725005133WL008477
|
lahari bai
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264149
|
|
LAHARI BAI
|
CANARA BANK(508532)
|
|
218
|
RAJSAMAND
|
RJ-272500513303022400/189291-A
(सांगठकलां)
|
2725005133NRG24250720230411656
|
26/07/2023
|
MOVANI
|
2725005133WL008477
|
MOVANI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264350
|
|
MOVANI
|
CANARA BANK(508532)
|
|
219
|
RAJSAMAND
|
RJ-272500513303022400/189291-B
(सांगठकलां)
|
2725005133NRG24250720230411657
|
26/07/2023
|
SOSAR BAI
|
2725005133WL008477
|
SOSAR BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264299
|
|
SOSAR BAI
|
CANARA BANK(508532)
|
|
220
|
RAJSAMAND
|
RJ-272500513303022400/189292
(सांगठकलां)
|
2725005133NRG24250720230411658
|
26/07/2023
|
MOHAN SINGH
|
2725005133WL008477
|
MOHAN SINGH
|
00078
|
CNRB0003227
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799264125
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
221
|
RAJSAMAND
|
RJ-272500513303022400/189294
(सांगठकलां)
|
2725005133NRG24250720230411659
|
26/07/2023
|
KHIMALI
|
2725005133WL008477
|
KHIMALI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264327
|
|
KHIMALI
|
CANARA BANK(508532)
|
|
222
|
RAJSAMAND
|
RJ-272500513303022400/189297
(सांगठकलां)
|
2725005133NRG24250720230411660
|
26/07/2023
|
SUNDAR BAI
|
2725005133WL008477
|
SUNDAR BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264229
|
|
SUNDAR
|
CANARA BANK(508532)
|
|
223
|
RAJSAMAND
|
RJ-272500513303022400/189298
(सांगठकलां)
|
2725005133NRG24250720230411661
|
26/07/2023
|
KAMLA BAI
|
2725005133WL008477
|
KAMLA BAI
|
00078
|
CNRB0003227
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799264189
|
|
KAMLA BAI
|
CANARA BANK(508532)
|
|
224
|
RAJSAMAND
|
RJ-272500513303022400/189299
(सांगठकलां)
|
2725005133NRG24250720230411662
|
26/07/2023
|
JHAMAKU
|
2725005133WL008477
|
JHAMAKU
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264278
|
|
JHAMAKU
|
CANARA BANK(508532)
|
|
225
|
RAJSAMAND
|
RJ-272500513303022400/251949
(सांगठकलां)
|
2725005133NRG24250720230411663
|
26/07/2023
|
CHANDRI
|
2725005133WL008477
|
CHANDRI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264235
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
226
|
RAJSAMAND
|
RJ-272500513303022400/52571954
(सांगठकलां)
|
2725005133NRG24250720230411664
|
26/07/2023
|
NANI BAI
|
2725005133WL008477
|
NANI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264297
|
|
NANI BAI
|
CANARA BANK(508532)
|
|
227
|
RAJSAMAND
|
RJ-272500513303022400/52571955
(सांगठकलां)
|
2725005133NRG24250720230411665
|
26/07/2023
|
DALI BAI
|
2725005133WL008477
|
DALI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264305
|
|
DALI BAI
|
CANARA BANK(508532)
|
|
228
|
RAJSAMAND
|
RJ-272500513303022400/52571956
(सांगठकलां)
|
2725005133NRG24250720230411666
|
26/07/2023
|
DHAPU
|
2725005133WL008477
|
DHAPU
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264234
|
|
DHAPU
|
CANARA BANK(508532)
|
|
229
|
RAJSAMAND
|
RJ-272500513303022400/52571960-A
(सांगठकलां)
|
2725005133NRG24250720230411667
|
26/07/2023
|
EJAKI BAI
|
2725005133WL008477
|
EJAKI BAI
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264295
|
|
EJAKI BAI PARMAR
|
CANARA BANK(508532)
|
|
230
|
RAJSAMAND
|
RJ-272500513303022400/52571961
(सांगठकलां)
|
2725005133NRG24250720230411668
|
26/07/2023
|
LAXMAN SINGH
|
2725005133WL008477
|
LAXMAN SINGH
|
00078
|
CNRB0003227
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264304
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527548
|
527548
|
|
|
|
|
|
|
|
|
231
|
RAJSAMAND
|
RJ-272500513303022400/189290
(सांगठकलां)
|
2725005133NRG24250720230411654
|
26/07/2023
|
MANJU BAI
|
2725005133WL008477
|
MANJU BAI
|
00078
|
CNRB0003237
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264164
|
|
MANJU BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
232
|
RAJSAMAND
|
RJ-272500513303018600/10414480
(सांगठकलां)
|
2725005133NRG24250720230411375
|
26/07/2023
|
KAILASHI BAI
|
2725005133WL008473
|
KAILASHI BAI
|
00078
|
CNRB0003816
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264274
|
|
KAILASHI BAI
|
CANARA BANK(508532)
|
|
233
|
RAJSAMAND
|
RJ-272500513303018600/171369
(सांगठकलां)
|
2725005133NRG24250720230411526
|
26/07/2023
|
KESAR BAI
|
2725005133WL008475
|
KESAR BAI
|
00078
|
CNRB0003816
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264187
|
|
KESAR BAI BHIL
|
CANARA BANK(508532)
|
|
234
|
RAJSAMAND
|
RJ-272500513303018600/171372-B
(सांगठकलां)
|
2725005133NRG24250720230411528
|
26/07/2023
|
SUNDAR BAI
|
2725005133WL008475
|
SUNDAR BAI
|
00078
|
CNRB0003816
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264269
|
|
SUNDAR BAI
|
CANARA BANK(508532)
|
|
235
|
RAJSAMAND
|
RJ-272500513303018600/171374
(सांगठकलां)
|
2725005133NRG24250720230411530
|
26/07/2023
|
MAGANI BAI
|
2725005133WL008475
|
MAGANI BAI
|
00078
|
CNRB0003816
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4799264270
|
|
MAGANI BAI
|
CANARA BANK(508532)
|
|
236
|
RAJSAMAND
|
RJ-272500513303018600/171375-A
(सांगठकलां)
|
2725005133NRG24250720230411531
|
26/07/2023
|
NATHI BAI
|
2725005133WL008475
|
NATHI BAI
|
00078
|
CNRB0003816
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799264191
|
|
NATHI BAI
|
CANARA BANK(508532)
|
|
237
|
RAJSAMAND
|
RJ-272500513303018600/171382
(सांगठकलां)
|
2725005133NRG24250720230411532
|
26/07/2023
|
PEMA BAI
|
2725005133WL008475
|
PEMA BAI
|
00078
|
CNRB0003816
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4799264335
|
|
PEMA BAI
|
CANARA BANK(508532)
|
|
238
|
RAJSAMAND
|
RJ-272500513303018600/171387
(सांगठकलां)
|
2725005133NRG24250720230411342
|
26/07/2023
|
DEVA BAI
|
2725005133WL008472
|
DEVA BAI
|
00078
|
CNRB0003816
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4799264186
|
|
DEVI BAI
|
CANARA BANK(508532)
|
|
239
|
RAJSAMAND
|
RJ-272500513303018600/171413
(सांगठकलां)
|
2725005133NRG24250720230411535
|
26/07/2023
|
NANU
|
2725005133WL008475
|
NANU
|
00078
|
CNRB0003816
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264337
|
|
NANU
|
CANARA BANK(508532)
|
|
240
|
RAJSAMAND
|
RJ-272500513303018600/171467-A
(सांगठकलां)
|
2725005133NRG24250720230411357
|
26/07/2023
|
CHAMELI BAI GAMETI
|
2725005133WL008472
|
CHAMELI BAI GAMETI
|
00078
|
CNRB0003816
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4799264251
|
|
CHAMELI BAI GAMETI
|
CANARA BANK(508532)
|
|
241
|
RAJSAMAND
|
RJ-272500513303018600/171595-A
(सांगठकलां)
|
2725005133NRG24250720230411395
|
26/07/2023
|
MANJU BAI
|
2725005133WL008473
|
MANJU BAI
|
00078
|
CNRB0003816
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264264
|
|
MANJU BAI
|
CANARA BANK(508532)
|
|
242
|
RAJSAMAND
|
RJ-272500513303018600/171600-A
(सांगठकलां)
|
2725005133NRG24250720230411397
|
26/07/2023
|
BHANWARI BAI
|
2725005133WL008473
|
BHANWARI BAI
|
00078
|
CNRB0003816
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264252
|
|
BHANWARI BAI GOSWAMI
|
CANARA BANK(508532)
|
|
243
|
RAJSAMAND
|
RJ-272500513303018600/171606
(सांगठकलां)
|
2725005133NRG24250720230411364
|
26/07/2023
|
SAJAYA BAI
|
2725005133WL008472
|
SAJAYA BAI
|
00078
|
CNRB0003816
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799264334
|
|
SAJAYA BAI
|
CANARA BANK(508532)
|
|
244
|
RAJSAMAND
|
RJ-272500513303018600/171648
(सांगठकलां)
|
2725005133NRG24250720230411418
|
26/07/2023
|
LEHARI BAI
|
2725005133WL008473
|
LEHARI BAI
|
00078
|
CNRB0003816
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264263
|
|
LEHARI BAI
|
CANARA BANK(508532)
|
|
245
|
RAJSAMAND
|
RJ-272500513303018600/171659
(सांगठकलां)
|
2725005133NRG24250720230411421
|
26/07/2023
|
RAKU BAI
|
2725005133WL008473
|
RAKU BAI
|
00078
|
CNRB0003816
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799264259
|
|
RAKU BAI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAJSAMAND
|
RJ-272500513303018600/171692
(सांगठकलां)
|
2725005133NRG24250720230411547
|
26/07/2023
|
TAMU
|
2725005133WL008475
|
TAMU
|
00078
|
CNRB0003816
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799264253
|
|
TAMU BAI
|
CANARA BANK(508532)
|
|
247
|
RAJSAMAND
|
RJ-272500513303018600/171711
(सांगठकलां)
|
2725005133NRG24250720230411560
|
26/07/2023
|
FEFALI BAI
|
2725005133WL008475
|
FEFALI BAI
|
00078
|
CNRB0003816
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264262
|
|
FEFELI BAI
|
CANARA BANK(508532)
|
|
248
|
RAJSAMAND
|
RJ-272500513303018600/171722
(सांगठकलां)
|
2725005133NRG24250720230411370
|
26/07/2023
|
RAM SINGH
|
2725005133WL008472
|
RAM SINGH
|
00078
|
CNRB0003816
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4799264309
|
|
RAM SINGH PARMAR
|
CANARA BANK(508532)
|
|
249
|
RAJSAMAND
|
RJ-272500513303018600/171723-A
(सांगठकलां)
|
2725005133NRG24250720230411371
|
26/07/2023
|
PUSHPA
|
2725005133WL008472
|
PUSHPA
|
00078
|
CNRB0003816
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799264308
|
|
PUSHPA BAI
|
CANARA BANK(508532)
|
|
250
|
RAJSAMAND
|
RJ-272500513303018600/183967
(सांगठकलां)
|
2725005133NRG24250720230411562
|
26/07/2023
|
LILA DEVI
|
2725005133WL008475
|
LILA DEVI
|
00078
|
CNRB0003816
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264331
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
251
|
RAJSAMAND
|
RJ-272500513303022400/189025
(सांगठकलां)
|
2725005133NRG24250720230411625
|
26/07/2023
|
REKHA
|
2725005133WL008477
|
REKHA
|
00078
|
CNRB0003816
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799264314
|
|
REKHA BAI
|
CANARA BANK(508532)
|
|
252
|
RAJSAMAND
|
RJ-272500513303022400/189243
(सांगठकलां)
|
2725005133NRG24250720230411584
|
26/07/2023
|
GANGA
|
2725005133WL008476
|
GANGA
|
00078
|
CNRB0003816
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799264329
|
|
GANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
575589
|
575589
|
|
|
|
|
|
|
|