|
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-272500513203022700/190413-B
(साकरोदा)
|
2725005132NRG24041220230843714
|
04/12/2023
|
Sita Kunwar
|
2725005132WL018467
|
Sita Kunwar
|
00045
|
BARB0KANUDA
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915349938
|
|
SITA KUNWAR WO KESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500513203022600/170809-A
(साकरोदा)
|
2725005132NRG24041220230843509
|
04/12/2023
|
CHANDRI
|
2725005132WL018462
|
CHANDRI
|
00048
|
BKID0006684
|
1302
|
1302
|
Processed
|
28/02/2024
|
|
0915349773
|
|
CHANDRI BAI
|
HDFC BANK LTD(607152)
|
|
3
|
RAJSAMAND
|
RJ-272500513203022600/170813-B
(साकरोदा)
|
2725005132NRG24041220230843510
|
04/12/2023
|
MANJU
|
2725005132WL018462
|
MANJU
|
00048
|
BKID0006684
|
1116
|
1116
|
Processed
|
28/02/2024
|
|
0915349819
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
RAJSAMAND
|
RJ-272500513203022600/170817
(साकरोदा)
|
2725005132NRG24041220230843511
|
04/12/2023
|
DALIBAI
|
2725005132WL018462
|
DALIBAI
|
00048
|
BKID0006684
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0915349907
|
|
DALIBAI W/O BHERU LAL
|
BANK OF INDIA(508505)
|
|
5
|
RAJSAMAND
|
RJ-272500513203022600/170818
(साकरोदा)
|
2725005132NRG24041220230843512
|
04/12/2023
|
PHULI
|
2725005132WL018462
|
PHULI
|
00048
|
BKID0006684
|
1302
|
1302
|
Processed
|
29/02/2024
|
|
0915349890
|
|
PHULI
|
CANARA BANK(508532)
|
|
6
|
RAJSAMAND
|
RJ-272500513203022600/170819-A
(साकरोदा)
|
2725005132NRG24041220230843513
|
04/12/2023
|
KESHAR BALAI
|
2725005132WL018462
|
KESHAR BALAI
|
00048
|
BKID0006684
|
1674
|
1674
|
Processed
|
29/02/2024
|
|
0915349859
|
|
KESAR BALAI
|
CANARA BANK(508532)
|
|
7
|
RAJSAMAND
|
RJ-272500513203022600/170823-D
(साकरोदा)
|
2725005132NRG24041220230843514
|
04/12/2023
|
KESAR SALVI
|
2725005132WL018462
|
KESAR SALVI
|
00048
|
BKID0006684
|
930
|
930
|
Processed
|
28/02/2024
|
|
0915349892
|
|
Kesar Salvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAJSAMAND
|
RJ-272500513203022600/170828
(साकरोदा)
|
2725005132NRG24041220230843515
|
04/12/2023
|
KAMALI
|
2725005132WL018462
|
KAMALI
|
00048
|
BKID0006684
|
1116
|
1116
|
Processed
|
28/02/2024
|
|
0915349831
|
|
KAMALI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
9
|
RAJSAMAND
|
RJ-272500513203022600/170832
(साकरोदा)
|
2725005132NRG24041220230843516
|
04/12/2023
|
Narbda devi
|
2725005132WL018462
|
Narbda devi
|
00048
|
BKID0006684
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0915349843
|
|
NARBADA W/O VARADICHAND
|
BANK OF INDIA(508505)
|
|
10
|
RAJSAMAND
|
RJ-272500513203022600/170868-A
(साकरोदा)
|
2725005132NRG24041220230843518
|
04/12/2023
|
NARU BAI
|
2725005132WL018462
|
NARU BAI
|
00048
|
BKID0006684
|
1488
|
1488
|
Processed
|
29/02/2024
|
|
0915349826
|
|
NARU BAI
|
CANARA BANK(508532)
|
|
11
|
RAJSAMAND
|
RJ-272500513203022600/170900
(साकरोदा)
|
2725005132NRG24041220230843519
|
04/12/2023
|
Yashoda Balai
|
2725005132WL018462
|
Yashoda Balai
|
00048
|
BKID0006684
|
1302
|
1302
|
Processed
|
28/02/2024
|
|
0915349800
|
|
YASHODA BALAI DO MANGI LAL
|
BANK OF INDIA(508505)
|
|
12
|
RAJSAMAND
|
RJ-272500513203022600/170919-B
(साकरोदा)
|
2725005132NRG24041220230843520
|
04/12/2023
|
LEELA BAI
|
2725005132WL018462
|
LEELA BAI
|
00048
|
BKID0006684
|
372
|
372
|
Processed
|
28/02/2024
|
|
0915349729
|
|
LILA W/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
RAJSAMAND
|
RJ-272500513203022600/170931
(साकरोदा)
|
2725005132NRG24041220230843521
|
04/12/2023
|
NABUDI
|
2725005132WL018462
|
NABUDI
|
00048
|
BKID0006684
|
744
|
744
|
Processed
|
28/02/2024
|
|
0915349815
|
|
NADUDI KESHA
|
HDFC BANK LTD(607152)
|
|
14
|
RAJSAMAND
|
RJ-272500513203022600/170961
(साकरोदा)
|
2725005132NRG24041220230843522
|
04/12/2023
|
Abhay Singh
|
2725005132WL018462
|
Abhay Singh
|
00048
|
BKID0006684
|
1488
|
1488
|
Processed
|
29/02/2024
|
|
0915349899
|
|
ABHAY SINGH
|
CANARA BANK(508532)
|
|
15
|
RAJSAMAND
|
RJ-272500513203022600/170972
(साकरोदा)
|
2725005132NRG24041220230843523
|
04/12/2023
|
MANSHI
|
2725005132WL018462
|
MANSHI
|
00048
|
BKID0006684
|
1302
|
1302
|
Processed
|
28/02/2024
|
|
0915349751
|
|
MANAKI W/O VAJA
|
BANK OF INDIA(508505)
|
|
16
|
RAJSAMAND
|
RJ-272500513203022600/170973
(साकरोदा)
|
2725005132NRG24041220230843524
|
04/12/2023
|
JANAKI
|
2725005132WL018462
|
JANAKI
|
00048
|
BKID0006684
|
744
|
744
|
Processed
|
28/02/2024
|
|
0915349974
|
|
JANKI BHANWAR
|
HDFC BANK LTD(607152)
|
|
17
|
RAJSAMAND
|
RJ-272500513203022600/170975
(साकरोदा)
|
2725005132NRG24041220230843525
|
04/12/2023
|
CHANDRI
|
2725005132WL018462
|
CHANDRI
|
00048
|
BKID0006684
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0915349953
|
|
CHANDRI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
18
|
RAJSAMAND
|
RJ-272500513203022600/170976
(साकरोदा)
|
2725005132NRG24041220230843526
|
04/12/2023
|
PARAKI
|
2725005132WL018462
|
PARAKI
|
00048
|
BKID0006684
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0915349840
|
|
RAMA S/O GAJING
|
BANK OF INDIA(508505)
|
|
19
|
RAJSAMAND
|
RJ-272500513203022600/170976-A
(साकरोदा)
|
2725005132NRG24041220230843527
|
04/12/2023
|
BHANWARI
|
2725005132WL018462
|
BHANWARI
|
00048
|
BKID0006684
|
1302
|
1302
|
Processed
|
28/02/2024
|
|
0915349841
|
|
BHANWARI W/O LAHARI LAL
|
BANK OF INDIA(508505)
|
|
20
|
RAJSAMAND
|
RJ-272500513203022600/170976-B
(साकरोदा)
|
2725005132NRG24041220230843528
|
04/12/2023
|
RAMU BAI
|
2725005132WL018462
|
RAMU BAI
|
00048
|
BKID0006684
|
744
|
744
|
Processed
|
28/02/2024
|
|
0915349802
|
|
RAMUDI W/O RATAN
|
BANK OF INDIA(508505)
|
|
21
|
RAJSAMAND
|
RJ-272500513203022600/170976-C
(साकरोदा)
|
2725005132NRG24041220230843529
|
04/12/2023
|
KESHAR BAI
|
2725005132WL018462
|
KESHAR BAI
|
00048
|
BKID0006684
|
744
|
744
|
Processed
|
28/02/2024
|
|
0915349726
|
|
Keshar Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAJSAMAND
|
RJ-272500513203022600/170981
(साकरोदा)
|
2725005132NRG24041220230843530
|
04/12/2023
|
MOHANI BAI
|
2725005132WL018462
|
MOHANI BAI
|
00048
|
BKID0006684
|
1302
|
1302
|
Processed
|
28/02/2024
|
|
0915349820
|
|
MOVANI W/O DEVA
|
BANK OF INDIA(508505)
|
|
23
|
RAJSAMAND
|
RJ-272500513203022600/170983-A
(साकरोदा)
|
2725005132NRG24041220230843531
|
04/12/2023
|
LAXMI BAI
|
2725005132WL018462
|
LAXMI BAI
|
00048
|
BKID0006684
|
1302
|
1302
|
Processed
|
28/02/2024
|
|
0915349920
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500513203022600/170987
(साकरोदा)
|
2725005132NRG24041220230843532
|
04/12/2023
|
ANSI BAI
|
2725005132WL018462
|
ANSI BAI
|
00048
|
BKID0006684
|
1302
|
1302
|
Processed
|
28/02/2024
|
|
0915349767
|
|
ANSI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
RAJSAMAND
|
RJ-272500513203022600/170988-A
(साकरोदा)
|
2725005132NRG24041220230843533
|
04/12/2023
|
Seeta
|
2725005132WL018462
|
Seeta
|
00048
|
BKID0006684
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0915349766
|
|
SEETA BHIL W/O REVASHANKAR BHIL
|
BANK OF INDIA(508505)
|
|
26
|
RAJSAMAND
|
RJ-272500513203022600/170991
(साकरोदा)
|
2725005132NRG24041220230843534
|
04/12/2023
|
DEVLI
|
2725005132WL018462
|
DEVLI
|
00048
|
BKID0006684
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0915349757
|
|
Mrs. DEVALI WO JAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500513203022600/170993
(साकरोदा)
|
2725005132NRG24041220230843535
|
04/12/2023
|
NAARU
|
2725005132WL018462
|
NAARU
|
00048
|
BKID0006684
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0915349828
|
|
NARU W/O JAGU
|
BANK OF INDIA(508505)
|
|
28
|
RAJSAMAND
|
RJ-272500513203022600/170996
(साकरोदा)
|
2725005132NRG24041220230843536
|
04/12/2023
|
HANJA
|
2725005132WL018462
|
HANJA
|
00048
|
BKID0006684
|
558
|
558
|
Processed
|
28/02/2024
|
|
0915349972
|
|
HANJA W/O KHUMA
|
BANK OF INDIA(508505)
|
|
29
|
RAJSAMAND
|
RJ-272500513203022600/171001
(साकरोदा)
|
2725005132NRG24041220230843537
|
04/12/2023
|
PYARI BAI
|
2725005132WL018462
|
PYARI BAI
|
00048
|
BKID0006684
|
558
|
558
|
Processed
|
28/02/2024
|
|
0915349816
|
|
PYARI PANNA
|
HDFC BANK LTD(607152)
|
|
30
|
RAJSAMAND
|
RJ-272500513203022600/171004
(साकरोदा)
|
2725005132NRG24041220230843538
|
04/12/2023
|
KALI
|
2725005132WL018462
|
KALI
|
00048
|
BKID0006684
|
930
|
930
|
Processed
|
28/02/2024
|
|
0915349895
|
|
KALI W/O PARASA BHIL
|
BANK OF INDIA(508505)
|
|
31
|
RAJSAMAND
|
RJ-272500513203022600/171005
(साकरोदा)
|
2725005132NRG24041220230843539
|
04/12/2023
|
GOPI
|
2725005132WL018462
|
GOPI
|
00048
|
BKID0006684
|
1302
|
1302
|
Processed
|
28/02/2024
|
|
0915349871
|
|
GOPI W/O BHIMA BHIL
|
BANK OF INDIA(508505)
|
|
32
|
RAJSAMAND
|
RJ-272500513203022600/171006
(साकरोदा)
|
2725005132NRG24041220230843540
|
04/12/2023
|
HIRKI BAI
|
2725005132WL018462
|
HIRKI BAI
|
00048
|
BKID0006684
|
1302
|
1302
|
Processed
|
28/02/2024
|
|
0915349731
|
|
HIRAKI BAI W/O KUSHAL
|
BANK OF INDIA(508505)
|
|
33
|
RAJSAMAND
|
RJ-272500513203022600/171008
(साकरोदा)
|
2725005132NRG24041220230843541
|
04/12/2023
|
TAMUDI
|
2725005132WL018462
|
TAMUDI
|
00048
|
BKID0006684
|
930
|
930
|
Processed
|
28/02/2024
|
|
0915349896
|
|
TAMUDI W/O CHUNNI LAL
|
BANK OF INDIA(508505)
|
|
34
|
RAJSAMAND
|
RJ-272500513203022600/171009
(साकरोदा)
|
2725005132NRG24041220230843542
|
04/12/2023
|
RUPALI
|
2725005132WL018462
|
RUPALI
|
00048
|
BKID0006684
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0915349818
|
|
RUPLI BAI
|
HDFC BANK LTD(607152)
|
|
35
|
RAJSAMAND
|
RJ-272500513203022600/171010
(साकरोदा)
|
2725005132NRG24041220230843543
|
04/12/2023
|
HIMALI
|
2725005132WL018462
|
HIMALI
|
00048
|
BKID0006684
|
558
|
558
|
Processed
|
28/02/2024
|
|
0915349973
|
|
HIMALI W/O SH GANESH
|
BANK OF INDIA(508505)
|
|
36
|
RAJSAMAND
|
RJ-272500513203022600/171011
(साकरोदा)
|
2725005132NRG24041220230843544
|
04/12/2023
|
GATTU BAI
|
2725005132WL018462
|
GATTU BAI
|
00048
|
BKID0006684
|
1116
|
1116
|
Processed
|
28/02/2024
|
|
0915349894
|
|
Gatu Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RAJSAMAND
|
RJ-272500513203022600/171012
(साकरोदा)
|
2725005132NRG24041220230843545
|
04/12/2023
|
INDRA
|
2725005132WL018462
|
INDRA
|
00048
|
BKID0006684
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0915349823
|
|
INDRA HIMA
|
HDFC BANK LTD(607152)
|
|
38
|
RAJSAMAND
|
RJ-272500513203022600/251866
(साकरोदा)
|
2725005132NRG24041220230843547
|
04/12/2023
|
GITA
|
2725005132WL018462
|
GITA
|
00048
|
BKID0006684
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0915349904
|
|
GITA RAMESH
|
HDFC BANK LTD(607152)
|
|
39
|
RAJSAMAND
|
RJ-272500513203022600/251868
(साकरोदा)
|
2725005132NRG24041220230843548
|
04/12/2023
|
MANGI BAI
|
2725005132WL018462
|
MANGI BAI
|
00048
|
BKID0006684
|
372
|
372
|
Processed
|
29/02/2024
|
|
0915349746
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
40
|
RAJSAMAND
|
RJ-272500513203022600/251912
(साकरोदा)
|
2725005132NRG24041220230843549
|
04/12/2023
|
MAJU KUMARI MEENA
|
2725005132WL018462
|
MAJU KUMARI MEENA
|
00048
|
BKID0006684
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0915349919
|
|
MAJU KUMARI MEENA
|
BANK OF INDIA(508505)
|
|
41
|
RAJSAMAND
|
RJ-272500513203022600/251917
(साकरोदा)
|
2725005132NRG24041220230843550
|
04/12/2023
|
LILA
|
2725005132WL018462
|
LILA
|
00048
|
BKID0006684
|
1488
|
1488
|
Processed
|
29/02/2024
|
|
0915349902
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAJSAMAND
|
RJ-272500513203022600/251950
(साकरोदा)
|
2725005132NRG24041220230843551
|
04/12/2023
|
RUPALI GAMETI
|
2725005132WL018462
|
RUPALI GAMETI
|
00048
|
BKID0006684
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0915349880
|
|
RUPALI GAMETI W/O BHAGA BHIL
|
BANK OF INDIA(508505)
|
|
43
|
RAJSAMAND
|
RJ-272500513203022600/252073-A
(साकरोदा)
|
2725005132NRG24041220230843553
|
04/12/2023
|
REKHA
|
2725005132WL018462
|
REKHA
|
00048
|
BKID0006684
|
1116
|
1116
|
Processed
|
28/02/2024
|
|
0915349786
|
|
RAKHA W/O OMPRAKASH
|
BANK OF INDIA(508505)
|
|
44
|
RAJSAMAND
|
RJ-272500513203022600/252073-B
(साकरोदा)
|
2725005132NRG24041220230843554
|
04/12/2023
|
GIRJA SHRIMALI
|
2725005132WL018462
|
GIRJA SHRIMALI
|
00048
|
BKID0006684
|
930
|
930
|
Processed
|
28/02/2024
|
|
0915349761
|
|
GIRJA SHRIMALI W/O BHAWANI SHANKAR
|
BANK OF INDIA(508505)
|
|
45
|
RAJSAMAND
|
RJ-272500513203022600/252079
(साकरोदा)
|
2725005132NRG24041220230843555
|
04/12/2023
|
SUNDAR BAI
|
2725005132WL018462
|
SUNDAR BAI
|
00048
|
BKID0006684
|
1302
|
1302
|
Processed
|
29/02/2024
|
|
0915349910
|
|
SUNDAR BAI
|
CANARA BANK(508532)
|
|
46
|
RAJSAMAND
|
RJ-272500513203022600/252242
(साकरोदा)
|
2725005132NRG24041220230843558
|
04/12/2023
|
Durga Bai
|
2725005132WL018462
|
Durga Bai
|
00048
|
BKID0006684
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0915349803
|
|
DURGA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
RAJSAMAND
|
RJ-272500513203022700/10411997
(साकरोदा)
|
2725005132NRG24041220230843666
|
04/12/2023
|
SUNDER BAI
|
2725005132WL018467
|
SUNDER BAI
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915349849
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAJSAMAND
|
RJ-272500513203022700/10411997-A
(साकरोदा)
|
2725005132NRG24041220230843725
|
04/12/2023
|
KISHANI
|
2725005132WL018468
|
KISHANI
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349988
|
|
KASANI W/O RAYSINGH
|
BANK OF INDIA(508505)
|
|
49
|
RAJSAMAND
|
RJ-272500513203022700/171278
(साकरोदा)
|
2725005132NRG24041220230843667
|
04/12/2023
|
LAHRI BAI
|
2725005132WL018467
|
LAHRI BAI
|
00048
|
BKID0006684
|
1110
|
1110
|
Processed
|
28/02/2024
|
|
0915349716
|
|
LERI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
RAJSAMAND
|
RJ-272500513203022700/171304-A
(साकरोदा)
|
2725005132NRG24041220230843668
|
04/12/2023
|
SHANKARI
|
2725005132WL018467
|
SHANKARI
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349863
|
|
SHANKRI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
RAJSAMAND
|
RJ-272500513203022700/171305
(साकरोदा)
|
2725005132NRG24041220230843726
|
04/12/2023
|
KAILASHI
|
2725005132WL018468
|
KAILASHI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915349714
|
|
KAILASHI W/O BALU
|
BANK OF INDIA(508505)
|
|
52
|
RAJSAMAND
|
RJ-272500513203022700/171305-C
(साकरोदा)
|
2725005132NRG24041220230843669
|
04/12/2023
|
SUSHILA
|
2725005132WL018467
|
SUSHILA
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349965
|
|
SUSHILA BAI
|
BANK OF INDIA(508505)
|
|
53
|
RAJSAMAND
|
RJ-272500513203022700/171312-A
(साकरोदा)
|
2725005132NRG24041220230843727
|
04/12/2023
|
LILA
|
2725005132WL018468
|
LILA
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
28/02/2024
|
|
0915349790
|
|
LILA W/O FATAH LAL BHIL
|
BANK OF INDIA(508505)
|
|
54
|
RAJSAMAND
|
RJ-272500513203022700/171315
(साकरोदा)
|
2725005132NRG24041220230843728
|
04/12/2023
|
KANA
|
2725005132WL018468
|
KANA
|
00048
|
BKID0006684
|
555
|
555
|
Processed
|
28/02/2024
|
|
0915349852
|
|
KANA S/O RATA
|
BANK OF INDIA(508505)
|
|
55
|
RAJSAMAND
|
RJ-272500513203022700/171318
(साकरोदा)
|
2725005132NRG24041220230843729
|
04/12/2023
|
PANAKI BAI
|
2725005132WL018468
|
PANAKI BAI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915349807
|
|
PANAKI BAI W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
56
|
RAJSAMAND
|
RJ-272500513203022700/171322
(साकरोदा)
|
2725005132NRG24041220230843730
|
04/12/2023
|
KAKUDI
|
2725005132WL018468
|
KAKUDI
|
00048
|
BKID0006684
|
555
|
555
|
Processed
|
28/02/2024
|
|
0915349809
|
|
KAKUDI W/O DALU
|
BANK OF INDIA(508505)
|
|
57
|
RAJSAMAND
|
RJ-272500513203022700/171322-A
(साकरोदा)
|
2725005132NRG24041220230843731
|
04/12/2023
|
SEETA BAI
|
2725005132WL018468
|
SEETA BAI
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
28/02/2024
|
|
0915349756
|
|
SEETA DEVI W/O MANGILAL
|
BANK OF INDIA(508505)
|
|
58
|
RAJSAMAND
|
RJ-272500513203022700/171326
(साकरोदा)
|
2725005132NRG24041220230843732
|
04/12/2023
|
NARANI
|
2725005132WL018468
|
NARANI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349946
|
|
NARANI W/O MAGANIA
|
BANK OF INDIA(508505)
|
|
59
|
RAJSAMAND
|
RJ-272500513203022700/171326-A
(साकरोदा)
|
2725005132NRG24041220230843733
|
04/12/2023
|
DALI
|
2725005132WL018468
|
DALI
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
28/02/2024
|
|
0915349862
|
|
DALI W/O PRAKASH
|
BANK OF INDIA(508505)
|
|
60
|
RAJSAMAND
|
RJ-272500513203022700/171326-D
(साकरोदा)
|
2725005132NRG24041220230843734
|
04/12/2023
|
LAKSHMI
|
2725005132WL018468
|
LAKSHMI
|
00048
|
BKID0006684
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915349717
|
|
LAKSHMI W/O CHANDRESH LAL
|
BANK OF INDIA(508505)
|
|
61
|
RAJSAMAND
|
RJ-272500513203022700/171328
(साकरोदा)
|
2725005132NRG24041220230843670
|
04/12/2023
|
NATHI
|
2725005132WL018467
|
NATHI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349720
|
|
NATHI W/O KALU
|
BANK OF INDIA(508505)
|
|
62
|
RAJSAMAND
|
RJ-272500513203022700/173111
(साकरोदा)
|
2725005132NRG24041220230843735
|
04/12/2023
|
KESHI DEVI
|
2725005132WL018468
|
KESHI DEVI
|
00048
|
BKID0006684
|
370
|
370
|
Processed
|
28/02/2024
|
|
0915349808
|
|
KESHI DEVI W/O BABULAL
|
BANK OF INDIA(508505)
|
|
63
|
RAJSAMAND
|
RJ-272500513203022700/183161
(साकरोदा)
|
2725005132NRG24041220230843736
|
04/12/2023
|
MEERA
|
2725005132WL018468
|
MEERA
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915349986
|
|
MEERA W/O MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
RAJSAMAND
|
RJ-272500513203022700/183752
(साकरोदा)
|
2725005132NRG24041220230843737
|
04/12/2023
|
VAGATU BAI
|
2725005132WL018468
|
VAGATU BAI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915350002
|
|
VAGATU BAI W/O DEVI SINGH
|
BANK OF INDIA(508505)
|
|
65
|
RAJSAMAND
|
RJ-272500513203022700/183754
(साकरोदा)
|
2725005132NRG24041220230843671
|
04/12/2023
|
BHAGU BAI
|
2725005132WL018467
|
BHAGU BAI
|
00048
|
BKID0006684
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915349984
|
|
BHAGU BAI W/O SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
66
|
RAJSAMAND
|
RJ-272500513203022700/183755-b
(साकरोदा)
|
2725005132NRG24041220230843672
|
04/12/2023
|
BHAGU KUNWAR
|
2725005132WL018467
|
BHAGU KUNWAR
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349924
|
|
Mrs. BHAGU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAJSAMAND
|
RJ-272500513203022700/183755-C
(साकरोदा)
|
2725005132NRG24041220230843673
|
04/12/2023
|
DEVALI BAI
|
2725005132WL018467
|
DEVALI BAI
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349864
|
|
DEVALI W/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
68
|
RAJSAMAND
|
RJ-272500513203022700/183756
(साकरोदा)
|
2725005132NRG24041220230843674
|
04/12/2023
|
PARI BAI
|
2725005132WL018467
|
PARI BAI
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915349985
|
|
PARI BAI W/O BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
69
|
RAJSAMAND
|
RJ-272500513203022700/183756-C
(साकरोदा)
|
2725005132NRG24041220230843738
|
04/12/2023
|
MEERA KUNWAR
|
2725005132WL018468
|
MEERA KUNWAR
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915349905
|
|
MEERA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJSAMAND
|
RJ-272500513203022700/183757
(साकरोदा)
|
2725005132NRG24041220230843739
|
04/12/2023
|
BHAMRI
|
2725005132WL018468
|
BHAMRI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349839
|
|
Bhawari Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RAJSAMAND
|
RJ-272500513203022700/183757-A
(साकरोदा)
|
2725005132NRG24041220230843675
|
04/12/2023
|
DHAKHU
|
2725005132WL018467
|
DHAKHU
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349738
|
|
DAKHU KUNWAR
|
BANK OF INDIA(508505)
|
|
72
|
RAJSAMAND
|
RJ-272500513203022700/183757-B
(साकरोदा)
|
2725005132NRG24041220230843740
|
04/12/2023
|
SOSAR DEVI
|
2725005132WL018468
|
SOSAR DEVI
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349914
|
|
SOSAR DEVI
|
BANK OF INDIA(508505)
|
|
73
|
RAJSAMAND
|
RJ-272500513203022700/183758
(साकरोदा)
|
2725005132NRG24041220230843676
|
04/12/2023
|
MANGUBAI
|
2725005132WL018467
|
MANGUBAI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915349889
|
|
MANGUBAI W/O NATHU SINGH
|
BANK OF INDIA(508505)
|
|
74
|
RAJSAMAND
|
RJ-272500513203022700/183759
(साकरोदा)
|
2725005132NRG24041220230843741
|
04/12/2023
|
KASANI BAI
|
2725005132WL018468
|
KASANI BAI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915350005
|
|
KASHNI BAI W/O UDESINGH
|
BANK OF INDIA(508505)
|
|
75
|
RAJSAMAND
|
RJ-272500513203022700/183760
(साकरोदा)
|
2725005132NRG24041220230843742
|
04/12/2023
|
PANNA BAI
|
2725005132WL018468
|
PANNA BAI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349869
|
|
PANNA BAI W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
76
|
RAJSAMAND
|
RJ-272500513203022700/183763-b
(साकरोदा)
|
2725005132NRG24041220230843678
|
04/12/2023
|
DURGA
|
2725005132WL018467
|
DURGA
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349987
|
|
DURGA W/O RUPSINGH
|
BANK OF INDIA(508505)
|
|
77
|
RAJSAMAND
|
RJ-272500513203022700/183766-B
(साकरोदा)
|
2725005132NRG24041220230843743
|
04/12/2023
|
GITA
|
2725005132WL018468
|
GITA
|
00048
|
BKID0006684
|
555
|
555
|
Processed
|
28/02/2024
|
|
0915349727
|
|
GITA W/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
78
|
RAJSAMAND
|
RJ-272500513203022700/183769
(साकरोदा)
|
2725005132NRG24041220230843679
|
04/12/2023
|
BADARI
|
2725005132WL018467
|
BADARI
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915350001
|
|
BADARI BAI W/O GIRDHARI
|
BANK OF INDIA(508505)
|
|
79
|
RAJSAMAND
|
RJ-272500513203022700/183770
(साकरोदा)
|
2725005132NRG24041220230843744
|
04/12/2023
|
GANGA BARAI
|
2725005132WL018468
|
GANGA BARAI
|
00048
|
BKID0006684
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915350010
|
|
GANGA W/O RUPA
|
BANK OF INDIA(508505)
|
|
80
|
RAJSAMAND
|
RJ-272500513203022700/183772
(साकरोदा)
|
2725005132NRG24041220230843745
|
04/12/2023
|
BADARI
|
2725005132WL018468
|
BADARI
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349966
|
|
Mrs. BADRI WO LAKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAJSAMAND
|
RJ-272500513203022700/183773-A
(साकरोदा)
|
2725005132NRG24041220230843746
|
04/12/2023
|
INDRA
|
2725005132WL018468
|
INDRA
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349992
|
|
INDRA W/O BHERU
|
BANK OF INDIA(508505)
|
|
82
|
RAJSAMAND
|
RJ-272500513203022700/183774
(साकरोदा)
|
2725005132NRG24041220230843747
|
04/12/2023
|
BHANWARI
|
2725005132WL018468
|
BHANWARI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915349983
|
|
Mrs. BHANWARI WO SAWA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAJSAMAND
|
RJ-272500513203022700/183774-A
(साकरोदा)
|
2725005132NRG24041220230843748
|
04/12/2023
|
INI BAI
|
2725005132WL018468
|
INI BAI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349981
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
84
|
RAJSAMAND
|
RJ-272500513203022700/183775-A
(साकरोदा)
|
2725005132NRG24041220230843680
|
04/12/2023
|
GANGA
|
2725005132WL018467
|
GANGA
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915350000
|
|
GANGA W/O THANA
|
BANK OF INDIA(508505)
|
|
85
|
RAJSAMAND
|
RJ-272500513203022700/183776
(साकरोदा)
|
2725005132NRG24041220230843681
|
04/12/2023
|
CHANDI
|
2725005132WL018467
|
CHANDI
|
00048
|
BKID0006684
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915349991
|
|
CHANDI W/O LAKSHMAN LAL
|
BANK OF INDIA(508505)
|
|
86
|
RAJSAMAND
|
RJ-272500513203022700/183776-B
(साकरोदा)
|
2725005132NRG24041220230843749
|
04/12/2023
|
LILA BAI
|
2725005132WL018468
|
LILA BAI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915349967
|
|
LILA BAI W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
87
|
RAJSAMAND
|
RJ-272500513203022700/183776-C
(साकरोदा)
|
2725005132NRG24041220230843750
|
04/12/2023
|
KAMLA
|
2725005132WL018468
|
KAMLA
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349999
|
|
KAMLA W/O SHAMBHU LAL
|
BANK OF INDIA(508505)
|
|
88
|
RAJSAMAND
|
RJ-272500513203022700/183779
(साकरोदा)
|
2725005132NRG24041220230843751
|
04/12/2023
|
DAKHI BAI
|
2725005132WL018468
|
DAKHI BAI
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
28/02/2024
|
|
0915349721
|
|
DAKHI BAI W/O MADHU LAL
|
BANK OF INDIA(508505)
|
|
89
|
RAJSAMAND
|
RJ-272500513203022700/183781
(साकरोदा)
|
2725005132NRG24041220230843752
|
04/12/2023
|
CHAMU BAI
|
2725005132WL018468
|
CHAMU BAI
|
00048
|
BKID0006684
|
1110
|
1110
|
Processed
|
28/02/2024
|
|
0915349971
|
|
CHAMU BAI W/O BHOLA
|
BANK OF INDIA(508505)
|
|
90
|
RAJSAMAND
|
RJ-272500513203022700/183783
(साकरोदा)
|
2725005132NRG24041220230843753
|
04/12/2023
|
KANKU BAI
|
2725005132WL018468
|
KANKU BAI
|
00048
|
BKID0006684
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915349832
|
|
KANKU BAI W/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
91
|
RAJSAMAND
|
RJ-272500513203022700/183787
(साकरोदा)
|
2725005132NRG24041220230843754
|
04/12/2023
|
SHANKER SINGH
|
2725005132WL018468
|
SHANKER SINGH
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915349998
|
|
SHANKER SINGH S/O OM SINGH
|
BANK OF INDIA(508505)
|
|
92
|
RAJSAMAND
|
RJ-272500513203022700/183789
(साकरोदा)
|
2725005132NRG24041220230843682
|
04/12/2023
|
KAMLI
|
2725005132WL018467
|
KAMLI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915349884
|
|
KAMLI
|
BANK OF INDIA(508505)
|
|
93
|
RAJSAMAND
|
RJ-272500513203022700/183792
(साकरोदा)
|
2725005132NRG24041220230843755
|
04/12/2023
|
DAYALI BAI
|
2725005132WL018468
|
DAYALI BAI
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349842
|
|
DAYALI BAI W/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
94
|
RAJSAMAND
|
RJ-272500513203022700/183792-A
(साकरोदा)
|
2725005132NRG24041220230843683
|
04/12/2023
|
LAHARI
|
2725005132WL018467
|
LAHARI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349711
|
|
LAHARI W/O NARPAT SINGH
|
BANK OF INDIA(508505)
|
|
95
|
RAJSAMAND
|
RJ-272500513203022700/183793-A
(साकरोदा)
|
2725005132NRG24041220230843684
|
04/12/2023
|
DAKHU BAI
|
2725005132WL018467
|
DAKHU BAI
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915350006
|
|
DAKHU BAI W/O RAMSINGH
|
BANK OF INDIA(508505)
|
|
96
|
RAJSAMAND
|
RJ-272500513203022700/183793-B
(साकरोदा)
|
2725005132NRG24041220230843685
|
04/12/2023
|
INDRA
|
2725005132WL018467
|
INDRA
|
00048
|
BKID0006684
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915349781
|
|
INDRA KUNWAR
|
BANK OF INDIA(508505)
|
|
97
|
RAJSAMAND
|
RJ-272500513203022700/183794
(साकरोदा)
|
2725005132NRG24041220230843686
|
04/12/2023
|
NANDU
|
2725005132WL018467
|
NANDU
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915349961
|
|
NANDU W/O BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
98
|
RAJSAMAND
|
RJ-272500513203022700/183794-b
(साकरोदा)
|
2725005132NRG24041220230843756
|
04/12/2023
|
NANI BAI
|
2725005132WL018468
|
NANI BAI
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915349916
|
|
NANI BAI
|
BANK OF INDIA(508505)
|
|
99
|
RAJSAMAND
|
RJ-272500513203022700/183794-C
(साकरोदा)
|
2725005132NRG24041220230843757
|
04/12/2023
|
LILA
|
2725005132WL018468
|
LILA
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349990
|
|
LILA
|
BANK OF INDIA(508505)
|
|
100
|
RAJSAMAND
|
RJ-272500513203022700/183795
(साकरोदा)
|
2725005132NRG24041220230843687
|
04/12/2023
|
HANJA
|
2725005132WL018467
|
HANJA
|
00048
|
BKID0006684
|
740
|
740
|
Processed
|
29/02/2024
|
|
0915349957
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500513203022700/183797
(साकरोदा)
|
2725005132NRG24041220230843758
|
04/12/2023
|
GALABI
|
2725005132WL018468
|
GALABI
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915349968
|
|
GALABI W/O VARADISINGH
|
BANK OF INDIA(508505)
|
|
102
|
RAJSAMAND
|
RJ-272500513203022700/183799
(साकरोदा)
|
2725005132NRG24041220230843759
|
04/12/2023
|
HANGAMI
|
2725005132WL018468
|
HANGAMI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915349704
|
|
HAGAMI W/O CHUN SINGH
|
BANK OF INDIA(508505)
|
|
103
|
RAJSAMAND
|
RJ-272500513203022700/183800
(साकरोदा)
|
2725005132NRG24041220230843688
|
04/12/2023
|
HIRA BAI
|
2725005132WL018467
|
HIRA BAI
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915349960
|
|
HIRA BAI W/O RAYSINGH
|
BANK OF INDIA(508505)
|
|
104
|
RAJSAMAND
|
RJ-272500513203022700/190351-A
(साकरोदा)
|
2725005132NRG24041220230843689
|
04/12/2023
|
SHANKARI BAI KH
|
2725005132WL018467
|
SHANKARI BAI KH
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349754
|
|
SHANKARI BAI W/O MANDAN SINGH
|
BANK OF INDIA(508505)
|
|
105
|
RAJSAMAND
|
RJ-272500513203022700/190352
(साकरोदा)
|
2725005132NRG24041220230843690
|
04/12/2023
|
BHURI BAI CHADA
|
2725005132WL018467
|
BHURI BAI CHADA
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915349771
|
|
BHOORI W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
106
|
RAJSAMAND
|
RJ-272500513203022700/190353
(साकरोदा)
|
2725005132NRG24041220230843760
|
04/12/2023
|
TULSI
|
2725005132WL018468
|
TULSI
|
00048
|
BKID0006684
|
555
|
555
|
Processed
|
28/02/2024
|
|
0915349743
|
|
TULSA W/O BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
107
|
RAJSAMAND
|
RJ-272500513203022700/190353-B
(साकरोदा)
|
2725005132NRG24041220230843691
|
04/12/2023
|
KANKU BAI
|
2725005132WL018467
|
KANKU BAI
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
28/02/2024
|
|
0915349753
|
|
KANKU BAI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
108
|
RAJSAMAND
|
RJ-272500513203022700/190354
(साकरोदा)
|
2725005132NRG24041220230843692
|
04/12/2023
|
LAXMI BAI
|
2725005132WL018467
|
LAXMI BAI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915349755
|
|
LAXMI W/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
109
|
RAJSAMAND
|
RJ-272500513203022700/190356
(साकरोदा)
|
2725005132NRG24041220230843693
|
04/12/2023
|
Pushpa Rajput
|
2725005132WL018467
|
Pushpa Rajput
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
29/02/2024
|
|
0915349764
|
|
PUSHPA RAJPUT
|
CANARA BANK(508532)
|
|
110
|
RAJSAMAND
|
RJ-272500513203022700/190357
(साकरोदा)
|
2725005132NRG24041220230843694
|
04/12/2023
|
PARASI
|
2725005132WL018467
|
PARASI
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349979
|
|
PARASI W/O GAMER SINGH
|
BANK OF INDIA(508505)
|
|
111
|
RAJSAMAND
|
RJ-272500513203022700/190358
(साकरोदा)
|
2725005132NRG24041220230843761
|
04/12/2023
|
HIRA BAI
|
2725005132WL018468
|
HIRA BAI
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915349851
|
|
MRS HIRA BAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500513203022700/190359
(साकरोदा)
|
2725005132NRG24041220230843762
|
04/12/2023
|
SOHANI BAI
|
2725005132WL018468
|
SOHANI BAI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349978
|
|
SOHANI BAI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
113
|
RAJSAMAND
|
RJ-272500513203022700/190360
(साकरोदा)
|
2725005132NRG24041220230843695
|
04/12/2023
|
GOPI BAI
|
2725005132WL018467
|
GOPI BAI
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349838
|
|
GOPI BAI W/O RUPSINGH
|
BANK OF INDIA(508505)
|
|
114
|
RAJSAMAND
|
RJ-272500513203022700/190361
(साकरोदा)
|
2725005132NRG24041220230843696
|
04/12/2023
|
JOTAKI
|
2725005132WL018467
|
JOTAKI
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
28/02/2024
|
|
0915349969
|
|
JOTAKI W/O BHUR SINGH
|
BANK OF INDIA(508505)
|
|
115
|
RAJSAMAND
|
RJ-272500513203022700/190361-D
(साकरोदा)
|
2725005132NRG24041220230843763
|
04/12/2023
|
PYARI BAI
|
2725005132WL018468
|
PYARI BAI
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915350009
|
|
PYARI BAI W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
116
|
RAJSAMAND
|
RJ-272500513203022700/190362
(साकरोदा)
|
2725005132NRG24041220230843697
|
04/12/2023
|
BHAGU
|
2725005132WL018467
|
BHAGU
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915350008
|
|
BHAGU W/O UDE SINGH
|
BANK OF INDIA(508505)
|
|
117
|
RAJSAMAND
|
RJ-272500513203022700/190363
(साकरोदा)
|
2725005132NRG24041220230843764
|
04/12/2023
|
META BAI
|
2725005132WL018468
|
META BAI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349861
|
|
META BAI W/O VAGATSINGH
|
BANK OF INDIA(508505)
|
|
118
|
RAJSAMAND
|
RJ-272500513203022700/190366
(साकरोदा)
|
2725005132NRG24041220230843698
|
04/12/2023
|
GOPI BAI
|
2725005132WL018467
|
GOPI BAI
|
00048
|
BKID0006684
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915349989
|
|
GOPI BAI W/O DHANSINGH
|
BANK OF INDIA(508505)
|
|
119
|
RAJSAMAND
|
RJ-272500513203022700/190370
(साकरोदा)
|
2725005132NRG24041220230843765
|
04/12/2023
|
VADU VADAMI
|
2725005132WL018468
|
VADU VADAMI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915350004
|
|
VADU (VADAMI ) W/O RAMSINGH
|
BANK OF INDIA(508505)
|
|
120
|
RAJSAMAND
|
RJ-272500513203022700/190370-a
(साकरोदा)
|
2725005132NRG24041220230843699
|
04/12/2023
|
KESHI BAI
|
2725005132WL018467
|
KESHI BAI
|
00048
|
BKID0006684
|
1110
|
1110
|
Processed
|
28/02/2024
|
|
0915349970
|
|
KESHI BAI W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
121
|
RAJSAMAND
|
RJ-272500513203022700/190370-B
(साकरोदा)
|
2725005132NRG24041220230843700
|
04/12/2023
|
MEENA
|
2725005132WL018467
|
MEENA
|
00048
|
BKID0006684
|
185
|
185
|
Processed
|
28/02/2024
|
|
0915349975
|
|
MINA W/O NIRBHAYA SINGH
|
BANK OF INDIA(508505)
|
|
122
|
RAJSAMAND
|
RJ-272500513203022700/190370-C
(साकरोदा)
|
2725005132NRG24041220230843701
|
04/12/2023
|
RAKU BAI
|
2725005132WL018467
|
RAKU BAI
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915349836
|
|
RAKU BAI W/O SH DAL SINGH
|
BANK OF INDIA(508505)
|
|
123
|
RAJSAMAND
|
RJ-272500513203022700/190371-A
(साकरोदा)
|
2725005132NRG24041220230843702
|
04/12/2023
|
RAMUDI
|
2725005132WL018467
|
RAMUDI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349996
|
|
RAMUDI
|
BANK OF BARODA(606985)
|
|
124
|
RAJSAMAND
|
RJ-272500513203022700/190371-C
(साकरोदा)
|
2725005132NRG24041220230843766
|
04/12/2023
|
REKHA
|
2725005132WL018468
|
REKHA
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915349997
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAJSAMAND
|
RJ-272500513203022700/190372
(साकरोदा)
|
2725005132NRG24041220230843703
|
04/12/2023
|
CHANDRI
|
2725005132WL018467
|
CHANDRI
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349993
|
|
CHANDRI W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
126
|
RAJSAMAND
|
RJ-272500513203022700/190373
(साकरोदा)
|
2725005132NRG24041220230843704
|
04/12/2023
|
BHURI
|
2725005132WL018467
|
BHURI
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915349980
|
|
BHURI W/O RAMSINGH
|
BANK OF INDIA(508505)
|
|
127
|
RAJSAMAND
|
RJ-272500513203022700/190374
(साकरोदा)
|
2725005132NRG24041220230843705
|
04/12/2023
|
RAMBHA
|
2725005132WL018467
|
RAMBHA
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349878
|
|
RMBA W/O MOTI SINGH
|
BANK OF INDIA(508505)
|
|
128
|
RAJSAMAND
|
RJ-272500513203022700/190376
(साकरोदा)
|
2725005132NRG24041220230843706
|
04/12/2023
|
PUSHPA BAI
|
2725005132WL018467
|
PUSHPA BAI
|
00048
|
BKID0006684
|
370
|
370
|
Processed
|
28/02/2024
|
|
0915349854
|
|
PUSPHA BAI W/O BHERU SINGH RAJPUT
|
BANK OF INDIA(508505)
|
|
129
|
RAJSAMAND
|
RJ-272500513203022700/190378
(साकरोदा)
|
2725005132NRG24041220230843767
|
04/12/2023
|
CHANDRI BAI
|
2725005132WL018468
|
CHANDRI BAI
|
00048
|
BKID0006684
|
1110
|
1110
|
Processed
|
28/02/2024
|
|
0915349706
|
|
CHANDRI BAI W/O LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
130
|
RAJSAMAND
|
RJ-272500513203022700/190378-A
(साकरोदा)
|
2725005132NRG24041220230843707
|
04/12/2023
|
LILA
|
2725005132WL018467
|
LILA
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349705
|
|
LEELA BAI
|
BANK OF BARODA(606985)
|
|
131
|
RAJSAMAND
|
RJ-272500513203022700/190379
(साकरोदा)
|
2725005132NRG24041220230843708
|
04/12/2023
|
PUSHPA
|
2725005132WL018467
|
PUSHPA
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349915
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
132
|
RAJSAMAND
|
RJ-272500513203022700/190379-A
(साकरोदा)
|
2725005132NRG24041220230843709
|
04/12/2023
|
HIRA
|
2725005132WL018467
|
HIRA
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915350007
|
|
HIRA W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
133
|
RAJSAMAND
|
RJ-272500513203022700/190381
(साकरोदा)
|
2725005132NRG24041220230843710
|
04/12/2023
|
SOSAR
|
2725005132WL018467
|
SOSAR
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915349834
|
|
SOSAR W/O PEMA SINGH
|
BANK OF INDIA(508505)
|
|
134
|
RAJSAMAND
|
RJ-272500513203022700/190381-b
(साकरोदा)
|
2725005132NRG24041220230843711
|
04/12/2023
|
SITA
|
2725005132WL018467
|
SITA
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349945
|
|
SITA
|
BANK OF INDIA(508505)
|
|
135
|
RAJSAMAND
|
RJ-272500513203022700/190382
(साकरोदा)
|
2725005132NRG24041220230843768
|
04/12/2023
|
DEVLI BAI
|
2725005132WL018468
|
DEVLI BAI
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915350011
|
|
DEVALI BAI W/O NATHU SINGH
|
BANK OF INDIA(508505)
|
|
136
|
RAJSAMAND
|
RJ-272500513203022700/190382-A
(साकरोदा)
|
2725005132NRG24041220230843712
|
04/12/2023
|
NATHI BAI
|
2725005132WL018467
|
NATHI BAI
|
00048
|
BKID0006684
|
370
|
370
|
Processed
|
28/02/2024
|
|
0915349873
|
|
NATHI KUNWAR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
137
|
RAJSAMAND
|
RJ-272500513203022700/190382-B
(साकरोदा)
|
2725005132NRG24041220230843713
|
04/12/2023
|
CHANDRI
|
2725005132WL018467
|
CHANDRI
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915350003
|
|
CHANDRI W/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
138
|
RAJSAMAND
|
RJ-272500513203022700/190382-C
(साकरोदा)
|
2725005132NRG24041220230843769
|
04/12/2023
|
FULIYA BAI
|
2725005132WL018468
|
FULIYA BAI
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349886
|
|
Fuliya Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
RAJSAMAND
|
RJ-272500513203022700/190384
(साकरोदा)
|
2725005132NRG24041220230843770
|
04/12/2023
|
LAKHSHMI
|
2725005132WL018468
|
LAKHSHMI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915349835
|
|
LAXMI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAJSAMAND
|
RJ-272500513203022700/190385
(साकरोदा)
|
2725005132NRG24041220230843771
|
04/12/2023
|
LEELA BAI
|
2725005132WL018468
|
LEELA BAI
|
00048
|
BKID0006684
|
370
|
370
|
Processed
|
28/02/2024
|
|
0915349795
|
|
LILA W/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
141
|
RAJSAMAND
|
RJ-272500513203022700/190388
(साकरोदा)
|
2725005132NRG24041220230843772
|
04/12/2023
|
SANTOSHI BAI
|
2725005132WL018468
|
SANTOSHI BAI
|
00048
|
BKID0006684
|
1110
|
1110
|
Processed
|
28/02/2024
|
|
0915349699
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
|
142
|
RAJSAMAND
|
RJ-272500513203022700/190413
(साकरोदा)
|
2725005132NRG24041220230843773
|
04/12/2023
|
MATHURA
|
2725005132WL018468
|
MATHURA
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349994
|
|
MANTHARA W/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
143
|
RAJSAMAND
|
RJ-272500513203022700/190414
(साकरोदा)
|
2725005132NRG24041220230843715
|
04/12/2023
|
SUNDER BAI
|
2725005132WL018467
|
SUNDER BAI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349837
|
|
SUNDER BAI W/O SHANKER SINGH
|
BANK OF INDIA(508505)
|
|
144
|
RAJSAMAND
|
RJ-272500513203022700/190415
(साकरोदा)
|
2725005132NRG24041220230843716
|
04/12/2023
|
Durga
|
2725005132WL018467
|
Durga
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
28/02/2024
|
|
0915349736
|
|
Durga Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
RAJSAMAND
|
RJ-272500513203022700/190415-A
(साकरोदा)
|
2725005132NRG24041220230843774
|
04/12/2023
|
KAILASHI
|
2725005132WL018468
|
KAILASHI
|
00048
|
BKID0006684
|
370
|
370
|
Processed
|
28/02/2024
|
|
0915349744
|
|
KAILASHI W/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
146
|
RAJSAMAND
|
RJ-272500513203022700/190420
(साकरोदा)
|
2725005132NRG24041220230843717
|
04/12/2023
|
HAGAMI
|
2725005132WL018467
|
HAGAMI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915349805
|
|
HAGAMI W/O BHAVARALAL
|
BANK OF INDIA(508505)
|
|
147
|
RAJSAMAND
|
RJ-272500513203022700/251842
(साकरोदा)
|
2725005132NRG24041220230843718
|
04/12/2023
|
GOMATI
|
2725005132WL018467
|
GOMATI
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349740
|
|
GOMATI BAI W/O RAJU SINGH
|
BANK OF INDIA(508505)
|
|
148
|
RAJSAMAND
|
RJ-272500513203022700/251847
(साकरोदा)
|
2725005132NRG24041220230843775
|
04/12/2023
|
SOSAR
|
2725005132WL018468
|
SOSAR
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349730
|
|
SOSAR W/O NATHU SINGH
|
BANK OF INDIA(508505)
|
|
149
|
RAJSAMAND
|
RJ-272500513203022700/251853
(साकरोदा)
|
2725005132NRG24041220230843719
|
04/12/2023
|
KAMALA BAI
|
2725005132WL018467
|
KAMALA BAI
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349762
|
|
Kamla Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
RAJSAMAND
|
RJ-272500513203022700/251854
(साकरोदा)
|
2725005132NRG24041220230843720
|
04/12/2023
|
SUNDER BAI
|
2725005132WL018467
|
SUNDER BAI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349918
|
|
SUNDAR BAI CHADANA
|
BANK OF INDIA(508505)
|
|
151
|
RAJSAMAND
|
RJ-272500513203022700/251856
(साकरोदा)
|
2725005132NRG24041220230843776
|
04/12/2023
|
FUNDI
|
2725005132WL018468
|
FUNDI
|
00048
|
BKID0006684
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915349995
|
|
FUNDI W/O HEERA LAL
|
BANK OF INDIA(508505)
|
|
152
|
RAJSAMAND
|
RJ-272500513203022700/251871
(साकरोदा)
|
2725005132NRG24041220230843721
|
04/12/2023
|
LAXMI
|
2725005132WL018467
|
LAXMI
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
28/02/2024
|
|
0915349780
|
|
LAXMI W/O HEERA LAL
|
BANK OF INDIA(508505)
|
|
153
|
RAJSAMAND
|
RJ-272500513203022700/251874
(साकरोदा)
|
2725005132NRG24041220230843777
|
04/12/2023
|
BHAWAR SINGH
|
2725005132WL018468
|
BHAWAR SINGH
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349698
|
|
BHANWAR SINGH S/O VAGAT SINGH
|
BANK OF INDIA(508505)
|
|
154
|
RAJSAMAND
|
RJ-272500513203022700/251934
(साकरोदा)
|
2725005132NRG24041220230843722
|
04/12/2023
|
GANGA
|
2725005132WL018467
|
GANGA
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
29/02/2024
|
|
0915349850
|
|
MR GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500513203022700/251942
(साकरोदा)
|
2725005132NRG24041220230843778
|
04/12/2023
|
REKHA
|
2725005132WL018468
|
REKHA
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349982
|
|
REKHA BAI W/O SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
156
|
RAJSAMAND
|
RJ-272500513203022700/252002
(साकरोदा)
|
2725005132NRG24041220230843779
|
04/12/2023
|
BASANTI
|
2725005132WL018468
|
BASANTI
|
00048
|
BKID0006684
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915349787
|
|
BASANTI BHIL
|
BANK OF INDIA(508505)
|
|
157
|
RAJSAMAND
|
RJ-272500513203022700/252013
(साकरोदा)
|
2725005132NRG24041220230843723
|
04/12/2023
|
JHAMKU
|
2725005132WL018467
|
JHAMKU
|
00048
|
BKID0006684
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915349867
|
|
JHAMKU W/O DHAN SINGH
|
BANK OF INDIA(508505)
|
|
158
|
RAJSAMAND
|
RJ-272500513203022700/252074
(साकरोदा)
|
2725005132NRG24041220230843724
|
04/12/2023
|
PARAS KUNWAR
|
2725005132WL018467
|
PARAS KUNWAR
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915349763
|
|
PARAS KUNWAR W/O LEHAR SINGH
|
BANK OF INDIA(508505)
|
|
159
|
RAJSAMAND
|
RJ-272500513203022700/252076
(साकरोदा)
|
2725005132NRG24041220230843780
|
04/12/2023
|
SOHAN BAI
|
2725005132WL018468
|
SOHAN BAI
|
00048
|
BKID0006684
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349799
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
160
|
RAJSAMAND
|
RJ-272500513203022700/252102
(साकरोदा)
|
2725005132NRG24041220230843781
|
04/12/2023
|
SITA
|
2725005132WL018468
|
SITA
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
28/02/2024
|
|
0915349733
|
|
SEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
RAJSAMAND
|
RJ-272500513203022700/252114
(साकरोदा)
|
2725005132NRG24041220230843782
|
04/12/2023
|
INDRA BAI
|
2725005132WL018468
|
INDRA BAI
|
00048
|
BKID0006684
|
555
|
555
|
Processed
|
28/02/2024
|
|
0915349913
|
|
INDRA BAI
|
BANK OF INDIA(508505)
|
|
162
|
RAJSAMAND
|
RJ-272500513203022800/10411996
(साकरोदा)
|
2725005132NRG24041220230843566
|
04/12/2023
|
HANJA
|
2725005132WL018465
|
HANJA
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349747
|
|
HANJA W/O KALU
|
BANK OF INDIA(508505)
|
|
163
|
RAJSAMAND
|
RJ-272500513203022800/170278
(साकरोदा)
|
2725005132NRG24041220230843567
|
04/12/2023
|
MOHANI BAL
|
2725005132WL018465
|
MOHANI BAL
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349911
|
|
MOVANI W/O GIRADHARI
|
BANK OF INDIA(508505)
|
|
164
|
RAJSAMAND
|
RJ-272500513203022800/171020
(साकरोदा)
|
2725005132NRG24041220230843613
|
04/12/2023
|
KHAMANI
|
2725005132WL018466
|
KHAMANI
|
00048
|
BKID0006684
|
1496
|
1496
|
Processed
|
28/02/2024
|
|
0915349768
|
|
KHAMANI
|
BANK OF BARODA(606985)
|
|
165
|
RAJSAMAND
|
RJ-272500513203022800/171022
(साकरोदा)
|
2725005132NRG24041220230843614
|
04/12/2023
|
KHIMI
|
2725005132WL018466
|
KHIMI
|
00048
|
BKID0006684
|
1683
|
1683
|
Processed
|
28/02/2024
|
|
0915349955
|
|
KHIMI
|
BANK OF INDIA(508505)
|
|
166
|
RAJSAMAND
|
RJ-272500513203022800/171022-B
(साकरोदा)
|
2725005132NRG24041220230843615
|
04/12/2023
|
DAKHU BAI
|
2725005132WL018466
|
DAKHU BAI
|
00048
|
BKID0006684
|
748
|
748
|
Processed
|
28/02/2024
|
|
0915349774
|
|
DAKHU BAI
|
BANK OF INDIA(508505)
|
|
167
|
RAJSAMAND
|
RJ-272500513203022800/171036
(साकरोदा)
|
2725005132NRG24041220230843570
|
04/12/2023
|
KAMLA
|
2725005132WL018465
|
KAMLA
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915349822
|
|
KAMLA WO VAJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAJSAMAND
|
RJ-272500513203022800/171037
(साकरोदा)
|
2725005132NRG24041220230843571
|
04/12/2023
|
SOHANI
|
2725005132WL018465
|
SOHANI
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
28/02/2024
|
|
0915349908
|
|
SOHNAI W/O BHANVARLAL
|
BANK OF INDIA(508505)
|
|
169
|
RAJSAMAND
|
RJ-272500513203022800/171038
(साकरोदा)
|
2725005132NRG24041220230843572
|
04/12/2023
|
BHAWARI
|
2725005132WL018465
|
BHAWARI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349956
|
|
BHANWARI W/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
170
|
RAJSAMAND
|
RJ-272500513203022800/171038-B
(साकरोदा)
|
2725005132NRG24041220230843616
|
04/12/2023
|
GOTU DEVI
|
2725005132WL018466
|
GOTU DEVI
|
00048
|
BKID0006684
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915349898
|
|
GOTU
|
BANK OF INDIA(508505)
|
|
171
|
RAJSAMAND
|
RJ-272500513203022800/171039-b
(साकरोदा)
|
2725005132NRG24041220230843573
|
04/12/2023
|
BHAGU BAI
|
2725005132WL018465
|
BHAGU BAI
|
00048
|
BKID0006684
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915349948
|
|
BHAGU W/O GORDHAN
|
BANK OF INDIA(508505)
|
|
172
|
RAJSAMAND
|
RJ-272500513203022800/171040-A
(साकरोदा)
|
2725005132NRG24041220230843574
|
04/12/2023
|
KAMLA GUJAR
|
2725005132WL018465
|
KAMLA GUJAR
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915349741
|
|
KAMLA W/O UDAY LAL
|
BANK OF INDIA(508505)
|
|
173
|
RAJSAMAND
|
RJ-272500513203022800/171041
(साकरोदा)
|
2725005132NRG24041220230843575
|
04/12/2023
|
NARU BAI
|
2725005132WL018465
|
NARU BAI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349788
|
|
NARU BAI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
174
|
RAJSAMAND
|
RJ-272500513203022800/171042
(साकरोदा)
|
2725005132NRG24041220230843617
|
04/12/2023
|
JAWA BAI
|
2725005132WL018466
|
JAWA BAI
|
00048
|
BKID0006684
|
1496
|
1496
|
Processed
|
29/02/2024
|
|
0915349814
|
|
MR SHANKAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500513203022800/171042-A
(साकरोदा)
|
2725005132NRG24041220230843783
|
04/12/2023
|
NARU BAI
|
2725005132WL018469
|
NARU BAI
|
00048
|
BKID0006684
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915349963
|
|
NARU BAI W/O HAZARI LAL
|
BANK OF INDIA(508505)
|
|
176
|
RAJSAMAND
|
RJ-272500513203022800/171046
(साकरोदा)
|
2725005132NRG24041220230843576
|
04/12/2023
|
TAMMU
|
2725005132WL018465
|
TAMMU
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349812
|
|
TAMU BAI W/O RAMA GURJAR
|
BANK OF INDIA(508505)
|
|
177
|
RAJSAMAND
|
RJ-272500513203022800/171048-A
(साकरोदा)
|
2725005132NRG24041220230843577
|
04/12/2023
|
GORADAN
|
2725005132WL018465
|
GORADAN
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
29/02/2024
|
|
0915349724
|
|
GORDHAN SO NENA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAJSAMAND
|
RJ-272500513203022800/171050
(साकरोदा)
|
2725005132NRG24041220230843578
|
04/12/2023
|
BHURA
|
2725005132WL018465
|
BHURA
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349976
|
|
BHURA LAL GURJAR
|
BANK OF INDIA(508505)
|
|
179
|
RAJSAMAND
|
RJ-272500513203022800/171050-b
(साकरोदा)
|
2725005132NRG24041220230843579
|
04/12/2023
|
LILA BAI
|
2725005132WL018465
|
LILA BAI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915349821
|
|
LILA W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
180
|
RAJSAMAND
|
RJ-272500513203022800/171051-a
(साकरोदा)
|
2725005132NRG24041220230843580
|
04/12/2023
|
LEHARI BAI
|
2725005132WL018465
|
LEHARI BAI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349806
|
|
LERI W/O PADU
|
BANK OF INDIA(508505)
|
|
181
|
RAJSAMAND
|
RJ-272500513203022800/171052
(साकरोदा)
|
2725005132NRG24041220230843784
|
04/12/2023
|
RAMU
|
2725005132WL018469
|
RAMU
|
00048
|
BKID0006684
|
1274
|
1274
|
Processed
|
28/02/2024
|
|
0915349776
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
RAJSAMAND
|
RJ-272500513203022800/171200-B
(साकरोदा)
|
2725005132NRG24041220230843785
|
04/12/2023
|
MEERA
|
2725005132WL018469
|
MEERA
|
00048
|
BKID0006684
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915349798
|
|
MEERA W/O BHAU
|
BANK OF INDIA(508505)
|
|
183
|
RAJSAMAND
|
RJ-272500513203022800/171211
(साकरोदा)
|
2725005132NRG24041220230843786
|
04/12/2023
|
MOHANI BAI
|
2725005132WL018469
|
MOHANI BAI
|
00048
|
BKID0006684
|
910
|
910
|
Processed
|
28/02/2024
|
|
0915349844
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
RAJSAMAND
|
RJ-272500513203022800/171212
(साकरोदा)
|
2725005132NRG24041220230843787
|
04/12/2023
|
MOHANI
|
2725005132WL018469
|
MOHANI
|
00048
|
BKID0006684
|
182
|
182
|
Processed
|
28/02/2024
|
|
0915349897
|
|
MOHANI W/O SUALAL
|
BANK OF INDIA(508505)
|
|
185
|
RAJSAMAND
|
RJ-272500513203022800/171220
(साकरोदा)
|
2725005132NRG24041220230843788
|
04/12/2023
|
SUNDAR BAI
|
2725005132WL018469
|
SUNDAR BAI
|
00048
|
BKID0006684
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915349723
|
|
Mrs. SUNDER W/O HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
RAJSAMAND
|
RJ-272500513203022800/171222
(साकरोदा)
|
2725005132NRG24041220230843789
|
04/12/2023
|
GITA BAI GUJAR
|
2725005132WL018469
|
GITA BAI GUJAR
|
00048
|
BKID0006684
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915349719
|
|
GITA BAI W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
187
|
RAJSAMAND
|
RJ-272500513203022800/171223
(साकरोदा)
|
2725005132NRG24041220230843618
|
04/12/2023
|
SUDI BAI
|
2725005132WL018466
|
SUDI BAI
|
00048
|
BKID0006684
|
1683
|
1683
|
Processed
|
28/02/2024
|
|
0915349846
|
|
HUDI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
188
|
RAJSAMAND
|
RJ-272500513203022800/171227
(साकरोदा)
|
2725005132NRG24041220230843619
|
04/12/2023
|
MITHU BAI
|
2725005132WL018466
|
MITHU BAI
|
00048
|
BKID0006684
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915349825
|
|
MITHU BAI W/O GORADHAN LAL
|
BANK OF INDIA(508505)
|
|
189
|
RAJSAMAND
|
RJ-272500513203022800/171229
(साकरोदा)
|
2725005132NRG24041220230843582
|
04/12/2023
|
NARU BAI
|
2725005132WL018465
|
NARU BAI
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
28/02/2024
|
|
0915349718
|
|
NARU BAI
|
BANK OF INDIA(508505)
|
|
190
|
RAJSAMAND
|
RJ-272500513203022800/171230
(साकरोदा)
|
2725005132NRG24041220230843583
|
04/12/2023
|
KHAMANI
|
2725005132WL018465
|
KHAMANI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915349848
|
|
KHAMANI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
191
|
RAJSAMAND
|
RJ-272500513203022800/171231
(साकरोदा)
|
2725005132NRG24041220230843620
|
04/12/2023
|
NENU BAI GUJAR
|
2725005132WL018466
|
NENU BAI GUJAR
|
00048
|
BKID0006684
|
1309
|
1309
|
Processed
|
28/02/2024
|
|
0915349811
|
|
NENU BAI
|
BANK OF INDIA(508505)
|
|
192
|
RAJSAMAND
|
RJ-272500513203022800/171234
(साकरोदा)
|
2725005132NRG24041220230843621
|
04/12/2023
|
KAMLA
|
2725005132WL018466
|
KAMLA
|
00048
|
BKID0006684
|
935
|
935
|
Processed
|
28/02/2024
|
|
0915349772
|
|
KAMALA BAI W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
193
|
RAJSAMAND
|
RJ-272500513203022800/171235
(साकरोदा)
|
2725005132NRG24041220230843622
|
04/12/2023
|
MOHINI
|
2725005132WL018466
|
MOHINI
|
00048
|
BKID0006684
|
1683
|
1683
|
Processed
|
29/02/2024
|
|
0915349725
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RAJSAMAND
|
RJ-272500513203022800/171236
(साकरोदा)
|
2725005132NRG24041220230843623
|
04/12/2023
|
PUSHPA BAI
|
2725005132WL018466
|
PUSHPA BAI
|
00048
|
BKID0006684
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915349810
|
|
PUSHPA BAI W/O HAJARI GURJAR
|
BANK OF INDIA(508505)
|
|
195
|
RAJSAMAND
|
RJ-272500513203022800/171238
(साकरोदा)
|
2725005132NRG24041220230843624
|
04/12/2023
|
SOSAR
|
2725005132WL018466
|
SOSAR
|
00048
|
BKID0006684
|
1122
|
1122
|
Processed
|
28/02/2024
|
|
0915349777
|
|
SOSAR BAI W/O DEVI LAL
|
BANK OF INDIA(508505)
|
|
196
|
RAJSAMAND
|
RJ-272500513203022800/171240
(साकरोदा)
|
2725005132NRG24041220230843625
|
04/12/2023
|
CHAGUDI
|
2725005132WL018466
|
CHAGUDI
|
00048
|
BKID0006684
|
561
|
561
|
Processed
|
28/02/2024
|
|
0915349952
|
|
CHAGUDI W/O JETA
|
BANK OF INDIA(508505)
|
|
197
|
RAJSAMAND
|
RJ-272500513203022800/171250
(साकरोदा)
|
2725005132NRG24041220230843626
|
04/12/2023
|
TAMU
|
2725005132WL018466
|
TAMU
|
00048
|
BKID0006684
|
935
|
935
|
Processed
|
28/02/2024
|
|
0915349977
|
|
TAMU W/O VAJERAM
|
BANK OF INDIA(508505)
|
|
198
|
RAJSAMAND
|
RJ-272500513203022800/171252-c
(साकरोदा)
|
2725005132NRG24041220230843790
|
04/12/2023
|
RUKAMINI BAI
|
2725005132WL018469
|
RUKAMINI BAI
|
00048
|
BKID0006684
|
910
|
910
|
Processed
|
28/02/2024
|
|
0915349893
|
|
RAMBHA W/O NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
199
|
RAJSAMAND
|
RJ-272500513203022800/171262
(साकरोदा)
|
2725005132NRG24041220230843559
|
04/12/2023
|
LILA BAI
|
2725005132WL018463
|
LILA BAI
|
00048
|
BKID0006684
|
543
|
543
|
Processed
|
29/02/2024
|
|
0915349728
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAJSAMAND
|
RJ-272500513203022800/171263
(साकरोदा)
|
2725005132NRG24041220230843584
|
04/12/2023
|
BHAVANA DEVI
|
2725005132WL018465
|
BHAVANA DEVI
|
00048
|
BKID0006684
|
185
|
185
|
Processed
|
28/02/2024
|
|
0915349752
|
|
BHAVANA DEVI W/O HIRA LAL
|
BANK OF INDIA(508505)
|
|
201
|
RAJSAMAND
|
RJ-272500513203022800/171271-A
(साकरोदा)
|
2725005132NRG24041220230843585
|
04/12/2023
|
NENU BAI
|
2725005132WL018465
|
NENU BAI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349791
|
|
NANU BAI WO SEVA RAM
|
BANK OF INDIA(508505)
|
|
202
|
RAJSAMAND
|
RJ-272500513203022800/171273
(साकरोदा)
|
2725005132NRG24041220230843586
|
04/12/2023
|
SHAYMU BAI
|
2725005132WL018465
|
SHAYMU BAI
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349827
|
|
SHYAMU W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
203
|
RAJSAMAND
|
RJ-272500513203022800/171275
(साकरोदा)
|
2725005132NRG24041220230843560
|
04/12/2023
|
PANU BAI
|
2725005132WL018463
|
PANU BAI
|
00048
|
BKID0006684
|
1448
|
1448
|
Processed
|
28/02/2024
|
|
0915349909
|
|
PANU BAI S/O UDAY LAL
|
BANK OF INDIA(508505)
|
|
204
|
RAJSAMAND
|
RJ-272500513203022800/171279
(साकरोदा)
|
2725005132NRG24041220230843588
|
04/12/2023
|
JAMUDI BAI
|
2725005132WL018465
|
JAMUDI BAI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349824
|
|
Mrs. JAMUDI WO KESA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
RAJSAMAND
|
RJ-272500513203022800/171281
(साकरोदा)
|
2725005132NRG24041220230843589
|
04/12/2023
|
DHANUDI
|
2725005132WL018465
|
DHANUDI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349922
|
|
DHANUDI
|
BANK OF INDIA(508505)
|
|
206
|
RAJSAMAND
|
RJ-272500513203022800/171281-A
(साकरोदा)
|
2725005132NRG24041220230843590
|
04/12/2023
|
ASHU DEVI
|
2725005132WL018465
|
ASHU DEVI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349868
|
|
ASHU DEVI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
207
|
RAJSAMAND
|
RJ-272500513203022800/171289
(साकरोदा)
|
2725005132NRG24041220230843791
|
04/12/2023
|
DAKHU BAI
|
2725005132WL018469
|
DAKHU BAI
|
00048
|
BKID0006684
|
1274
|
1274
|
Processed
|
28/02/2024
|
|
0915349833
|
|
Mrs. DAKHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
RAJSAMAND
|
RJ-272500513203022800/171291
(साकरोदा)
|
2725005132NRG24041220230843792
|
04/12/2023
|
BHANWARI BAI
|
2725005132WL018469
|
BHANWARI BAI
|
00048
|
BKID0006684
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915349950
|
|
BHANWARI BAI W/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
209
|
RAJSAMAND
|
RJ-272500513203022800/171293
(साकरोदा)
|
2725005132NRG24041220230843793
|
04/12/2023
|
DHULI BAI
|
2725005132WL018469
|
DHULI BAI
|
00048
|
BKID0006684
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915349702
|
|
DHULI BAI W/O CHOGA LAL
|
BANK OF INDIA(508505)
|
|
210
|
RAJSAMAND
|
RJ-272500513203022800/171295
(साकरोदा)
|
2725005132NRG24041220230843794
|
04/12/2023
|
ASHA GURJAR
|
2725005132WL018469
|
ASHA GURJAR
|
00048
|
BKID0006684
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0915349769
|
|
ASHA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAJSAMAND
|
RJ-272500513203022800/171296
(साकरोदा)
|
2725005132NRG24041220230843795
|
04/12/2023
|
KAILASHI
|
2725005132WL018469
|
KAILASHI
|
00048
|
BKID0006684
|
182
|
182
|
Processed
|
29/02/2024
|
|
0915349877
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAJSAMAND
|
RJ-272500513203022800/171302
(साकरोदा)
|
2725005132NRG24041220230843796
|
04/12/2023
|
RUKMANI
|
2725005132WL018469
|
RUKMANI
|
00048
|
BKID0006684
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0915349700
|
|
Mrs. RUKMANI W/O BADRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
RAJSAMAND
|
RJ-272500513203022800/171303
(साकरोदा)
|
2725005132NRG24041220230843797
|
04/12/2023
|
MATHARA
|
2725005132WL018469
|
MATHARA
|
00048
|
BKID0006684
|
546
|
546
|
Processed
|
28/02/2024
|
|
0915349697
|
|
MATHARA W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
214
|
RAJSAMAND
|
RJ-272500513203022800/171335
(साकरोदा)
|
2725005132NRG24041220230843798
|
04/12/2023
|
SAYARI BAI
|
2725005132WL018469
|
SAYARI BAI
|
00048
|
BKID0006684
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0915349903
|
|
SHAYARI BAI W/O DEVI LAL
|
BANK OF INDIA(508505)
|
|
215
|
RAJSAMAND
|
RJ-272500513203022800/171343
(साकरोदा)
|
2725005132NRG24041220230843591
|
04/12/2023
|
GOVDHARN GUJAR
|
2725005132WL018465
|
GOVDHARN GUJAR
|
00048
|
BKID0006684
|
925
|
925
|
Processed
|
28/02/2024
|
|
0915349845
|
|
GORDHAN GURJAR S/O GOKUL GURJAR
|
BANK OF INDIA(508505)
|
|
216
|
RAJSAMAND
|
RJ-272500513203022800/171343-A
(साकरोदा)
|
2725005132NRG24041220230843628
|
04/12/2023
|
GOMATI BAI
|
2725005132WL018466
|
GOMATI BAI
|
00048
|
BKID0006684
|
1683
|
1683
|
Processed
|
28/02/2024
|
|
0915349778
|
|
GOMATI W/O SURAJ
|
BANK OF INDIA(508505)
|
|
217
|
RAJSAMAND
|
RJ-272500513203022800/183601
(साकरोदा)
|
2725005132NRG24041220230843799
|
04/12/2023
|
SANTU BAI
|
2725005132WL018469
|
SANTU BAI
|
00048
|
BKID0006684
|
728
|
728
|
Processed
|
29/02/2024
|
|
0915349701
|
|
SANTU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RAJSAMAND
|
RJ-272500513203022800/183601-b
(साकरोदा)
|
2725005132NRG24041220230843800
|
04/12/2023
|
BASANTI BAI
|
2725005132WL018469
|
BASANTI BAI
|
00048
|
BKID0006684
|
910
|
910
|
Processed
|
28/02/2024
|
|
0915349792
|
|
BASANTI BAI W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
219
|
RAJSAMAND
|
RJ-272500513203022800/183602
(साकरोदा)
|
2725005132NRG24041220230843801
|
04/12/2023
|
SAKHA BAI
|
2725005132WL018469
|
SAKHA BAI
|
00048
|
BKID0006684
|
728
|
728
|
Processed
|
28/02/2024
|
|
0915349712
|
|
SAKHA BAI W/O UDAY LAL
|
BANK OF INDIA(508505)
|
|
220
|
RAJSAMAND
|
RJ-272500513203022800/183603
(साकरोदा)
|
2725005132NRG24041220230843802
|
04/12/2023
|
LERI
|
2725005132WL018469
|
LERI
|
00048
|
BKID0006684
|
1274
|
1274
|
Processed
|
28/02/2024
|
|
0915349954
|
|
LERI W/O SHANKER LAL
|
BANK OF INDIA(508505)
|
|
221
|
RAJSAMAND
|
RJ-272500513203022800/183605-A
(साकरोदा)
|
2725005132NRG24041220230843803
|
04/12/2023
|
DHULI BAI
|
2725005132WL018469
|
DHULI BAI
|
00048
|
BKID0006684
|
364
|
364
|
Processed
|
28/02/2024
|
|
0915349735
|
|
DHULI DEVI W/O AMAR LAL
|
BANK OF INDIA(508505)
|
|
222
|
RAJSAMAND
|
RJ-272500513203022800/183606
(साकरोदा)
|
2725005132NRG24041220230843804
|
04/12/2023
|
TAMU
|
2725005132WL018469
|
TAMU
|
00048
|
BKID0006684
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915349964
|
|
Mrs. TAMMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
RAJSAMAND
|
RJ-272500513203022800/183614
(साकरोदा)
|
2725005132NRG24041220230843629
|
04/12/2023
|
HONI BAI
|
2725005132WL018466
|
HONI BAI
|
00048
|
BKID0006684
|
1496
|
1496
|
Processed
|
28/02/2024
|
|
0915349912
|
|
HONI BAI W/O DALU GURJAR
|
BANK OF INDIA(508505)
|
|
224
|
RAJSAMAND
|
RJ-272500513203022800/183616
(साकरोदा)
|
2725005132NRG24041220230843805
|
04/12/2023
|
KHUMANI
|
2725005132WL018469
|
KHUMANI
|
00048
|
BKID0006684
|
1274
|
1274
|
Processed
|
28/02/2024
|
|
0915349917
|
|
KHUMANI
|
BANK OF INDIA(508505)
|
|
225
|
RAJSAMAND
|
RJ-272500513203022800/183617
(साकरोदा)
|
2725005132NRG24041220230843806
|
04/12/2023
|
SHANKARI
|
2725005132WL018469
|
SHANKARI
|
00048
|
BKID0006684
|
1274
|
1274
|
Processed
|
28/02/2024
|
|
0915349734
|
|
SHANKRI W/O BHIMA
|
BANK OF INDIA(508505)
|
|
226
|
RAJSAMAND
|
RJ-272500513203022800/183617-b
(साकरोदा)
|
2725005132NRG24041220230843807
|
04/12/2023
|
LILA
|
2725005132WL018469
|
LILA
|
00048
|
BKID0006684
|
546
|
546
|
Processed
|
28/02/2024
|
|
0915349775
|
|
Lila Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
RAJSAMAND
|
RJ-272500513203022800/183617-C
(साकरोदा)
|
2725005132NRG24041220230843808
|
04/12/2023
|
SHAYARI
|
2725005132WL018469
|
SHAYARI
|
00048
|
BKID0006684
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915349713
|
|
SHAYARI WO SHREEKRISHANA
|
BANK OF INDIA(508505)
|
|
228
|
RAJSAMAND
|
RJ-272500513203022800/183618
(साकरोदा)
|
2725005132NRG24041220230843809
|
04/12/2023
|
SOHANI BAI GUJA
|
2725005132WL018469
|
SOHANI BAI GUJA
|
00048
|
BKID0006684
|
1274
|
1274
|
Processed
|
28/02/2024
|
|
0915349789
|
|
SOVANI W/O NANDA
|
BANK OF INDIA(508505)
|
|
229
|
RAJSAMAND
|
RJ-272500513203022800/183621
(साकरोदा)
|
2725005132NRG24041220230843810
|
04/12/2023
|
CHAGU
|
2725005132WL018469
|
CHAGU
|
00048
|
BKID0006684
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0915349794
|
|
CHHAGU W/O SHANKAR
|
BANK OF INDIA(508505)
|
|
230
|
RAJSAMAND
|
RJ-272500513203022800/183625
(साकरोदा)
|
2725005132NRG24041220230843630
|
04/12/2023
|
DALI
|
2725005132WL018466
|
DALI
|
00048
|
BKID0006684
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915349949
|
|
DALI W/O TOLA RAM
|
BANK OF INDIA(508505)
|
|
231
|
RAJSAMAND
|
RJ-272500513203022800/183626
(साकरोदा)
|
2725005132NRG24041220230843592
|
04/12/2023
|
JETI BAI
|
2725005132WL018465
|
JETI BAI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349951
|
|
JETI W/O GHEESHU LAL
|
BANK OF INDIA(508505)
|
|
232
|
RAJSAMAND
|
RJ-272500513203022800/183629-A
(साकरोदा)
|
2725005132NRG24041220230843631
|
04/12/2023
|
PYARI
|
2725005132WL018466
|
PYARI
|
00048
|
BKID0006684
|
1496
|
1496
|
Processed
|
28/02/2024
|
|
0915349804
|
|
PYARI BAI KHATIK W/O SURESH CHANDRA KHA
|
BANK OF INDIA(508505)
|
|
233
|
RAJSAMAND
|
RJ-272500513203022800/183637
(साकरोदा)
|
2725005132NRG24041220230843633
|
04/12/2023
|
KESHAR BAI
|
2725005132WL018466
|
KESHAR BAI
|
00048
|
BKID0006684
|
748
|
748
|
Processed
|
29/02/2024
|
|
0915349750
|
|
KESAR WO AMBALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
RAJSAMAND
|
RJ-272500513203022800/183638
(साकरोदा)
|
2725005132NRG24041220230843811
|
04/12/2023
|
DURGA KHATIK
|
2725005132WL018469
|
DURGA KHATIK
|
00048
|
BKID0006684
|
364
|
364
|
Processed
|
28/02/2024
|
|
0915349749
|
|
DURGA KHATIK W/O PYARE LAL
|
BANK OF INDIA(508505)
|
|
235
|
RAJSAMAND
|
RJ-272500513203022800/183641
(साकरोदा)
|
2725005132NRG24041220230843634
|
04/12/2023
|
ANASI
|
2725005132WL018466
|
ANASI
|
00048
|
BKID0006684
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915349784
|
|
ANASI W/O BANSHI LAL
|
BANK OF INDIA(508505)
|
|
236
|
RAJSAMAND
|
RJ-272500513203022800/183653
(साकरोदा)
|
2725005132NRG24041220230843637
|
04/12/2023
|
PREMI
|
2725005132WL018466
|
PREMI
|
00048
|
BKID0006684
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915349874
|
|
Premi Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
RAJSAMAND
|
RJ-272500513203022800/183655
(साकरोदा)
|
2725005132NRG24041220230843561
|
04/12/2023
|
DAKU BAI
|
2725005132WL018463
|
DAKU BAI
|
00048
|
BKID0006684
|
905
|
905
|
Processed
|
29/02/2024
|
|
0915349925
|
|
DAKHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
RAJSAMAND
|
RJ-272500513203022800/183657
(साकरोदा)
|
2725005132NRG24041220230843638
|
04/12/2023
|
KAILASHI
|
2725005132WL018466
|
KAILASHI
|
00048
|
BKID0006684
|
1683
|
1683
|
Processed
|
29/02/2024
|
|
0915349737
|
|
MRS KELASHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJSAMAND
|
RJ-272500513203022800/183659
(साकरोदा)
|
2725005132NRG24041220230843640
|
04/12/2023
|
BHURI
|
2725005132WL018466
|
BHURI
|
00048
|
BKID0006684
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915349742
|
|
BHURI W/O OMPRAKASH
|
BANK OF INDIA(508505)
|
|
240
|
RAJSAMAND
|
RJ-272500513203022800/183664-A
(साकरोदा)
|
2725005132NRG24041220230843812
|
04/12/2023
|
ARJUN SINGH
|
2725005132WL018469
|
ARJUN SINGH
|
00048
|
BKID0006684
|
910
|
910
|
Processed
|
29/02/2024
|
|
0915349883
|
|
MR ARJUN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJSAMAND
|
RJ-272500513203022800/183665
(साकरोदा)
|
2725005132NRG24041220230843813
|
04/12/2023
|
RATAN SINGH
|
2725005132WL018469
|
RATAN SINGH
|
00048
|
BKID0006684
|
910
|
910
|
Processed
|
28/02/2024
|
|
0915349739
|
|
RATAN SINGH S/O CHATAR SINGH
|
BANK OF INDIA(508505)
|
|
242
|
RAJSAMAND
|
RJ-272500513203022800/183676
(साकरोदा)
|
2725005132NRG24041220230843814
|
04/12/2023
|
MADHU SINGH
|
2725005132WL018469
|
MADHU SINGH
|
00048
|
BKID0006684
|
364
|
364
|
Processed
|
28/02/2024
|
|
0915349958
|
|
MADHU SINGH S/O GULAB SINGH
|
BANK OF INDIA(508505)
|
|
243
|
RAJSAMAND
|
RJ-272500513203022800/183694
(साकरोदा)
|
2725005132NRG24041220230843641
|
04/12/2023
|
MOVANI
|
2725005132WL018466
|
MOVANI
|
00048
|
BKID0006684
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915349959
|
|
MOVANI W/O UDA
|
BANK OF INDIA(508505)
|
|
244
|
RAJSAMAND
|
RJ-272500513203022800/183696-A
(साकरोदा)
|
2725005132NRG24041220230843642
|
04/12/2023
|
SHANKARI BAI
|
2725005132WL018466
|
SHANKARI BAI
|
00048
|
BKID0006684
|
935
|
935
|
Processed
|
29/02/2024
|
|
0915349865
|
|
Miss. Shangita Devi Balai
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
RAJSAMAND
|
RJ-272500513203022800/183702
(साकरोदा)
|
2725005132NRG24041220230843562
|
04/12/2023
|
KHAMANI
|
2725005132WL018463
|
KHAMANI
|
00048
|
BKID0006684
|
1086
|
1086
|
Processed
|
28/02/2024
|
|
0915349770
|
|
Mrs. KHAMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
RAJSAMAND
|
RJ-272500513203022800/183703
(साकरोदा)
|
2725005132NRG24041220230843643
|
04/12/2023
|
LAXMI BAI
|
2725005132WL018466
|
LAXMI BAI
|
00048
|
BKID0006684
|
1122
|
1122
|
Processed
|
28/02/2024
|
|
0915349881
|
|
Mrs. LAXMI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
RAJSAMAND
|
RJ-272500513203022800/183705
(साकरोदा)
|
2725005132NRG24041220230843644
|
04/12/2023
|
PRATAPI BALAI
|
2725005132WL018466
|
PRATAPI BALAI
|
00048
|
BKID0006684
|
1122
|
1122
|
Processed
|
28/02/2024
|
|
0915349870
|
|
Mrs. PRATABI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
RAJSAMAND
|
RJ-272500513203022800/183715
(साकरोदा)
|
2725005132NRG24041220230843595
|
04/12/2023
|
Dhira
|
2725005132WL018465
|
Dhira
|
00048
|
BKID0006684
|
1110
|
1110
|
Processed
|
28/02/2024
|
|
0915349885
|
|
DHIRA
|
BANK OF INDIA(508505)
|
|
249
|
RAJSAMAND
|
RJ-272500513203022800/183717
(साकरोदा)
|
2725005132NRG24041220230843596
|
04/12/2023
|
DIPI BAI MEGHWAL
|
2725005132WL018465
|
DIPI BAI MEGHWAL
|
00048
|
BKID0006684
|
370
|
370
|
Processed
|
29/02/2024
|
|
0915349796
|
|
MRS DIPI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAJSAMAND
|
RJ-272500513203022800/183750
(साकरोदा)
|
2725005132NRG24041220230843647
|
04/12/2023
|
LAXMI DEVI
|
2725005132WL018466
|
LAXMI DEVI
|
00048
|
BKID0006684
|
1683
|
1683
|
Processed
|
28/02/2024
|
|
0915349906
|
|
Laxmi Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
RAJSAMAND
|
RJ-272500513203022800/190302
(साकरोदा)
|
2725005132NRG24041220230843648
|
04/12/2023
|
BHANWARI
|
2725005132WL018466
|
BHANWARI
|
00048
|
BKID0006684
|
1309
|
1309
|
Processed
|
29/02/2024
|
|
0915349785
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
RAJSAMAND
|
RJ-272500513203022800/190309
(साकरोदा)
|
2725005132NRG24041220230843649
|
04/12/2023
|
DURGA BAI
|
2725005132WL018466
|
DURGA BAI
|
00048
|
BKID0006684
|
1683
|
1683
|
Processed
|
29/02/2024
|
|
0915349797
|
|
DURGA BAI WO RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
RAJSAMAND
|
RJ-272500513203022800/190320
(साकरोदा)
|
2725005132NRG24041220230843651
|
04/12/2023
|
MANJU DEVI
|
2725005132WL018466
|
MANJU DEVI
|
00048
|
BKID0006684
|
1122
|
1122
|
Processed
|
29/02/2024
|
|
0915349875
|
|
MANJU WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
RAJSAMAND
|
RJ-272500513203022800/190337
(साकरोदा)
|
2725005132NRG24041220230843816
|
04/12/2023
|
Moti Singh Rathore
|
2725005132WL018469
|
Moti Singh Rathore
|
00048
|
BKID0006684
|
910
|
910
|
Rejected
|
28/02/2024
|
|
0915349830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
RAJSAMAND
|
RJ-272500513203022800/190347
(साकरोदा)
|
2725005132NRG24041220230843817
|
04/12/2023
|
BABBU
|
2725005132WL018469
|
BABBU
|
00048
|
BKID0006684
|
910
|
910
|
Processed
|
28/02/2024
|
|
0915349708
|
|
BABBU W/O GHASI LAL
|
BANK OF INDIA(508505)
|
|
256
|
RAJSAMAND
|
RJ-272500513203022800/190349
(साकरोदा)
|
2725005132NRG24041220230843597
|
04/12/2023
|
KUKA
|
2725005132WL018465
|
KUKA
|
00048
|
BKID0006684
|
1110
|
1110
|
Processed
|
28/02/2024
|
|
0915349947
|
|
KUKA
|
BANK OF INDIA(508505)
|
|
257
|
RAJSAMAND
|
RJ-272500513203022800/190350
(साकरोदा)
|
2725005132NRG24041220230843818
|
04/12/2023
|
SHAYARI BAI
|
2725005132WL018469
|
SHAYARI BAI
|
00048
|
BKID0006684
|
546
|
546
|
Processed
|
28/02/2024
|
|
0915349703
|
|
SHAYARI BAI W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
258
|
RAJSAMAND
|
RJ-272500513203022800/190350-A
(साकरोदा)
|
2725005132NRG24041220230843819
|
04/12/2023
|
SUNDARI
|
2725005132WL018469
|
SUNDARI
|
00048
|
BKID0006684
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915349722
|
|
SUNDARI W/O RAMA
|
BANK OF INDIA(508505)
|
|
259
|
RAJSAMAND
|
RJ-272500513203022800/190350-b
(साकरोदा)
|
2725005132NRG24041220230843820
|
04/12/2023
|
SOVANI
|
2725005132WL018469
|
SOVANI
|
00048
|
BKID0006684
|
364
|
364
|
Processed
|
28/02/2024
|
|
0915349709
|
|
SOVANI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
260
|
RAJSAMAND
|
RJ-272500513203022800/251846
(साकरोदा)
|
2725005132NRG24041220230843821
|
04/12/2023
|
DURGA
|
2725005132WL018469
|
DURGA
|
00048
|
BKID0006684
|
728
|
728
|
Processed
|
28/02/2024
|
|
0915349793
|
|
DURGA W/O KHUMAN LAL
|
BANK OF INDIA(508505)
|
|
261
|
RAJSAMAND
|
RJ-272500513203022800/251851
(साकरोदा)
|
2725005132NRG24041220230843652
|
04/12/2023
|
RAMU DEVI
|
2725005132WL018466
|
RAMU DEVI
|
00048
|
BKID0006684
|
1496
|
1496
|
Processed
|
28/02/2024
|
|
0915349779
|
|
RAMU DEVI GURJAR W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
262
|
RAJSAMAND
|
RJ-272500513203022800/251884
(साकरोदा)
|
2725005132NRG24041220230843822
|
04/12/2023
|
LERI BAI
|
2725005132WL018469
|
LERI BAI
|
00048
|
BKID0006684
|
1456
|
1456
|
Processed
|
29/02/2024
|
|
0915349813
|
|
LERI BAI W/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
RAJSAMAND
|
RJ-272500513203022800/251892
(साकरोदा)
|
2725005132NRG24041220230843823
|
04/12/2023
|
BHANWARI
|
2725005132WL018469
|
BHANWARI
|
00048
|
BKID0006684
|
546
|
546
|
Processed
|
28/02/2024
|
|
0915349707
|
|
BHANWARI W/O SURESH
|
BANK OF INDIA(508505)
|
|
264
|
RAJSAMAND
|
RJ-272500513203022800/251900
(साकरोदा)
|
2725005132NRG24041220230843598
|
04/12/2023
|
SUMITRA
|
2725005132WL018465
|
SUMITRA
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915349879
|
|
SUMITRA W/O MITHA LAL
|
BANK OF INDIA(508505)
|
|
265
|
RAJSAMAND
|
RJ-272500513203022800/251901
(साकरोदा)
|
2725005132NRG24041220230843599
|
04/12/2023
|
MODA RAM
|
2725005132WL018465
|
MODA RAM
|
00048
|
BKID0006684
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915349760
|
|
Mr. MODA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
RAJSAMAND
|
RJ-272500513203022800/251919
(साकरोदा)
|
2725005132NRG24041220230843600
|
04/12/2023
|
REKHA
|
2725005132WL018465
|
REKHA
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349732
|
|
REKHA BAI W/O RAJ MAL
|
BANK OF INDIA(508505)
|
|
267
|
RAJSAMAND
|
RJ-272500513203022800/251931
(साकरोदा)
|
2725005132NRG24041220230843653
|
04/12/2023
|
DHAKHU BAI
|
2725005132WL018466
|
DHAKHU BAI
|
00048
|
BKID0006684
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915349748
|
|
DHAKHU BAI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
268
|
RAJSAMAND
|
RJ-272500513203022800/251947
(साकरोदा)
|
2725005132NRG24041220230843602
|
04/12/2023
|
VADU BAI
|
2725005132WL018465
|
VADU BAI
|
00048
|
BKID0006684
|
1110
|
1110
|
Processed
|
28/02/2024
|
|
0915349829
|
|
VADU W/O HIRA LAL
|
BANK OF INDIA(508505)
|
|
269
|
RAJSAMAND
|
RJ-272500513203022800/251953
(साकरोदा)
|
2725005132NRG24041220230843603
|
04/12/2023
|
MITHU BAI
|
2725005132WL018465
|
MITHU BAI
|
00048
|
BKID0006684
|
185
|
185
|
Processed
|
28/02/2024
|
|
0915349860
|
|
MITHU GURJAR W/O NATHU LAL GURJAR
|
BANK OF INDIA(508505)
|
|
270
|
RAJSAMAND
|
RJ-272500513203022800/251954
(साकरोदा)
|
2725005132NRG24041220230843654
|
04/12/2023
|
KAMALA
|
2725005132WL018466
|
KAMALA
|
00048
|
BKID0006684
|
374
|
374
|
Processed
|
29/02/2024
|
|
0915349847
|
|
MRS KAMLA BAI KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAJSAMAND
|
RJ-272500513203022800/251969
(साकरोदा)
|
2725005132NRG24041220230843655
|
04/12/2023
|
SUNDER BAI
|
2725005132WL018466
|
SUNDER BAI
|
00048
|
BKID0006684
|
561
|
561
|
Processed
|
28/02/2024
|
|
0915349853
|
|
Mrs. SUNDAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
RAJSAMAND
|
RJ-272500513203022800/251981
(साकरोदा)
|
2725005132NRG24041220230843824
|
04/12/2023
|
LAXMI BAI
|
2725005132WL018469
|
LAXMI BAI
|
00048
|
BKID0006684
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915349710
|
|
LAXMI BAI W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
273
|
RAJSAMAND
|
RJ-272500513203022800/251994
(साकरोदा)
|
2725005132NRG24041220230843826
|
04/12/2023
|
TULSI
|
2725005132WL018469
|
TULSI
|
00048
|
BKID0006684
|
910
|
910
|
Processed
|
28/02/2024
|
|
0915349758
|
|
TULASA W/O NARU LAL
|
BANK OF INDIA(508505)
|
|
274
|
RAJSAMAND
|
RJ-272500513203022800/252007
(साकरोदा)
|
2725005132NRG24041220230843656
|
04/12/2023
|
PRATABI
|
2725005132WL018466
|
PRATABI
|
00048
|
BKID0006684
|
935
|
935
|
Processed
|
28/02/2024
|
|
0915349783
|
|
PRATABI BAI W/O GOVERDHAN
|
BANK OF INDIA(508505)
|
|
275
|
RAJSAMAND
|
RJ-272500513203022800/252071
(साकरोदा)
|
2725005132NRG24041220230843657
|
04/12/2023
|
PREMI BAI
|
2725005132WL018466
|
PREMI BAI
|
00048
|
BKID0006684
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915349926
|
|
PREMI BAI
|
BANK OF INDIA(508505)
|
|
276
|
RAJSAMAND
|
RJ-272500513203022800/252072
(साकरोदा)
|
2725005132NRG24041220230843658
|
04/12/2023
|
RODI
|
2725005132WL018466
|
RODI
|
00048
|
BKID0006684
|
1683
|
1683
|
Processed
|
28/02/2024
|
|
0915349900
|
|
RODI BAI
|
BANK OF INDIA(508505)
|
|
277
|
RAJSAMAND
|
RJ-272500513203022800/252081
(साकरोदा)
|
2725005132NRG24041220230843659
|
04/12/2023
|
SITA SALVI
|
2725005132WL018466
|
SITA SALVI
|
00048
|
BKID0006684
|
1122
|
1122
|
Processed
|
28/02/2024
|
|
0915349872
|
|
Sita Salvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
RAJSAMAND
|
RJ-272500513203022800/252083
(साकरोदा)
|
2725005132NRG24041220230843604
|
04/12/2023
|
KAILASHI GURJAR
|
2725005132WL018465
|
KAILASHI GURJAR
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349901
|
|
KAILASHI BAI
|
UNION BANK OF INDIA(508500)
|
|
279
|
RAJSAMAND
|
RJ-272500513203022800/252084
(साकरोदा)
|
2725005132NRG24041220230843827
|
04/12/2023
|
ARJUN SINGH
|
2725005132WL018469
|
ARJUN SINGH
|
00048
|
BKID0006684
|
910
|
910
|
Processed
|
28/02/2024
|
|
0915349921
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
RAJSAMAND
|
RJ-272500513203022800/252085
(साकरोदा)
|
2725005132NRG24041220230843660
|
04/12/2023
|
JAMNA DHOLI
|
2725005132WL018466
|
JAMNA DHOLI
|
00048
|
BKID0006684
|
748
|
748
|
Processed
|
28/02/2024
|
|
0915349882
|
|
JAMNA DHOLI W/O SHIV LAL
|
BANK OF INDIA(508505)
|
|
281
|
RAJSAMAND
|
RJ-272500513203022800/252086
(साकरोदा)
|
2725005132NRG24041220230843605
|
04/12/2023
|
Fateh Lal
|
2725005132WL018465
|
Fateh Lal
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349745
|
|
PATAH LAL S/O DUGA
|
BANK OF INDIA(508505)
|
|
282
|
RAJSAMAND
|
RJ-272500513203022800/252096
(साकरोदा)
|
2725005132NRG24041220230843661
|
04/12/2023
|
DURGA
|
2725005132WL018466
|
DURGA
|
00048
|
BKID0006684
|
1683
|
1683
|
Processed
|
28/02/2024
|
|
0915349759
|
|
DURGA W/O BHAVANI SHANKAR
|
BANK OF INDIA(508505)
|
|
283
|
RAJSAMAND
|
RJ-272500513203022800/252099
(साकरोदा)
|
2725005132NRG24041220230843606
|
04/12/2023
|
BHAGU
|
2725005132WL018465
|
BHAGU
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915349782
|
|
BHAGU DEVI W O KISHA
|
BANK OF BARODA(606985)
|
|
284
|
RAJSAMAND
|
RJ-272500513203022800/252100
(साकरोदा)
|
2725005132NRG24041220230843607
|
04/12/2023
|
MODA
|
2725005132WL018465
|
MODA
|
00048
|
BKID0006684
|
1110
|
1110
|
Processed
|
28/02/2024
|
|
0915349817
|
|
MODA S/O PRATHA
|
BANK OF INDIA(508505)
|
|
285
|
RAJSAMAND
|
RJ-272500513203022800/252105
(साकरोदा)
|
2725005132NRG24041220230843828
|
04/12/2023
|
PUSHPA BAI
|
2725005132WL018469
|
PUSHPA BAI
|
00048
|
BKID0006684
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915349801
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
RAJSAMAND
|
RJ-272500513203022800/252110
(साकरोदा)
|
2725005132NRG24041220230843608
|
04/12/2023
|
KAILASHI BAI
|
2725005132WL018465
|
KAILASHI BAI
|
00048
|
BKID0006684
|
185
|
185
|
Processed
|
29/02/2024
|
|
0915349765
|
|
KAILASHI BAI
|
CANARA BANK(508532)
|
|
287
|
RAJSAMAND
|
RJ-272500513203022800/252117
(साकरोदा)
|
2725005132NRG24041220230843829
|
04/12/2023
|
KASANI
|
2725005132WL018469
|
KASANI
|
00048
|
BKID0006684
|
1456
|
1456
|
Processed
|
29/02/2024
|
|
0915349891
|
|
KASANI WO RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
RAJSAMAND
|
RJ-272500513203022800/252125
(साकरोदा)
|
2725005132NRG24041220230843609
|
04/12/2023
|
GOPI BAI
|
2725005132WL018465
|
GOPI BAI
|
00048
|
BKID0006684
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915349715
|
|
GOPI BAI
|
BANK OF INDIA(508505)
|
|
289
|
RAJSAMAND
|
RJ-272500513203022800/252130
(साकरोदा)
|
2725005132NRG24041220230843610
|
04/12/2023
|
MOVANI
|
2725005132WL018465
|
MOVANI
|
00048
|
BKID0006684
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349876
|
|
MOVNI DEVI
|
BANK OF INDIA(508505)
|
|
290
|
RAJSAMAND
|
RJ-272500513203022800/5000501540
(साकरोदा)
|
2725005132NRG24041220230843665
|
04/12/2023
|
LILA DEVI PRAJAPAT
|
2725005132WL018466
|
LILA DEVI PRAJAPAT
|
00048
|
BKID0006684
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915349866
|
|
MRS LILA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAJSAMAND
|
RJ-272500513203022800/5250005023-A
(साकरोदा)
|
2725005132NRG24041220230843611
|
04/12/2023
|
UNKAR
|
2725005132WL018465
|
UNKAR
|
00048
|
BKID0006684
|
370
|
370
|
Processed
|
28/02/2024
|
|
0915349962
|
|
UNKAR S/O NENA
|
BANK OF INDIA(508505)
|
|
292
|
RAJSAMAND
|
RJ-272500513203022800/5250005023-C
(साकरोदा)
|
2725005132NRG24041220230843612
|
04/12/2023
|
Aasha Kumari
|
2725005132WL018465
|
Aasha Kumari
|
00048
|
BKID0006684
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915349923
|
|
AASHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373604
|
373604
|
|
|
|
|
|
|
|
|
293
|
RAJSAMAND
|
RJ-272500513203022800/251930
(साकरोदा)
|
2725005132NRG24041220230843601
|
04/12/2023
|
Goverdhan Lal Gurajar
|
2725005132WL018465
|
Goverdhan Lal Gurajar
|
00165
|
IBKL0000104
|
555
|
555
|
Processed
|
29/02/2024
|
|
0915349927
|
|
GOVARDHAN GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
294
|
RAJSAMAND
|
RJ-272500513203022800/171030
(साकरोदा)
|
2725005132NRG24041220230843568
|
04/12/2023
|
RAJU
|
2725005132WL018465
|
RAJU
|
00354
|
PUNB0069510
|
555
|
555
|
Processed
|
29/02/2024
|
|
0915349887
|
|
RAJU BAI WO NANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
RAJSAMAND
|
RJ-272500513203022800/183636
(साकरोदा)
|
2725005132NRG24041220230843632
|
04/12/2023
|
NITA
|
2725005132WL018466
|
NITA
|
00354
|
PUNB0069510
|
1122
|
1122
|
Processed
|
29/02/2024
|
|
0915349858
|
|
NITA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
RAJSAMAND
|
RJ-272500513203022800/183649-A
(साकरोदा)
|
2725005132NRG24041220230843636
|
04/12/2023
|
DURGA DEVI
|
2725005132WL018466
|
DURGA DEVI
|
00354
|
PUNB0069510
|
561
|
561
|
Processed
|
29/02/2024
|
|
0915349930
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
RAJSAMAND
|
RJ-272500513203022800/183657-B
(साकरोदा)
|
2725005132NRG24041220230843639
|
04/12/2023
|
RANU DEVI
|
2725005132WL018466
|
RANU DEVI
|
00354
|
PUNB0069510
|
1683
|
1683
|
Processed
|
29/02/2024
|
|
0915349888
|
|
RANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
RAJSAMAND
|
RJ-272500513203022800/183707
(साकरोदा)
|
2725005132NRG24041220230843645
|
04/12/2023
|
TULSI
|
2725005132WL018466
|
TULSI
|
00354
|
PUNB0069510
|
561
|
561
|
Processed
|
29/02/2024
|
|
0915349935
|
|
TULSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
RAJSAMAND
|
RJ-272500513203022800/183727-A
(साकरोदा)
|
2725005132NRG24041220230843815
|
04/12/2023
|
DEVI Singh
|
2725005132WL018469
|
DEVI Singh
|
00354
|
PUNB0069510
|
728
|
728
|
Processed
|
29/02/2024
|
|
0915349931
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAJSAMAND
|
RJ-272500513203022800/183733
(साकरोदा)
|
2725005132NRG24041220230843646
|
04/12/2023
|
KAILASHI
|
2725005132WL018466
|
KAILASHI
|
00354
|
PUNB0069510
|
1122
|
1122
|
Processed
|
28/02/2024
|
|
0915349934
|
|
Kailashi Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
301
|
RAJSAMAND
|
RJ-272500513203022800/190309-B
(साकरोदा)
|
2725005132NRG24041220230843650
|
04/12/2023
|
REKHA KUMARI
|
2725005132WL018466
|
REKHA KUMARI
|
00354
|
PUNB0069510
|
374
|
374
|
Processed
|
29/02/2024
|
|
0915349928
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
RAJSAMAND
|
RJ-272500513203022800/251990
(साकरोदा)
|
2725005132NRG24041220230843825
|
04/12/2023
|
DHAPU
|
2725005132WL018469
|
DHAPU
|
00354
|
PUNB0069510
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915349929
|
|
DHAPU
|
BANK OF INDIA(508505)
|
|
303
|
RAJSAMAND
|
RJ-272500513203022800/252124
(साकरोदा)
|
2725005132NRG24041220230843662
|
04/12/2023
|
ANSAI BAI
|
2725005132WL018466
|
ANSAI BAI
|
00354
|
PUNB0069510
|
1496
|
1496
|
Processed
|
29/02/2024
|
|
0915349933
|
|
ANACHHAI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
RAJSAMAND
|
RJ-272500513203022800/252131
(साकरोदा)
|
2725005132NRG24041220230843663
|
04/12/2023
|
REKHA
|
2725005132WL018466
|
REKHA
|
00354
|
PUNB0069510
|
374
|
374
|
Processed
|
29/02/2024
|
|
0915349932
|
|
REKHA DEVI WO VINOD KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
305
|
RAJSAMAND
|
RJ-272500513203022600/170846-B
(साकरोदा)
|
2725005132NRG24041220230843517
|
04/12/2023
|
PREMLATA
|
2725005132WL018462
|
PREMLATA
|
00354
|
PUNB0409100
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0915349855
|
|
PREMLATA SHRIMALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
306
|
RAJSAMAND
|
RJ-272500513203022800/171056
(साकरोदा)
|
2725005132NRG24041220230843581
|
04/12/2023
|
MANGI LAL
|
2725005132WL018465
|
MANGI LAL
|
00415
|
SBIN0031308
|
925
|
925
|
Processed
|
29/02/2024
|
|
0915349942
|
|
MANGI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
307
|
RAJSAMAND
|
RJ-272500513203022800/171034
(साकरोदा)
|
2725005132NRG24041220230843569
|
04/12/2023
|
SHANKRI BAI
|
2725005132WL018465
|
SHANKRI BAI
|
00468
|
UBIN0559261
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349856
|
|
SHANKREE DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
308
|
RAJSAMAND
|
RJ-272500513203022800/171298
(साकरोदा)
|
2725005132NRG24041220230843627
|
04/12/2023
|
Hagami Devi
|
2725005132WL018466
|
Hagami Devi
|
00468
|
UBIN0559261
|
1309
|
1309
|
Processed
|
28/02/2024
|
|
0915349944
|
|
HAGAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
309
|
RAJSAMAND
|
RJ-272500513203022800/252258
(साकरोदा)
|
2725005132NRG24041220230843664
|
04/12/2023
|
Krishana Gurjar
|
2725005132WL018466
|
Krishana Gurjar
|
00468
|
UBIN0559261
|
187
|
187
|
Processed
|
28/02/2024
|
|
0915349943
|
|
KRISHANA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
310
|
RAJSAMAND
|
RJ-272500513203022600/252191
(साकरोदा)
|
2725005132NRG24041220230843556
|
04/12/2023
|
LERI BAI
|
2725005132WL018462
|
LERI BAI
|
00468
|
UBIN0826901
|
1302
|
1302
|
Rejected
|
28/02/2024
|
|
0915349941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
RAJSAMAND
|
RJ-272500513203022800/183710
(साकरोदा)
|
2725005132NRG24041220230843594
|
04/12/2023
|
KESHAR
|
2725005132WL018465
|
KESHAR
|
00468
|
UBIN0826901
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915349940
|
|
KESHAR BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
312
|
RAJSAMAND
|
RJ-272500513203022600/252241
(साकरोदा)
|
2725005132NRG24041220230843557
|
04/12/2023
|
Khemraj Gameti
|
2725005132WL018462
|
Khemraj Gameti
|
00689
|
AUBL0002236
|
930
|
930
|
Processed
|
29/02/2024
|
|
0915349939
|
|
MR KHEMRAJ GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
313
|
RAJSAMAND
|
RJ-272500513203022700/183762-A
(साकरोदा)
|
2725005132NRG24041220230843677
|
04/12/2023
|
MEERA BAI
|
2725005132WL018467
|
MEERA BAI
|
00698
|
RMGB0000563
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915349857
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
RAJSAMAND
|
RJ-272500513203022800/183645
(साकरोदा)
|
2725005132NRG24041220230843635
|
04/12/2023
|
SOSAR
|
2725005132WL018466
|
SOSAR
|
00698
|
RMGB0000563
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915349937
|
|
Mrs. SOSAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
RAJSAMAND
|
RJ-272500513203022800/183660
(साकरोदा)
|
2725005132NRG24041220230843593
|
04/12/2023
|
GIRDHARI
|
2725005132WL018465
|
GIRDHARI
|
00698
|
RMGB0000563
|
1110
|
1110
|
Processed
|
28/02/2024
|
|
0915349936
|
|
Mr. GIRDHAR GIRDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399048
|
399048
|
|
|
|
|
|
|
|