|
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)
|
2725005132NRG24020720230308849
|
05/07/2023
|
Sita Kunwar
|
2725005132WL006373
|
Sita Kunwar
|
00045
|
BARB0KANUDA
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798403940
|
|
SITA KUNWAR WO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500513203022600/170806
(साकरोदा)
|
2725005132NRG24020720230308860
|
05/07/2023
|
GULABI
|
2725005132WL006374
|
GULABI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798404004
|
|
GULABI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAJSAMAND
|
RJ-272500513203022600/170807
(साकरोदा)
|
2725005132NRG24020720230308861
|
05/07/2023
|
TAMU
|
2725005132WL006374
|
TAMU
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403911
|
|
TAMU W/O DOLAT RAM
|
BANK OF INDIA(508505)
|
|
4
|
RAJSAMAND
|
RJ-272500513203022600/170809-A
(साकरोदा)
|
2725005132NRG24020720230308862
|
05/07/2023
|
CHANDRI
|
2725005132WL006374
|
CHANDRI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403799
|
|
CHANDRI BAI
|
HDFC BANK LTD(607152)
|
|
5
|
RAJSAMAND
|
RJ-272500513203022600/170810
(साकरोदा)
|
2725005132NRG24020720230308863
|
05/07/2023
|
MANGI
|
2725005132WL006374
|
MANGI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403961
|
|
MANGI W/O UDA
|
BANK OF INDIA(508505)
|
|
6
|
RAJSAMAND
|
RJ-272500513203022600/170811
(साकरोदा)
|
2725005132NRG24020720230308864
|
05/07/2023
|
KASTURI
|
2725005132WL006374
|
KASTURI
|
00048
|
BKID0006684
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4798403801
|
|
KASTURI
|
CANARA BANK(508532)
|
|
7
|
RAJSAMAND
|
RJ-272500513203022600/170813-A
(साकरोदा)
|
2725005132NRG24020720230308866
|
05/07/2023
|
BHAGU
|
2725005132WL006374
|
BHAGU
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403794
|
|
BHAGU
|
CANARA BANK(508532)
|
|
8
|
RAJSAMAND
|
RJ-272500513203022600/170813-B
(साकरोदा)
|
2725005132NRG24020720230308867
|
05/07/2023
|
MANJU
|
2725005132WL006374
|
MANJU
|
00048
|
BKID0006684
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4798403793
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500513203022600/170815
(साकरोदा)
|
2725005132NRG24020720230308868
|
05/07/2023
|
LAXMI
|
2725005132WL006374
|
LAXMI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403905
|
|
LAXMI W/O LACHA RAM
|
BANK OF INDIA(508505)
|
|
10
|
RAJSAMAND
|
RJ-272500513203022600/170817
(साकरोदा)
|
2725005132NRG24020720230308869
|
05/07/2023
|
DALIBAI
|
2725005132WL006374
|
DALIBAI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403879
|
|
DALIBAI W/O BHERU LAL
|
BANK OF INDIA(508505)
|
|
11
|
RAJSAMAND
|
RJ-272500513203022600/170822-A
(साकरोदा)
|
2725005132NRG24020720230308870
|
05/07/2023
|
HANJA BAI
|
2725005132WL006374
|
HANJA BAI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403829
|
|
HAJA VAL
|
CANARA BANK(508532)
|
|
12
|
RAJSAMAND
|
RJ-272500513203022600/170823
(साकरोदा)
|
2725005132NRG24020720230308871
|
05/07/2023
|
MAGANI
|
2725005132WL006374
|
MAGANI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403920
|
|
Magani Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RAJSAMAND
|
RJ-272500513203022600/170823-C
(साकरोदा)
|
2725005132NRG24020720230308872
|
05/07/2023
|
BINDU BAI
|
2725005132WL006374
|
BINDU BAI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403850
|
|
Bindu Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAJSAMAND
|
RJ-272500513203022600/170826
(साकरोदा)
|
2725005132NRG24020720230308873
|
05/07/2023
|
BHAGAVANTI LOHAR
|
2725005132WL006374
|
BHAGAVANTI LOHAR
|
00048
|
BKID0006684
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4798403927
|
|
BHAGAVANTI LOHAR
|
BANK OF BARODA(606985)
|
|
15
|
RAJSAMAND
|
RJ-272500513203022600/170827-B
(साकरोदा)
|
2725005132NRG24020720230308874
|
05/07/2023
|
LATA BAI
|
2725005132WL006374
|
LATA BAI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403914
|
|
LATA BAI W/O UADAY LAL
|
BANK OF INDIA(508505)
|
|
16
|
RAJSAMAND
|
RJ-272500513203022600/170828
(साकरोदा)
|
2725005132NRG24020720230308875
|
05/07/2023
|
KAMALI
|
2725005132WL006374
|
KAMALI
|
00048
|
BKID0006684
|
648
|
648
|
Processed
|
24/08/2023
|
|
4798403807
|
|
KAMALI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
17
|
RAJSAMAND
|
RJ-272500513203022600/170839
(साकरोदा)
|
2725005132NRG24020720230308876
|
05/07/2023
|
LILA DEVI
|
2725005132WL006374
|
LILA DEVI
|
00048
|
BKID0006684
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4798403782
|
|
LILA RAMESH
|
HDFC BANK LTD(607152)
|
|
18
|
RAJSAMAND
|
RJ-272500513203022600/170855
(साकरोदा)
|
2725005132NRG24020720230308877
|
05/07/2023
|
PUSHPA
|
2725005132WL006374
|
PUSHPA
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403979
|
|
PUSHPA WO LALIT KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
RAJSAMAND
|
RJ-272500513203022600/170866-B
(साकरोदा)
|
2725005132NRG24020720230308878
|
05/07/2023
|
MANJU SHRIMALI
|
2725005132WL006374
|
MANJU SHRIMALI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403881
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAJSAMAND
|
RJ-272500513203022600/170868-A
(साकरोदा)
|
2725005132NRG24020720230308879
|
05/07/2023
|
NARU BAI
|
2725005132WL006374
|
NARU BAI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403800
|
|
NARU BAI
|
CANARA BANK(508532)
|
|
21
|
RAJSAMAND
|
RJ-272500513203022600/170869-a
(साकरोदा)
|
2725005132NRG24020720230308880
|
05/07/2023
|
CHANDANI
|
2725005132WL006374
|
CHANDANI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403958
|
|
CHANDANI W/O DEVA
|
BANK OF INDIA(508505)
|
|
22
|
RAJSAMAND
|
RJ-272500513203022600/170900
(साकरोदा)
|
2725005132NRG24020720230308884
|
05/07/2023
|
Yashoda Balai
|
2725005132WL006374
|
Yashoda Balai
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403904
|
|
YASHODA BALAI DO MANGI LAL
|
BANK OF INDIA(508505)
|
|
23
|
RAJSAMAND
|
RJ-272500513203022600/170915
(साकरोदा)
|
2725005132NRG24020720230308886
|
05/07/2023
|
SUNDAR BAI
|
2725005132WL006374
|
SUNDAR BAI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403868
|
|
SUNDER BAI W/O NANASINGH
|
BANK OF INDIA(508505)
|
|
24
|
RAJSAMAND
|
RJ-272500513203022600/170915-B
(साकरोदा)
|
2725005132NRG24020720230308887
|
05/07/2023
|
BHURI BAI
|
2725005132WL006374
|
BHURI BAI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403806
|
|
BHURI W/O BHUR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
RAJSAMAND
|
RJ-272500513203022600/170917
(साकरोदा)
|
2725005132NRG24020720230308888
|
05/07/2023
|
MEERA BAI
|
2725005132WL006374
|
MEERA BAI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403832
|
|
MEERA W/O SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJSAMAND
|
RJ-272500513203022600/170919-a
(साकरोदा)
|
2725005132NRG24020720230308889
|
05/07/2023
|
NARU BAI
|
2725005132WL006374
|
NARU BAI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403811
|
|
NARU BAI W/O OMKAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
RAJSAMAND
|
RJ-272500513203022600/170919-B
(साकरोदा)
|
2725005132NRG24020720230308890
|
05/07/2023
|
LEELA BAI
|
2725005132WL006374
|
LEELA BAI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403834
|
|
LILA W/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
RAJSAMAND
|
RJ-272500513203022600/170919-C
(साकरोदा)
|
2725005132NRG24020720230308891
|
05/07/2023
|
PUSHPA
|
2725005132WL006374
|
PUSHPA
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403828
|
|
PUSHPA W/O CHAMAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
RAJSAMAND
|
RJ-272500513203022600/170931
(साकरोदा)
|
2725005132NRG24020720230308892
|
05/07/2023
|
Kesa
|
2725005132WL006374
|
Kesa
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403974
|
|
KESHA S/O DHULA
|
BANK OF INDIA(508505)
|
|
30
|
RAJSAMAND
|
RJ-272500513203022600/170933
(साकरोदा)
|
2725005132NRG24020720230308893
|
05/07/2023
|
KASTAURI BAI
|
2725005132WL006374
|
KASTAURI BAI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403964
|
|
KASTAURI BAI W/O DHULA
|
BANK OF INDIA(508505)
|
|
31
|
RAJSAMAND
|
RJ-272500513203022600/170938
(साकरोदा)
|
2725005132NRG24020720230308894
|
05/07/2023
|
PYARI
|
2725005132WL006374
|
PYARI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403978
|
|
PYARI W/O SH PRATAP
|
BANK OF INDIA(508505)
|
|
32
|
RAJSAMAND
|
RJ-272500513203022600/170945
(साकरोदा)
|
2725005132NRG24020720230308895
|
05/07/2023
|
Kanku
|
2725005132WL006374
|
Kanku
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403844
|
|
KANKU BAI
|
CANARA BANK(508532)
|
|
33
|
RAJSAMAND
|
RJ-272500513203022600/170967
(साकरोदा)
|
2725005132NRG24020720230308896
|
05/07/2023
|
BHANWARI BAI
|
2725005132WL006374
|
BHANWARI BAI
|
00048
|
BKID0006684
|
432
|
432
|
Processed
|
24/08/2023
|
|
4798403956
|
|
BHANWARI W/O KHUMA
|
BANK OF INDIA(508505)
|
|
34
|
RAJSAMAND
|
RJ-272500513203022600/170968
(साकरोदा)
|
2725005132NRG24020720230308897
|
05/07/2023
|
GANESHI
|
2725005132WL006374
|
GANESHI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403921
|
|
GANESHI
|
BANK OF INDIA(508505)
|
|
35
|
RAJSAMAND
|
RJ-272500513203022600/170968-B
(साकरोदा)
|
2725005132NRG24020720230308898
|
05/07/2023
|
SUNDARI
|
2725005132WL006374
|
SUNDARI
|
00048
|
BKID0006684
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4798403792
|
|
SUNDAR W/O CHOUKALA
|
BANK OF INDIA(508505)
|
|
36
|
RAJSAMAND
|
RJ-272500513203022600/170970
(साकरोदा)
|
2725005132NRG24020720230308899
|
05/07/2023
|
TULSHIRAM
|
2725005132WL006374
|
TULSHIRAM
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403963
|
|
TULSI RAM
|
BANK OF INDIA(508505)
|
|
37
|
RAJSAMAND
|
RJ-272500513203022600/170972
(साकरोदा)
|
2725005132NRG24020720230308900
|
05/07/2023
|
MANSHI
|
2725005132WL006374
|
MANSHI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403853
|
|
MANAKI W/O VAJA
|
BANK OF INDIA(508505)
|
|
38
|
RAJSAMAND
|
RJ-272500513203022600/170973
(साकरोदा)
|
2725005132NRG24020720230308901
|
05/07/2023
|
JANAKI
|
2725005132WL006374
|
JANAKI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403980
|
|
JANKI BHANWAR
|
HDFC BANK LTD(607152)
|
|
39
|
RAJSAMAND
|
RJ-272500513203022600/170975
(साकरोदा)
|
2725005132NRG24020720230308902
|
05/07/2023
|
CHANDRI
|
2725005132WL006374
|
CHANDRI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403957
|
|
CHANDRI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
40
|
RAJSAMAND
|
RJ-272500513203022600/170976
(साकरोदा)
|
2725005132NRG24020720230308903
|
05/07/2023
|
PARAKI
|
2725005132WL006374
|
PARAKI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403975
|
|
RAMA S/O GAJING
|
BANK OF INDIA(508505)
|
|
41
|
RAJSAMAND
|
RJ-272500513203022600/170976-B
(साकरोदा)
|
2725005132NRG24020720230308904
|
05/07/2023
|
RAMU BAI
|
2725005132WL006374
|
RAMU BAI
|
00048
|
BKID0006684
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4798403906
|
|
RAMUDI W/O RATAN
|
BANK OF INDIA(508505)
|
|
42
|
RAJSAMAND
|
RJ-272500513203022600/170976-C
(साकरोदा)
|
2725005132NRG24020720230308905
|
05/07/2023
|
KESHAR BAI
|
2725005132WL006374
|
KESHAR BAI
|
00048
|
BKID0006684
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4798403810
|
|
Keshar Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
RAJSAMAND
|
RJ-272500513203022600/170987
(साकरोदा)
|
2725005132NRG24020720230308906
|
05/07/2023
|
ANSI BAI
|
2725005132WL006374
|
ANSI BAI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403860
|
|
AASHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
RAJSAMAND
|
RJ-272500513203022600/170992-A
(साकरोदा)
|
2725005132NRG24020720230308907
|
05/07/2023
|
PRATAPI
|
2725005132WL006374
|
PRATAPI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403955
|
|
PRATABI W/O CHENA
|
BANK OF INDIA(508505)
|
|
45
|
RAJSAMAND
|
RJ-272500513203022600/170993
(साकरोदा)
|
2725005132NRG24020720230308908
|
05/07/2023
|
NAARU
|
2725005132WL006374
|
NAARU
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403803
|
|
NARU W/O JAGU
|
BANK OF INDIA(508505)
|
|
46
|
RAJSAMAND
|
RJ-272500513203022600/170996
(साकरोदा)
|
2725005132NRG24020720230308909
|
05/07/2023
|
HANJA
|
2725005132WL006374
|
HANJA
|
00048
|
BKID0006684
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4798403976
|
|
HANJA W/O KHUMA
|
BANK OF INDIA(508505)
|
|
47
|
RAJSAMAND
|
RJ-272500513203022600/171001
(साकरोदा)
|
2725005132NRG24020720230308911
|
05/07/2023
|
PYARI BAI
|
2725005132WL006374
|
PYARI BAI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403790
|
|
PYARI PANNA
|
HDFC BANK LTD(607152)
|
|
48
|
RAJSAMAND
|
RJ-272500513203022600/171002
(साकरोदा)
|
2725005132NRG24020720230308912
|
05/07/2023
|
KALI
|
2725005132WL006374
|
KALI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403875
|
|
KALI W/O TEJA
|
BANK OF INDIA(508505)
|
|
49
|
RAJSAMAND
|
RJ-272500513203022600/171004
(साकरोदा)
|
2725005132NRG24020720230308913
|
05/07/2023
|
KALI
|
2725005132WL006374
|
KALI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403865
|
|
KALI W/O PARASA BHIL
|
BANK OF INDIA(508505)
|
|
50
|
RAJSAMAND
|
RJ-272500513203022600/171006
(साकरोदा)
|
2725005132NRG24020720230308914
|
05/07/2023
|
HIRKI BAI
|
2725005132WL006374
|
HIRKI BAI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403835
|
|
HIRAKI BAI W/O KUSHAL
|
BANK OF INDIA(508505)
|
|
51
|
RAJSAMAND
|
RJ-272500513203022600/171008
(साकरोदा)
|
2725005132NRG24020720230308915
|
05/07/2023
|
TAMUDI
|
2725005132WL006374
|
TAMUDI
|
00048
|
BKID0006684
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4798403866
|
|
TAMUDI W/O CHUNNI LAL
|
BANK OF INDIA(508505)
|
|
52
|
RAJSAMAND
|
RJ-272500513203022600/171009
(साकरोदा)
|
2725005132NRG24020720230308916
|
05/07/2023
|
RUPALI
|
2725005132WL006374
|
RUPALI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403791
|
|
RUPLI BAI
|
HDFC BANK LTD(607152)
|
|
53
|
RAJSAMAND
|
RJ-272500513203022600/171010
(साकरोदा)
|
2725005132NRG24020720230308917
|
05/07/2023
|
HIMALI
|
2725005132WL006374
|
HIMALI
|
00048
|
BKID0006684
|
648
|
648
|
Processed
|
24/08/2023
|
|
4798403977
|
|
HIMALI W/O SH GANESH
|
BANK OF INDIA(508505)
|
|
54
|
RAJSAMAND
|
RJ-272500513203022600/171011
(साकरोदा)
|
2725005132NRG24020720230308918
|
05/07/2023
|
GATTU BAI
|
2725005132WL006374
|
GATTU BAI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403864
|
|
Gatu Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RAJSAMAND
|
RJ-272500513203022600/251860
(साकरोदा)
|
2725005132NRG24020720230308919
|
05/07/2023
|
NIRMALA DEVI
|
2725005132WL006374
|
NIRMALA DEVI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403890
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
56
|
RAJSAMAND
|
RJ-272500513203022600/251866
(साकरोदा)
|
2725005132NRG24020720230308920
|
05/07/2023
|
GITA
|
2725005132WL006374
|
GITA
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403878
|
|
GITA RAMESH
|
HDFC BANK LTD(607152)
|
|
57
|
RAJSAMAND
|
RJ-272500513203022600/251870
(साकरोदा)
|
2725005132NRG24020720230308921
|
05/07/2023
|
BHANVARI BAI
|
2725005132WL006374
|
BHANVARI BAI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403837
|
|
BHANVARI BAI W/O GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
RAJSAMAND
|
RJ-272500513203022600/251881
(साकरोदा)
|
2725005132NRG24020720230308922
|
05/07/2023
|
MATHURA DEVI
|
2725005132WL006374
|
MATHURA DEVI
|
00048
|
BKID0006684
|
216
|
216
|
Rejected
|
25/08/2023
|
|
4798403908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
RAJSAMAND
|
RJ-272500513203022600/251910
(साकरोदा)
|
2725005132NRG24020720230308923
|
05/07/2023
|
REKHA
|
2725005132WL006374
|
REKHA
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403842
|
|
REKHA W/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
60
|
RAJSAMAND
|
RJ-272500513203022600/251917
(साकरोदा)
|
2725005132NRG24020720230308924
|
05/07/2023
|
LILA
|
2725005132WL006374
|
LILA
|
00048
|
BKID0006684
|
216
|
216
|
Processed
|
24/08/2023
|
|
4798403876
|
|
LILA W/O PRAKASH
|
BANK OF INDIA(508505)
|
|
61
|
RAJSAMAND
|
RJ-272500513203022600/251926
(साकरोदा)
|
2725005132NRG24020720230308925
|
05/07/2023
|
PARI
|
2725005132WL006374
|
PARI
|
00048
|
BKID0006684
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4798403869
|
|
PARI BAI O CHOON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJSAMAND
|
RJ-272500513203022600/251926-A
(साकरोदा)
|
2725005132NRG24020720230308926
|
05/07/2023
|
KAMALA BAI
|
2725005132WL006374
|
KAMALA BAI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403872
|
|
KAMALA BAI W/O SURESH SINGH
|
BANK OF INDIA(508505)
|
|
63
|
RAJSAMAND
|
RJ-272500513203022600/252073-A
(साकरोदा)
|
2725005132NRG24020720230308927
|
05/07/2023
|
REKHA
|
2725005132WL006374
|
REKHA
|
00048
|
BKID0006684
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4798403891
|
|
RAKHA W/O OMPRAKASH
|
BANK OF INDIA(508505)
|
|
64
|
RAJSAMAND
|
RJ-272500513203022600/252073-B
(साकरोदा)
|
2725005132NRG24020720230308928
|
05/07/2023
|
GIRJA SHRIMALI
|
2725005132WL006374
|
GIRJA SHRIMALI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403857
|
|
GIRJA SHRIMALI W/O BHAWANI SHANKAR
|
BANK OF INDIA(508505)
|
|
65
|
RAJSAMAND
|
RJ-272500513203022600/252079
(साकरोदा)
|
2725005132NRG24020720230308929
|
05/07/2023
|
SUNDAR BAI
|
2725005132WL006374
|
SUNDAR BAI
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403880
|
|
SUNDAR BAI
|
CANARA BANK(508532)
|
|
66
|
RAJSAMAND
|
RJ-272500513203022600/252092
(साकरोदा)
|
2725005132NRG24020720230308930
|
05/07/2023
|
VASANI
|
2725005132WL006374
|
VASANI
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403816
|
|
VASANI W/O NAVALSINGH
|
BANK OF INDIA(508505)
|
|
67
|
RAJSAMAND
|
RJ-272500513203022600/252103
(साकरोदा)
|
2725005132NRG24020720230308931
|
05/07/2023
|
USHA
|
2725005132WL006374
|
USHA
|
00048
|
BKID0006684
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403870
|
|
USHA KUNWAR CHADANA
|
CANARA BANK(508532)
|
|
68
|
RAJSAMAND
|
RJ-272500513203022600/252242
(साकरोदा)
|
2725005132NRG24020720230308934
|
05/07/2023
|
Durga Bai
|
2725005132WL006374
|
Durga Bai
|
00048
|
BKID0006684
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4798403907
|
|
DURGA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
RAJSAMAND
|
RJ-272500513203022600/252243
(साकरोदा)
|
2725005132NRG24020720230308935
|
05/07/2023
|
Modi Lal
|
2725005132WL006374
|
Modi Lal
|
00048
|
BKID0006684
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798403962
|
|
MODU LAL
|
BANK OF INDIA(508505)
|
|
70
|
RAJSAMAND
|
RJ-272500513203022700/171305-C
(साकरोदा)
|
2725005132NRG24020720230308802
|
05/07/2023
|
SUSHILA
|
2725005132WL006373
|
SUSHILA
|
00048
|
BKID0006684
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798403969
|
|
SUSHILA BAI
|
BANK OF INDIA(508505)
|
|
71
|
RAJSAMAND
|
RJ-272500513203022700/171312
(साकरोदा)
|
2725005132NRG24020720230308803
|
05/07/2023
|
CHAMPLI
|
2725005132WL006373
|
CHAMPLI
|
00048
|
BKID0006684
|
645
|
645
|
Processed
|
24/08/2023
|
|
4798403892
|
|
CHAMPA BAI W/O CHAMPA LAL
|
BANK OF INDIA(508505)
|
|
72
|
RAJSAMAND
|
RJ-272500513203022700/171312-A
(साकरोदा)
|
2725005132NRG24020720230308804
|
05/07/2023
|
LILA
|
2725005132WL006373
|
LILA
|
00048
|
BKID0006684
|
215
|
215
|
Processed
|
24/08/2023
|
|
4798403893
|
|
LILA W/O FATAH LAL BHIL
|
BANK OF INDIA(508505)
|
|
73
|
RAJSAMAND
|
RJ-272500513203022700/171326-D
(साकरोदा)
|
2725005132NRG24020720230308805
|
05/07/2023
|
LAKSHMI
|
2725005132WL006373
|
LAKSHMI
|
00048
|
BKID0006684
|
430
|
430
|
Processed
|
24/08/2023
|
|
4798403779
|
|
LAKSHMI W/O CHANDRESH LAL
|
BANK OF INDIA(508505)
|
|
74
|
RAJSAMAND
|
RJ-272500513203022700/171328
(साकरोदा)
|
2725005132NRG24020720230308806
|
05/07/2023
|
NATHI
|
2725005132WL006373
|
NATHI
|
00048
|
BKID0006684
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798403780
|
|
NATHI W/O KALU
|
BANK OF INDIA(508505)
|
|
75
|
RAJSAMAND
|
RJ-272500513203022700/183754
(साकरोदा)
|
2725005132NRG24020720230308807
|
05/07/2023
|
BHAGU BAI
|
2725005132WL006373
|
BHAGU BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403987
|
|
BHAGU BAI W/O SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
76
|
RAJSAMAND
|
RJ-272500513203022700/183755-b
(साकरोदा)
|
2725005132NRG24020720230308808
|
05/07/2023
|
BHAGU KUNWAR
|
2725005132WL006373
|
BHAGU KUNWAR
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403928
|
|
Mrs. BHAGU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RAJSAMAND
|
RJ-272500513203022700/183757
(साकरोदा)
|
2725005132NRG24020720230308809
|
05/07/2023
|
BHAMRI
|
2725005132WL006373
|
BHAMRI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403989
|
|
Bhawari Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
RAJSAMAND
|
RJ-272500513203022700/183757-A
(साकरोदा)
|
2725005132NRG24020720230308810
|
05/07/2023
|
DHAKHU
|
2725005132WL006373
|
DHAKHU
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403843
|
|
DAKHU KUNWAR
|
BANK OF INDIA(508505)
|
|
79
|
RAJSAMAND
|
RJ-272500513203022700/183757-B
(साकरोदा)
|
2725005132NRG24020720230308811
|
05/07/2023
|
SOSAR DEVI
|
2725005132WL006373
|
SOSAR DEVI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403923
|
|
SOSAR DEVI
|
BANK OF INDIA(508505)
|
|
80
|
RAJSAMAND
|
RJ-272500513203022700/183758
(साकरोदा)
|
2725005132NRG24020720230308812
|
05/07/2023
|
MANGUBAI
|
2725005132WL006373
|
MANGUBAI
|
00048
|
BKID0006684
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798403823
|
|
MANGUBAI W/O NATHU SINGH
|
BANK OF INDIA(508505)
|
|
81
|
RAJSAMAND
|
RJ-272500513203022700/183770
(साकरोदा)
|
2725005132NRG24020720230308814
|
05/07/2023
|
GANGA BARAI
|
2725005132WL006373
|
GANGA BARAI
|
00048
|
BKID0006684
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798404001
|
|
GANGA W/O RUPA
|
BANK OF INDIA(508505)
|
|
82
|
RAJSAMAND
|
RJ-272500513203022700/183773-A
(साकरोदा)
|
2725005132NRG24020720230308815
|
05/07/2023
|
INDRA
|
2725005132WL006373
|
INDRA
|
00048
|
BKID0006684
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798403990
|
|
INDRA W/O BHERU
|
BANK OF INDIA(508505)
|
|
83
|
RAJSAMAND
|
RJ-272500513203022700/183774-A
(साकरोदा)
|
2725005132NRG24020720230308816
|
05/07/2023
|
INI BAI
|
2725005132WL006373
|
INI BAI
|
00048
|
BKID0006684
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798403985
|
|
INDRA
|
BANK OF BARODA(606985)
|
|
84
|
RAJSAMAND
|
RJ-272500513203022700/183781
(साकरोदा)
|
2725005132NRG24020720230308817
|
05/07/2023
|
CHAMU BAI
|
2725005132WL006373
|
CHAMU BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403972
|
|
CHAMU BAI W/O BHOLA
|
BANK OF INDIA(508505)
|
|
85
|
RAJSAMAND
|
RJ-272500513203022700/183792-A
(साकरोदा)
|
2725005132NRG24020720230308818
|
05/07/2023
|
LAHARI
|
2725005132WL006373
|
LAHARI
|
00048
|
BKID0006684
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798403771
|
|
LAHARI W/O NARPAT SINGH
|
BANK OF INDIA(508505)
|
|
86
|
RAJSAMAND
|
RJ-272500513203022700/183793-A
(साकरोदा)
|
2725005132NRG24020720230308819
|
05/07/2023
|
DAKHU BAI
|
2725005132WL006373
|
DAKHU BAI
|
00048
|
BKID0006684
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798403998
|
|
DAKHU BAI W/O RAMSINGH
|
BANK OF INDIA(508505)
|
|
87
|
RAJSAMAND
|
RJ-272500513203022700/183793-B
(साकरोदा)
|
2725005132NRG24020720230308820
|
05/07/2023
|
INDRA
|
2725005132WL006373
|
INDRA
|
00048
|
BKID0006684
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4798403885
|
|
INDRA KUNWAR
|
BANK OF INDIA(508505)
|
|
88
|
RAJSAMAND
|
RJ-272500513203022700/183794-A
(साकरोदा)
|
2725005132NRG24020720230308821
|
05/07/2023
|
HEERA BAI
|
2725005132WL006373
|
HEERA BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403993
|
|
HEERA BAI W/O TEJSINGH
|
BANK OF INDIA(508505)
|
|
89
|
RAJSAMAND
|
RJ-272500513203022700/190352
(साकरोदा)
|
2725005132NRG24020720230308822
|
05/07/2023
|
BHURI BAI CHADA
|
2725005132WL006373
|
BHURI BAI CHADA
|
00048
|
BKID0006684
|
430
|
430
|
Processed
|
24/08/2023
|
|
4798403838
|
|
BHOORI W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
90
|
RAJSAMAND
|
RJ-272500513203022700/190353
(साकरोदा)
|
2725005132NRG24020720230308823
|
05/07/2023
|
TULSI
|
2725005132WL006373
|
TULSI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403845
|
|
TULSA W/O BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
91
|
RAJSAMAND
|
RJ-272500513203022700/190353-B
(साकरोदा)
|
2725005132NRG24020720230308824
|
05/07/2023
|
KANKU BAI
|
2725005132WL006373
|
KANKU BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403852
|
|
KANKU BAI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
92
|
RAJSAMAND
|
RJ-272500513203022700/190357
(साकरोदा)
|
2725005132NRG24020720230308825
|
05/07/2023
|
PARASI
|
2725005132WL006373
|
PARASI
|
00048
|
BKID0006684
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4798403983
|
|
PARASI W/O GAMER SINGH
|
BANK OF INDIA(508505)
|
|
93
|
RAJSAMAND
|
RJ-272500513203022700/190359
(साकरोदा)
|
2725005132NRG24020720230308826
|
05/07/2023
|
SOHANI BAI
|
2725005132WL006373
|
SOHANI BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403982
|
|
SOHANI BAI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
94
|
RAJSAMAND
|
RJ-272500513203022700/190360
(साकरोदा)
|
2725005132NRG24020720230308827
|
05/07/2023
|
GOPI BAI
|
2725005132WL006373
|
GOPI BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403815
|
|
GOPI BAI W/O RUPSINGH
|
BANK OF INDIA(508505)
|
|
95
|
RAJSAMAND
|
RJ-272500513203022700/190361
(साकरोदा)
|
2725005132NRG24020720230308828
|
05/07/2023
|
JOTAKI
|
2725005132WL006373
|
JOTAKI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403970
|
|
JOTAKI W/O BHUR SINGH
|
BANK OF INDIA(508505)
|
|
96
|
RAJSAMAND
|
RJ-272500513203022700/190361-a
(साकरोदा)
|
2725005132NRG24020720230308829
|
05/07/2023
|
SAMBHU BAI
|
2725005132WL006373
|
SAMBHU BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403950
|
|
SAMUDI W/O KALU SINGH CHADANA
|
BANK OF INDIA(508505)
|
|
97
|
RAJSAMAND
|
RJ-272500513203022700/190362
(साकरोदा)
|
2725005132NRG24020720230308830
|
05/07/2023
|
BHAGU
|
2725005132WL006373
|
BHAGU
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798404000
|
|
BHAGU W/O UDE SINGH
|
BANK OF INDIA(508505)
|
|
98
|
RAJSAMAND
|
RJ-272500513203022700/190366
(साकरोदा)
|
2725005132NRG24020720230308831
|
05/07/2023
|
GOPI BAI
|
2725005132WL006373
|
GOPI BAI
|
00048
|
BKID0006684
|
860
|
860
|
Processed
|
24/08/2023
|
|
4798403988
|
|
GOPI BAI W/O DHANSINGH
|
BANK OF INDIA(508505)
|
|
99
|
RAJSAMAND
|
RJ-272500513203022700/190367
(साकरोदा)
|
2725005132NRG24020720230308832
|
05/07/2023
|
KAMALI
|
2725005132WL006373
|
KAMALI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798404005
|
|
KAMALI W/O GANGA SINGH
|
BANK OF INDIA(508505)
|
|
100
|
RAJSAMAND
|
RJ-272500513203022700/190370
(साकरोदा)
|
2725005132NRG24020720230308833
|
05/07/2023
|
VADU VADAMI
|
2725005132WL006373
|
VADU VADAMI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403997
|
|
VADU (VADAMI ) W/O RAMSINGH
|
BANK OF INDIA(508505)
|
|
101
|
RAJSAMAND
|
RJ-272500513203022700/190370-a
(साकरोदा)
|
2725005132NRG24020720230308834
|
05/07/2023
|
KESHI BAI
|
2725005132WL006373
|
KESHI BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403971
|
|
KESHI BAI W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
102
|
RAJSAMAND
|
RJ-272500513203022700/190370-C
(साकरोदा)
|
2725005132NRG24020720230308835
|
05/07/2023
|
RAKU BAI
|
2725005132WL006373
|
RAKU BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403814
|
|
RAKU BAI W/O SH DAL SINGH
|
BANK OF INDIA(508505)
|
|
103
|
RAJSAMAND
|
RJ-272500513203022700/190371-A
(साकरोदा)
|
2725005132NRG24020720230308836
|
05/07/2023
|
RAMUDI
|
2725005132WL006373
|
RAMUDI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403992
|
|
RAMUDI
|
BANK OF BARODA(606985)
|
|
104
|
RAJSAMAND
|
RJ-272500513203022700/190372
(साकरोदा)
|
2725005132NRG24020720230308837
|
05/07/2023
|
CHANDRI
|
2725005132WL006373
|
CHANDRI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403991
|
|
CHANDRI W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
105
|
RAJSAMAND
|
RJ-272500513203022700/190373
(साकरोदा)
|
2725005132NRG24020720230308838
|
05/07/2023
|
BHURI
|
2725005132WL006373
|
BHURI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403984
|
|
BHURI W/O RAMSINGH
|
BANK OF INDIA(508505)
|
|
106
|
RAJSAMAND
|
RJ-272500513203022700/190374
(साकरोदा)
|
2725005132NRG24020720230308839
|
05/07/2023
|
RAMBHA
|
2725005132WL006373
|
RAMBHA
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403918
|
|
RMBA W/O MOTI SINGH
|
BANK OF INDIA(508505)
|
|
107
|
RAJSAMAND
|
RJ-272500513203022700/190378
(साकरोदा)
|
2725005132NRG24020720230308840
|
05/07/2023
|
CHANDRI BAI
|
2725005132WL006373
|
CHANDRI BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798404012
|
|
CHANDRI BAI W/O LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
108
|
RAJSAMAND
|
RJ-272500513203022700/190378-A
(साकरोदा)
|
2725005132NRG24020720230308841
|
05/07/2023
|
LILA
|
2725005132WL006373
|
LILA
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798404011
|
|
LEELA BAI
|
BANK OF BARODA(606985)
|
|
109
|
RAJSAMAND
|
RJ-272500513203022700/190379-A
(साकरोदा)
|
2725005132NRG24020720230308842
|
05/07/2023
|
HIRA
|
2725005132WL006373
|
HIRA
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403999
|
|
HIRA W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
110
|
RAJSAMAND
|
RJ-272500513203022700/190381-b
(साकरोदा)
|
2725005132NRG24020720230308843
|
05/07/2023
|
SITA
|
2725005132WL006373
|
SITA
|
00048
|
BKID0006684
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798403949
|
|
SITA
|
BANK OF INDIA(508505)
|
|
111
|
RAJSAMAND
|
RJ-272500513203022700/190382-A
(साकरोदा)
|
2725005132NRG24020720230308844
|
05/07/2023
|
NATHI BAI
|
2725005132WL006373
|
NATHI BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403916
|
|
NATHI KUNWAR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
112
|
RAJSAMAND
|
RJ-272500513203022700/190382-B
(साकरोदा)
|
2725005132NRG24020720230308845
|
05/07/2023
|
CHANDRI
|
2725005132WL006373
|
CHANDRI
|
00048
|
BKID0006684
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798403996
|
|
CHANDRI W/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
113
|
RAJSAMAND
|
RJ-272500513203022700/190383
(साकरोदा)
|
2725005132NRG24020720230308846
|
05/07/2023
|
VASYA
|
2725005132WL006373
|
VASYA
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403994
|
|
VASYA W/O SHANKERSINGH
|
BANK OF INDIA(508505)
|
|
114
|
RAJSAMAND
|
RJ-272500513203022700/190385
(साकरोदा)
|
2725005132NRG24020720230308847
|
05/07/2023
|
LEELA BAI
|
2725005132WL006373
|
LEELA BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403898
|
|
LILA W/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
115
|
RAJSAMAND
|
RJ-272500513203022700/190388
(साकरोदा)
|
2725005132NRG24020720230308848
|
05/07/2023
|
SANTOSHI BAI
|
2725005132WL006373
|
SANTOSHI BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798404003
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
|
116
|
RAJSAMAND
|
RJ-272500513203022700/190414
(साकरोदा)
|
2725005132NRG24020720230308850
|
05/07/2023
|
SUNDER BAI
|
2725005132WL006373
|
SUNDER BAI
|
00048
|
BKID0006684
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798403995
|
|
SUNDER BAI W/O SHANKER SINGH
|
BANK OF INDIA(508505)
|
|
117
|
RAJSAMAND
|
RJ-272500513203022700/190415
(साकरोदा)
|
2725005132NRG24020720230308851
|
05/07/2023
|
Durga
|
2725005132WL006373
|
Durga
|
00048
|
BKID0006684
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798403840
|
|
Durga Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
RAJSAMAND
|
RJ-272500513203022700/251844
(साकरोदा)
|
2725005132NRG24020720230308852
|
05/07/2023
|
REKHA
|
2725005132WL006373
|
REKHA
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403831
|
|
REKHA W/O KALU SINGH
|
BANK OF INDIA(508505)
|
|
119
|
RAJSAMAND
|
RJ-272500513203022700/251853
(साकरोदा)
|
2725005132NRG24020720230308853
|
05/07/2023
|
KAMALA BAI
|
2725005132WL006373
|
KAMALA BAI
|
00048
|
BKID0006684
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798403858
|
|
Kamla Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
RAJSAMAND
|
RJ-272500513203022700/251854
(साकरोदा)
|
2725005132NRG24020720230308854
|
05/07/2023
|
SUNDER BAI
|
2725005132WL006373
|
SUNDER BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403925
|
|
SUNDAR BAI CHADANA
|
BANK OF INDIA(508505)
|
|
121
|
RAJSAMAND
|
RJ-272500513203022700/251874
(साकरोदा)
|
2725005132NRG24020720230308855
|
05/07/2023
|
BHAWAR SINGH
|
2725005132WL006373
|
BHAWAR SINGH
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798404002
|
|
BHANWAR SINGH S/O VAGAT SINGH
|
BANK OF INDIA(508505)
|
|
122
|
RAJSAMAND
|
RJ-272500513203022700/251934
(साकरोदा)
|
2725005132NRG24020720230308856
|
05/07/2023
|
GANGA
|
2725005132WL006373
|
GANGA
|
00048
|
BKID0006684
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798403952
|
|
MR GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500513203022700/251942
(साकरोदा)
|
2725005132NRG24020720230308857
|
05/07/2023
|
REKHA
|
2725005132WL006373
|
REKHA
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403986
|
|
REKHA BAI W/O SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
124
|
RAJSAMAND
|
RJ-272500513203022700/252074
(साकरोदा)
|
2725005132NRG24020720230308858
|
05/07/2023
|
PARAS KUNWAR
|
2725005132WL006373
|
PARAS KUNWAR
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403859
|
|
PARAS KUNWAR W/O LEHAR SINGH
|
BANK OF INDIA(508505)
|
|
125
|
RAJSAMAND
|
RJ-272500513203022700/252076
(साकरोदा)
|
2725005132NRG24020720230308859
|
05/07/2023
|
SOHAN BAI
|
2725005132WL006373
|
SOHAN BAI
|
00048
|
BKID0006684
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403902
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
126
|
RAJSAMAND
|
RJ-272500513203022800/171042-A
(साकरोदा)
|
2725005132NRG24020720230308697
|
05/07/2023
|
NARU BAI
|
2725005132WL006372
|
NARU BAI
|
00048
|
BKID0006684
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798403968
|
|
NARU BAI W/O HAZARI LAL
|
BANK OF INDIA(508505)
|
|
127
|
RAJSAMAND
|
RJ-272500513203022800/171045
(साकरोदा)
|
2725005132NRG24020720230308698
|
05/07/2023
|
SAYARI
|
2725005132WL006372
|
SAYARI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403830
|
|
SHAYARI W/O PANNA LAL
|
BANK OF INDIA(508505)
|
|
128
|
RAJSAMAND
|
RJ-272500513203022800/171046
(साकरोदा)
|
2725005132NRG24020720230308699
|
05/07/2023
|
TAMMU
|
2725005132WL006372
|
TAMMU
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403786
|
|
TAMU BAI W/O RAMA GURJAR
|
BANK OF INDIA(508505)
|
|
129
|
RAJSAMAND
|
RJ-272500513203022800/171051-a
(साकरोदा)
|
2725005132NRG24020720230308700
|
05/07/2023
|
LEHARI BAI
|
2725005132WL006372
|
LEHARI BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403784
|
|
LERI W/O PADU
|
BANK OF INDIA(508505)
|
|
130
|
RAJSAMAND
|
RJ-272500513203022800/171052
(साकरोदा)
|
2725005132NRG24020720230308701
|
05/07/2023
|
RAMU
|
2725005132WL006372
|
RAMU
|
00048
|
BKID0006684
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798403776
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RAJSAMAND
|
RJ-272500513203022800/171200-B
(साकरोदा)
|
2725005132NRG24020720230308702
|
05/07/2023
|
MEERA
|
2725005132WL006372
|
MEERA
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403901
|
|
MEERA W/O BHAU
|
BANK OF INDIA(508505)
|
|
132
|
RAJSAMAND
|
RJ-272500513203022800/171211
(साकरोदा)
|
2725005132NRG24020720230308703
|
05/07/2023
|
MOHANI BAI
|
2725005132WL006372
|
MOHANI BAI
|
00048
|
BKID0006684
|
840
|
840
|
Processed
|
24/08/2023
|
|
4798403967
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RAJSAMAND
|
RJ-272500513203022800/171212
(साकरोदा)
|
2725005132NRG24020720230308704
|
05/07/2023
|
MOHANI
|
2725005132WL006372
|
MOHANI
|
00048
|
BKID0006684
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798403867
|
|
MOHANI W/O SUALAL
|
BANK OF INDIA(508505)
|
|
134
|
RAJSAMAND
|
RJ-272500513203022800/171215
(साकरोदा)
|
2725005132NRG24020720230308706
|
05/07/2023
|
MATHARA
|
2725005132WL006372
|
MATHARA
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403777
|
|
MATHARA W/O LESI RAM
|
BANK OF INDIA(508505)
|
|
135
|
RAJSAMAND
|
RJ-272500513203022800/171220
(साकरोदा)
|
2725005132NRG24020720230308707
|
05/07/2023
|
SUNDAR BAI
|
2725005132WL006372
|
SUNDAR BAI
|
00048
|
BKID0006684
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798403783
|
|
Mrs. SUNDER W/O HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RAJSAMAND
|
RJ-272500513203022800/171223
(साकरोदा)
|
2725005132NRG24020720230308708
|
05/07/2023
|
SUDI BAI
|
2725005132WL006372
|
SUDI BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403819
|
|
HUDI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
137
|
RAJSAMAND
|
RJ-272500513203022800/171225
(साकरोदा)
|
2725005132NRG24020720230308688
|
05/07/2023
|
HIRU
|
2725005132WL006370
|
HIRU
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798403809
|
|
HIRU W/O VAJE RAM
|
BANK OF INDIA(508505)
|
|
138
|
RAJSAMAND
|
RJ-272500513203022800/171226
(साकरोदा)
|
2725005132NRG24020720230308689
|
05/07/2023
|
SAYARI BAI
|
2725005132WL006370
|
SAYARI BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798403797
|
|
SHAYARI W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
139
|
RAJSAMAND
|
RJ-272500513203022800/171227
(साकरोदा)
|
2725005132NRG24020720230308709
|
05/07/2023
|
MITHU BAI
|
2725005132WL006372
|
MITHU BAI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403798
|
|
MITHU BAI W/O GORADHAN LAL
|
BANK OF INDIA(508505)
|
|
140
|
RAJSAMAND
|
RJ-272500513203022800/171229
(साकरोदा)
|
2725005132NRG24020720230308710
|
05/07/2023
|
NARU BAI
|
2725005132WL006372
|
NARU BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403812
|
|
NARU BAI
|
BANK OF INDIA(508505)
|
|
141
|
RAJSAMAND
|
RJ-272500513203022800/171230
(साकरोदा)
|
2725005132NRG24020720230308711
|
05/07/2023
|
KHAMANI
|
2725005132WL006372
|
KHAMANI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403820
|
|
KHAMANI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
142
|
RAJSAMAND
|
RJ-272500513203022800/171235
(साकरोदा)
|
2725005132NRG24020720230308712
|
05/07/2023
|
MOHINI
|
2725005132WL006372
|
MOHINI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403808
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAJSAMAND
|
RJ-272500513203022800/171236
(साकरोदा)
|
2725005132NRG24020720230308713
|
05/07/2023
|
PUSHPA BAI
|
2725005132WL006372
|
PUSHPA BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403785
|
|
PUSHPA BAI W/O HAJARI GURJAR
|
BANK OF INDIA(508505)
|
|
144
|
RAJSAMAND
|
RJ-272500513203022800/171237
(साकरोदा)
|
2725005132NRG24020720230308714
|
05/07/2023
|
HANJA
|
2725005132WL006372
|
HANJA
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403773
|
|
HANJA BAI W/O DHANNA LAL
|
BANK OF INDIA(508505)
|
|
145
|
RAJSAMAND
|
RJ-272500513203022800/171238
(साकरोदा)
|
2725005132NRG24020720230308715
|
05/07/2023
|
SOSAR
|
2725005132WL006372
|
SOSAR
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403772
|
|
SOSAR BAI W/O DEVI LAL
|
BANK OF INDIA(508505)
|
|
146
|
RAJSAMAND
|
RJ-272500513203022800/171242
(साकरोदा)
|
2725005132NRG24020720230308716
|
05/07/2023
|
SUNDAR BAI
|
2725005132WL006372
|
SUNDAR BAI
|
00048
|
BKID0006684
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798403818
|
|
SUNDAR BAI W/O RAJU LAL
|
BANK OF INDIA(508505)
|
|
147
|
RAJSAMAND
|
RJ-272500513203022800/171244
(साकरोदा)
|
2725005132NRG24020720230308717
|
05/07/2023
|
BHAWARI BAI
|
2725005132WL006372
|
BHAWARI BAI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403966
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
RAJSAMAND
|
RJ-272500513203022800/171245
(साकरोदा)
|
2725005132NRG24020720230308718
|
05/07/2023
|
LAXMI BAI GUJAR
|
2725005132WL006372
|
LAXMI BAI GUJAR
|
00048
|
BKID0006684
|
840
|
840
|
Processed
|
24/08/2023
|
|
4798403965
|
|
LAXMI W/O JAVERI LAL
|
BANK OF INDIA(508505)
|
|
149
|
RAJSAMAND
|
RJ-272500513203022800/171250
(साकरोदा)
|
2725005132NRG24020720230308719
|
05/07/2023
|
TAMU
|
2725005132WL006372
|
TAMU
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403981
|
|
TAMU W/O VAJERAM
|
BANK OF INDIA(508505)
|
|
150
|
RAJSAMAND
|
RJ-272500513203022800/171252-c
(साकरोदा)
|
2725005132NRG24020720230308720
|
05/07/2023
|
RUKAMINI BAI
|
2725005132WL006372
|
RUKAMINI BAI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403863
|
|
RAMBHA W/O NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
151
|
RAJSAMAND
|
RJ-272500513203022800/171254
(साकरोदा)
|
2725005132NRG24020720230308721
|
05/07/2023
|
SHANKARI
|
2725005132WL006372
|
SHANKARI
|
00048
|
BKID0006684
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798403854
|
|
SHANKARI W/O PEMA
|
BANK OF INDIA(508505)
|
|
152
|
RAJSAMAND
|
RJ-272500513203022800/171262
(साकरोदा)
|
2725005132NRG24020720230308722
|
05/07/2023
|
LILA BAI
|
2725005132WL006372
|
LILA BAI
|
00048
|
BKID0006684
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798403833
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAJSAMAND
|
RJ-272500513203022800/171266-A
(साकरोदा)
|
2725005132NRG24020720230308723
|
05/07/2023
|
RUKAMANI
|
2725005132WL006372
|
RUKAMANI
|
00048
|
BKID0006684
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798403871
|
|
RUKAMANI W/O PREMASHANKAR
|
BANK OF INDIA(508505)
|
|
154
|
RAJSAMAND
|
RJ-272500513203022800/171268
(साकरोदा)
|
2725005132NRG24020720230308724
|
05/07/2023
|
MANGI BAI
|
2725005132WL006372
|
MANGI BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403855
|
|
MANGI BAI W/O CHAGGAN LAL
|
BANK OF INDIA(508505)
|
|
155
|
RAJSAMAND
|
RJ-272500513203022800/171273
(साकरोदा)
|
2725005132NRG24020720230308725
|
05/07/2023
|
SHAYMU BAI
|
2725005132WL006372
|
SHAYMU BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403802
|
|
SHYAMU W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
156
|
RAJSAMAND
|
RJ-272500513203022800/171279
(साकरोदा)
|
2725005132NRG24020720230308726
|
05/07/2023
|
JAMUDI BAI
|
2725005132WL006372
|
JAMUDI BAI
|
00048
|
BKID0006684
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798403796
|
|
Mrs. JAMUDI WO KESA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RAJSAMAND
|
RJ-272500513203022800/171281
(साकरोदा)
|
2725005132NRG24020720230308727
|
05/07/2023
|
DHANUDI
|
2725005132WL006372
|
DHANUDI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403926
|
|
DHANUDI
|
BANK OF INDIA(508505)
|
|
158
|
RAJSAMAND
|
RJ-272500513203022800/171284
(साकरोदा)
|
2725005132NRG24020720230308728
|
05/07/2023
|
REKHA
|
2725005132WL006372
|
REKHA
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403922
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
159
|
RAJSAMAND
|
RJ-272500513203022800/171285
(साकरोदा)
|
2725005132NRG24020720230308729
|
05/07/2023
|
BHANVARI
|
2725005132WL006372
|
BHANVARI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403883
|
|
BHANWARI BAI
|
BANK OF INDIA(508505)
|
|
160
|
RAJSAMAND
|
RJ-272500513203022800/171289
(साकरोदा)
|
2725005132NRG24020720230308730
|
05/07/2023
|
DAKHU BAI
|
2725005132WL006372
|
DAKHU BAI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798404007
|
|
Mrs. DAKHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
RAJSAMAND
|
RJ-272500513203022800/171291
(साकरोदा)
|
2725005132NRG24020720230308732
|
05/07/2023
|
BHANWARI BAI
|
2725005132WL006372
|
BHANWARI BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403953
|
|
BHANWARI BAI W/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
162
|
RAJSAMAND
|
RJ-272500513203022800/171303
(साकरोदा)
|
2725005132NRG24020720230308733
|
05/07/2023
|
MATHARA
|
2725005132WL006372
|
MATHARA
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403813
|
|
MATHARA W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
163
|
RAJSAMAND
|
RJ-272500513203022800/171335
(साकरोदा)
|
2725005132NRG24020720230308734
|
05/07/2023
|
SAYARI BAI
|
2725005132WL006372
|
SAYARI BAI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403877
|
|
SHAYARI BAI W/O DEVI LAL
|
BANK OF INDIA(508505)
|
|
164
|
RAJSAMAND
|
RJ-272500513203022800/171337-B
(साकरोदा)
|
2725005132NRG24020720230308735
|
05/07/2023
|
LAXMI BAI
|
2725005132WL006372
|
LAXMI BAI
|
00048
|
BKID0006684
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798403788
|
|
LAXMI BAI W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
165
|
RAJSAMAND
|
RJ-272500513203022800/171343
(साकरोदा)
|
2725005132NRG24020720230308736
|
05/07/2023
|
GOVDHARN GUJAR
|
2725005132WL006372
|
GOVDHARN GUJAR
|
00048
|
BKID0006684
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798403817
|
|
GORDHAN GURJAR S/O GOKUL GURJAR
|
BANK OF INDIA(508505)
|
|
166
|
RAJSAMAND
|
RJ-272500513203022800/171343-A
(साकरोदा)
|
2725005132NRG24020720230308737
|
05/07/2023
|
GOMATI BAI
|
2725005132WL006372
|
GOMATI BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403886
|
|
GOMATI W/O SURAJ
|
BANK OF INDIA(508505)
|
|
167
|
RAJSAMAND
|
RJ-272500513203022800/171347
(साकरोदा)
|
2725005132NRG24020720230308738
|
05/07/2023
|
LILA
|
2725005132WL006372
|
LILA
|
00048
|
BKID0006684
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798404008
|
|
LILA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
RAJSAMAND
|
RJ-272500513203022800/183601
(साकरोदा)
|
2725005132NRG24020720230308739
|
05/07/2023
|
SANTU BAI
|
2725005132WL006372
|
SANTU BAI
|
00048
|
BKID0006684
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4798404009
|
|
SANTU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAJSAMAND
|
RJ-272500513203022800/183601-b
(साकरोदा)
|
2725005132NRG24020720230308740
|
05/07/2023
|
BASANTI BAI
|
2725005132WL006372
|
BASANTI BAI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403894
|
|
BASANTI BAI W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
170
|
RAJSAMAND
|
RJ-272500513203022800/183602
(साकरोदा)
|
2725005132NRG24020720230308741
|
05/07/2023
|
SAKHA BAI
|
2725005132WL006372
|
SAKHA BAI
|
00048
|
BKID0006684
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4798403774
|
|
SAKHA BAI W/O UDAY LAL
|
BANK OF INDIA(508505)
|
|
171
|
RAJSAMAND
|
RJ-272500513203022800/183603
(साकरोदा)
|
2725005132NRG24020720230308742
|
05/07/2023
|
LERI
|
2725005132WL006372
|
LERI
|
00048
|
BKID0006684
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4798403959
|
|
LERI W/O SHANKER LAL
|
BANK OF INDIA(508505)
|
|
172
|
RAJSAMAND
|
RJ-272500513203022800/183609
(साकरोदा)
|
2725005132NRG24020720230308743
|
05/07/2023
|
LAXMI BAI
|
2725005132WL006372
|
LAXMI BAI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403787
|
|
LAXMI BAI W/O GHASI
|
BANK OF INDIA(508505)
|
|
173
|
RAJSAMAND
|
RJ-272500513203022800/183613
(साकरोदा)
|
2725005132NRG24020720230308744
|
05/07/2023
|
KANKU BAI
|
2725005132WL006372
|
KANKU BAI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403770
|
|
KANKU BAI W/O HAJARI LAL
|
BANK OF INDIA(508505)
|
|
174
|
RAJSAMAND
|
RJ-272500513203022800/183614
(साकरोदा)
|
2725005132NRG24020720230308745
|
05/07/2023
|
HONI BAI
|
2725005132WL006372
|
HONI BAI
|
00048
|
BKID0006684
|
210
|
210
|
Processed
|
24/08/2023
|
|
4798403882
|
|
HONI BAI W/O DALU GURJAR
|
BANK OF INDIA(508505)
|
|
175
|
RAJSAMAND
|
RJ-272500513203022800/183614-A
(साकरोदा)
|
2725005132NRG24020720230308746
|
05/07/2023
|
Durga Gurjar
|
2725005132WL006372
|
Durga Gurjar
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403861
|
|
DURGA GURJAR D/O DALU JI GURJAR
|
BANK OF INDIA(508505)
|
|
176
|
RAJSAMAND
|
RJ-272500513203022800/183616
(साकरोदा)
|
2725005132NRG24020720230308747
|
05/07/2023
|
KHUMANI
|
2725005132WL006372
|
KHUMANI
|
00048
|
BKID0006684
|
840
|
840
|
Processed
|
24/08/2023
|
|
4798403924
|
|
KHUMANI
|
BANK OF INDIA(508505)
|
|
177
|
RAJSAMAND
|
RJ-272500513203022800/183617
(साकरोदा)
|
2725005132NRG24020720230308748
|
05/07/2023
|
SHANKARI
|
2725005132WL006372
|
SHANKARI
|
00048
|
BKID0006684
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798403839
|
|
SHANKRI W/O BHIMA
|
BANK OF INDIA(508505)
|
|
178
|
RAJSAMAND
|
RJ-272500513203022800/183617-C
(साकरोदा)
|
2725005132NRG24020720230308749
|
05/07/2023
|
SHAYARI
|
2725005132WL006372
|
SHAYARI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403775
|
|
SHAYARI WO SHREEKRISHANA
|
BANK OF INDIA(508505)
|
|
179
|
RAJSAMAND
|
RJ-272500513203022800/183621
(साकरोदा)
|
2725005132NRG24020720230308750
|
05/07/2023
|
CHAGU
|
2725005132WL006372
|
CHAGU
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403897
|
|
CHHAGU W/O SHANKAR
|
BANK OF INDIA(508505)
|
|
180
|
RAJSAMAND
|
RJ-272500513203022800/183626
(साकरोदा)
|
2725005132NRG24020720230308751
|
05/07/2023
|
JETI BAI
|
2725005132WL006372
|
JETI BAI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403954
|
|
JETI W/O GHEESHU LAL
|
BANK OF INDIA(508505)
|
|
181
|
RAJSAMAND
|
RJ-272500513203022800/183629-A
(साकरोदा)
|
2725005132NRG24020720230308752
|
05/07/2023
|
PYARI
|
2725005132WL006372
|
PYARI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403909
|
|
PYARI BAI KHATIK W/O SURESH CHANDRA KHA
|
BANK OF INDIA(508505)
|
|
182
|
RAJSAMAND
|
RJ-272500513203022800/183637
(साकरोदा)
|
2725005132NRG24020720230308754
|
05/07/2023
|
KESHAR BAI
|
2725005132WL006372
|
KESHAR BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403849
|
|
KESAR WO AMBALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAJSAMAND
|
RJ-272500513203022800/183638
(साकरोदा)
|
2725005132NRG24020720230308755
|
05/07/2023
|
DURGA KHATIK
|
2725005132WL006372
|
DURGA KHATIK
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403848
|
|
DURGA KHATIK W/O PYARE LAL
|
BANK OF INDIA(508505)
|
|
184
|
RAJSAMAND
|
RJ-272500513203022800/183641
(साकरोदा)
|
2725005132NRG24020720230308756
|
05/07/2023
|
ANASI
|
2725005132WL006372
|
ANASI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403889
|
|
ANASI W/O BANSHI LAL
|
BANK OF INDIA(508505)
|
|
185
|
RAJSAMAND
|
RJ-272500513203022800/183654-C
(साकरोदा)
|
2725005132NRG24020720230308693
|
05/07/2023
|
KAILASHI BAI
|
2725005132WL006371
|
KAILASHI BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798403915
|
|
MRS KAIKASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500513203022800/183657
(साकरोदा)
|
2725005132NRG24020720230308757
|
05/07/2023
|
KAILASHI
|
2725005132WL006372
|
KAILASHI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403841
|
|
MRS KELASHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500513203022800/183660
(साकरोदा)
|
2725005132NRG24020720230308758
|
05/07/2023
|
KAMLA BAI
|
2725005132WL006372
|
KAMLA BAI
|
00048
|
BKID0006684
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4798403805
|
|
KAMLA W/O GIRDHAR
|
BANK OF INDIA(508505)
|
|
188
|
RAJSAMAND
|
RJ-272500513203022800/183662
(साकरोदा)
|
2725005132NRG24020720230308759
|
05/07/2023
|
NARU BAI
|
2725005132WL006372
|
NARU BAI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403804
|
|
NARU BAI W/O DAVENDRA
|
BANK OF INDIA(508505)
|
|
189
|
RAJSAMAND
|
RJ-272500513203022800/183742
(साकरोदा)
|
2725005132NRG24020720230308690
|
05/07/2023
|
BHANWARI BAI
|
2725005132WL006370
|
BHANWARI BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798403821
|
|
BHANWARI BAI W/O MODA
|
BANK OF INDIA(508505)
|
|
190
|
RAJSAMAND
|
RJ-272500513203022800/190309
(साकरोदा)
|
2725005132NRG24020720230308761
|
05/07/2023
|
DURGA BAI
|
2725005132WL006372
|
DURGA BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403900
|
|
DURGA BAI WO RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAJSAMAND
|
RJ-272500513203022800/190320
(साकरोदा)
|
2725005132NRG24020720230308763
|
05/07/2023
|
MANJU DEVI
|
2725005132WL006372
|
MANJU DEVI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403917
|
|
MANJU WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAJSAMAND
|
RJ-272500513203022800/190344-A
(साकरोदा)
|
2725005132NRG24020720230308764
|
05/07/2023
|
RADHI BAI
|
2725005132WL006372
|
RADHI BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798404006
|
|
MOTI S/O CHATARA
|
BANK OF INDIA(508505)
|
|
193
|
RAJSAMAND
|
RJ-272500513203022800/190345-c
(साकरोदा)
|
2725005132NRG24020720230308765
|
05/07/2023
|
PYARI BAI
|
2725005132WL006372
|
PYARI BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798404014
|
|
PYARI BAI W/O AMBA LAL
|
BANK OF INDIA(508505)
|
|
194
|
RAJSAMAND
|
RJ-272500513203022800/190347
(साकरोदा)
|
2725005132NRG24020720230308766
|
05/07/2023
|
BABBU
|
2725005132WL006372
|
BABBU
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798404015
|
|
BABBU W/O GHASI LAL
|
BANK OF INDIA(508505)
|
|
195
|
RAJSAMAND
|
RJ-272500513203022800/190350
(साकरोदा)
|
2725005132NRG24020720230308767
|
05/07/2023
|
SHAYARI BAI
|
2725005132WL006372
|
SHAYARI BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798404010
|
|
SHAYARI BAI W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
196
|
RAJSAMAND
|
RJ-272500513203022800/190350-A
(साकरोदा)
|
2725005132NRG24020720230308768
|
05/07/2023
|
SUNDARI
|
2725005132WL006372
|
SUNDARI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403781
|
|
SUNDARI W/O RAMA
|
BANK OF INDIA(508505)
|
|
197
|
RAJSAMAND
|
RJ-272500513203022800/190350-b
(साकरोदा)
|
2725005132NRG24020720230308769
|
05/07/2023
|
SOVANI
|
2725005132WL006372
|
SOVANI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403769
|
|
SOVANI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
198
|
RAJSAMAND
|
RJ-272500513203022800/251846
(साकरोदा)
|
2725005132NRG24020720230308770
|
05/07/2023
|
DURGA
|
2725005132WL006372
|
DURGA
|
00048
|
BKID0006684
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4798403895
|
|
DURGA W/O KHUMAN LAL
|
BANK OF INDIA(508505)
|
|
199
|
RAJSAMAND
|
RJ-272500513203022800/251884
(साकरोदा)
|
2725005132NRG24020720230308771
|
05/07/2023
|
LERI BAI
|
2725005132WL006372
|
LERI BAI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403789
|
|
LERI BAI W/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAJSAMAND
|
RJ-272500513203022800/251892
(साकरोदा)
|
2725005132NRG24020720230308772
|
05/07/2023
|
BHANWARI
|
2725005132WL006372
|
BHANWARI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798404013
|
|
BHANWARI W/O SURESH
|
BANK OF INDIA(508505)
|
|
201
|
RAJSAMAND
|
RJ-272500513203022800/251895
(साकरोदा)
|
2725005132NRG24020720230308773
|
05/07/2023
|
RUPI BAI
|
2725005132WL006372
|
RUPI BAI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403874
|
|
RUPI BAI W/O NARU LAL
|
BANK OF INDIA(508505)
|
|
202
|
RAJSAMAND
|
RJ-272500513203022800/251900
(साकरोदा)
|
2725005132NRG24020720230308774
|
05/07/2023
|
SUMITRA
|
2725005132WL006372
|
SUMITRA
|
00048
|
BKID0006684
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798403919
|
|
SUMITRA W/O MITHA LAL
|
BANK OF INDIA(508505)
|
|
203
|
RAJSAMAND
|
RJ-272500513203022800/251919
(साकरोदा)
|
2725005132NRG24020720230308775
|
05/07/2023
|
REKHA
|
2725005132WL006372
|
REKHA
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403836
|
|
REKHA BAI W/O RAJ MAL
|
BANK OF INDIA(508505)
|
|
204
|
RAJSAMAND
|
RJ-272500513203022800/251931
(साकरोदा)
|
2725005132NRG24020720230308777
|
05/07/2023
|
DHAKHU BAI
|
2725005132WL006372
|
DHAKHU BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403846
|
|
DHAKHU BAI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
205
|
RAJSAMAND
|
RJ-272500513203022800/251953
(साकरोदा)
|
2725005132NRG24020720230308778
|
05/07/2023
|
MITHU BAI
|
2725005132WL006372
|
MITHU BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403910
|
|
MITHU GURJAR W/O NATHU LAL GURJAR
|
BANK OF INDIA(508505)
|
|
206
|
RAJSAMAND
|
RJ-272500513203022800/251955
(साकरोदा)
|
2725005132NRG24020720230308779
|
05/07/2023
|
KAMALA
|
2725005132WL006372
|
KAMALA
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403795
|
|
KAMALA DEVI W/O MITTHA LAL
|
BANK OF INDIA(508505)
|
|
207
|
RAJSAMAND
|
RJ-272500513203022800/251969
(साकरोदा)
|
2725005132NRG24020720230308780
|
05/07/2023
|
SUNDER BAI
|
2725005132WL006372
|
SUNDER BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403822
|
|
Mrs. SUNDAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
RAJSAMAND
|
RJ-272500513203022800/251994
(साकरोदा)
|
2725005132NRG24020720230308782
|
05/07/2023
|
TULSI
|
2725005132WL006372
|
TULSI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403856
|
|
TULASA W/O NARU LAL
|
BANK OF INDIA(508505)
|
|
209
|
RAJSAMAND
|
RJ-272500513203022800/251997
(साकरोदा)
|
2725005132NRG24020720230308783
|
05/07/2023
|
SUNDAR
|
2725005132WL006372
|
SUNDAR
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403951
|
|
SUNDRI
|
BANK OF INDIA(508505)
|
|
210
|
RAJSAMAND
|
RJ-272500513203022800/252007
(साकरोदा)
|
2725005132NRG24020720230308785
|
05/07/2023
|
PRATABI
|
2725005132WL006372
|
PRATABI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403888
|
|
PRATABI BAI W/O GOVERDHAN
|
BANK OF INDIA(508505)
|
|
211
|
RAJSAMAND
|
RJ-272500513203022800/252009
(साकरोदा)
|
2725005132NRG24020720230308786
|
05/07/2023
|
NOJI
|
2725005132WL006372
|
NOJI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403912
|
|
NOJI BAI W/O BALU
|
BANK OF INDIA(508505)
|
|
212
|
RAJSAMAND
|
RJ-272500513203022800/252010
(साकरोदा)
|
2725005132NRG24020720230308787
|
05/07/2023
|
SITA
|
2725005132WL006372
|
SITA
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403896
|
|
SITA BAI W/O ROOP LAL
|
BANK OF INDIA(508505)
|
|
213
|
RAJSAMAND
|
RJ-272500513203022800/252065
(साकरोदा)
|
2725005132NRG24020720230308695
|
05/07/2023
|
KANCHAN DEVI KHATIK
|
2725005132WL006371
|
KANCHAN DEVI KHATIK
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798403903
|
|
KANCHAN WO BHOLIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RAJSAMAND
|
RJ-272500513203022800/252067
(साकरोदा)
|
2725005132NRG24020720230308788
|
05/07/2023
|
BHOLI BAI
|
2725005132WL006372
|
BHOLI BAI
|
00048
|
BKID0006684
|
1680
|
1680
|
Rejected
|
25/08/2023
|
|
4798403884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
RAJSAMAND
|
RJ-272500513203022800/252072
(साकरोदा)
|
2725005132NRG24020720230308789
|
05/07/2023
|
RODI
|
2725005132WL006372
|
RODI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403873
|
|
RODI BAI
|
BANK OF INDIA(508505)
|
|
216
|
RAJSAMAND
|
RJ-272500513203022800/252088
(साकरोदा)
|
2725005132NRG24020720230308790
|
05/07/2023
|
LAXMI BAI
|
2725005132WL006372
|
LAXMI BAI
|
00048
|
BKID0006684
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798403899
|
|
LAXMI BAI W/O NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
217
|
RAJSAMAND
|
RJ-272500513203022800/252095
(साकरोदा)
|
2725005132NRG24020720230308791
|
05/07/2023
|
KAMLA BAI GURJAR
|
2725005132WL006372
|
KAMLA BAI GURJAR
|
00048
|
BKID0006684
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798403847
|
|
Kamla Bai Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
RAJSAMAND
|
RJ-272500513203022800/252097
(साकरोदा)
|
2725005132NRG24020720230308792
|
05/07/2023
|
RUKMANI
|
2725005132WL006372
|
RUKMANI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403851
|
|
RUKMANI W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
219
|
RAJSAMAND
|
RJ-272500513203022800/252099
(साकरोदा)
|
2725005132NRG24020720230308793
|
05/07/2023
|
BHAGU
|
2725005132WL006372
|
BHAGU
|
00048
|
BKID0006684
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798403887
|
|
BHAGU DEVI W/O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
220
|
RAJSAMAND
|
RJ-272500513203022800/252117
(साकरोदा)
|
2725005132NRG24020720230308794
|
05/07/2023
|
KASANI
|
2725005132WL006372
|
KASANI
|
00048
|
BKID0006684
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4798403862
|
|
KASANI WO RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAJSAMAND
|
RJ-272500513203022800/252125
(साकरोदा)
|
2725005132NRG24020720230308795
|
05/07/2023
|
GOPI BAI
|
2725005132WL006372
|
GOPI BAI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403778
|
|
GOPI BAI
|
BANK OF INDIA(508505)
|
|
222
|
RAJSAMAND
|
RJ-272500513203022800/252129
(साकरोदा)
|
2725005132NRG24020720230308796
|
05/07/2023
|
TULSI
|
2725005132WL006372
|
TULSI
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403973
|
|
TULSI W/O VAJE RAM
|
BANK OF INDIA(508505)
|
|
223
|
RAJSAMAND
|
RJ-272500513203022800/252132
(साकरोदा)
|
2725005132NRG24020720230308696
|
05/07/2023
|
RADHA
|
2725005132WL006371
|
RADHA
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798403960
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
224
|
RAJSAMAND
|
RJ-272500513203022800/5000501540
(साकरोदा)
|
2725005132NRG24020720230308801
|
05/07/2023
|
LILA DEVI PRAJAPAT
|
2725005132WL006372
|
LILA DEVI PRAJAPAT
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403913
|
|
MRS LILA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423368
|
423368
|
|
|
|
|
|
|
|
|
225
|
RAJSAMAND
|
RJ-272500513203022600/170881-A
(साकरोदा)
|
2725005132NRG24020720230308881
|
05/07/2023
|
MADHU BALA
|
2725005132WL006374
|
MADHU BALA
|
00078
|
CNRB0003227
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403945
|
|
MADHU BALA SHRIMALI WO ARUN SHRIMALI
|
BANK OF BARODA(606985)
|
|
226
|
RAJSAMAND
|
RJ-272500513203022600/170881-B
(साकरोदा)
|
2725005132NRG24020720230308882
|
05/07/2023
|
MEENU SHRIMALI
|
2725005132WL006374
|
MEENU SHRIMALI
|
00078
|
CNRB0003227
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403944
|
|
MEENU SHRIMALI
|
CANARA BANK(508532)
|
|
227
|
RAJSAMAND
|
RJ-272500513203022600/170881-C
(साकरोदा)
|
2725005132NRG24020720230308883
|
05/07/2023
|
SEETA DEVI
|
2725005132WL006374
|
SEETA DEVI
|
00078
|
CNRB0003227
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403946
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
228
|
RAJSAMAND
|
RJ-272500513203022600/252246
(साकरोदा)
|
2725005132NRG24020720230308937
|
05/07/2023
|
VIJAY SHRIMALI
|
2725005132WL006374
|
VIJAY SHRIMALI
|
00165
|
IBKL0000104
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403937
|
|
VIJAY SHRIMALI (03129)
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
229
|
RAJSAMAND
|
RJ-272500513203022800/183636
(साकरोदा)
|
2725005132NRG24020720230308753
|
05/07/2023
|
NITA
|
2725005132WL006372
|
NITA
|
00354
|
PUNB0069510
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403934
|
|
NITA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
RAJSAMAND
|
RJ-272500513203022800/183668-C
(साकरोदा)
|
2725005132NRG24020720230308694
|
05/07/2023
|
MOTI SINGH RATHORE
|
2725005132WL006371
|
MOTI SINGH RATHORE
|
00354
|
PUNB0069510
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798403932
|
|
MOTI SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RAJSAMAND
|
RJ-272500513203022800/190309-B
(साकरोदा)
|
2725005132NRG24020720230308762
|
05/07/2023
|
REKHA KUMARI
|
2725005132WL006372
|
REKHA KUMARI
|
00354
|
PUNB0069510
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403827
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
RAJSAMAND
|
RJ-272500513203022800/251990
(साकरोदा)
|
2725005132NRG24020720230308781
|
05/07/2023
|
DHAPU
|
2725005132WL006372
|
DHAPU
|
00354
|
PUNB0069510
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798403826
|
|
DHAPU
|
BANK OF INDIA(508505)
|
|
233
|
RAJSAMAND
|
RJ-272500513203022800/252131
(साकरोदा)
|
2725005132NRG24020720230308797
|
05/07/2023
|
REKHA
|
2725005132WL006372
|
REKHA
|
00354
|
PUNB0069510
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798403825
|
|
REKHA DEVI WO VINOD KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
RAJSAMAND
|
RJ-272500513203022800/252139
(साकरोदा)
|
2725005132NRG24020720230308798
|
05/07/2023
|
AMBA BAI
|
2725005132WL006372
|
AMBA BAI
|
00354
|
PUNB0069510
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798403936
|
|
AMBUDI
|
CANARA BANK(508532)
|
|
235
|
RAJSAMAND
|
RJ-272500513203022800/252144
(साकरोदा)
|
2725005132NRG24020720230308799
|
05/07/2023
|
Manju
|
2725005132WL006372
|
Manju
|
00354
|
PUNB0069510
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4798403935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
RAJSAMAND
|
RJ-272500513203022800/252151
(साकरोदा)
|
2725005132NRG24020720230308800
|
05/07/2023
|
PUSHPA
|
2725005132WL006372
|
PUSHPA
|
00354
|
PUNB0069510
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403933
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
237
|
RAJSAMAND
|
RJ-272500513203022600/252245
(साकरोदा)
|
2725005132NRG24020720230308936
|
05/07/2023
|
Babu Lal Balai
|
2725005132WL006374
|
Babu Lal Balai
|
00415
|
SBIN0031308
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403947
|
|
BABU LAL BALAI S/O AMBA LAL BALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
238
|
RAJSAMAND
|
RJ-272500513203022600/170998-B
(साकरोदा)
|
2725005132NRG24020720230308910
|
05/07/2023
|
KHIMLI BHIL
|
2725005132WL006374
|
KHIMLI BHIL
|
00415
|
SBIN0031686
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4798403948
|
|
KHIMALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
239
|
RAJSAMAND
|
RJ-272500513203022800/171214
(साकरोदा)
|
2725005132NRG24020720230308705
|
05/07/2023
|
RUPI BAI
|
2725005132WL006372
|
RUPI BAI
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798403938
|
|
RUPI BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
240
|
RAJSAMAND
|
RJ-272500513203022600/252191
(साकरोदा)
|
2725005132NRG24020720230308932
|
05/07/2023
|
LERI BAI
|
2725005132WL006374
|
LERI BAI
|
00468
|
UBIN0826901
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403943
|
|
LERI KISHAN
|
HDFC BANK LTD(607152)
|
|
241
|
RAJSAMAND
|
RJ-272500513203022800/183710
(साकरोदा)
|
2725005132NRG24020720230308760
|
05/07/2023
|
KESHAR
|
2725005132WL006372
|
KESHAR
|
00468
|
UBIN0826901
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403942
|
|
KESHAR BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
242
|
RAJSAMAND
|
RJ-272500513203022600/252241
(साकरोदा)
|
2725005132NRG24020720230308933
|
05/07/2023
|
Khemraj Gameti
|
2725005132WL006374
|
Khemraj Gameti
|
00689
|
AUBL0002236
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403941
|
|
MR KHEMRAJ GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
243
|
RAJSAMAND
|
RJ-272500513203022600/170813
(साकरोदा)
|
2725005132NRG24020720230308865
|
05/07/2023
|
HARIRAM SALVI
|
2725005132WL006374
|
HARIRAM SALVI
|
00698
|
RMGB0000563
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403929
|
|
HARIRAM SALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAJSAMAND
|
RJ-272500513203022600/170902
(साकरोदा)
|
2725005132NRG24020720230308885
|
05/07/2023
|
SOHANI BAI
|
2725005132WL006374
|
SOHANI BAI
|
00698
|
RMGB0000563
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798403930
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
RAJSAMAND
|
RJ-272500513203022700/183762-A
(साकरोदा)
|
2725005132NRG24020720230308813
|
05/07/2023
|
MEERA BAI
|
2725005132WL006373
|
MEERA BAI
|
00698
|
RMGB0000563
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798403939
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
RAJSAMAND
|
RJ-272500513203022800/171290
(साकरोदा)
|
2725005132NRG24020720230308731
|
05/07/2023
|
MEERA BAI
|
2725005132WL006372
|
MEERA BAI
|
00698
|
RMGB0000563
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798403824
|
|
Mrs. MEERA WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
RAJSAMAND
|
RJ-272500513203022800/252005-B
(साकरोदा)
|
2725005132NRG24020720230308784
|
05/07/2023
|
SITA DEVI
|
2725005132WL006372
|
SITA DEVI
|
00698
|
RMGB0000563
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798403931
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472721
|
472721
|
|
|
|
|
|
|
|