|
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-272500511303032100/10414181
(भावा)
|
2725005121NRG24090120240931627
|
11/01/2024
|
Pooja Kunwar Rawat
|
2725005121WL020504
|
Pooja Kunwar Rawat
|
00045
|
BARB0KANUDA
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785389028
|
|
POOJA KANWAR RAWAL
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500511303032100/10426270
(भावा)
|
2725005121NRG24090120240931630
|
11/01/2024
|
Gita
|
2725005121WL020504
|
Gita
|
00045
|
BARB0KANUDA
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1785389027
|
|
GITA BNJARAS
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511303032100/186560-C
(भावा)
|
2725005121NRG24090120240931695
|
11/01/2024
|
INDRA DEVI
|
2725005121WL020505
|
INDRA DEVI
|
00045
|
BARB0KANUDA
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1785388977
|
|
NDRA DEVI WO ROSHAN
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500511303032100/186737-B
(भावा)
|
2725005121NRG24090120240931670
|
11/01/2024
|
rekha
|
2725005121WL020504
|
rekha
|
00045
|
BARB0KANUDA
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785389017
|
|
Mrs. REKHA KUMARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
RAJSAMAND
|
RJ-272500511303032100/525771261
(भावा)
|
2725005121NRG24090120240932101
|
11/01/2024
|
MEENA
|
2725005121WL020513
|
MEENA
|
00045
|
BARB0KANUDA
|
366
|
366
|
Processed
|
14/03/2024
|
|
1785389023
|
|
MISS MEENA GURJAR DO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500511303032100/525771267
(भावा)
|
2725005121NRG24090120240932103
|
11/01/2024
|
NATHI KALBELIYA
|
2725005121WL020513
|
NATHI KALBELIYA
|
00045
|
BARB0KANUDA
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785389022
|
|
NATHI KALBELIYA
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500512103016600/172091
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931781
|
11/01/2024
|
kalu singh
|
2725005121WL020507
|
kalu singh
|
00045
|
BARB0KANUDA
|
552
|
552
|
Processed
|
14/03/2024
|
|
1785388975
|
|
KALU SINGH S O KISHA
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500512103019900/172239-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931753
|
11/01/2024
|
laxmi bai
|
2725005121WL020506
|
laxmi bai
|
00045
|
BARB0KANUDA
|
182
|
182
|
Processed
|
14/03/2024
|
|
1785388976
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500512103019900/172252
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931761
|
11/01/2024
|
suda salvi
|
2725005121WL020506
|
suda salvi
|
00045
|
BARB0KANUDA
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388947
|
|
SUDA SALVI
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500512103019900/172304-C
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931904
|
11/01/2024
|
rekha gurjar
|
2725005121WL020510
|
rekha gurjar
|
00045
|
BARB0KANUDA
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388949
|
|
REKHA GURJAR
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500512103019900/172308-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931905
|
11/01/2024
|
premi devi
|
2725005121WL020510
|
premi devi
|
00045
|
BARB0KANUDA
|
182
|
182
|
Processed
|
14/03/2024
|
|
1785389049
|
|
PREMI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500512103019900/172317
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931909
|
11/01/2024
|
LAXMI
|
2725005121WL020510
|
LAXMI
|
00045
|
BARB0KANUDA
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1785388950
|
|
LAXMI GURJAR
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500512103019900/525771262
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931922
|
11/01/2024
|
PREMI GURJAR
|
2725005121WL020510
|
PREMI GURJAR
|
00045
|
BARB0KANUDA
|
182
|
182
|
Processed
|
14/03/2024
|
|
1785389024
|
|
MRS PREMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500512103020000/182710-a
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931998
|
11/01/2024
|
prema gurjar
|
2725005121WL020512
|
prema gurjar
|
00045
|
BARB0KANUDA
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388948
|
|
PREMI GURJAR
|
BANK OF BARODA(606985)
|
|
15
|
RAJSAMAND
|
RJ-272500512103020000/182754-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931575
|
11/01/2024
|
deu bai
|
2725005121WL020503
|
deu bai
|
00045
|
BARB0KANUDA
|
372
|
372
|
Processed
|
14/03/2024
|
|
1785389021
|
|
DEU BAI
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500512103020000/182812-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931600
|
11/01/2024
|
mamta
|
2725005121WL020503
|
mamta
|
00045
|
BARB0KANUDA
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1785389019
|
|
MAMTA PALIWAL
|
BANK OF BARODA(606985)
|
|
17
|
RAJSAMAND
|
RJ-272500512103020000/189521-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932025
|
11/01/2024
|
roshani
|
2725005121WL020512
|
roshani
|
00045
|
BARB0KANUDA
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785389026
|
|
ROSHANI
|
BANK OF BARODA(606985)
|
|
18
|
RAJSAMAND
|
RJ-272500512103020000/52571233
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932041
|
11/01/2024
|
CHAGANI BAI
|
2725005121WL020512
|
CHAGANI BAI
|
00045
|
BARB0KANUDA
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785389025
|
|
MRS CHHAGANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500512103020000/525771265
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932046
|
11/01/2024
|
Sohani
|
2725005121WL020512
|
Sohani
|
00045
|
BARB0KANUDA
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785389020
|
|
MRS MOHANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25499
|
25499
|
|
|
|
|
|
|
|
|
20
|
RAJSAMAND
|
RJ-272500511303032100/186619
(भावा)
|
2725005121NRG24090120240931706
|
11/01/2024
|
ANACHI bai
|
2725005121WL020505
|
ANACHI bai
|
00045
|
BARB0VJRAJS
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1785388707
|
|
ANACHI W O BHERU LAL
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500511303032100/52576767
(भावा)
|
2725005121NRG24090120240931689
|
11/01/2024
|
NARU BAI
|
2725005121WL020504
|
NARU BAI
|
00045
|
BARB0VJRAJS
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1785388721
|
|
NARU BAI W O LATE SH
|
BANK OF BARODA(606985)
|
|
22
|
RAJSAMAND
|
RJ-272500512103020000/172386-D
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931562
|
11/01/2024
|
DEVI
|
2725005121WL020503
|
DEVI
|
00045
|
BARB0VJRAJS
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785388671
|
|
MRS DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5571
|
5571
|
|
|
|
|
|
|
|
|
23
|
RAJSAMAND
|
RJ-272500512103016600/172112-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931783
|
11/01/2024
|
RADHA DEVI
|
2725005121WL020507
|
RADHA DEVI
|
00051
|
MAHB0001921
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1785388719
|
|
Mrs. RADHA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RAJSAMAND
|
RJ-272500512103020000/189542
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931617
|
11/01/2024
|
SOSAR
|
2725005121WL020503
|
SOSAR
|
00051
|
MAHB0001921
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1785388938
|
|
Mrs. SOSAR BAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RAJSAMAND
|
RJ-272500512103020000/189542-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931618
|
11/01/2024
|
shambhu devi
|
2725005121WL020503
|
shambhu devi
|
00051
|
MAHB0001921
|
1674
|
1674
|
Rejected
|
14/03/2024
|
|
1785388973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
26
|
RAJSAMAND
|
RJ-272500511303032100/186693
(भावा)
|
2725005121NRG24090120240932072
|
11/01/2024
|
shanti bai
|
2725005121WL020513
|
shanti bai
|
00078
|
CNRB0018465
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1785388673
|
|
SHANTI GADRI
|
CANARA BANK(508532)
|
|
27
|
RAJSAMAND
|
RJ-272500512103019900/172235-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931749
|
11/01/2024
|
SOSAR BAI
|
2725005121WL020506
|
SOSAR BAI
|
00078
|
CNRB0018465
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1785388672
|
|
SOSAR
|
CANARA BANK(508532)
|
|
28
|
RAJSAMAND
|
RJ-272500512103019900/172364-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931919
|
11/01/2024
|
MANGI BAI
|
2725005121WL020510
|
MANGI BAI
|
00078
|
CNRB0018465
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1785388708
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
29
|
RAJSAMAND
|
RJ-272500512103020000/182711-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932001
|
11/01/2024
|
Ratani Gurjar
|
2725005121WL020512
|
Ratani Gurjar
|
00078
|
CNRB0018465
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388716
|
|
RATANI GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6521
|
6521
|
|
|
|
|
|
|
|
|
30
|
RAJSAMAND
|
RJ-272500511303032100/52576769
(भावा)
|
2725005121NRG24090120240932099
|
11/01/2024
|
SUKHI DEVI
|
2725005121WL020513
|
SUKHI DEVI
|
00114
|
RSCB0035003
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785388917
|
|
SUKHI BAI
|
ICICI BANK LTD(508534)
|
|
31
|
RAJSAMAND
|
RJ-272500512103019900/172259
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931886
|
11/01/2024
|
KAILASHI
|
2725005121WL020510
|
KAILASHI
|
00114
|
RSCB0035003
|
728
|
728
|
Processed
|
14/03/2024
|
|
1785389095
|
|
MRS KAILASHI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2375
|
2375
|
|
|
|
|
|
|
|
|
32
|
RAJSAMAND
|
RJ-272500511303032100/186638
(भावा)
|
2725005121NRG24090120240931710
|
11/01/2024
|
badri
|
2725005121WL020505
|
badri
|
00165
|
IBKL0000104
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1785388596
|
|
BADRI LAL S/O MANGI LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
33
|
RAJSAMAND
|
RJ-272500511303032100/10414174
(भावा)
|
2725005121NRG24090120240931923
|
11/01/2024
|
CHANDI BAI
|
2725005121WL020511
|
CHANDI BAI
|
00168
|
ICIC0000538
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
1785388695
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
34
|
RAJSAMAND
|
RJ-272500511303032100/10414190
(भावा)
|
2725005121NRG24090120240932048
|
11/01/2024
|
MANGI BAI
|
2725005121WL020513
|
MANGI BAI
|
00168
|
ICIC0000538
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785388922
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
35
|
RAJSAMAND
|
RJ-272500511303032100/10426251
(भावा)
|
2725005121NRG24090120240931628
|
11/01/2024
|
VAGTU
|
2725005121WL020504
|
VAGTU
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1785388732
|
|
VAGTU
|
ICICI BANK LTD(508534)
|
|
36
|
RAJSAMAND
|
RJ-272500511303032100/10426253
(भावा)
|
2725005121NRG24090120240931629
|
11/01/2024
|
ANACHHI
|
2725005121WL020504
|
ANACHHI
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1785388866
|
|
ANACHHI
|
ICICI BANK LTD(508534)
|
|
37
|
RAJSAMAND
|
RJ-272500511303032100/10426254
(भावा)
|
2725005121NRG24090120240932049
|
11/01/2024
|
RATNI BAI
|
2725005121WL020513
|
RATNI BAI
|
00168
|
ICIC0000538
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1785388729
|
|
RATNI BAI
|
ICICI BANK LTD(508534)
|
|
38
|
RAJSAMAND
|
RJ-272500511303032100/10426257
(भावा)
|
2725005121NRG24090120240932050
|
11/01/2024
|
ANCHHI BAI
|
2725005121WL020513
|
ANCHHI BAI
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785388746
|
|
ANACHHI BAI
|
ICICI BANK LTD(508534)
|
|
39
|
RAJSAMAND
|
RJ-272500511303032100/10426271-a
(भावा)
|
2725005121NRG24090120240932051
|
11/01/2024
|
DAKHI
|
2725005121WL020513
|
DAKHI
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
14/03/2024
|
|
1785388691
|
|
DAKHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAJSAMAND
|
RJ-272500511303032100/10426277-A
(भावा)
|
2725005121NRG24090120240931634
|
11/01/2024
|
MANJU BANJARA
|
2725005121WL020504
|
MANJU BANJARA
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
14/03/2024
|
|
1785388742
|
|
MANJU BANJARA
|
ICICI BANK LTD(508534)
|
|
41
|
RAJSAMAND
|
RJ-272500511303032100/10426277-C
(भावा)
|
2725005121NRG24090120240931635
|
11/01/2024
|
KALA
|
2725005121WL020504
|
KALA
|
00168
|
ICIC0000538
|
552
|
552
|
Processed
|
14/03/2024
|
|
1785388799
|
|
KALA
|
ICICI BANK LTD(508534)
|
|
42
|
RAJSAMAND
|
RJ-272500511303032100/10426278-B
(भावा)
|
2725005121NRG24090120240931636
|
11/01/2024
|
BASANA BANJARA
|
2725005121WL020504
|
BASANA BANJARA
|
00168
|
ICIC0000538
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785388801
|
|
BASANA BANJARA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RAJSAMAND
|
RJ-272500511303032100/10426288-a
(भावा)
|
2725005121NRG24090120240931639
|
11/01/2024
|
GUJI
|
2725005121WL020504
|
GUJI
|
00168
|
ICIC0000538
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785388790
|
|
GUJI
|
ICICI BANK LTD(508534)
|
|
44
|
RAJSAMAND
|
RJ-272500511303032100/10426289
(भावा)
|
2725005121NRG24090120240931640
|
11/01/2024
|
SHANTI
|
2725005121WL020504
|
SHANTI
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
14/03/2024
|
|
1785389107
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAJSAMAND
|
RJ-272500511303032100/10426297
(भावा)
|
2725005121NRG24090120240931643
|
11/01/2024
|
SOHAN LAL
|
2725005121WL020504
|
SOHAN LAL
|
00168
|
ICIC0000538
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785388928
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
46
|
RAJSAMAND
|
RJ-272500511303032100/186539-A
(भावा)
|
2725005121NRG24090120240931690
|
11/01/2024
|
SHANTI BAI
|
2725005121WL020505
|
SHANTI BAI
|
00168
|
ICIC0000538
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1785388730
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
47
|
RAJSAMAND
|
RJ-272500511303032100/186543
(भावा)
|
2725005121NRG24090120240931691
|
11/01/2024
|
LAXMI BAI
|
2725005121WL020505
|
LAXMI BAI
|
00168
|
ICIC0000538
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1785388777
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
48
|
RAJSAMAND
|
RJ-272500511303032100/186548
(भावा)
|
2725005121NRG24090120240931692
|
11/01/2024
|
MANGI BAI
|
2725005121WL020505
|
MANGI BAI
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
14/03/2024
|
|
1785388682
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
49
|
RAJSAMAND
|
RJ-272500511303032100/186551
(भावा)
|
2725005121NRG24090120240931693
|
11/01/2024
|
KAMLA BAI
|
2725005121WL020505
|
KAMLA BAI
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785388763
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
50
|
RAJSAMAND
|
RJ-272500511303032100/186554
(भावा)
|
2725005121NRG24090120240931924
|
11/01/2024
|
MOHANI
|
2725005121WL020511
|
MOHANI
|
00168
|
ICIC0000538
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785388773
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
51
|
RAJSAMAND
|
RJ-272500511303032100/186556-A
(भावा)
|
2725005121NRG24090120240931925
|
11/01/2024
|
KAILASHI BAI
|
2725005121WL020511
|
KAILASHI BAI
|
00168
|
ICIC0000538
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1785388680
|
|
KAILASHI BAI
|
ICICI BANK LTD(508534)
|
|
52
|
RAJSAMAND
|
RJ-272500511303032100/186556-B
(भावा)
|
2725005121NRG24090120240931926
|
11/01/2024
|
KESAR BAI
|
2725005121WL020511
|
KESAR BAI
|
00168
|
ICIC0000538
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1785388690
|
|
KESAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAJSAMAND
|
RJ-272500511303032100/186558
(भावा)
|
2725005121NRG24090120240932054
|
11/01/2024
|
ANACHI BAI
|
2725005121WL020513
|
ANACHI BAI
|
00168
|
ICIC0000538
|
366
|
366
|
Processed
|
14/03/2024
|
|
1785388752
|
|
ANACHI BAI
|
ICICI BANK LTD(508534)
|
|
54
|
RAJSAMAND
|
RJ-272500511303032100/186560-A
(भावा)
|
2725005121NRG24090120240931927
|
11/01/2024
|
KAMLA
|
2725005121WL020511
|
KAMLA
|
00168
|
ICIC0000538
|
573
|
573
|
Processed
|
14/03/2024
|
|
1785388735
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
55
|
RAJSAMAND
|
RJ-272500511303032100/186563-B
(भावा)
|
2725005121NRG24090120240932055
|
11/01/2024
|
GITA
|
2725005121WL020513
|
GITA
|
00168
|
ICIC0000538
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
1785388749
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
56
|
RAJSAMAND
|
RJ-272500511303032100/186570
(भावा)
|
2725005121NRG24090120240931646
|
11/01/2024
|
HARI BAI
|
2725005121WL020504
|
HARI BAI
|
00168
|
ICIC0000538
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785388839
|
|
HARI BAI
|
ICICI BANK LTD(508534)
|
|
57
|
RAJSAMAND
|
RJ-272500511303032100/186571
(भावा)
|
2725005121NRG24090120240931696
|
11/01/2024
|
KAMALA DEVI
|
2725005121WL020505
|
KAMALA DEVI
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785388750
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
RAJSAMAND
|
RJ-272500511303032100/186577
(भावा)
|
2725005121NRG24090120240931650
|
11/01/2024
|
PUSHPA
|
2725005121WL020504
|
PUSHPA
|
00168
|
ICIC0000538
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785388739
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
59
|
RAJSAMAND
|
RJ-272500511303032100/186582
(भावा)
|
2725005121NRG24090120240931928
|
11/01/2024
|
MOHNI BAI
|
2725005121WL020511
|
MOHNI BAI
|
00168
|
ICIC0000538
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
1785388686
|
|
MOHNI BAI
|
ICICI BANK LTD(508534)
|
|
60
|
RAJSAMAND
|
RJ-272500511303032100/186582-b
(भावा)
|
2725005121NRG24090120240931929
|
11/01/2024
|
MITHU DEVI
|
2725005121WL020511
|
MITHU DEVI
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
14/03/2024
|
|
1785388744
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
RAJSAMAND
|
RJ-272500511303032100/186585-a
(भावा)
|
2725005121NRG24090120240931699
|
11/01/2024
|
KAMLA BAI
|
2725005121WL020505
|
KAMLA BAI
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785388753
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
62
|
RAJSAMAND
|
RJ-272500511303032100/186591
(भावा)
|
2725005121NRG24090120240931701
|
11/01/2024
|
GAYASI BAI
|
2725005121WL020505
|
GAYASI BAI
|
00168
|
ICIC0000538
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1785388764
|
|
GAYASI BAI
|
ICICI BANK LTD(508534)
|
|
63
|
RAJSAMAND
|
RJ-272500511303032100/186592
(भावा)
|
2725005121NRG24090120240931930
|
11/01/2024
|
SOHANI BAI
|
2725005121WL020511
|
SOHANI BAI
|
00168
|
ICIC0000538
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1785388760
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
64
|
RAJSAMAND
|
RJ-272500511303032100/186594
(भावा)
|
2725005121NRG24090120240932061
|
11/01/2024
|
NIRMALA GARG
|
2725005121WL020513
|
NIRMALA GARG
|
00168
|
ICIC0000538
|
183
|
183
|
Processed
|
14/03/2024
|
|
1785388769
|
|
NIRMALA GARG
|
ICICI BANK LTD(508534)
|
|
65
|
RAJSAMAND
|
RJ-272500511303032100/186595
(भावा)
|
2725005121NRG24090120240931931
|
11/01/2024
|
BHANVARI BAI
|
2725005121WL020511
|
BHANVARI BAI
|
00168
|
ICIC0000538
|
1719
|
1719
|
Processed
|
14/03/2024
|
|
1785388758
|
|
BHANVARI BAI
|
ICICI BANK LTD(508534)
|
|
66
|
RAJSAMAND
|
RJ-272500511303032100/186595-A
(भावा)
|
2725005121NRG24090120240931932
|
11/01/2024
|
Anita Nai
|
2725005121WL020511
|
Anita Nai
|
00168
|
ICIC0000538
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1785388816
|
|
Mrs. ANITA NAI WO DINESH CHANDRA NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAJSAMAND
|
RJ-272500511303032100/186601
(भावा)
|
2725005121NRG24090120240931704
|
11/01/2024
|
SHANKARI BAI
|
2725005121WL020505
|
SHANKARI BAI
|
00168
|
ICIC0000538
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1785388761
|
|
SHANKARI BAI
|
ICICI BANK LTD(508534)
|
|
68
|
RAJSAMAND
|
RJ-272500511303032100/186603-B
(भावा)
|
2725005121NRG24090120240931934
|
11/01/2024
|
RUPI BAI
|
2725005121WL020511
|
RUPI BAI
|
00168
|
ICIC0000538
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1785388772
|
|
RUPI BAI
|
ICICI BANK LTD(508534)
|
|
69
|
RAJSAMAND
|
RJ-272500511303032100/186604
(भावा)
|
2725005121NRG24090120240931935
|
11/01/2024
|
GEETA BAI
|
2725005121WL020511
|
GEETA BAI
|
00168
|
ICIC0000538
|
955
|
955
|
Processed
|
14/03/2024
|
|
1785388762
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
70
|
RAJSAMAND
|
RJ-272500511303032100/186606
(भावा)
|
2725005121NRG24090120240931937
|
11/01/2024
|
MATHARA BAI
|
2725005121WL020511
|
MATHARA BAI
|
00168
|
ICIC0000538
|
955
|
955
|
Processed
|
14/03/2024
|
|
1785388751
|
|
MATHARA BAI
|
ICICI BANK LTD(508534)
|
|
71
|
RAJSAMAND
|
RJ-272500511303032100/186610
(भावा)
|
2725005121NRG24090120240931938
|
11/01/2024
|
JETU BAI
|
2725005121WL020511
|
JETU BAI
|
00168
|
ICIC0000538
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1785388756
|
|
JETU BAI
|
ICICI BANK LTD(508534)
|
|
72
|
RAJSAMAND
|
RJ-272500511303032100/186612
(भावा)
|
2725005121NRG24090120240931705
|
11/01/2024
|
MATHARA BAI
|
2725005121WL020505
|
MATHARA BAI
|
00168
|
ICIC0000538
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1785388734
|
|
MATHARA BAI
|
ICICI BANK LTD(508534)
|
|
73
|
RAJSAMAND
|
RJ-272500511303032100/186613-A
(भावा)
|
2725005121NRG24090120240931940
|
11/01/2024
|
KAMLA
|
2725005121WL020511
|
KAMLA
|
00168
|
ICIC0000538
|
1337
|
1337
|
Processed
|
14/03/2024
|
|
1785388914
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
74
|
RAJSAMAND
|
RJ-272500511303032100/186613-B
(भावा)
|
2725005121NRG24090120240931941
|
11/01/2024
|
SITA BAI
|
2725005121WL020511
|
SITA BAI
|
00168
|
ICIC0000538
|
955
|
955
|
Processed
|
14/03/2024
|
|
1785388800
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
75
|
RAJSAMAND
|
RJ-272500511303032100/186620-B
(भावा)
|
2725005121NRG24090120240931707
|
11/01/2024
|
BABU DEVI
|
2725005121WL020505
|
BABU DEVI
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785388946
|
|
BABU DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
RAJSAMAND
|
RJ-272500511303032100/186622
(भावा)
|
2725005121NRG24090120240931945
|
11/01/2024
|
BHANWARI BAI
|
2725005121WL020511
|
BHANWARI BAI
|
00168
|
ICIC0000538
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785388797
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
77
|
RAJSAMAND
|
RJ-272500511303032100/186626
(भावा)
|
2725005121NRG24090120240931946
|
11/01/2024
|
MANJU GURJAR
|
2725005121WL020511
|
MANJU GURJAR
|
00168
|
ICIC0000538
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785388692
|
|
MANJU GURJAR
|
ICICI BANK LTD(508534)
|
|
78
|
RAJSAMAND
|
RJ-272500511303032100/186628
(भावा)
|
2725005121NRG24090120240931949
|
11/01/2024
|
SURAJ BAI
|
2725005121WL020511
|
SURAJ BAI
|
00168
|
ICIC0000538
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785388731
|
|
SURAJ BAI
|
ICICI BANK LTD(508534)
|
|
79
|
RAJSAMAND
|
RJ-272500511303032100/186628-A
(भावा)
|
2725005121NRG24090120240931950
|
11/01/2024
|
SONI BAI
|
2725005121WL020511
|
SONI BAI
|
00168
|
ICIC0000538
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1785388741
|
|
SONI BAI
|
ICICI BANK LTD(508534)
|
|
80
|
RAJSAMAND
|
RJ-272500511303032100/186630
(भावा)
|
2725005121NRG24090120240931952
|
11/01/2024
|
SOHANI BAI
|
2725005121WL020511
|
SOHANI BAI
|
00168
|
ICIC0000538
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1785388724
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
81
|
RAJSAMAND
|
RJ-272500511303032100/186632
(भावा)
|
2725005121NRG24090120240931708
|
11/01/2024
|
SANTOSH
|
2725005121WL020505
|
SANTOSH
|
00168
|
ICIC0000538
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1785388846
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
82
|
RAJSAMAND
|
RJ-272500511303032100/186633
(भावा)
|
2725005121NRG24090120240931709
|
11/01/2024
|
SUGNA
|
2725005121WL020505
|
SUGNA
|
00168
|
ICIC0000538
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1785388757
|
|
SUGNA
|
ICICI BANK LTD(508534)
|
|
83
|
RAJSAMAND
|
RJ-272500511303032100/186635
(भावा)
|
2725005121NRG24090120240931953
|
11/01/2024
|
MANTHARA
|
2725005121WL020511
|
MANTHARA
|
00168
|
ICIC0000538
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1785388843
|
|
MANTHARA
|
ICICI BANK LTD(508534)
|
|
84
|
RAJSAMAND
|
RJ-272500511303032100/186637
(भावा)
|
2725005121NRG24090120240931954
|
11/01/2024
|
RAKU BAI
|
2725005121WL020511
|
RAKU BAI
|
00168
|
ICIC0000538
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785388702
|
|
RAKU BAI
|
ICICI BANK LTD(508534)
|
|
85
|
RAJSAMAND
|
RJ-272500511303032100/186639
(भावा)
|
2725005121NRG24090120240931711
|
11/01/2024
|
HANJA
|
2725005121WL020505
|
HANJA
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785388745
|
|
HANJA
|
ICICI BANK LTD(508534)
|
|
86
|
RAJSAMAND
|
RJ-272500511303032100/186641-A
(भावा)
|
2725005121NRG24090120240932063
|
11/01/2024
|
PREMI
|
2725005121WL020513
|
PREMI
|
00168
|
ICIC0000538
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785388778
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500511303032100/186641-B
(भावा)
|
2725005121NRG24090120240931712
|
11/01/2024
|
MEENA RAMLAL BARET
|
2725005121WL020505
|
MEENA RAMLAL BARET
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1785388700
|
|
MEENA RAMLAL BARET
|
ICICI BANK LTD(508534)
|
|
88
|
RAJSAMAND
|
RJ-272500511303032100/186647
(भावा)
|
2725005121NRG24090120240931714
|
11/01/2024
|
MOHANI BAI
|
2725005121WL020505
|
MOHANI BAI
|
00168
|
ICIC0000538
|
1496
|
1496
|
Processed
|
14/03/2024
|
|
1785388877
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
89
|
RAJSAMAND
|
RJ-272500511303032100/186650
(भावा)
|
2725005121NRG24090120240931956
|
11/01/2024
|
RAJI
|
2725005121WL020511
|
RAJI
|
00168
|
ICIC0000538
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1785388694
|
|
RAJI SO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAJSAMAND
|
RJ-272500511303032100/186651
(भावा)
|
2725005121NRG24090120240931957
|
11/01/2024
|
MOHANI
|
2725005121WL020511
|
MOHANI
|
00168
|
ICIC0000538
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785388845
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
91
|
RAJSAMAND
|
RJ-272500511303032100/186652
(भावा)
|
2725005121NRG24090120240931958
|
11/01/2024
|
GOPI BAI
|
2725005121WL020511
|
GOPI BAI
|
00168
|
ICIC0000538
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785388685
|
|
GOPI BAI
|
ICICI BANK LTD(508534)
|
|
92
|
RAJSAMAND
|
RJ-272500511303032100/186653
(भावा)
|
2725005121NRG24090120240931959
|
11/01/2024
|
KASTURI BAI
|
2725005121WL020511
|
KASTURI BAI
|
00168
|
ICIC0000538
|
955
|
955
|
Processed
|
14/03/2024
|
|
1785388726
|
|
KASTURI BAI
|
ICICI BANK LTD(508534)
|
|
93
|
RAJSAMAND
|
RJ-272500511303032100/186653-A
(भावा)
|
2725005121NRG24090120240931960
|
11/01/2024
|
LAXMI BAI
|
2725005121WL020511
|
LAXMI BAI
|
00168
|
ICIC0000538
|
1719
|
1719
|
Processed
|
14/03/2024
|
|
1785388783
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
94
|
RAJSAMAND
|
RJ-272500511303032100/186654
(भावा)
|
2725005121NRG24090120240931962
|
11/01/2024
|
SUDI BAI
|
2725005121WL020511
|
SUDI BAI
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
14/03/2024
|
|
1785388743
|
|
SUDI BAI
|
ICICI BANK LTD(508534)
|
|
95
|
RAJSAMAND
|
RJ-272500511303032100/186656
(भावा)
|
2725005121NRG24090120240931964
|
11/01/2024
|
GOPI BAI
|
2725005121WL020511
|
GOPI BAI
|
00168
|
ICIC0000538
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785388699
|
|
GOPI BAI
|
ICICI BANK LTD(508534)
|
|
96
|
RAJSAMAND
|
RJ-272500511303032100/186658
(भावा)
|
2725005121NRG24090120240931965
|
11/01/2024
|
CHAMPA
|
2725005121WL020511
|
CHAMPA
|
00168
|
ICIC0000538
|
1719
|
1719
|
Processed
|
14/03/2024
|
|
1785388925
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
97
|
RAJSAMAND
|
RJ-272500511303032100/186660
(भावा)
|
2725005121NRG24090120240931966
|
11/01/2024
|
GOPI LAL GURJAR
|
2725005121WL020511
|
GOPI LAL GURJAR
|
00168
|
ICIC0000538
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
1785388697
|
|
GOPI LAL GURJAR SO KISHNA LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAJSAMAND
|
RJ-272500511303032100/186661
(भावा)
|
2725005121NRG24090120240931967
|
11/01/2024
|
GANGA BAI
|
2725005121WL020511
|
GANGA BAI
|
00168
|
ICIC0000538
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1785388689
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
99
|
RAJSAMAND
|
RJ-272500511303032100/186662
(भावा)
|
2725005121NRG24090120240931968
|
11/01/2024
|
DAKHU
|
2725005121WL020511
|
DAKHU
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
14/03/2024
|
|
1785388698
|
|
DAKHU
|
ICICI BANK LTD(508534)
|
|
100
|
RAJSAMAND
|
RJ-272500511303032100/186663-A
(भावा)
|
2725005121NRG24090120240931715
|
11/01/2024
|
MANJU
|
2725005121WL020505
|
MANJU
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
14/03/2024
|
|
1785388683
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
101
|
RAJSAMAND
|
RJ-272500511303032100/186664
(भावा)
|
2725005121NRG24090120240931969
|
11/01/2024
|
VAGTU
|
2725005121WL020511
|
VAGTU
|
00168
|
ICIC0000538
|
955
|
955
|
Processed
|
14/03/2024
|
|
1785388679
|
|
VAGTU
|
ICICI BANK LTD(508534)
|
|
102
|
RAJSAMAND
|
RJ-272500511303032100/186666
(भावा)
|
2725005121NRG24090120240931716
|
11/01/2024
|
CHANDRI
|
2725005121WL020505
|
CHANDRI
|
00168
|
ICIC0000538
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1785388723
|
|
CHANDRI
|
ICICI BANK LTD(508534)
|
|
103
|
RAJSAMAND
|
RJ-272500511303032100/186667
(भावा)
|
2725005121NRG24090120240931970
|
11/01/2024
|
MATHRA
|
2725005121WL020511
|
MATHRA
|
00168
|
ICIC0000538
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785388727
|
|
MATHARA WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAJSAMAND
|
RJ-272500511303032100/186670
(भावा)
|
2725005121NRG24090120240931718
|
11/01/2024
|
LILA BAI
|
2725005121WL020505
|
LILA BAI
|
00168
|
ICIC0000538
|
187
|
187
|
Processed
|
14/03/2024
|
|
1785388725
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
105
|
RAJSAMAND
|
RJ-272500511303032100/186671
(भावा)
|
2725005121NRG24090120240931719
|
11/01/2024
|
JHAMKU BAI
|
2725005121WL020505
|
JHAMKU BAI
|
00168
|
ICIC0000538
|
561
|
561
|
Processed
|
14/03/2024
|
|
1785388696
|
|
JHAMKU BAI
|
ICICI BANK LTD(508534)
|
|
106
|
RAJSAMAND
|
RJ-272500511303032100/186672
(भावा)
|
2725005121NRG24090120240931720
|
11/01/2024
|
KISHNI
|
2725005121WL020505
|
KISHNI
|
00168
|
ICIC0000538
|
561
|
561
|
Processed
|
14/03/2024
|
|
1785388681
|
|
KISHNI
|
ICICI BANK LTD(508534)
|
|
107
|
RAJSAMAND
|
RJ-272500511303032100/186672-A
(भावा)
|
2725005121NRG24090120240931721
|
11/01/2024
|
GITA BAI
|
2725005121WL020505
|
GITA BAI
|
00168
|
ICIC0000538
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1785388740
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
108
|
RAJSAMAND
|
RJ-272500511303032100/186675
(भावा)
|
2725005121NRG24090120240932065
|
11/01/2024
|
PREM BAI
|
2725005121WL020513
|
PREM BAI
|
00168
|
ICIC0000538
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785388688
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
109
|
RAJSAMAND
|
RJ-272500511303032100/186677-A
(भावा)
|
2725005121NRG24090120240931722
|
11/01/2024
|
DURGA
|
2725005121WL020505
|
DURGA
|
00168
|
ICIC0000538
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1785388693
|
|
DURGA .
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
RAJSAMAND
|
RJ-272500511303032100/186684
(भावा)
|
2725005121NRG24090120240931653
|
11/01/2024
|
HARJU BAI
|
2725005121WL020504
|
HARJU BAI
|
00168
|
ICIC0000538
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785388784
|
|
HARJU BAI
|
ICICI BANK LTD(508534)
|
|
111
|
RAJSAMAND
|
RJ-272500511303032100/186686-b
(भावा)
|
2725005121NRG24090120240931654
|
11/01/2024
|
RAJI MALI
|
2725005121WL020504
|
RAJI MALI
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1785388802
|
|
RAJI MALI
|
ICICI BANK LTD(508534)
|
|
112
|
RAJSAMAND
|
RJ-272500511303032100/186691
(भावा)
|
2725005121NRG24090120240932069
|
11/01/2024
|
NANI BAI
|
2725005121WL020513
|
NANI BAI
|
00168
|
ICIC0000538
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1785388792
|
|
NANI BAI
|
CANARA BANK(508532)
|
|
113
|
RAJSAMAND
|
RJ-272500511303032100/186691-A
(भावा)
|
2725005121NRG24090120240932070
|
11/01/2024
|
RAMU DEVI GADRI
|
2725005121WL020513
|
RAMU DEVI GADRI
|
00168
|
ICIC0000538
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
1785388795
|
|
RAMU DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
114
|
RAJSAMAND
|
RJ-272500511303032100/186692
(भावा)
|
2725005121NRG24090120240931656
|
11/01/2024
|
RAJI BAI
|
2725005121WL020504
|
RAJI BAI
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1785388807
|
|
RAJI BAI
|
ICICI BANK LTD(508534)
|
|
115
|
RAJSAMAND
|
RJ-272500511303032100/186692-A
(भावा)
|
2725005121NRG24090120240932071
|
11/01/2024
|
VADAMI
|
2725005121WL020513
|
VADAMI
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785388796
|
|
VADAMI
|
ICICI BANK LTD(508534)
|
|
116
|
RAJSAMAND
|
RJ-272500511303032100/186693-a
(भावा)
|
2725005121NRG24090120240931657
|
11/01/2024
|
MANJU GURJAR
|
2725005121WL020504
|
MANJU GURJAR
|
00168
|
ICIC0000538
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785388791
|
|
MANJU GURJAR
|
ICICI BANK LTD(508534)
|
|
117
|
RAJSAMAND
|
RJ-272500511303032100/186703-A
(भावा)
|
2725005121NRG24090120240931658
|
11/01/2024
|
MANGI
|
2725005121WL020504
|
MANGI
|
00168
|
ICIC0000538
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1785388835
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
118
|
RAJSAMAND
|
RJ-272500511303032100/186703-B
(भावा)
|
2725005121NRG24090120240932073
|
11/01/2024
|
RAMU
|
2725005121WL020513
|
RAMU
|
00168
|
ICIC0000538
|
549
|
549
|
Processed
|
14/03/2024
|
|
1785388873
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
119
|
RAJSAMAND
|
RJ-272500511303032100/186705
(भावा)
|
2725005121NRG24090120240932074
|
11/01/2024
|
RAMU BAI
|
2725005121WL020513
|
RAMU BAI
|
00168
|
ICIC0000538
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785388865
|
|
RAMU BAI
|
ICICI BANK LTD(508534)
|
|
120
|
RAJSAMAND
|
RJ-272500511303032100/186706-a
(भावा)
|
2725005121NRG24090120240931661
|
11/01/2024
|
PUSHPA MALI
|
2725005121WL020504
|
PUSHPA MALI
|
00168
|
ICIC0000538
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785388794
|
|
PUSHPA MALI
|
ICICI BANK LTD(508534)
|
|
121
|
RAJSAMAND
|
RJ-272500511303032100/186708
(भावा)
|
2725005121NRG24090120240932075
|
11/01/2024
|
PUSHPA MALI
|
2725005121WL020513
|
PUSHPA MALI
|
00168
|
ICIC0000538
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785388770
|
|
PUSHPA MALI
|
ICICI BANK LTD(508534)
|
|
122
|
RAJSAMAND
|
RJ-272500511303032100/186715
(भावा)
|
2725005121NRG24090120240931663
|
11/01/2024
|
KANCHAN BAI
|
2725005121WL020504
|
KANCHAN BAI
|
00168
|
ICIC0000538
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785388889
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
123
|
RAJSAMAND
|
RJ-272500511303032100/186719-a
(भावा)
|
2725005121NRG24090120240931664
|
11/01/2024
|
RAMCHANDRI
|
2725005121WL020504
|
RAMCHANDRI
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1785388701
|
|
RAMCHANDRI
|
ICICI BANK LTD(508534)
|
|
124
|
RAJSAMAND
|
RJ-272500511303032100/186721
(भावा)
|
2725005121NRG24090120240932078
|
11/01/2024
|
LALI DEVI
|
2725005121WL020513
|
LALI DEVI
|
00168
|
ICIC0000538
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
1785388733
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
RAJSAMAND
|
RJ-272500511303032100/186726-A
(भावा)
|
2725005121NRG24090120240931667
|
11/01/2024
|
KAILASHI BAI
|
2725005121WL020504
|
KAILASHI BAI
|
00168
|
ICIC0000538
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785388913
|
|
KAILASHI BAI
|
ICICI BANK LTD(508534)
|
|
126
|
RAJSAMAND
|
RJ-272500511303032100/186731
(भावा)
|
2725005121NRG24090120240931723
|
11/01/2024
|
KAILASHI GURJAR
|
2725005121WL020505
|
KAILASHI GURJAR
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785388793
|
|
KAILASHI GURJAR
|
ICICI BANK LTD(508534)
|
|
127
|
RAJSAMAND
|
RJ-272500511303032100/186740
(भावा)
|
2725005121NRG24090120240931672
|
11/01/2024
|
SITA SALVI
|
2725005121WL020504
|
SITA SALVI
|
00168
|
ICIC0000538
|
552
|
552
|
Processed
|
14/03/2024
|
|
1785388759
|
|
SITA SALVI
|
ICICI BANK LTD(508534)
|
|
128
|
RAJSAMAND
|
RJ-272500511303032100/186748
(भावा)
|
2725005121NRG24090120240931675
|
11/01/2024
|
PRABHA DEVI
|
2725005121WL020504
|
PRABHA DEVI
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1785388728
|
|
PRABHA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
RAJSAMAND
|
RJ-272500511303032100/186760
(भावा)
|
2725005121NRG24090120240932083
|
11/01/2024
|
PREMI BAI
|
2725005121WL020513
|
PREMI BAI
|
00168
|
ICIC0000538
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
1785388779
|
|
PREMI BAI
|
ICICI BANK LTD(508534)
|
|
130
|
RAJSAMAND
|
RJ-272500511303032100/186762-a
(भावा)
|
2725005121NRG24090120240931676
|
11/01/2024
|
KAILASH DEVI
|
2725005121WL020504
|
KAILASH DEVI
|
00168
|
ICIC0000538
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785388798
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
RAJSAMAND
|
RJ-272500511303032100/186762-b
(भावा)
|
2725005121NRG24090120240931677
|
11/01/2024
|
SANU DEVI
|
2725005121WL020504
|
SANU DEVI
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1785388776
|
|
SANU DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
RAJSAMAND
|
RJ-272500511303032100/186775
(भावा)
|
2725005121NRG24090120240932086
|
11/01/2024
|
DEU BAI
|
2725005121WL020513
|
DEU BAI
|
00168
|
ICIC0000538
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785388736
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
133
|
RAJSAMAND
|
RJ-272500511303032100/186776
(भावा)
|
2725005121NRG24090120240931724
|
11/01/2024
|
LAKSHMI DEVI
|
2725005121WL020505
|
LAKSHMI DEVI
|
00168
|
ICIC0000538
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1785388687
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
RAJSAMAND
|
RJ-272500511303032100/186776-A
(भावा)
|
2725005121NRG24090120240931974
|
11/01/2024
|
MIRA
|
2725005121WL020511
|
MIRA
|
00168
|
ICIC0000538
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1785388789
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
135
|
RAJSAMAND
|
RJ-272500511303032100/186795
(भावा)
|
2725005121NRG24090120240931679
|
11/01/2024
|
CHUNNI BAI
|
2725005121WL020504
|
CHUNNI BAI
|
00168
|
ICIC0000538
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1785389112
|
|
CHUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAJSAMAND
|
RJ-272500511303032100/186799
(भावा)
|
2725005121NRG24090120240932090
|
11/01/2024
|
DEU BAI
|
2725005121WL020513
|
DEU BAI
|
00168
|
ICIC0000538
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785388811
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
137
|
RAJSAMAND
|
RJ-272500511303032100/186800-A
(भावा)
|
2725005121NRG24090120240932091
|
11/01/2024
|
LEELA
|
2725005121WL020513
|
LEELA
|
00168
|
ICIC0000538
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1785388788
|
|
LEELA
|
ICICI BANK LTD(508534)
|
|
138
|
RAJSAMAND
|
RJ-272500511303032100/52571377
(भावा)
|
2725005121NRG24090120240932094
|
11/01/2024
|
JASHODA
|
2725005121WL020513
|
JASHODA
|
00168
|
ICIC0000538
|
549
|
549
|
Processed
|
14/03/2024
|
|
1785388595
|
|
JASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAJSAMAND
|
RJ-272500511303032100/52571382
(भावा)
|
2725005121NRG24090120240931976
|
11/01/2024
|
ANSI DEVI
|
2725005121WL020511
|
ANSI DEVI
|
00168
|
ICIC0000538
|
1528
|
1528
|
Processed
|
14/03/2024
|
|
1785388747
|
|
ANSI DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
RAJSAMAND
|
RJ-272500511303032100/52571398
(भावा)
|
2725005121NRG24090120240931879
|
11/01/2024
|
KESAR
|
2725005121WL020510
|
KESAR
|
00168
|
ICIC0000538
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785388774
|
|
KESAR
|
ICICI BANK LTD(508534)
|
|
141
|
RAJSAMAND
|
RJ-272500511303032100/52571403
(भावा)
|
2725005121NRG24090120240931977
|
11/01/2024
|
NENU
|
2725005121WL020511
|
NENU
|
00168
|
ICIC0000538
|
1719
|
1719
|
Processed
|
14/03/2024
|
|
1785388844
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
142
|
RAJSAMAND
|
RJ-272500511303032100/52571411
(भावा)
|
2725005121NRG24090120240931979
|
11/01/2024
|
SUMA GURJAR
|
2725005121WL020511
|
SUMA GURJAR
|
00168
|
ICIC0000538
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1785388684
|
|
SUMMA W/O HARDEV GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAJSAMAND
|
RJ-272500511303032100/52571412
(भावा)
|
2725005121NRG24090120240931980
|
11/01/2024
|
MEERA DEVI
|
2725005121WL020511
|
MEERA DEVI
|
00168
|
ICIC0000538
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1785388806
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
RAJSAMAND
|
RJ-272500511303032100/52571413-A
(भावा)
|
2725005121NRG24090120240932097
|
11/01/2024
|
papiya kalbeliya
|
2725005121WL020513
|
papiya kalbeliya
|
00168
|
ICIC0000538
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
1785388821
|
|
PATTIYA
|
ICICI BANK LTD(508534)
|
|
145
|
RAJSAMAND
|
RJ-272500511303032100/52571415
(भावा)
|
2725005121NRG24090120240931686
|
11/01/2024
|
REKHA BANJARA
|
2725005121WL020504
|
REKHA BANJARA
|
00168
|
ICIC0000538
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785388771
|
|
REKHA BANJARA WO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184367
|
184367
|
|
|
|
|
|
|
|
|
146
|
RAJSAMAND
|
RJ-272500511303032100/186578-A
(भावा)
|
2725005121NRG24090120240932058
|
11/01/2024
|
bhanwari bai
|
2725005121WL020513
|
bhanwari bai
|
00168
|
ICIC0000655
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785388748
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
147
|
RAJSAMAND
|
RJ-272500511303032100/186642
(भावा)
|
2725005121NRG24090120240931713
|
11/01/2024
|
MEERA
|
2725005121WL020505
|
MEERA
|
00168
|
ICIC0000655
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1785388847
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
148
|
RAJSAMAND
|
RJ-272500511303032100/186655-A
(भावा)
|
2725005121NRG24090120240931963
|
11/01/2024
|
GANGA BAI
|
2725005121WL020511
|
GANGA BAI
|
00168
|
ICIC0000655
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1785388823
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5415
|
5415
|
|
|
|
|
|
|
|
|
149
|
RAJSAMAND
|
RJ-272500512103019900/172230-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931744
|
11/01/2024
|
PARSI
|
2725005121WL020506
|
PARSI
|
00176
|
IDIB000L540
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1785388676
|
|
Ms. PARSI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
150
|
RAJSAMAND
|
RJ-272500511303032100/186684-B
(भावा)
|
2725005121NRG24090120240932067
|
11/01/2024
|
SANGEETA
|
2725005121WL020513
|
SANGEETA
|
00176
|
IDIB000R552
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1785389098
|
|
Ms. SANGEETA MALI
|
INDIAN BANK(607105)
|
|
151
|
RAJSAMAND
|
RJ-272500512103019900/172319-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931771
|
11/01/2024
|
sosar bai
|
2725005121WL020506
|
sosar bai
|
00176
|
IDIB000R552
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388972
|
|
MISS SOSAR SOSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
152
|
RAJSAMAND
|
RJ-272500511303032100/10426275-D
(भावा)
|
2725005121NRG24090120240931632
|
11/01/2024
|
SANTOS KUMARI BANJARA
|
2725005121WL020504
|
SANTOS KUMARI BANJARA
|
00177
|
IOBA0002429
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1785388643
|
|
SANTOS KUMARI BANJARA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
RAJSAMAND
|
RJ-272500511303032100/186553
(भावा)
|
2725005121NRG24090120240932053
|
11/01/2024
|
narayan
|
2725005121WL020513
|
narayan
|
00177
|
IOBA0002429
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785388590
|
|
NARAYAN SALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
RAJSAMAND
|
RJ-272500511303032100/186595-B
(भावा)
|
2725005121NRG24090120240931703
|
11/01/2024
|
gayatri sen
|
2725005121WL020505
|
gayatri sen
|
00177
|
IOBA0002429
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785388626
|
|
GAYATRI DEVI SEN
|
ICICI BANK LTD(508534)
|
|
155
|
RAJSAMAND
|
RJ-272500511303032100/186729
(भावा)
|
2725005121NRG24090120240931668
|
11/01/2024
|
mangi
|
2725005121WL020504
|
mangi
|
00177
|
IOBA0002429
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1785388624
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
156
|
RAJSAMAND
|
RJ-272500511303032100/52571383
(भावा)
|
2725005121NRG24090120240932095
|
11/01/2024
|
KESAR GURJAR
|
2725005121WL020513
|
KESAR GURJAR
|
00177
|
IOBA0002429
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785388622
|
|
KESAR GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
RAJSAMAND
|
RJ-272500512103016600/172153
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931795
|
11/01/2024
|
Radha
|
2725005121WL020507
|
Radha
|
00177
|
IOBA0002429
|
184
|
184
|
Processed
|
14/03/2024
|
|
1785388623
|
|
RADHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
RAJSAMAND
|
RJ-272500512103016600/172186-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931801
|
11/01/2024
|
sima
|
2725005121WL020507
|
sima
|
00177
|
IOBA0002429
|
368
|
368
|
Processed
|
14/03/2024
|
|
1785388677
|
|
SEEMA GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
RAJSAMAND
|
RJ-272500512103019900/172207-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931883
|
11/01/2024
|
MEERA GURJAR
|
2725005121WL020510
|
MEERA GURJAR
|
00177
|
IOBA0002429
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1785388638
|
|
MEERA GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10297
|
10297
|
|
|
|
|
|
|
|
|
160
|
RAJSAMAND
|
RJ-272500512103020000/189505
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931878
|
11/01/2024
|
SANTU bai
|
2725005121WL020509
|
SANTU bai
|
00354
|
PUNB0069510
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388921
|
|
SANTU BAI WO GHEESU LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
161
|
RAJSAMAND
|
RJ-272500511303032100/52576767-A
(भावा)
|
2725005121NRG24090120240932098
|
11/01/2024
|
PUSPA KUMARI
|
2725005121WL020513
|
PUSPA KUMARI
|
00354
|
PUNB0409100
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785389105
|
|
PUSHPA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
162
|
RAJSAMAND
|
RJ-272500511303032100/186634
(भावा)
|
2725005121NRG24090120240932062
|
11/01/2024
|
HANSU BAI
|
2725005121WL020513
|
HANSU BAI
|
00415
|
SBIN0011399
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785388888
|
|
MRS HANSU BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500511303032100/186684-A
(भावा)
|
2725005121NRG24090120240932066
|
11/01/2024
|
INDRA MALI
|
2725005121WL020513
|
INDRA MALI
|
00415
|
SBIN0011399
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785388647
|
|
MISS INDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500512103016600/172077
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931779
|
11/01/2024
|
SOSAR
|
2725005121WL020507
|
SOSAR
|
00415
|
SBIN0011399
|
736
|
736
|
Processed
|
14/03/2024
|
|
1785388830
|
|
MRS SOSAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500512103016600/172113
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931784
|
11/01/2024
|
GANGA BAI
|
2725005121WL020507
|
GANGA BAI
|
00415
|
SBIN0011399
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1785388898
|
|
MRS GANGA BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500512103016600/172115
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931786
|
11/01/2024
|
RUPI
|
2725005121WL020507
|
RUPI
|
00415
|
SBIN0011399
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1785389097
|
|
MRS RUPI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500512103016600/172116
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931788
|
11/01/2024
|
GEETA DEVI SALVI
|
2725005121WL020507
|
GEETA DEVI SALVI
|
00415
|
SBIN0011399
|
552
|
552
|
Processed
|
14/03/2024
|
|
1785388943
|
|
MRS GEETA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500512103016600/172117
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931789
|
11/01/2024
|
HANSU BAI SALVI
|
2725005121WL020507
|
HANSU BAI SALVI
|
00415
|
SBIN0011399
|
552
|
552
|
Processed
|
14/03/2024
|
|
1785388832
|
|
MRS HANSU BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500512103016600/172122
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931792
|
11/01/2024
|
LAXMAN SINGH
|
2725005121WL020507
|
LAXMAN SINGH
|
00415
|
SBIN0011399
|
552
|
552
|
Processed
|
14/03/2024
|
|
1785388838
|
|
MR LAXMANSINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500512103016600/172146-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931794
|
11/01/2024
|
LAXMI KUMARI BHIL
|
2725005121WL020507
|
LAXMI KUMARI BHIL
|
00415
|
SBIN0011399
|
552
|
552
|
Processed
|
14/03/2024
|
|
1785389003
|
|
MRS LAXMIKUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500512103016600/172158
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931796
|
11/01/2024
|
bhanwar singh
|
2725005121WL020507
|
bhanwar singh
|
00415
|
SBIN0011399
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1785389051
|
|
MR BHANWAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJSAMAND
|
RJ-272500512103016600/172165
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931797
|
11/01/2024
|
UMMED SINGH
|
2725005121WL020507
|
UMMED SINGH
|
00415
|
SBIN0011399
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1785388885
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500512103016600/172170
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931798
|
11/01/2024
|
SHANTA
|
2725005121WL020507
|
SHANTA
|
00415
|
SBIN0011399
|
736
|
736
|
Processed
|
14/03/2024
|
|
1785388920
|
|
MRS SHANTA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500512103016600/172174-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931799
|
11/01/2024
|
laxmi bai
|
2725005121WL020507
|
laxmi bai
|
00415
|
SBIN0011399
|
184
|
184
|
Processed
|
14/03/2024
|
|
1785388986
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500512103016600/172175-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931800
|
11/01/2024
|
SHAMUDI GURJAR
|
2725005121WL020507
|
SHAMUDI GURJAR
|
00415
|
SBIN0011399
|
552
|
552
|
Processed
|
14/03/2024
|
|
1785388785
|
|
MRS SHAMUDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJSAMAND
|
RJ-272500512103019900/172206
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931880
|
11/01/2024
|
mangi BAI GURJAR
|
2725005121WL020510
|
mangi BAI GURJAR
|
00415
|
SBIN0011399
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785388909
|
|
MRS MANGI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500512103019900/172206-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931881
|
11/01/2024
|
SAJANADEVI GURJAR
|
2725005121WL020510
|
SAJANADEVI GURJAR
|
00415
|
SBIN0011399
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388930
|
|
MRS SAJANADEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500512103019900/172207
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931882
|
11/01/2024
|
LEHARI BAI GURJAR
|
2725005121WL020510
|
LEHARI BAI GURJAR
|
00415
|
SBIN0011399
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785388852
|
|
MRS LEHARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500512103019900/172208
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931728
|
11/01/2024
|
MEERABAI GURJAR
|
2725005121WL020506
|
MEERABAI GURJAR
|
00415
|
SBIN0011399
|
728
|
728
|
Processed
|
14/03/2024
|
|
1785388568
|
|
MRS MEERA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500512103019900/172209
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931729
|
11/01/2024
|
DAKHI BAI GURJAR
|
2725005121WL020506
|
DAKHI BAI GURJAR
|
00415
|
SBIN0011399
|
728
|
728
|
Processed
|
14/03/2024
|
|
1785388841
|
|
MRS DAKHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500512103019900/172210
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931884
|
11/01/2024
|
SOHANI BAI GURJAR
|
2725005121WL020510
|
SOHANI BAI GURJAR
|
00415
|
SBIN0011399
|
546
|
546
|
Processed
|
14/03/2024
|
|
1785389078
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500512103019900/172211
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931730
|
11/01/2024
|
SARJU GURJAR
|
2725005121WL020506
|
SARJU GURJAR
|
00415
|
SBIN0011399
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388861
|
|
MRS SARJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJSAMAND
|
RJ-272500512103019900/172213
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931732
|
11/01/2024
|
TIPU BAI GURJAR
|
2725005121WL020506
|
TIPU BAI GURJAR
|
00415
|
SBIN0011399
|
1274
|
1274
|
Processed
|
14/03/2024
|
|
1785388859
|
|
MRS TIPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJSAMAND
|
RJ-272500512103019900/172214
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931733
|
11/01/2024
|
PREMI
|
2725005121WL020506
|
PREMI
|
00415
|
SBIN0011399
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785388842
|
|
MRS PREMIBAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJSAMAND
|
RJ-272500512103019900/172217
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931734
|
11/01/2024
|
SUNDAR BAI GURJAR
|
2725005121WL020506
|
SUNDAR BAI GURJAR
|
00415
|
SBIN0011399
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388908
|
|
MRS SUNDAR BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500512103019900/172218
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931736
|
11/01/2024
|
SHAYARI BAI
|
2725005121WL020506
|
SHAYARI BAI
|
00415
|
SBIN0011399
|
1274
|
1274
|
Processed
|
14/03/2024
|
|
1785388991
|
|
MRS SHAYARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500512103019900/172227
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931741
|
11/01/2024
|
LEHARI BAI GURJAR
|
2725005121WL020506
|
LEHARI BAI GURJAR
|
00415
|
SBIN0011399
|
728
|
728
|
Processed
|
14/03/2024
|
|
1785388902
|
|
MRS LEHARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJSAMAND
|
RJ-272500512103019900/172228
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931742
|
11/01/2024
|
PYARI GURJAR
|
2725005121WL020506
|
PYARI GURJAR
|
00415
|
SBIN0011399
|
728
|
728
|
Processed
|
14/03/2024
|
|
1785388894
|
|
MRS PYARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJSAMAND
|
RJ-272500512103019900/172229
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931743
|
11/01/2024
|
ANACHHI BAI GURJAR
|
2725005121WL020506
|
ANACHHI BAI GURJAR
|
00415
|
SBIN0011399
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1785388903
|
|
MRS ANACHHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJSAMAND
|
RJ-272500512103019900/172232-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931746
|
11/01/2024
|
meera
|
2725005121WL020506
|
meera
|
00415
|
SBIN0011399
|
182
|
182
|
Processed
|
14/03/2024
|
|
1785388997
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500512103019900/172232-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931747
|
11/01/2024
|
CHANDRI GURJAR
|
2725005121WL020506
|
CHANDRI GURJAR
|
00415
|
SBIN0011399
|
182
|
182
|
Processed
|
14/03/2024
|
|
1785388892
|
|
MRS CHANDRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJSAMAND
|
RJ-272500512103019900/172234
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931748
|
11/01/2024
|
ANCHI BAI
|
2725005121WL020506
|
ANCHI BAI
|
00415
|
SBIN0011399
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1785388910
|
|
MRS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJSAMAND
|
RJ-272500512103019900/172236
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931751
|
11/01/2024
|
jhamku bai
|
2725005121WL020506
|
jhamku bai
|
00415
|
SBIN0011399
|
182
|
182
|
Processed
|
14/03/2024
|
|
1785388884
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJSAMAND
|
RJ-272500512103019900/172240
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931754
|
11/01/2024
|
vagtu
|
2725005121WL020506
|
vagtu
|
00415
|
SBIN0011399
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388924
|
|
MRS VAGATUBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJSAMAND
|
RJ-272500512103019900/172241-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931755
|
11/01/2024
|
suraj
|
2725005121WL020506
|
suraj
|
00415
|
SBIN0011399
|
1274
|
1274
|
Processed
|
14/03/2024
|
|
1785389000
|
|
MRS SURAJDEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJSAMAND
|
RJ-272500512103019900/172242
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931756
|
11/01/2024
|
CHANDRA BAI GURJAR
|
2725005121WL020506
|
CHANDRA BAI GURJAR
|
00415
|
SBIN0011399
|
546
|
546
|
Processed
|
14/03/2024
|
|
1785388881
|
|
MRS CHANDRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJSAMAND
|
RJ-272500512103019900/172245
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931758
|
11/01/2024
|
SHANKARI BAI
|
2725005121WL020506
|
SHANKARI BAI
|
00415
|
SBIN0011399
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388901
|
|
MRS SHANKARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJSAMAND
|
RJ-272500512103019900/172247
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931759
|
11/01/2024
|
KANJU
|
2725005121WL020506
|
KANJU
|
00415
|
SBIN0011399
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388905
|
|
MRS KAJU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJSAMAND
|
RJ-272500512103019900/172248
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931760
|
11/01/2024
|
SOSAR BAI GURJAR
|
2725005121WL020506
|
SOSAR BAI GURJAR
|
00415
|
SBIN0011399
|
546
|
546
|
Processed
|
14/03/2024
|
|
1785388880
|
|
MRS SOSAR BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJSAMAND
|
RJ-272500512103019900/172263-a
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931765
|
11/01/2024
|
KAMALA BAI GURJAR
|
2725005121WL020506
|
KAMALA BAI GURJAR
|
00415
|
SBIN0011399
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388906
|
|
MRS KAMALA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJSAMAND
|
RJ-272500512103019900/172265
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931887
|
11/01/2024
|
kesar
|
2725005121WL020510
|
kesar
|
00415
|
SBIN0011399
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785388916
|
|
MRS KESHARBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJSAMAND
|
RJ-272500512103019900/172276
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931891
|
11/01/2024
|
RUKMANI BAI GURJAR
|
2725005121WL020510
|
RUKMANI BAI GURJAR
|
00415
|
SBIN0011399
|
728
|
728
|
Processed
|
14/03/2024
|
|
1785388829
|
|
RUKMANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
RAJSAMAND
|
RJ-272500512103019900/172279
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931893
|
11/01/2024
|
LAXMI DEVI RAJPUT
|
2725005121WL020510
|
LAXMI DEVI RAJPUT
|
00415
|
SBIN0011399
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388868
|
|
MRS LAXMI DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJSAMAND
|
RJ-272500512103019900/172281-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931894
|
11/01/2024
|
kesar
|
2725005121WL020510
|
kesar
|
00415
|
SBIN0011399
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1785389018
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJSAMAND
|
RJ-272500512103019900/172286-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931896
|
11/01/2024
|
MEERA
|
2725005121WL020510
|
MEERA
|
00415
|
SBIN0011399
|
546
|
546
|
Processed
|
14/03/2024
|
|
1785388863
|
|
MRS MEERA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJSAMAND
|
RJ-272500512103019900/172286-C
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931897
|
11/01/2024
|
tulsi bai
|
2725005121WL020510
|
tulsi bai
|
00415
|
SBIN0011399
|
728
|
728
|
Processed
|
14/03/2024
|
|
1785388954
|
|
MRS TULSI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJSAMAND
|
RJ-272500512103019900/172287
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931898
|
11/01/2024
|
PREMI BAI
|
2725005121WL020510
|
PREMI BAI
|
00415
|
SBIN0011399
|
728
|
728
|
Processed
|
14/03/2024
|
|
1785388591
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJSAMAND
|
RJ-272500512103019900/172289
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931899
|
11/01/2024
|
KAMLA GURJAR
|
2725005121WL020510
|
KAMLA GURJAR
|
00415
|
SBIN0011399
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1785388849
|
|
MRS KAMLA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJSAMAND
|
RJ-272500512103019900/172290
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931900
|
11/01/2024
|
HANJA
|
2725005121WL020510
|
HANJA
|
00415
|
SBIN0011399
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388860
|
|
HANJA BAI
|
HDFC BANK LTD(607152)
|
|
210
|
RAJSAMAND
|
RJ-272500512103019900/172290-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931901
|
11/01/2024
|
syamu
|
2725005121WL020510
|
syamu
|
00415
|
SBIN0011399
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388980
|
|
MRS SHYAMU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJSAMAND
|
RJ-272500512103019900/172292
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931766
|
11/01/2024
|
EEJI BAI GURJAR
|
2725005121WL020506
|
EEJI BAI GURJAR
|
00415
|
SBIN0011399
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785388837
|
|
MRS EEJI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJSAMAND
|
RJ-272500512103019900/172293-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931902
|
11/01/2024
|
chgu
|
2725005121WL020510
|
chgu
|
00415
|
SBIN0011399
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388583
|
|
MRS CHHAGU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJSAMAND
|
RJ-272500512103019900/172311
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931907
|
11/01/2024
|
LAKSHMI DEVI
|
2725005121WL020510
|
LAKSHMI DEVI
|
00415
|
SBIN0011399
|
182
|
182
|
Processed
|
14/03/2024
|
|
1785388575
|
|
MRS LAXMIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJSAMAND
|
RJ-272500512103019900/172313-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931767
|
11/01/2024
|
CHHGU BAI GURJAR
|
2725005121WL020506
|
CHHGU BAI GURJAR
|
00415
|
SBIN0011399
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388828
|
|
CHHAGU BAI
|
BANK OF BARODA(606985)
|
|
215
|
RAJSAMAND
|
RJ-272500512103019900/172314
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931768
|
11/01/2024
|
SOHANI BAI GURJAR
|
2725005121WL020506
|
SOHANI BAI GURJAR
|
00415
|
SBIN0011399
|
182
|
182
|
Processed
|
14/03/2024
|
|
1785388890
|
|
MRS SOHANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJSAMAND
|
RJ-272500512103019900/172318
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931769
|
11/01/2024
|
SHANKARI BAI GURJAR
|
2725005121WL020506
|
SHANKARI BAI GURJAR
|
00415
|
SBIN0011399
|
728
|
728
|
Processed
|
14/03/2024
|
|
1785388883
|
|
MRS SHANKARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJSAMAND
|
RJ-272500512103019900/172325
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931910
|
11/01/2024
|
MOHINI GURJAR
|
2725005121WL020510
|
MOHINI GURJAR
|
00415
|
SBIN0011399
|
546
|
546
|
Processed
|
14/03/2024
|
|
1785388897
|
|
MRS MOHINI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJSAMAND
|
RJ-272500512103019900/172334
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931911
|
11/01/2024
|
NARU BAI GURJAR
|
2725005121WL020510
|
NARU BAI GURJAR
|
00415
|
SBIN0011399
|
910
|
910
|
Processed
|
14/03/2024
|
|
1785388899
|
|
MRS NARU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJSAMAND
|
RJ-272500512103019900/172336
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931912
|
11/01/2024
|
SANTOSH DEVI
|
2725005121WL020510
|
SANTOSH DEVI
|
00415
|
SBIN0011399
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1785388755
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJSAMAND
|
RJ-272500512103019900/172342
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931913
|
11/01/2024
|
SHYAMU BAI GURJAR
|
2725005121WL020510
|
SHYAMU BAI GURJAR
|
00415
|
SBIN0011399
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388891
|
|
MRS SHYAMU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJSAMAND
|
RJ-272500512103019900/172357-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931917
|
11/01/2024
|
SAYMU
|
2725005121WL020510
|
SAYMU
|
00415
|
SBIN0011399
|
1274
|
1274
|
Processed
|
14/03/2024
|
|
1785388900
|
|
MRS SHYAMU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAJSAMAND
|
RJ-272500512103019900/172376
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931920
|
11/01/2024
|
BHANWARI BAI GURJAR
|
2725005121WL020510
|
BHANWARI BAI GURJAR
|
00415
|
SBIN0011399
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1785388907
|
|
MRS BHANWARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJSAMAND
|
RJ-272500512103020000/172386
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931812
|
11/01/2024
|
LILA BAI LOHAR
|
2725005121WL020509
|
LILA BAI LOHAR
|
00415
|
SBIN0011399
|
366
|
366
|
Processed
|
14/03/2024
|
|
1785388598
|
|
LILA BAI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RAJSAMAND
|
RJ-272500512103020000/172394
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931815
|
11/01/2024
|
MOHANI BAI GURJAR
|
2725005121WL020509
|
MOHANI BAI GURJAR
|
00415
|
SBIN0011399
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388836
|
|
MRS MOHANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJSAMAND
|
RJ-272500512103020000/172396
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931816
|
11/01/2024
|
DHAPU BAI
|
2725005121WL020509
|
DHAPU BAI
|
00415
|
SBIN0011399
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388942
|
|
MRS DHAPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJSAMAND
|
RJ-272500512103020000/172398
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931818
|
11/01/2024
|
NANI BAI
|
2725005121WL020509
|
NANI BAI
|
00415
|
SBIN0011399
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388862
|
|
MRS NANIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJSAMAND
|
RJ-272500512103020000/172401
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931819
|
11/01/2024
|
BHANWARI BAI
|
2725005121WL020509
|
BHANWARI BAI
|
00415
|
SBIN0011399
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388872
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJSAMAND
|
RJ-272500512103020000/172402-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931821
|
11/01/2024
|
dali vaishnav
|
2725005121WL020509
|
dali vaishnav
|
00415
|
SBIN0011399
|
915
|
915
|
Processed
|
14/03/2024
|
|
1785388993
|
|
MRS DALI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAJSAMAND
|
RJ-272500512103020000/172406
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931822
|
11/01/2024
|
SITA VAISHNAV
|
2725005121WL020509
|
SITA VAISHNAV
|
00415
|
SBIN0011399
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388803
|
|
MRS SITA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAJSAMAND
|
RJ-272500512103020000/172413
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931805
|
11/01/2024
|
SHANTI DEVI VAISHNAV
|
2725005121WL020508
|
SHANTI DEVI VAISHNAV
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389093
|
|
MRS SHANTI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAJSAMAND
|
RJ-272500512103020000/172413-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931806
|
11/01/2024
|
LALI DEVI
|
2725005121WL020508
|
LALI DEVI
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389102
|
|
MRS LALI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJSAMAND
|
RJ-272500512103020000/172416
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931567
|
11/01/2024
|
PUSHPA DEVI VAISHNAV
|
2725005121WL020503
|
PUSHPA DEVI VAISHNAV
|
00415
|
SBIN0011399
|
1674
|
1674
|
Processed
|
14/03/2024
|
|
1785388831
|
|
PUSHPA WO AMBA DAS
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAJSAMAND
|
RJ-272500512103020000/172426
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931569
|
11/01/2024
|
NENU BAI
|
2725005121WL020503
|
NENU BAI
|
00415
|
SBIN0011399
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1785388864
|
|
MRS NENUBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJSAMAND
|
RJ-272500512103020000/172436
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931988
|
11/01/2024
|
MITHU GURJAR
|
2725005121WL020512
|
MITHU GURJAR
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388767
|
|
MRS MITHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAJSAMAND
|
RJ-272500512103020000/172440
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931831
|
11/01/2024
|
MATHRA GURJAR
|
2725005121WL020509
|
MATHRA GURJAR
|
00415
|
SBIN0011399
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785388878
|
|
MRS MATHRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAJSAMAND
|
RJ-272500512103020000/172444-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931990
|
11/01/2024
|
mithu bai
|
2725005121WL020512
|
mithu bai
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388824
|
|
MRS MITHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJSAMAND
|
RJ-272500512103020000/172446
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931991
|
11/01/2024
|
BALI DEVI
|
2725005121WL020512
|
BALI DEVI
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388820
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJSAMAND
|
RJ-272500512103020000/172843
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931838
|
11/01/2024
|
MITHUDI GURJAR
|
2725005121WL020509
|
MITHUDI GURJAR
|
00415
|
SBIN0011399
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785388805
|
|
MRS MITUDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJSAMAND
|
RJ-272500512103020000/182359
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931839
|
11/01/2024
|
FEFA BAI GURJAR
|
2725005121WL020509
|
FEFA BAI GURJAR
|
00415
|
SBIN0011399
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785388879
|
|
MRS FEFA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAJSAMAND
|
RJ-272500512103020000/182626
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931840
|
11/01/2024
|
SUNDER BAI GURJAR
|
2725005121WL020509
|
SUNDER BAI GURJAR
|
00415
|
SBIN0011399
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388855
|
|
MRS SUNDER BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJSAMAND
|
RJ-272500512103020000/182702
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931841
|
11/01/2024
|
CHHAGU GURJAR
|
2725005121WL020509
|
CHHAGU GURJAR
|
00415
|
SBIN0011399
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388858
|
|
MRS CHHAGU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAJSAMAND
|
RJ-272500512103020000/182708
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931996
|
11/01/2024
|
AMRI GURJAR
|
2725005121WL020512
|
AMRI GURJAR
|
00415
|
SBIN0011399
|
358
|
358
|
Processed
|
14/03/2024
|
|
1785388827
|
|
MRS AMRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAJSAMAND
|
RJ-272500512103020000/182711
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931999
|
11/01/2024
|
VARAJU GURJAR
|
2725005121WL020512
|
VARAJU GURJAR
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388782
|
|
MRS VARAJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAJSAMAND
|
RJ-272500512103020000/182714
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931845
|
11/01/2024
|
KESHI GURJAR
|
2725005121WL020509
|
KESHI GURJAR
|
00415
|
SBIN0011399
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785388932
|
|
MRS KESHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJSAMAND
|
RJ-272500512103020000/182721-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932005
|
11/01/2024
|
MEERA KUMARI GURJAR
|
2725005121WL020512
|
MEERA KUMARI GURJAR
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785389108
|
|
MRS MEERA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAJSAMAND
|
RJ-272500512103020000/182725
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931848
|
11/01/2024
|
MANJU DEVI NAI
|
2725005121WL020509
|
MANJU DEVI NAI
|
00415
|
SBIN0011399
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388851
|
|
MRS MANJU DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAJSAMAND
|
RJ-272500512103020000/182729
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931572
|
11/01/2024
|
BABU DEVI VAISHNAV
|
2725005121WL020503
|
BABU DEVI VAISHNAV
|
00415
|
SBIN0011399
|
186
|
186
|
Processed
|
14/03/2024
|
|
1785388850
|
|
MRS BABU DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAJSAMAND
|
RJ-272500512103020000/182733
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931851
|
11/01/2024
|
GANESHI BAI VAISHNAV
|
2725005121WL020509
|
GANESHI BAI VAISHNAV
|
00415
|
SBIN0011399
|
183
|
183
|
Processed
|
14/03/2024
|
|
1785388887
|
|
MRS GANESHI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAJSAMAND
|
RJ-272500512103020000/182738
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932006
|
11/01/2024
|
HIRI DEVI
|
2725005121WL020512
|
HIRI DEVI
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388678
|
|
MRS HIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAJSAMAND
|
RJ-272500512103020000/182739
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932007
|
11/01/2024
|
ANSI DEVI
|
2725005121WL020512
|
ANSI DEVI
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388754
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAJSAMAND
|
RJ-272500512103020000/182739-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931853
|
11/01/2024
|
mithu bai
|
2725005121WL020509
|
mithu bai
|
00415
|
SBIN0011399
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785388812
|
|
MS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAJSAMAND
|
RJ-272500512103020000/182740
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932008
|
11/01/2024
|
SANTOKI DEVI
|
2725005121WL020512
|
SANTOKI DEVI
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388738
|
|
MRS SANTOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAJSAMAND
|
RJ-272500512103020000/182741
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931854
|
11/01/2024
|
SITA BAI
|
2725005121WL020509
|
SITA BAI
|
00415
|
SBIN0011399
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388737
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAJSAMAND
|
RJ-272500512103020000/182749
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931859
|
11/01/2024
|
GANESHI GURJAR
|
2725005121WL020509
|
GANESHI GURJAR
|
00415
|
SBIN0011399
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785388768
|
|
MRS GANESHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAJSAMAND
|
RJ-272500512103020000/182751
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932010
|
11/01/2024
|
sukhi devi
|
2725005121WL020512
|
sukhi devi
|
00415
|
SBIN0011399
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1785388856
|
|
MRS SUKHA DEVI VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAJSAMAND
|
RJ-272500512103020000/182761
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932011
|
11/01/2024
|
ANCHI DEVI
|
2725005121WL020512
|
ANCHI DEVI
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388934
|
|
MRS ANACHHI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAJSAMAND
|
RJ-272500512103020000/182763
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932012
|
11/01/2024
|
shankari
|
2725005121WL020512
|
shankari
|
00415
|
SBIN0011399
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1785388826
|
|
SHANKARI DEVI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
RAJSAMAND
|
RJ-272500512103020000/182765
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931580
|
11/01/2024
|
PAPPU BAI PALIWAL
|
2725005121WL020503
|
PAPPU BAI PALIWAL
|
00415
|
SBIN0011399
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1785388933
|
|
MRS PAPPU BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAJSAMAND
|
RJ-272500512103020000/182768
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931581
|
11/01/2024
|
LAXMI BAI PALIWAL
|
2725005121WL020503
|
LAXMI BAI PALIWAL
|
00415
|
SBIN0011399
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785388869
|
|
MRS LAXMI BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAJSAMAND
|
RJ-272500512103020000/182769
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931582
|
11/01/2024
|
LAXMI PALIWAL
|
2725005121WL020503
|
LAXMI PALIWAL
|
00415
|
SBIN0011399
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1785388834
|
|
LAXMI PALIWAL
|
IDBI BANK(607095)
|
|
261
|
RAJSAMAND
|
RJ-272500512103020000/182771
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932015
|
11/01/2024
|
ANCHAI BAI SALVI
|
2725005121WL020512
|
ANCHAI BAI SALVI
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785389079
|
|
MRS ANSI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAJSAMAND
|
RJ-272500512103020000/182772
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931583
|
11/01/2024
|
nenu bai
|
2725005121WL020503
|
nenu bai
|
00415
|
SBIN0011399
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785389092
|
|
MRS NINU DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAJSAMAND
|
RJ-272500512103020000/182775
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931862
|
11/01/2024
|
KAMLI BAI SALVI
|
2725005121WL020509
|
KAMLI BAI SALVI
|
00415
|
SBIN0011399
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785388854
|
|
MRS KAMLI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAJSAMAND
|
RJ-272500512103020000/182777
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931863
|
11/01/2024
|
sukhi salavi
|
2725005121WL020509
|
sukhi salavi
|
00415
|
SBIN0011399
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785388927
|
|
MRS SUKHI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAJSAMAND
|
RJ-272500512103020000/182784
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931865
|
11/01/2024
|
BHAGUDI SALVI
|
2725005121WL020509
|
BHAGUDI SALVI
|
00415
|
SBIN0011399
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785388955
|
|
MRS BHAGUDI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAJSAMAND
|
RJ-272500512103020000/182785
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931586
|
11/01/2024
|
rupa devi
|
2725005121WL020503
|
rupa devi
|
00415
|
SBIN0011399
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785388988
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAJSAMAND
|
RJ-272500512103020000/182794
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931589
|
11/01/2024
|
KIRSHANA
|
2725005121WL020503
|
KIRSHANA
|
00415
|
SBIN0011399
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1785388940
|
|
KRISHNA DEVI PALIWAL WO NARAYAN LAL PALI
|
UNION BANK OF INDIA(508500)
|
|
268
|
RAJSAMAND
|
RJ-272500512103020000/182798
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931592
|
11/01/2024
|
KANTA PALIWAL
|
2725005121WL020503
|
KANTA PALIWAL
|
00415
|
SBIN0011399
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1785388882
|
|
MRS KANTA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAJSAMAND
|
RJ-272500512103020000/182800-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931593
|
11/01/2024
|
NARAYANI PALIWAL
|
2725005121WL020503
|
NARAYANI PALIWAL
|
00415
|
SBIN0011399
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785388853
|
|
MRS NARAYANI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAJSAMAND
|
RJ-272500512103020000/182805
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931597
|
11/01/2024
|
LAXMI DEVI
|
2725005121WL020503
|
LAXMI DEVI
|
00415
|
SBIN0011399
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1785388941
|
|
MRS LAXMI BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAJSAMAND
|
RJ-272500512103020000/182812
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931599
|
11/01/2024
|
RADHA DEVI PALIWAL
|
2725005121WL020503
|
RADHA DEVI PALIWAL
|
00415
|
SBIN0011399
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1785388874
|
|
MRS RADHA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAJSAMAND
|
RJ-272500512103020000/182814
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932017
|
11/01/2024
|
santu bai
|
2725005121WL020512
|
santu bai
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388918
|
|
MRS SANTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAJSAMAND
|
RJ-272500512103020000/182821
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932018
|
11/01/2024
|
KESHAR GURJAR
|
2725005121WL020512
|
KESHAR GURJAR
|
00415
|
SBIN0011399
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1785388893
|
|
MRS KESHAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAJSAMAND
|
RJ-272500512103020000/182825
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931868
|
11/01/2024
|
GOPI GURJAR
|
2725005121WL020509
|
GOPI GURJAR
|
00415
|
SBIN0011399
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785388904
|
|
MRS GOPI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAJSAMAND
|
RJ-272500512103020000/182831
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931870
|
11/01/2024
|
SANTU BAI GURJAR
|
2725005121WL020509
|
SANTU BAI GURJAR
|
00415
|
SBIN0011399
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388871
|
|
MRS SANTU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAJSAMAND
|
RJ-272500512103020000/182840
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932021
|
11/01/2024
|
SITA GURJAR
|
2725005121WL020512
|
SITA GURJAR
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388876
|
|
MRS SITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAJSAMAND
|
RJ-272500512103020000/182841
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931871
|
11/01/2024
|
HARI GURJAR
|
2725005121WL020509
|
HARI GURJAR
|
00415
|
SBIN0011399
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785388781
|
|
MRS HARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAJSAMAND
|
RJ-272500512103020000/182845
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931875
|
11/01/2024
|
MEERA GURJAR
|
2725005121WL020509
|
MEERA GURJAR
|
00415
|
SBIN0011399
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388840
|
|
MRS MEERA GURJAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAJSAMAND
|
RJ-272500512103020000/182848
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932022
|
11/01/2024
|
vrdi bai
|
2725005121WL020512
|
vrdi bai
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388886
|
|
MRS VARADIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAJSAMAND
|
RJ-272500512103020000/189501
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931876
|
11/01/2024
|
BHANGUDI GURJAR
|
2725005121WL020509
|
BHANGUDI GURJAR
|
00415
|
SBIN0011399
|
732
|
732
|
Processed
|
14/03/2024
|
|
1785388848
|
|
MRS BHANGUDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAJSAMAND
|
RJ-272500512103020000/189504
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931877
|
11/01/2024
|
SOHANI gurjar
|
2725005121WL020509
|
SOHANI gurjar
|
00415
|
SBIN0011399
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388870
|
|
MRS SOHANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAJSAMAND
|
RJ-272500512103020000/189507
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931602
|
11/01/2024
|
MITUDI BAI
|
2725005121WL020503
|
MITUDI BAI
|
00415
|
SBIN0011399
|
1116
|
1116
|
Processed
|
14/03/2024
|
|
1785388586
|
|
MR MITUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAJSAMAND
|
RJ-272500512103020000/189514
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932024
|
11/01/2024
|
SHANKARI
|
2725005121WL020512
|
SHANKARI
|
00415
|
SBIN0011399
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1785388945
|
|
MRS SHANKARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAJSAMAND
|
RJ-272500512103020000/189524
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931608
|
11/01/2024
|
GANGA DEVI
|
2725005121WL020503
|
GANGA DEVI
|
00415
|
SBIN0011399
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785388786
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAJSAMAND
|
RJ-272500512103020000/189525
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931609
|
11/01/2024
|
PARAS DEVI
|
2725005121WL020503
|
PARAS DEVI
|
00415
|
SBIN0011399
|
1674
|
1674
|
Processed
|
14/03/2024
|
|
1785388787
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAJSAMAND
|
RJ-272500512103020000/189532
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931613
|
11/01/2024
|
KAMLI DEVI BANJARA
|
2725005121WL020503
|
KAMLI DEVI BANJARA
|
00415
|
SBIN0011399
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1785388808
|
|
MRS KAMLI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAJSAMAND
|
RJ-272500512103020000/189540
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931616
|
11/01/2024
|
GEETA DEVI
|
2725005121WL020503
|
GEETA DEVI
|
00415
|
SBIN0011399
|
1674
|
1674
|
Processed
|
14/03/2024
|
|
1785388937
|
|
MRS GITA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAJSAMAND
|
RJ-272500512103020000/52571191
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932028
|
11/01/2024
|
seeta
|
2725005121WL020512
|
seeta
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388895
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAJSAMAND
|
RJ-272500512103020000/52571195
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931622
|
11/01/2024
|
SUNDER REGAR
|
2725005121WL020503
|
SUNDER REGAR
|
00415
|
SBIN0011399
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1785388766
|
|
MRS SUNDER REGAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAJSAMAND
|
RJ-272500512103020000/52571199
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932031
|
11/01/2024
|
PARASI GURJAR
|
2725005121WL020512
|
PARASI GURJAR
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388915
|
|
MRS PARASI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAJSAMAND
|
RJ-272500512103020000/52571200
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932032
|
11/01/2024
|
SHANTI DEVI GURJAR
|
2725005121WL020512
|
SHANTI DEVI GURJAR
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388809
|
|
MRS SHANTI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAJSAMAND
|
RJ-272500512103020000/52571204
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932034
|
11/01/2024
|
DHANU GURJAR
|
2725005121WL020512
|
DHANU GURJAR
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388804
|
|
MRS DHANU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAJSAMAND
|
RJ-272500512103020000/52571215
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932038
|
11/01/2024
|
mathra
|
2725005121WL020512
|
mathra
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388896
|
|
MRS MATHARA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAJSAMAND
|
RJ-272500512103020000/52571217-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931625
|
11/01/2024
|
sanju bai
|
2725005121WL020503
|
sanju bai
|
00415
|
SBIN0011399
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1785388983
|
|
MRS SANJU DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAJSAMAND
|
RJ-272500512103020000/52571221
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932039
|
11/01/2024
|
HIRI GURJAR
|
2725005121WL020512
|
HIRI GURJAR
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388911
|
|
MRS HIRI GURJAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAJSAMAND
|
RJ-272500512103020000/52571226
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932040
|
11/01/2024
|
MATHARA GURJAR
|
2725005121WL020512
|
MATHARA GURJAR
|
00415
|
SBIN0011399
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1785388775
|
|
MRS MATHARA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAJSAMAND
|
RJ-272500512103020000/52571284
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932042
|
11/01/2024
|
DEU
|
2725005121WL020512
|
DEU
|
00415
|
SBIN0011399
|
537
|
537
|
Processed
|
14/03/2024
|
|
1785388926
|
|
MRS DEUU
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAJSAMAND
|
RJ-272500512103020000/525771267
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932047
|
11/01/2024
|
SAYRI BAI
|
2725005121WL020512
|
SAYRI BAI
|
00415
|
SBIN0011399
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388822
|
|
MRS SAYRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210982
|
210982
|
|
|
|
|
|
|
|
|
299
|
RAJSAMAND
|
RJ-272500512103019900/172358-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931918
|
11/01/2024
|
champa
|
2725005121WL020510
|
champa
|
00415
|
SBIN0030397
|
546
|
546
|
Processed
|
14/03/2024
|
|
1785388706
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAJSAMAND
|
RJ-272500512103020000/172429
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931824
|
11/01/2024
|
GOPI GURJAR
|
2725005121WL020509
|
GOPI GURJAR
|
00415
|
SBIN0030397
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
1785388780
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAJSAMAND
|
RJ-272500512103020000/172432
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931827
|
11/01/2024
|
SARIYA BAI GURJAR
|
2725005121WL020509
|
SARIYA BAI GURJAR
|
00415
|
SBIN0030397
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785388660
|
|
MRS SARIYA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAJSAMAND
|
RJ-272500512103020000/182770
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932014
|
11/01/2024
|
DEU GURJAR
|
2725005121WL020512
|
DEU GURJAR
|
00415
|
SBIN0030397
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388571
|
|
MRS DEU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAJSAMAND
|
RJ-272500512103020000/182778
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931864
|
11/01/2024
|
KAMLA REGAR
|
2725005121WL020509
|
KAMLA REGAR
|
00415
|
SBIN0030397
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388867
|
|
MRS KAMLA REGAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAJSAMAND
|
RJ-272500512103020000/189537
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931614
|
11/01/2024
|
MANGI BANJARA
|
2725005121WL020503
|
MANGI BANJARA
|
00415
|
SBIN0030397
|
1116
|
1116
|
Processed
|
14/03/2024
|
|
1785388653
|
|
MR SMT MANGI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9845
|
9845
|
|
|
|
|
|
|
|
|
305
|
RAJSAMAND
|
RJ-272500511303032100/186573-A
(भावा)
|
2725005121NRG24090120240932057
|
11/01/2024
|
jhamku gurjar
|
2725005121WL020513
|
jhamku gurjar
|
00415
|
SBIN0031211
|
732
|
732
|
Processed
|
14/03/2024
|
|
1785388969
|
|
MRS JHAMKU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAJSAMAND
|
RJ-272500511303032100/186579-C
(भावा)
|
2725005121NRG24090120240932060
|
11/01/2024
|
Priti
|
2725005121WL020513
|
Priti
|
00415
|
SBIN0031211
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785389099
|
|
PRITI
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
RAJSAMAND
|
RJ-272500511303032100/186628-B
(भावा)
|
2725005121NRG24090120240931651
|
11/01/2024
|
pushpa
|
2725005121WL020504
|
pushpa
|
00415
|
SBIN0031211
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1785389046
|
|
MRS PUSHPA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAJSAMAND
|
RJ-272500511303032100/186787-C
(भावा)
|
2725005121NRG24090120240932087
|
11/01/2024
|
Manju gayri
|
2725005121WL020513
|
Manju gayri
|
00415
|
SBIN0031211
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785388971
|
|
MANJU GAYRI
|
BANK OF BARODA(606985)
|
|
309
|
RAJSAMAND
|
RJ-272500512103016600/172088-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931780
|
11/01/2024
|
GOVRDHAN BHIL
|
2725005121WL020507
|
GOVRDHAN BHIL
|
00415
|
SBIN0031211
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1785388599
|
|
MR GORADHAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAJSAMAND
|
RJ-272500512103016600/172101
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931782
|
11/01/2024
|
bhima gurjar
|
2725005121WL020507
|
bhima gurjar
|
00415
|
SBIN0031211
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1785388633
|
|
MR BHIMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAJSAMAND
|
RJ-272500512103016600/172113-D
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931785
|
11/01/2024
|
INDRA
|
2725005121WL020507
|
INDRA
|
00415
|
SBIN0031211
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1785389088
|
|
MRS INDRA SALVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAJSAMAND
|
RJ-272500512103016600/172115-D
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931787
|
11/01/2024
|
sima
|
2725005121WL020507
|
sima
|
00415
|
SBIN0031211
|
184
|
184
|
Processed
|
14/03/2024
|
|
1785389087
|
|
MRS SEEMA SALVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAJSAMAND
|
RJ-272500512103016600/172117-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931790
|
11/01/2024
|
SITA DEVI SALVI
|
2725005121WL020507
|
SITA DEVI SALVI
|
00415
|
SBIN0031211
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1785388978
|
|
MRS SITA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAJSAMAND
|
RJ-272500512103016600/172121
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931791
|
11/01/2024
|
pushpa
|
2725005121WL020507
|
pushpa
|
00415
|
SBIN0031211
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1785389053
|
|
MRS PUSHPA B
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAJSAMAND
|
RJ-272500512103016600/172145-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931793
|
11/01/2024
|
rekha
|
2725005121WL020507
|
rekha
|
00415
|
SBIN0031211
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1785388998
|
|
MRS REKHABAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAJSAMAND
|
RJ-272500512103016600/52571286-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931804
|
11/01/2024
|
SHANTOSH
|
2725005121WL020507
|
SHANTOSH
|
00415
|
SBIN0031211
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1785388718
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAJSAMAND
|
RJ-272500512103019900/172201
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931726
|
11/01/2024
|
sosar lohar
|
2725005121WL020506
|
sosar lohar
|
00415
|
SBIN0031211
|
546
|
546
|
Processed
|
14/03/2024
|
|
1785388967
|
|
MRS SOSAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAJSAMAND
|
RJ-272500512103019900/172211-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931731
|
11/01/2024
|
EJI GURJAR
|
2725005121WL020506
|
EJI GURJAR
|
00415
|
SBIN0031211
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1785389032
|
|
MRS EJI GURJAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
RAJSAMAND
|
RJ-272500512103019900/172217-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931735
|
11/01/2024
|
KHUSHI
|
2725005121WL020506
|
KHUSHI
|
00415
|
SBIN0031211
|
1274
|
1274
|
Processed
|
14/03/2024
|
|
1785388970
|
|
MRS KHUSHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAJSAMAND
|
RJ-272500512103019900/172223
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931738
|
11/01/2024
|
LADI GURJAR
|
2725005121WL020506
|
LADI GURJAR
|
00415
|
SBIN0031211
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388579
|
|
MRS LADI
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAJSAMAND
|
RJ-272500512103019900/172224-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931739
|
11/01/2024
|
SUNDAR BAI
|
2725005121WL020506
|
SUNDAR BAI
|
00415
|
SBIN0031211
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388982
|
|
MRS SUNDAR BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAJSAMAND
|
RJ-272500512103019900/172226
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931740
|
11/01/2024
|
SAYRI DEVI GURJAR
|
2725005121WL020506
|
SAYRI DEVI GURJAR
|
00415
|
SBIN0031211
|
546
|
546
|
Processed
|
14/03/2024
|
|
1785389085
|
|
MR SAYRI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAJSAMAND
|
RJ-272500512103019900/172231
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931745
|
11/01/2024
|
Hira Bai GURJAR
|
2725005121WL020506
|
Hira Bai GURJAR
|
00415
|
SBIN0031211
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1785388979
|
|
MRS HIRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAJSAMAND
|
RJ-272500512103019900/172235-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931750
|
11/01/2024
|
gita
|
2725005121WL020506
|
gita
|
00415
|
SBIN0031211
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1785389035
|
|
GEETA GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
RAJSAMAND
|
RJ-272500512103019900/172239
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931752
|
11/01/2024
|
VARJU
|
2725005121WL020506
|
VARJU
|
00415
|
SBIN0031211
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785389037
|
|
MRS HARJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAJSAMAND
|
RJ-272500512103019900/172256-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931763
|
11/01/2024
|
laxmi bai
|
2725005121WL020506
|
laxmi bai
|
00415
|
SBIN0031211
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1785388987
|
|
LAXMI SALVI
|
HDFC BANK LTD(607152)
|
|
327
|
RAJSAMAND
|
RJ-272500512103019900/172268-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931888
|
11/01/2024
|
premi ji
|
2725005121WL020510
|
premi ji
|
00415
|
SBIN0031211
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388968
|
|
MRS PREMI G
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAJSAMAND
|
RJ-272500512103019900/172273
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931890
|
11/01/2024
|
jhamku bai
|
2725005121WL020510
|
jhamku bai
|
00415
|
SBIN0031211
|
728
|
728
|
Processed
|
14/03/2024
|
|
1785388966
|
|
MRS JHAMAKUBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAJSAMAND
|
RJ-272500512103019900/172276-C
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931892
|
11/01/2024
|
Kailashi
|
2725005121WL020510
|
Kailashi
|
00415
|
SBIN0031211
|
546
|
546
|
Processed
|
14/03/2024
|
|
1785388953
|
|
KAILASHI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
RAJSAMAND
|
RJ-272500512103019900/172286
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931895
|
11/01/2024
|
alka gurjar
|
2725005121WL020510
|
alka gurjar
|
00415
|
SBIN0031211
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1785388960
|
|
MRS ALKA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAJSAMAND
|
RJ-272500512103019900/172303
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931903
|
11/01/2024
|
BHANWARI GURJAR
|
2725005121WL020510
|
BHANWARI GURJAR
|
00415
|
SBIN0031211
|
546
|
546
|
Processed
|
14/03/2024
|
|
1785389033
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAJSAMAND
|
RJ-272500512103019900/172318-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931770
|
11/01/2024
|
SAHKNRI
|
2725005121WL020506
|
SAHKNRI
|
00415
|
SBIN0031211
|
728
|
728
|
Processed
|
14/03/2024
|
|
1785388592
|
|
MRS SHANKARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAJSAMAND
|
RJ-272500512103019900/172320
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931773
|
11/01/2024
|
sushila
|
2725005121WL020506
|
sushila
|
00415
|
SBIN0031211
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1785388964
|
|
MRS SUSHILAKUNWAR CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAJSAMAND
|
RJ-272500512103019900/172344-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931915
|
11/01/2024
|
BHAGVATI
|
2725005121WL020510
|
BHAGVATI
|
00415
|
SBIN0031211
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1785389002
|
|
MRS BHAGWATI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAJSAMAND
|
RJ-272500512103019900/172345-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931776
|
11/01/2024
|
sosar
|
2725005121WL020506
|
sosar
|
00415
|
SBIN0031211
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785389054
|
|
MRS SAOUSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAJSAMAND
|
RJ-272500512103019900/172346-C
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931916
|
11/01/2024
|
mira bai
|
2725005121WL020510
|
mira bai
|
00415
|
SBIN0031211
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1785388959
|
|
MRS MEERA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAJSAMAND
|
RJ-272500512103019900/525771260
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931921
|
11/01/2024
|
REKHA
|
2725005121WL020510
|
REKHA
|
00415
|
SBIN0031211
|
546
|
546
|
Processed
|
14/03/2024
|
|
1785389094
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAJSAMAND
|
RJ-272500512103020000/172379
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931559
|
11/01/2024
|
Bali bai
|
2725005121WL020503
|
Bali bai
|
00415
|
SBIN0031211
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1785388985
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
RAJSAMAND
|
RJ-272500512103020000/172379-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931560
|
11/01/2024
|
pawandas
|
2725005121WL020503
|
pawandas
|
00415
|
SBIN0031211
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1785389089
|
|
MR PAWAN DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAJSAMAND
|
RJ-272500512103020000/172381-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931811
|
11/01/2024
|
uma vashanav
|
2725005121WL020509
|
uma vashanav
|
00415
|
SBIN0031211
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388669
|
|
MR UMA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAJSAMAND
|
RJ-272500512103020000/172386-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931981
|
11/01/2024
|
lila
|
2725005121WL020512
|
lila
|
00415
|
SBIN0031211
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388814
|
|
MRS LILA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAJSAMAND
|
RJ-272500512103020000/172390
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931982
|
11/01/2024
|
laxmi devi
|
2725005121WL020512
|
laxmi devi
|
00415
|
SBIN0031211
|
358
|
358
|
Processed
|
14/03/2024
|
|
1785389052
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAJSAMAND
|
RJ-272500512103020000/172396-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931817
|
11/01/2024
|
santu gurjar
|
2725005121WL020509
|
santu gurjar
|
00415
|
SBIN0031211
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
1785388994
|
|
SANTU GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
RAJSAMAND
|
RJ-272500512103020000/172401-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931820
|
11/01/2024
|
papudi
|
2725005121WL020509
|
papudi
|
00415
|
SBIN0031211
|
915
|
915
|
Processed
|
14/03/2024
|
|
1785388818
|
|
MRS PAPUDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAJSAMAND
|
RJ-272500512103020000/172410-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931564
|
11/01/2024
|
mamta
|
2725005121WL020503
|
mamta
|
00415
|
SBIN0031211
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785389006
|
|
MAMTA DEVI WO DINESH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
RAJSAMAND
|
RJ-272500512103020000/172415
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931566
|
11/01/2024
|
mina
|
2725005121WL020503
|
mina
|
00415
|
SBIN0031211
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1785389091
|
|
MRS MEENA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAJSAMAND
|
RJ-272500512103020000/172431
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931826
|
11/01/2024
|
BALI GURJAR
|
2725005121WL020509
|
BALI GURJAR
|
00415
|
SBIN0031211
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388857
|
|
MRS BALI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAJSAMAND
|
RJ-272500512103020000/172438-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931830
|
11/01/2024
|
JAMANA GURJAR
|
2725005121WL020509
|
JAMANA GURJAR
|
00415
|
SBIN0031211
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388963
|
|
MRS JAMANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
RAJSAMAND
|
RJ-272500512103020000/172441
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931832
|
11/01/2024
|
Hari devi
|
2725005121WL020509
|
Hari devi
|
00415
|
SBIN0031211
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1785388935
|
|
MRS HARU GUJAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
RAJSAMAND
|
RJ-272500512103020000/172444
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931833
|
11/01/2024
|
KASANI BAI
|
2725005121WL020509
|
KASANI BAI
|
00415
|
SBIN0031211
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388765
|
|
MRS KISNI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
RAJSAMAND
|
RJ-272500512103020000/172444-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931834
|
11/01/2024
|
kelashi
|
2725005121WL020509
|
kelashi
|
00415
|
SBIN0031211
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785389086
|
|
MRS KAILASHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
RAJSAMAND
|
RJ-272500512103020000/182708-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931997
|
11/01/2024
|
SANTU DEVI
|
2725005121WL020512
|
SANTU DEVI
|
00415
|
SBIN0031211
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1785389044
|
|
MRS SANTUDEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
RAJSAMAND
|
RJ-272500512103020000/182720-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932004
|
11/01/2024
|
SURAJ GURJAR
|
2725005121WL020512
|
SURAJ GURJAR
|
00415
|
SBIN0031211
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388813
|
|
MRS SURAJ DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAJSAMAND
|
RJ-272500512103020000/182738-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931852
|
11/01/2024
|
pinka devi
|
2725005121WL020509
|
pinka devi
|
00415
|
SBIN0031211
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388674
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
RAJSAMAND
|
RJ-272500512103020000/182742
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931855
|
11/01/2024
|
chagu bai
|
2725005121WL020509
|
chagu bai
|
00415
|
SBIN0031211
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785389043
|
|
MRS CHHAGNIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAJSAMAND
|
RJ-272500512103020000/182743
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931856
|
11/01/2024
|
GITA GURJAR
|
2725005121WL020509
|
GITA GURJAR
|
00415
|
SBIN0031211
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388817
|
|
MRS GITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
RAJSAMAND
|
RJ-272500512103020000/182744
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932009
|
11/01/2024
|
SURJA GURJAR
|
2725005121WL020512
|
SURJA GURJAR
|
00415
|
SBIN0031211
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388961
|
|
MRS SURJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
RAJSAMAND
|
RJ-272500512103020000/182745
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931857
|
11/01/2024
|
KAMLI GURJAR
|
2725005121WL020509
|
KAMLI GURJAR
|
00415
|
SBIN0031211
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785388957
|
|
MRS KAMLI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
RAJSAMAND
|
RJ-272500512103020000/182757-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931577
|
11/01/2024
|
meera
|
2725005121WL020503
|
meera
|
00415
|
SBIN0031211
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1785389090
|
|
MEERA
|
CANARA BANK(508532)
|
|
360
|
RAJSAMAND
|
RJ-272500512103020000/182764-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932013
|
11/01/2024
|
suraj
|
2725005121WL020512
|
suraj
|
00415
|
SBIN0031211
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1785388667
|
|
MRS SURAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
RAJSAMAND
|
RJ-272500512103020000/182771-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931861
|
11/01/2024
|
indra devi
|
2725005121WL020509
|
indra devi
|
00415
|
SBIN0031211
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785389050
|
|
MRS INDRA DEVI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
RAJSAMAND
|
RJ-272500512103020000/182774
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931584
|
11/01/2024
|
Kanchan Salvi
|
2725005121WL020503
|
Kanchan Salvi
|
00415
|
SBIN0031211
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785389109
|
|
MRS KANCHAN SALVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
RAJSAMAND
|
RJ-272500512103020000/182781
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931585
|
11/01/2024
|
sima eegar
|
2725005121WL020503
|
sima eegar
|
00415
|
SBIN0031211
|
1674
|
1674
|
Processed
|
14/03/2024
|
|
1785389055
|
|
MISS SEEMA REGAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAJSAMAND
|
RJ-272500512103020000/182784-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931866
|
11/01/2024
|
rekha salvi
|
2725005121WL020509
|
rekha salvi
|
00415
|
SBIN0031211
|
183
|
183
|
Processed
|
14/03/2024
|
|
1785388714
|
|
MRS REKHA SALAVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
RAJSAMAND
|
RJ-272500512103020000/182790
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931588
|
11/01/2024
|
KESAR
|
2725005121WL020503
|
KESAR
|
00415
|
SBIN0031211
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1785388984
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
RAJSAMAND
|
RJ-272500512103020000/182792-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931807
|
11/01/2024
|
bhagvati
|
2725005121WL020508
|
bhagvati
|
00415
|
SBIN0031211
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389101
|
|
MRS BHAGWATI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
RAJSAMAND
|
RJ-272500512103020000/182793
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931808
|
11/01/2024
|
rajesh bagora
|
2725005121WL020508
|
rajesh bagora
|
00415
|
SBIN0031211
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389103
|
|
MR RAJESH BAGORA
|
STATE BANK OF INDIA(508548)
|
|
368
|
RAJSAMAND
|
RJ-272500512103020000/182795-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931590
|
11/01/2024
|
pupshpa
|
2725005121WL020503
|
pupshpa
|
00415
|
SBIN0031211
|
1674
|
1674
|
Processed
|
14/03/2024
|
|
1785388981
|
|
MRS PUSHPA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
RAJSAMAND
|
RJ-272500512103020000/182795-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931591
|
11/01/2024
|
manori bai
|
2725005121WL020503
|
manori bai
|
00415
|
SBIN0031211
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1785388952
|
|
MRS MANORI BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
RAJSAMAND
|
RJ-272500512103020000/182800-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931594
|
11/01/2024
|
lila
|
2725005121WL020503
|
lila
|
00415
|
SBIN0031211
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1785388995
|
|
MRS LILA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
RAJSAMAND
|
RJ-272500512103020000/182801
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931595
|
11/01/2024
|
santosh
|
2725005121WL020503
|
santosh
|
00415
|
SBIN0031211
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1785388996
|
|
SANTOSHI PALIWAL
|
BANK OF BARODA(606985)
|
|
372
|
RAJSAMAND
|
RJ-272500512103020000/182801-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931596
|
11/01/2024
|
sayari bai
|
2725005121WL020503
|
sayari bai
|
00415
|
SBIN0031211
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1785389004
|
|
SAYARI BAI
|
CANARA BANK(508532)
|
|
373
|
RAJSAMAND
|
RJ-272500512103020000/182810
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931598
|
11/01/2024
|
santu paliwal
|
2725005121WL020503
|
santu paliwal
|
00415
|
SBIN0031211
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785388951
|
|
MRS SANTU BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
RAJSAMAND
|
RJ-272500512103020000/182827
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931601
|
11/01/2024
|
sayari bai
|
2725005121WL020503
|
sayari bai
|
00415
|
SBIN0031211
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785389034
|
|
MRS SAYU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
RAJSAMAND
|
RJ-272500512103020000/182828
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932019
|
11/01/2024
|
vagtu
|
2725005121WL020512
|
vagtu
|
00415
|
SBIN0031211
|
1611
|
1611
|
Processed
|
14/03/2024
|
|
1785388990
|
|
MRS BAGATU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAJSAMAND
|
RJ-272500512103020000/182829
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931869
|
11/01/2024
|
mohani
|
2725005121WL020509
|
mohani
|
00415
|
SBIN0031211
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785389036
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
RAJSAMAND
|
RJ-272500512103020000/182834-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932020
|
11/01/2024
|
sima
|
2725005121WL020512
|
sima
|
00415
|
SBIN0031211
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1785389045
|
|
SEEMA GURJAR
|
ICICI BANK LTD(508534)
|
|
378
|
RAJSAMAND
|
RJ-272500512103020000/182841-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931872
|
11/01/2024
|
vagtu
|
2725005121WL020509
|
vagtu
|
00415
|
SBIN0031211
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388819
|
|
MRS VAGTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
RAJSAMAND
|
RJ-272500512103020000/182842
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931873
|
11/01/2024
|
pushpa devi
|
2725005121WL020509
|
pushpa devi
|
00415
|
SBIN0031211
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388962
|
|
MRS PUSHAPADEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
RAJSAMAND
|
RJ-272500512103020000/189517
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931605
|
11/01/2024
|
PARASI GURJAR
|
2725005121WL020503
|
PARASI GURJAR
|
00415
|
SBIN0031211
|
2418
|
2418
|
Rejected
|
14/03/2024
|
|
1785388965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
RAJSAMAND
|
RJ-272500512103020000/189521-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931607
|
11/01/2024
|
Laxmi gurjar
|
2725005121WL020503
|
Laxmi gurjar
|
00415
|
SBIN0031211
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785388815
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
RAJSAMAND
|
RJ-272500512103020000/189530
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932026
|
11/01/2024
|
gandi bai banjara
|
2725005121WL020512
|
gandi bai banjara
|
00415
|
SBIN0031211
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388958
|
|
MRS GANDI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
383
|
RAJSAMAND
|
RJ-272500512103020000/189538
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931615
|
11/01/2024
|
KAMLA BANJARA
|
2725005121WL020503
|
KAMLA BANJARA
|
00415
|
SBIN0031211
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785388936
|
|
MRS KAMLA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
384
|
RAJSAMAND
|
RJ-272500512103020000/189539
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932027
|
11/01/2024
|
DEEPA
|
2725005121WL020512
|
DEEPA
|
00415
|
SBIN0031211
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388810
|
|
MR DEEPA K
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAJSAMAND
|
RJ-272500512103020000/52571188-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931621
|
11/01/2024
|
SIMA VESHNAV
|
2725005121WL020503
|
SIMA VESHNAV
|
00415
|
SBIN0031211
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1785389106
|
|
MRS SEEMA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
386
|
RAJSAMAND
|
RJ-272500512103020000/52571195-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932029
|
11/01/2024
|
premi regar
|
2725005121WL020512
|
premi regar
|
00415
|
SBIN0031211
|
895
|
895
|
Processed
|
14/03/2024
|
|
1785388956
|
|
MRS PREMI REGAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
RAJSAMAND
|
RJ-272500512103020000/52571196-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932030
|
11/01/2024
|
vardi bai
|
2725005121WL020512
|
vardi bai
|
00415
|
SBIN0031211
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1785389042
|
|
MRS VARDI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
RAJSAMAND
|
RJ-272500512103020000/52571203
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932033
|
11/01/2024
|
MATHRA
|
2725005121WL020512
|
MATHRA
|
00415
|
SBIN0031211
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1785388919
|
|
MRS MATHARA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
RAJSAMAND
|
RJ-272500512103020000/52571209
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932036
|
11/01/2024
|
gordhan gurjar
|
2725005121WL020512
|
gordhan gurjar
|
00415
|
SBIN0031211
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388999
|
|
MR GORVADHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
RAJSAMAND
|
RJ-272500512103020000/52571211
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931623
|
11/01/2024
|
maya devi
|
2725005121WL020503
|
maya devi
|
00415
|
SBIN0031211
|
744
|
744
|
Processed
|
14/03/2024
|
|
1785388989
|
|
MRS MAYA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
RAJSAMAND
|
RJ-272500512103020000/52571229
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931626
|
11/01/2024
|
bhagvati
|
2725005121WL020503
|
bhagvati
|
00415
|
SBIN0031211
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1785388992
|
|
BHAGVATI
|
BANK OF BARODA(606985)
|
|
392
|
RAJSAMAND
|
RJ-272500512103020000/525771260
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932044
|
11/01/2024
|
RATANI SALVI
|
2725005121WL020512
|
RATANI SALVI
|
00415
|
SBIN0031211
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785389005
|
|
MISS RATNI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151782
|
151782
|
|
|
|
|
|
|
|
|
393
|
RAJSAMAND
|
RJ-272500512103020000/172430-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931825
|
11/01/2024
|
meena
|
2725005121WL020509
|
meena
|
00415
|
SBIN0031213
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388974
|
|
MEENA GURJAR WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
394
|
RAJSAMAND
|
RJ-272500512103020000/189526
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931610
|
11/01/2024
|
DURGA DEVI REGAR
|
2725005121WL020503
|
DURGA DEVI REGAR
|
00415
|
SBIN0031213
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1785388613
|
|
MRS DURGA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
RAJSAMAND
|
RJ-272500512103020000/525771257
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932043
|
11/01/2024
|
BIMLA LUHAR
|
2725005121WL020512
|
BIMLA LUHAR
|
00415
|
SBIN0031213
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785389110
|
|
LUHAR BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6008
|
6008
|
|
|
|
|
|
|
|
|
396
|
RAJSAMAND
|
RJ-272500512103019900/172244-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931810
|
11/01/2024
|
tipu devi
|
2725005121WL020509
|
tipu devi
|
00415
|
SBIN0031308
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785389007
|
|
TIPU
|
CANARA BANK(508532)
|
|
397
|
RAJSAMAND
|
RJ-272500512103019900/172328-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931775
|
11/01/2024
|
NARU GURJAR
|
2725005121WL020506
|
NARU GURJAR
|
00415
|
SBIN0031308
|
182
|
182
|
Processed
|
14/03/2024
|
|
1785389001
|
|
MRS NARU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
RAJSAMAND
|
RJ-272500512103020000/172391
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931813
|
11/01/2024
|
MATHRA GURJAR
|
2725005121WL020509
|
MATHRA GURJAR
|
00415
|
SBIN0031308
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785388833
|
|
MRS MATHRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
RAJSAMAND
|
RJ-272500512103020000/182709
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931843
|
11/01/2024
|
CHAGNI
|
2725005121WL020509
|
CHAGNI
|
00415
|
SBIN0031308
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388615
|
|
MRS CHAGNI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
RAJSAMAND
|
RJ-272500512103020000/182710
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931844
|
11/01/2024
|
PARASI GURJAR
|
2725005121WL020509
|
PARASI GURJAR
|
00415
|
SBIN0031308
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388912
|
|
MRS PARSI PARSI
|
STATE BANK OF INDIA(508548)
|
|
401
|
RAJSAMAND
|
RJ-272500512103020000/182716
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931570
|
11/01/2024
|
MANJU SEN
|
2725005121WL020503
|
MANJU SEN
|
00415
|
SBIN0031308
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785389111
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
402
|
RAJSAMAND
|
RJ-272500512103020000/189521
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931606
|
11/01/2024
|
HAJA GURJAR
|
2725005121WL020503
|
HAJA GURJAR
|
00415
|
SBIN0031308
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785388923
|
|
MR HAJA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13247
|
13247
|
|
|
|
|
|
|
|
|
403
|
RAJSAMAND
|
RJ-272500511303032100/186672-B
(भावा)
|
2725005121NRG24090120240932064
|
11/01/2024
|
kelashi
|
2725005121WL020513
|
kelashi
|
00415
|
SBIN0031357
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1785388712
|
|
MISS KAILASHI PRAJAPAT DO MOHAN LAL PRAJ
|
STATE BANK OF INDIA(508548)
|
|
404
|
RAJSAMAND
|
RJ-272500511303032100/52571386-A
(भावा)
|
2725005121NRG24090120240932096
|
11/01/2024
|
JAMNA SALVI
|
2725005121WL020513
|
JAMNA SALVI
|
00415
|
SBIN0031357
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785388710
|
|
MISS JAMNA SALVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
RAJSAMAND
|
RJ-272500512103016600/52571232
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931802
|
11/01/2024
|
manju gurjar
|
2725005121WL020507
|
manju gurjar
|
00415
|
SBIN0031357
|
736
|
736
|
Processed
|
14/03/2024
|
|
1785388659
|
|
MRS MANJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
RAJSAMAND
|
RJ-272500512103019900/172204
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931727
|
11/01/2024
|
UDAY RAM GURJAR
|
2725005121WL020506
|
UDAY RAM GURJAR
|
00415
|
SBIN0031357
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1785388656
|
|
MR UDAY RAM GURJAR SO GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
RAJSAMAND
|
RJ-272500512103019900/172221
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931737
|
11/01/2024
|
SITA GURJAR
|
2725005121WL020506
|
SITA GURJAR
|
00415
|
SBIN0031357
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388611
|
|
MRS SITA GURJAR WO MATHURA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
RAJSAMAND
|
RJ-272500512103019900/172253
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931762
|
11/01/2024
|
LAKSHMI BAI
|
2725005121WL020506
|
LAKSHMI BAI
|
00415
|
SBIN0031357
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1785388650
|
|
MRS LAKSHMI BAI WO SHANKAR SALVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
RAJSAMAND
|
RJ-272500512103019900/172263
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931764
|
11/01/2024
|
Moti
|
2725005121WL020506
|
Moti
|
00415
|
SBIN0031357
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388825
|
|
MR MOTI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
RAJSAMAND
|
RJ-272500512103019900/172357
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931777
|
11/01/2024
|
rekha
|
2725005121WL020506
|
rekha
|
00415
|
SBIN0031357
|
910
|
910
|
Processed
|
14/03/2024
|
|
1785388670
|
|
MR REKHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
RAJSAMAND
|
RJ-272500512103019900/172358
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931778
|
11/01/2024
|
MANA GURJAR
|
2725005121WL020506
|
MANA GURJAR
|
00415
|
SBIN0031357
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1785388618
|
|
MR MANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
RAJSAMAND
|
RJ-272500512103020000/172384
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931561
|
11/01/2024
|
GEETA BAI VAISHNAV
|
2725005121WL020503
|
GEETA BAI VAISHNAV
|
00415
|
SBIN0031357
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1785388657
|
|
MRS GEETA BAI WO BANSHI DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
413
|
RAJSAMAND
|
RJ-272500512103020000/172391-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931814
|
11/01/2024
|
VISHNA DEVI
|
2725005121WL020509
|
VISHNA DEVI
|
00415
|
SBIN0031357
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388704
|
|
MRS VISHNA DEVI WO BHIM RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
RAJSAMAND
|
RJ-272500512103020000/172395
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931983
|
11/01/2024
|
BADAMI BAI
|
2725005121WL020512
|
BADAMI BAI
|
00415
|
SBIN0031357
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388608
|
|
MRS BADAMI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
RAJSAMAND
|
RJ-272500512103020000/172405
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931985
|
11/01/2024
|
JAMNA BAI
|
2725005121WL020512
|
JAMNA BAI
|
00415
|
SBIN0031357
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388652
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
RAJSAMAND
|
RJ-272500512103020000/172407
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931563
|
11/01/2024
|
LEHARI BAI
|
2725005121WL020503
|
LEHARI BAI
|
00415
|
SBIN0031357
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1785388604
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
RAJSAMAND
|
RJ-272500512103020000/172417
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931823
|
11/01/2024
|
BALI
|
2725005121WL020509
|
BALI
|
00415
|
SBIN0031357
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388621
|
|
MRS BALI BAI WO PURAN DAS
|
STATE BANK OF INDIA(508548)
|
|
418
|
RAJSAMAND
|
RJ-272500512103020000/172423
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931568
|
11/01/2024
|
PREMI PRJAPAT
|
2725005121WL020503
|
PREMI PRJAPAT
|
00415
|
SBIN0031357
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1785388607
|
|
MRS PREMI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
419
|
RAJSAMAND
|
RJ-272500512103020000/172435
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931986
|
11/01/2024
|
KASTURI
|
2725005121WL020512
|
KASTURI
|
00415
|
SBIN0031357
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388651
|
|
MRS KASTURI KASTURI
|
STATE BANK OF INDIA(508548)
|
|
420
|
RAJSAMAND
|
RJ-272500512103020000/172435-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931987
|
11/01/2024
|
mithu
|
2725005121WL020512
|
mithu
|
00415
|
SBIN0031357
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388703
|
|
MRS MIHTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
RAJSAMAND
|
RJ-272500512103020000/172436-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931828
|
11/01/2024
|
ANCHHI DEVI
|
2725005121WL020509
|
ANCHHI DEVI
|
00415
|
SBIN0031357
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388675
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
RAJSAMAND
|
RJ-272500512103020000/172438
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931829
|
11/01/2024
|
SOHANI
|
2725005121WL020509
|
SOHANI
|
00415
|
SBIN0031357
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785388658
|
|
MRS SOHANI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
RAJSAMAND
|
RJ-272500512103020000/172440-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931989
|
11/01/2024
|
gita devi
|
2725005121WL020512
|
gita devi
|
00415
|
SBIN0031357
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388705
|
|
MRS GEETA DEVI WO BHERU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
RAJSAMAND
|
RJ-272500512103020000/172445
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931835
|
11/01/2024
|
BHANWARI DEVI
|
2725005121WL020509
|
BHANWARI DEVI
|
00415
|
SBIN0031357
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785388663
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
RAJSAMAND
|
RJ-272500512103020000/172447
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931836
|
11/01/2024
|
SHYAMU DEVI
|
2725005121WL020509
|
SHYAMU DEVI
|
00415
|
SBIN0031357
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785388605
|
|
SHYAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
RAJSAMAND
|
RJ-272500512103020000/172448
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931993
|
11/01/2024
|
MATHARA DEVI GURJAR
|
2725005121WL020512
|
MATHARA DEVI GURJAR
|
00415
|
SBIN0031357
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1785388665
|
|
MRS MATHARA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
RAJSAMAND
|
RJ-272500512103020000/172449
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931994
|
11/01/2024
|
SHANKARI BAI
|
2725005121WL020512
|
SHANKARI BAI
|
00415
|
SBIN0031357
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388616
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
RAJSAMAND
|
RJ-272500512103020000/182701
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931995
|
11/01/2024
|
GEETA BAI
|
2725005121WL020512
|
GEETA BAI
|
00415
|
SBIN0031357
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388614
|
|
MRS GEETA BAI WO BADRI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
RAJSAMAND
|
RJ-272500512103020000/182706
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931842
|
11/01/2024
|
NARU BAI
|
2725005121WL020509
|
NARU BAI
|
00415
|
SBIN0031357
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785388654
|
|
MRS NARU BAI WO BABU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
RAJSAMAND
|
RJ-272500512103020000/182713-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932002
|
11/01/2024
|
MANGI
|
2725005121WL020512
|
MANGI
|
00415
|
SBIN0031357
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388610
|
|
Ms. MAGI WO MANGI LAL
|
INDIAN BANK(607105)
|
|
431
|
RAJSAMAND
|
RJ-272500512103020000/182720
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932003
|
11/01/2024
|
MANGI DEVI GURJAR
|
2725005121WL020512
|
MANGI DEVI GURJAR
|
00415
|
SBIN0031357
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388655
|
|
MRS MANGI DEVI GURJAR WO MANGI LAL GURJA
|
STATE BANK OF INDIA(508548)
|
|
432
|
RAJSAMAND
|
RJ-272500512103020000/182721
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931846
|
11/01/2024
|
CHHAGANI
|
2725005121WL020509
|
CHHAGANI
|
00415
|
SBIN0031357
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388649
|
|
MRS CHHAGANI WO BALU
|
STATE BANK OF INDIA(508548)
|
|
433
|
RAJSAMAND
|
RJ-272500512103020000/182723
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931847
|
11/01/2024
|
SEETA BAI
|
2725005121WL020509
|
SEETA BAI
|
00415
|
SBIN0031357
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785388875
|
|
MRS SEETA DEVI WO KISHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
RAJSAMAND
|
RJ-272500512103020000/182725-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931849
|
11/01/2024
|
kesar sen
|
2725005121WL020509
|
kesar sen
|
00415
|
SBIN0031357
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388722
|
|
MRS KESAR SEN
|
STATE BANK OF INDIA(508548)
|
|
435
|
RAJSAMAND
|
RJ-272500512103020000/182746
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931858
|
11/01/2024
|
ANCHI
|
2725005121WL020509
|
ANCHI
|
00415
|
SBIN0031357
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785388668
|
|
MRS ANASI ANASI WO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
436
|
RAJSAMAND
|
RJ-272500512103020000/182754
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931574
|
11/01/2024
|
SOHANI
|
2725005121WL020503
|
SOHANI
|
00415
|
SBIN0031357
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785388612
|
|
MRS SOHANI BAI WO KESHU LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
RAJSAMAND
|
RJ-272500512103020000/182754-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931860
|
11/01/2024
|
divya
|
2725005121WL020509
|
divya
|
00415
|
SBIN0031357
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388666
|
|
MRS DIVYA SALVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
RAJSAMAND
|
RJ-272500512103020000/182757
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931576
|
11/01/2024
|
LAXMI
|
2725005121WL020503
|
LAXMI
|
00415
|
SBIN0031357
|
1674
|
1674
|
Processed
|
14/03/2024
|
|
1785388662
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
439
|
RAJSAMAND
|
RJ-272500512103020000/182760
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931578
|
11/01/2024
|
PREM BAI SALVI
|
2725005121WL020503
|
PREM BAI SALVI
|
00415
|
SBIN0031357
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1785388931
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
440
|
RAJSAMAND
|
RJ-272500512103020000/182762
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931579
|
11/01/2024
|
RUKMANI DEVI
|
2725005121WL020503
|
RUKMANI DEVI
|
00415
|
SBIN0031357
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785388609
|
|
MRS RUKMANI DEVI WO HIRA SALVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
RAJSAMAND
|
RJ-272500512103020000/182779
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932016
|
11/01/2024
|
BALI
|
2725005121WL020512
|
BALI
|
00415
|
SBIN0031357
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1785388620
|
|
MR BALI DEVI REGAR WO SUVO REGAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
RAJSAMAND
|
RJ-272500512103020000/182785-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931587
|
11/01/2024
|
ganga bai
|
2725005121WL020503
|
ganga bai
|
00415
|
SBIN0031357
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1785388709
|
|
MRS GANGA BAI WO SHANKAR LAL BRAHAMAN GA
|
STATE BANK OF INDIA(508548)
|
|
443
|
RAJSAMAND
|
RJ-272500512103020000/182824
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931867
|
11/01/2024
|
santokhi
|
2725005121WL020509
|
santokhi
|
00415
|
SBIN0031357
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388711
|
|
MRS SANTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
RAJSAMAND
|
RJ-272500512103020000/182844
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931874
|
11/01/2024
|
SANTU BAI
|
2725005121WL020509
|
SANTU BAI
|
00415
|
SBIN0031357
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388661
|
|
MRS SANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
RAJSAMAND
|
RJ-272500512103020000/189513
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932023
|
11/01/2024
|
GOPI BAI GURJAR
|
2725005121WL020512
|
GOPI BAI GURJAR
|
00415
|
SBIN0031357
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388664
|
|
MRS GOPI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
RAJSAMAND
|
RJ-272500512103020000/189513-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931604
|
11/01/2024
|
KELASHI
|
2725005121WL020503
|
KELASHI
|
00415
|
SBIN0031357
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785388713
|
|
MS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
RAJSAMAND
|
RJ-272500512103020000/189548
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931620
|
11/01/2024
|
SURAJ BAI
|
2725005121WL020503
|
SURAJ BAI
|
00415
|
SBIN0031357
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1785388606
|
|
SURAJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
RAJSAMAND
|
RJ-272500512103020000/52571214
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932037
|
11/01/2024
|
RAJUDI
|
2725005121WL020512
|
RAJUDI
|
00415
|
SBIN0031357
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1785388617
|
|
MRS RAJUDI WO JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
449
|
RAJSAMAND
|
RJ-272500512103020000/52571217
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931624
|
11/01/2024
|
KAMLA DEVI
|
2725005121WL020503
|
KAMLA DEVI
|
00415
|
SBIN0031357
|
744
|
744
|
Processed
|
14/03/2024
|
|
1785388619
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
RAJSAMAND
|
RJ-272500512103020000/525771261
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932045
|
11/01/2024
|
SITA DEVI SALVI
|
2725005121WL020512
|
SITA DEVI SALVI
|
00415
|
SBIN0031357
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388720
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96228
|
96228
|
|
|
|
|
|
|
|
|
451
|
RAJSAMAND
|
RJ-272500512103019900/172319-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931772
|
11/01/2024
|
lila gurjar
|
2725005121WL020506
|
lila gurjar
|
00415
|
SBIN0032439
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785389056
|
|
MISS LILA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
452
|
RAJSAMAND
|
RJ-272500512103020000/52571204-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932035
|
11/01/2024
|
Naru gurjar
|
2725005121WL020512
|
Naru gurjar
|
00462
|
UCBA0002263
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388594
|
|
MRS NARU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
453
|
RAJSAMAND
|
RJ-272500511303032100/186544
(भावा)
|
2725005121NRG24090120240932052
|
11/01/2024
|
LAXMI BAI
|
2725005121WL020513
|
LAXMI BAI
|
00468
|
UBIN0559261
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785389062
|
|
LAXMI BAI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
454
|
RAJSAMAND
|
RJ-272500511303032100/186572
(भावा)
|
2725005121NRG24090120240931697
|
11/01/2024
|
HARI BAI
|
2725005121WL020505
|
HARI BAI
|
00468
|
UBIN0559261
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785389073
|
|
HARI BAI WO BHERA
|
UNION BANK OF INDIA(508500)
|
|
455
|
RAJSAMAND
|
RJ-272500511303032100/186588
(भावा)
|
2725005121NRG24090120240931700
|
11/01/2024
|
SEEMA GURJAR bai
|
2725005121WL020505
|
SEEMA GURJAR bai
|
00468
|
UBIN0559261
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785389048
|
|
MRS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
RAJSAMAND
|
RJ-272500511303032100/186593-C
(भावा)
|
2725005121NRG24090120240931702
|
11/01/2024
|
MANJU DEVI GURJAR
|
2725005121WL020505
|
MANJU DEVI GURJAR
|
00468
|
UBIN0559261
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1785388642
|
|
MANJU DEVI GURJAR WO NARAYAN LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
457
|
RAJSAMAND
|
RJ-272500511303032100/186599
(भावा)
|
2725005121NRG24090120240931933
|
11/01/2024
|
NANI
|
2725005121WL020511
|
NANI
|
00468
|
UBIN0559261
|
955
|
955
|
Processed
|
14/03/2024
|
|
1785388573
|
|
NANI WO KESI
|
UNION BANK OF INDIA(508500)
|
|
458
|
RAJSAMAND
|
RJ-272500511303032100/186629-c
(भावा)
|
2725005121NRG24090120240931951
|
11/01/2024
|
MANGI BAI
|
2725005121WL020511
|
MANGI BAI
|
00468
|
UBIN0559261
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1785388639
|
|
MANGI BAI WO BHANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
459
|
RAJSAMAND
|
RJ-272500511303032100/186704
(भावा)
|
2725005121NRG24090120240931659
|
11/01/2024
|
GISI GAYRI
|
2725005121WL020504
|
GISI GAYRI
|
00468
|
UBIN0559261
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785388570
|
|
GISI GAYRI WO BHANWAR GAYRI
|
UNION BANK OF INDIA(508500)
|
|
460
|
RAJSAMAND
|
RJ-272500511303032100/186706
(भावा)
|
2725005121NRG24090120240931660
|
11/01/2024
|
KAMLA
|
2725005121WL020504
|
KAMLA
|
00468
|
UBIN0559261
|
184
|
184
|
Processed
|
14/03/2024
|
|
1785389077
|
|
KAMLA WO CHATARBHUJ
|
UNION BANK OF INDIA(508500)
|
|
461
|
RAJSAMAND
|
RJ-272500511303032100/186739
(भावा)
|
2725005121NRG24090120240931671
|
11/01/2024
|
KASTURI
|
2725005121WL020504
|
KASTURI
|
00468
|
UBIN0559261
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785388584
|
|
KASTURI WO DOLA
|
UNION BANK OF INDIA(508500)
|
|
462
|
RAJSAMAND
|
RJ-272500511303032100/186757-B
(भावा)
|
2725005121NRG24090120240932082
|
11/01/2024
|
NARU GAYRI
|
2725005121WL020513
|
NARU GAYRI
|
00468
|
UBIN0559261
|
183
|
183
|
Processed
|
14/03/2024
|
|
1785388648
|
|
NARU GAYRI WO GIRDHARI GAYRI
|
UNION BANK OF INDIA(508500)
|
|
463
|
RAJSAMAND
|
RJ-272500512103019900/172313
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931908
|
11/01/2024
|
SUNDER GRUJAR
|
2725005121WL020510
|
SUNDER GRUJAR
|
00468
|
UBIN0559261
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785388929
|
|
SUNDAR BAI GURJAR W/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
464
|
RAJSAMAND
|
RJ-272500512103019900/172323
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931774
|
11/01/2024
|
dhapu bai
|
2725005121WL020506
|
dhapu bai
|
00468
|
UBIN0559261
|
364
|
364
|
Processed
|
14/03/2024
|
|
1785389014
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
RAJSAMAND
|
RJ-272500512103020000/182729-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931850
|
11/01/2024
|
asha kumari
|
2725005121WL020509
|
asha kumari
|
00468
|
UBIN0559261
|
183
|
183
|
Processed
|
14/03/2024
|
|
1785388625
|
|
ASHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
466
|
RAJSAMAND
|
RJ-272500512103020000/182793-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931809
|
11/01/2024
|
Shambhu Lal Paliwal
|
2725005121WL020508
|
Shambhu Lal Paliwal
|
00468
|
UBIN0559261
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785388603
|
|
SHAMBHU LAL PALIWAL S/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
467
|
RAJSAMAND
|
RJ-272500512103020000/189531
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931612
|
11/01/2024
|
JAGHU
|
2725005121WL020503
|
JAGHU
|
00468
|
UBIN0559261
|
1674
|
1674
|
Processed
|
14/03/2024
|
|
1785389016
|
|
MRS JAGU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
468
|
RAJSAMAND
|
RJ-272500512103020000/189544
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931619
|
11/01/2024
|
LAXMI
|
2725005121WL020503
|
LAXMI
|
00468
|
UBIN0559261
|
186
|
186
|
Processed
|
14/03/2024
|
|
1785388939
|
|
LAXMI DEVI BANJARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21409
|
21409
|
|
|
|
|
|
|
|
|
469
|
RAJSAMAND
|
RJ-272500511303032100/10426275-B
(भावा)
|
2725005121NRG24090120240931631
|
11/01/2024
|
GEETA
|
2725005121WL020504
|
GEETA
|
00468
|
UBIN0917702
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1785389064
|
|
GEETA WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
470
|
RAJSAMAND
|
RJ-272500511303032100/10426277
(भावा)
|
2725005121NRG24090120240931633
|
11/01/2024
|
SOSAR
|
2725005121WL020504
|
SOSAR
|
00468
|
UBIN0917702
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1785389082
|
|
SOSAR WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
471
|
RAJSAMAND
|
RJ-272500511303032100/10426279
(भावा)
|
2725005121NRG24090120240931637
|
11/01/2024
|
JUMI
|
2725005121WL020504
|
JUMI
|
00468
|
UBIN0917702
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1785389068
|
|
JUMI WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
472
|
RAJSAMAND
|
RJ-272500511303032100/10426282-A
(भावा)
|
2725005121NRG24090120240931638
|
11/01/2024
|
MANJU
|
2725005121WL020504
|
MANJU
|
00468
|
UBIN0917702
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785389063
|
|
MANJU WO ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
473
|
RAJSAMAND
|
RJ-272500511303032100/10426291
(भावा)
|
2725005121NRG24090120240931641
|
11/01/2024
|
SHANTI
|
2725005121WL020504
|
SHANTI
|
00468
|
UBIN0917702
|
920
|
920
|
Processed
|
14/03/2024
|
|
1785388587
|
|
SHANTI WO BADRI
|
UNION BANK OF INDIA(508500)
|
|
474
|
RAJSAMAND
|
RJ-272500511303032100/10426292
(भावा)
|
2725005121NRG24090120240931642
|
11/01/2024
|
geeta
|
2725005121WL020504
|
geeta
|
00468
|
UBIN0917702
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785388600
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
475
|
RAJSAMAND
|
RJ-272500511303032100/186550
(भावा)
|
2725005121NRG24090120240931644
|
11/01/2024
|
SHYAMU
|
2725005121WL020504
|
SHYAMU
|
00468
|
UBIN0917702
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785388630
|
|
SHYAMU DEVI WO SAKHA LAL
|
UNION BANK OF INDIA(508500)
|
|
476
|
RAJSAMAND
|
RJ-272500511303032100/186554-b
(भावा)
|
2725005121NRG24090120240931694
|
11/01/2024
|
GOTI BAI
|
2725005121WL020505
|
GOTI BAI
|
00468
|
UBIN0917702
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785389059
|
|
GOTI BAI
|
ICICI BANK LTD(508534)
|
|
477
|
RAJSAMAND
|
RJ-272500511303032100/186561
(भावा)
|
2725005121NRG24090120240931645
|
11/01/2024
|
KAILASHI LOHAR
|
2725005121WL020504
|
KAILASHI LOHAR
|
00468
|
UBIN0917702
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1785388581
|
|
KAILASHI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
RAJSAMAND
|
RJ-272500511303032100/186570-A
(भावा)
|
2725005121NRG24090120240931647
|
11/01/2024
|
SAGITA GURJAR
|
2725005121WL020504
|
SAGITA GURJAR
|
00468
|
UBIN0917702
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785388632
|
|
SAGITA GURJAR WO NARAYAN LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
479
|
RAJSAMAND
|
RJ-272500511303032100/186573
(भावा)
|
2725005121NRG24090120240931698
|
11/01/2024
|
SAYARI
|
2725005121WL020505
|
SAYARI
|
00468
|
UBIN0917702
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785389081
|
|
SAYARI WO LEHARU
|
UNION BANK OF INDIA(508500)
|
|
480
|
RAJSAMAND
|
RJ-272500511303032100/186575-A
(भावा)
|
2725005121NRG24090120240931648
|
11/01/2024
|
KRISHNA
|
2725005121WL020504
|
KRISHNA
|
00468
|
UBIN0917702
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785388631
|
|
KRISHNA WO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
481
|
RAJSAMAND
|
RJ-272500511303032100/186575-B
(भावा)
|
2725005121NRG24090120240931649
|
11/01/2024
|
JAMNA
|
2725005121WL020504
|
JAMNA
|
00468
|
UBIN0917702
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785388580
|
|
JAMANA WO KISHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
482
|
RAJSAMAND
|
RJ-272500511303032100/186579
(भावा)
|
2725005121NRG24090120240932059
|
11/01/2024
|
FEFI
|
2725005121WL020513
|
FEFI
|
00468
|
UBIN0917702
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785389030
|
|
PHEPHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
RAJSAMAND
|
RJ-272500511303032100/186605-A
(भावा)
|
2725005121NRG24090120240931936
|
11/01/2024
|
SEETA
|
2725005121WL020511
|
SEETA
|
00468
|
UBIN0917702
|
1528
|
1528
|
Processed
|
14/03/2024
|
|
1785388582
|
|
SEETA WO CHANDU
|
UNION BANK OF INDIA(508500)
|
|
484
|
RAJSAMAND
|
RJ-272500511303032100/186610-A
(भावा)
|
2725005121NRG24090120240931939
|
11/01/2024
|
hudi
|
2725005121WL020511
|
hudi
|
00468
|
UBIN0917702
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785388601
|
|
HUDI GURJAR D/O CHAMPA LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
485
|
RAJSAMAND
|
RJ-272500511303032100/186615-A
(भावा)
|
2725005121NRG24090120240931942
|
11/01/2024
|
PREM KAMWAR
|
2725005121WL020511
|
PREM KAMWAR
|
00468
|
UBIN0917702
|
955
|
955
|
Processed
|
14/03/2024
|
|
1785389083
|
|
PREM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
RAJSAMAND
|
RJ-272500511303032100/186616-A
(भावा)
|
2725005121NRG24090120240931943
|
11/01/2024
|
Bhuri Bai
|
2725005121WL020511
|
Bhuri Bai
|
00468
|
UBIN0917702
|
955
|
955
|
Processed
|
14/03/2024
|
|
1785388635
|
|
BHURI BAI W/O LT MATHURA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
RAJSAMAND
|
RJ-272500511303032100/186618-A
(भावा)
|
2725005121NRG24090120240931944
|
11/01/2024
|
PUSHPA BAI
|
2725005121WL020511
|
PUSHPA BAI
|
00468
|
UBIN0917702
|
1337
|
1337
|
Processed
|
14/03/2024
|
|
1785388577
|
|
PUSHPA WO SHANTI LAL
|
BANK OF BARODA(606985)
|
|
488
|
RAJSAMAND
|
RJ-272500511303032100/186627
(भावा)
|
2725005121NRG24090120240931947
|
11/01/2024
|
SOHANI
|
2725005121WL020511
|
SOHANI
|
00468
|
UBIN0917702
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1785389060
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
489
|
RAJSAMAND
|
RJ-272500511303032100/186627-A
(भावा)
|
2725005121NRG24090120240931948
|
11/01/2024
|
MOHANI BAI
|
2725005121WL020511
|
MOHANI BAI
|
00468
|
UBIN0917702
|
191
|
191
|
Processed
|
14/03/2024
|
|
1785388641
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
RAJSAMAND
|
RJ-272500511303032100/186646
(भावा)
|
2725005121NRG24090120240931652
|
11/01/2024
|
RUPI BAI
|
2725005121WL020504
|
RUPI BAI
|
00468
|
UBIN0917702
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1785388569
|
|
RUPI BAI WO MANGI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
491
|
RAJSAMAND
|
RJ-272500511303032100/186648
(भावा)
|
2725005121NRG24090120240931955
|
11/01/2024
|
BHANWARI DEVI SEN
|
2725005121WL020511
|
BHANWARI DEVI SEN
|
00468
|
UBIN0917702
|
764
|
764
|
Processed
|
14/03/2024
|
|
1785389071
|
|
BHANWARI DEVI SEN WO SOHAN LAL SEN
|
UNION BANK OF INDIA(508500)
|
|
492
|
RAJSAMAND
|
RJ-272500511303032100/186653-B
(भावा)
|
2725005121NRG24090120240931961
|
11/01/2024
|
Geeta Bai
|
2725005121WL020511
|
Geeta Bai
|
00468
|
UBIN0917702
|
1528
|
1528
|
Processed
|
14/03/2024
|
|
1785388634
|
|
GEETA GURJAR
|
BANK OF BARODA(606985)
|
|
493
|
RAJSAMAND
|
RJ-272500511303032100/186668
(भावा)
|
2725005121NRG24090120240931717
|
11/01/2024
|
HAR LAL
|
2725005121WL020505
|
HAR LAL
|
00468
|
UBIN0917702
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1785389047
|
|
HAR LAL SO MEGHA
|
UNION BANK OF INDIA(508500)
|
|
494
|
RAJSAMAND
|
RJ-272500511303032100/186668-A
(भावा)
|
2725005121NRG24090120240931971
|
11/01/2024
|
MANGI LAL
|
2725005121WL020511
|
MANGI LAL
|
00468
|
UBIN0917702
|
955
|
955
|
Processed
|
14/03/2024
|
|
1785389058
|
|
MANGI LAL SO MEGHA
|
UNION BANK OF INDIA(508500)
|
|
495
|
RAJSAMAND
|
RJ-272500511303032100/186673-A
(भावा)
|
2725005121NRG24090120240931972
|
11/01/2024
|
KANKU
|
2725005121WL020511
|
KANKU
|
00468
|
UBIN0917702
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1785388572
|
|
KANKU WO KESHA
|
UNION BANK OF INDIA(508500)
|
|
496
|
RAJSAMAND
|
RJ-272500511303032100/186673-C
(भावा)
|
2725005121NRG24090120240931973
|
11/01/2024
|
MOHANI DEVI
|
2725005121WL020511
|
MOHANI DEVI
|
00468
|
UBIN0917702
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1785389013
|
|
MHOANI
|
ICICI BANK LTD(508534)
|
|
497
|
RAJSAMAND
|
RJ-272500511303032100/186686
(भावा)
|
2725005121NRG24090120240932068
|
11/01/2024
|
sohan lal
|
2725005121WL020513
|
sohan lal
|
00468
|
UBIN0917702
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
1785389057
|
|
SOHAN LAL SO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
498
|
RAJSAMAND
|
RJ-272500511303032100/186689-a
(भावा)
|
2725005121NRG24090120240931655
|
11/01/2024
|
INDRA
|
2725005121WL020504
|
INDRA
|
00468
|
UBIN0917702
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785388629
|
|
INDRA WO KISHAN
|
UNION BANK OF INDIA(508500)
|
|
499
|
RAJSAMAND
|
RJ-272500511303032100/186706-B
(भावा)
|
2725005121NRG24090120240931662
|
11/01/2024
|
Ratani bai
|
2725005121WL020504
|
Ratani bai
|
00468
|
UBIN0917702
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785388645
|
|
RATANI BAI WO UDAY LAL
|
UNION BANK OF INDIA(508500)
|
|
500
|
RAJSAMAND
|
RJ-272500511303032100/186710-B
(भावा)
|
2725005121NRG24090120240932076
|
11/01/2024
|
CHANDA BAI
|
2725005121WL020513
|
CHANDA BAI
|
00468
|
UBIN0917702
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
1785388589
|
|
CHANDA BAI
|
ICICI BANK LTD(508534)
|
|
501
|
RAJSAMAND
|
RJ-272500511303032100/186718-B
(भावा)
|
2725005121NRG24090120240932077
|
11/01/2024
|
MANJU
|
2725005121WL020513
|
MANJU
|
00468
|
UBIN0917702
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785389080
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
502
|
RAJSAMAND
|
RJ-272500511303032100/186720
(भावा)
|
2725005121NRG24090120240931665
|
11/01/2024
|
soni
|
2725005121WL020504
|
soni
|
00468
|
UBIN0917702
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1785389031
|
|
SONI BAI SO HIRA
|
UNION BANK OF INDIA(508500)
|
|
503
|
RAJSAMAND
|
RJ-272500511303032100/186722
(भावा)
|
2725005121NRG24090120240931666
|
11/01/2024
|
INDRA BAI
|
2725005121WL020504
|
INDRA BAI
|
00468
|
UBIN0917702
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785389069
|
|
MS INDRA BAI WO MADHU
|
STATE BANK OF INDIA(508548)
|
|
504
|
RAJSAMAND
|
RJ-272500511303032100/186733-A
(भावा)
|
2725005121NRG24090120240931669
|
11/01/2024
|
KANKU BAI
|
2725005121WL020504
|
KANKU BAI
|
00468
|
UBIN0917702
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1785389015
|
|
KANKU WO SONU KALBELIYA
|
UNION BANK OF INDIA(508500)
|
|
505
|
RAJSAMAND
|
RJ-272500511303032100/186742-A
(भावा)
|
2725005121NRG24090120240932079
|
11/01/2024
|
DEVALI
|
2725005121WL020513
|
DEVALI
|
00468
|
UBIN0917702
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785388628
|
|
DEVALI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
506
|
RAJSAMAND
|
RJ-272500511303032100/186743
(भावा)
|
2725005121NRG24090120240931673
|
11/01/2024
|
KANKU
|
2725005121WL020504
|
KANKU
|
00468
|
UBIN0917702
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1785388585
|
|
KANKU WO NANDA
|
UNION BANK OF INDIA(508500)
|
|
507
|
RAJSAMAND
|
RJ-272500511303032100/186746
(भावा)
|
2725005121NRG24090120240931674
|
11/01/2024
|
LAXMI
|
2725005121WL020504
|
LAXMI
|
00468
|
UBIN0917702
|
920
|
920
|
Processed
|
14/03/2024
|
|
1785389070
|
|
LAXMI WO SHANKAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
508
|
RAJSAMAND
|
RJ-272500511303032100/186754
(भावा)
|
2725005121NRG24090120240932080
|
11/01/2024
|
DURGA DEVI MALI
|
2725005121WL020513
|
DURGA DEVI MALI
|
00468
|
UBIN0917702
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
1785389039
|
|
DURGA DEVI MALI
|
ICICI BANK LTD(508534)
|
|
509
|
RAJSAMAND
|
RJ-272500511303032100/186757-A
(भावा)
|
2725005121NRG24090120240932081
|
11/01/2024
|
LAXMI
|
2725005121WL020513
|
LAXMI
|
00468
|
UBIN0917702
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1785389072
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
510
|
RAJSAMAND
|
RJ-272500511303032100/186761-A
(भावा)
|
2725005121NRG24090120240932084
|
11/01/2024
|
PAPPU BAI
|
2725005121WL020513
|
PAPPU BAI
|
00468
|
UBIN0917702
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
1785388588
|
|
PAPPU BAI
|
ICICI BANK LTD(508534)
|
|
511
|
RAJSAMAND
|
RJ-272500511303032100/186761-B
(भावा)
|
2725005121NRG24090120240932085
|
11/01/2024
|
REKHA GADRI
|
2725005121WL020513
|
REKHA GADRI
|
00468
|
UBIN0917702
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785388644
|
|
REKHA GADRI WO NARU LAL
|
UNION BANK OF INDIA(508500)
|
|
512
|
RAJSAMAND
|
RJ-272500511303032100/186779
(भावा)
|
2725005121NRG24090120240931678
|
11/01/2024
|
DALI BAI GAYARI
|
2725005121WL020504
|
DALI BAI GAYARI
|
00468
|
UBIN0917702
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785388578
|
|
DALI BAI GAYARI WO KISHAN LAL GAYARI
|
UNION BANK OF INDIA(508500)
|
|
513
|
RAJSAMAND
|
RJ-272500511303032100/186789
(भावा)
|
2725005121NRG24090120240932088
|
11/01/2024
|
RAJU KUNWAR
|
2725005121WL020513
|
RAJU KUNWAR
|
00468
|
UBIN0917702
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785388944
|
|
RAJU KUNWAR
|
ICICI BANK LTD(508534)
|
|
514
|
RAJSAMAND
|
RJ-272500511303032100/186795-A
(भावा)
|
2725005121NRG24090120240931680
|
11/01/2024
|
HANJA GURJAR
|
2725005121WL020504
|
HANJA GURJAR
|
00468
|
UBIN0917702
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1785388576
|
|
HANJA GURJAR
|
CANARA BANK(508532)
|
|
515
|
RAJSAMAND
|
RJ-272500511303032100/186797
(भावा)
|
2725005121NRG24090120240931681
|
11/01/2024
|
krishna
|
2725005121WL020504
|
krishna
|
00468
|
UBIN0917702
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1785389038
|
|
KRISHNA GURJAR DO LAXMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
516
|
RAJSAMAND
|
RJ-272500511303032100/186797-C
(भावा)
|
2725005121NRG24090120240931682
|
11/01/2024
|
KAMLA GURJAR
|
2725005121WL020504
|
KAMLA GURJAR
|
00468
|
UBIN0917702
|
736
|
736
|
Processed
|
14/03/2024
|
|
1785388602
|
|
KAMLA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
RAJSAMAND
|
RJ-272500511303032100/186798
(भावा)
|
2725005121NRG24090120240932089
|
11/01/2024
|
BHANWARI BAI
|
2725005121WL020513
|
BHANWARI BAI
|
00468
|
UBIN0917702
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
1785389074
|
|
BHANWARI BAI WO KESHU JI
|
UNION BANK OF INDIA(508500)
|
|
518
|
RAJSAMAND
|
RJ-272500511303032100/186798-A
(भावा)
|
2725005121NRG24090120240931975
|
11/01/2024
|
BHAWANA GURJAR
|
2725005121WL020511
|
BHAWANA GURJAR
|
00468
|
UBIN0917702
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1785388636
|
|
BHAWNA GURJAR DO SHANKAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
519
|
RAJSAMAND
|
RJ-272500511303032100/52571374
(भावा)
|
2725005121NRG24090120240932092
|
11/01/2024
|
NANI BAI
|
2725005121WL020513
|
NANI BAI
|
00468
|
UBIN0917702
|
732
|
732
|
Processed
|
14/03/2024
|
|
1785389076
|
|
NANI BAI WO MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
520
|
RAJSAMAND
|
RJ-272500511303032100/52571374-A
(भावा)
|
2725005121NRG24090120240932093
|
11/01/2024
|
LEELA GURJAR
|
2725005121WL020513
|
LEELA GURJAR
|
00468
|
UBIN0917702
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785388627
|
|
LEELA GURJAR WO ARJUN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
521
|
RAJSAMAND
|
RJ-272500511303032100/52571385
(भावा)
|
2725005121NRG24090120240931683
|
11/01/2024
|
KANKU BAI
|
2725005121WL020504
|
KANKU BAI
|
00468
|
UBIN0917702
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1785389066
|
|
KANKU BAI WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
522
|
RAJSAMAND
|
RJ-272500511303032100/52571401
(भावा)
|
2725005121NRG24090120240931684
|
11/01/2024
|
MEERA
|
2725005121WL020504
|
MEERA
|
00468
|
UBIN0917702
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785389065
|
|
MEERA WO ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
523
|
RAJSAMAND
|
RJ-272500511303032100/52571405
(भावा)
|
2725005121NRG24090120240931978
|
11/01/2024
|
SEETA BAI GURJAR
|
2725005121WL020511
|
SEETA BAI GURJAR
|
00468
|
UBIN0917702
|
1528
|
1528
|
Processed
|
14/03/2024
|
|
1785389067
|
|
SEETA GURJAR WO RAMESHWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
524
|
RAJSAMAND
|
RJ-272500511303032100/52571414
(भावा)
|
2725005121NRG24090120240931685
|
11/01/2024
|
MANJU
|
2725005121WL020504
|
MANJU
|
00468
|
UBIN0917702
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1785389084
|
|
MANJU WO BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
525
|
RAJSAMAND
|
RJ-272500511303032100/52571544
(भावा)
|
2725005121NRG24090120240931687
|
11/01/2024
|
NOLI BAI
|
2725005121WL020504
|
NOLI BAI
|
00468
|
UBIN0917702
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785389100
|
|
NOLI BAI WO BIHARI LAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
526
|
RAJSAMAND
|
RJ-272500511303032100/52571549
(भावा)
|
2725005121NRG24090120240931688
|
11/01/2024
|
SITA DEVI
|
2725005121WL020504
|
SITA DEVI
|
00468
|
UBIN0917702
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1785389075
|
|
SITA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
527
|
RAJSAMAND
|
RJ-272500511303032100/525771259
(भावा)
|
2725005121NRG24090120240932100
|
11/01/2024
|
Shant bai Gurjar
|
2725005121WL020513
|
Shant bai Gurjar
|
00468
|
UBIN0917702
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785389040
|
|
SHANTI GURJAR
|
CANARA BANK(508532)
|
|
528
|
RAJSAMAND
|
RJ-272500511303032100/525771266
(भावा)
|
2725005121NRG24090120240932102
|
11/01/2024
|
BHOLI BAI
|
2725005121WL020513
|
BHOLI BAI
|
00468
|
UBIN0917702
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785389096
|
|
BHOLI BAI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
529
|
RAJSAMAND
|
RJ-272500512103016600/52571236
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931803
|
11/01/2024
|
MANJU BHIL
|
2725005121WL020507
|
MANJU BHIL
|
00468
|
UBIN0917702
|
552
|
552
|
Processed
|
14/03/2024
|
|
1785388574
|
|
MANJU DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
530
|
RAJSAMAND
|
RJ-272500512103019900/172227-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931885
|
11/01/2024
|
anchi bai
|
2725005121WL020510
|
anchi bai
|
00468
|
UBIN0917702
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785389009
|
|
ANACHHI W/O KISHAN LAL
|
IDBI BANK(607095)
|
|
531
|
RAJSAMAND
|
RJ-272500512103019900/172243
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931757
|
11/01/2024
|
ganeshi
|
2725005121WL020506
|
ganeshi
|
00468
|
UBIN0917702
|
728
|
728
|
Processed
|
14/03/2024
|
|
1785389061
|
|
GANESHI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
532
|
RAJSAMAND
|
RJ-272500512103019900/172269-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931889
|
11/01/2024
|
UDA GURJAR
|
2725005121WL020510
|
UDA GURJAR
|
00468
|
UBIN0917702
|
546
|
546
|
Processed
|
14/03/2024
|
|
1785389008
|
|
UDA GURJAR SO LAKAMA JI
|
UNION BANK OF INDIA(508500)
|
|
533
|
RAJSAMAND
|
RJ-272500512103019900/172309
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931906
|
11/01/2024
|
santu bai
|
2725005121WL020510
|
santu bai
|
00468
|
UBIN0917702
|
1274
|
1274
|
Processed
|
14/03/2024
|
|
1785389041
|
|
SANTU BAI W/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
534
|
RAJSAMAND
|
RJ-272500512103019900/172344-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931914
|
11/01/2024
|
MEERA
|
2725005121WL020510
|
MEERA
|
00468
|
UBIN0917702
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1785389010
|
|
MEERA WO SURESH LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
535
|
RAJSAMAND
|
RJ-272500512103020000/172398-B
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931984
|
11/01/2024
|
guddi
|
2725005121WL020512
|
guddi
|
00468
|
UBIN0917702
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388593
|
|
MRS GUDDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
RAJSAMAND
|
RJ-272500512103020000/172446-C
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931992
|
11/01/2024
|
shankari bai
|
2725005121WL020512
|
shankari bai
|
00468
|
UBIN0917702
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388640
|
|
MRS SHANKARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
RAJSAMAND
|
RJ-272500512103020000/172449-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931837
|
11/01/2024
|
bholi bai
|
2725005121WL020509
|
bholi bai
|
00468
|
UBIN0917702
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1785388637
|
|
MRS BHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
538
|
RAJSAMAND
|
RJ-272500512103020000/182716-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931571
|
11/01/2024
|
aasha sen
|
2725005121WL020503
|
aasha sen
|
00468
|
UBIN0917702
|
372
|
372
|
Processed
|
14/03/2024
|
|
1785389012
|
|
ASHA SEN
|
CANARA BANK(508532)
|
|
539
|
RAJSAMAND
|
RJ-272500512103020000/189507-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931603
|
11/01/2024
|
punam gurjar
|
2725005121WL020503
|
punam gurjar
|
00468
|
UBIN0917702
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1785389011
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
540
|
RAJSAMAND
|
RJ-272500512103020000/189529
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931611
|
11/01/2024
|
DAMA BAI BANJARA
|
2725005121WL020503
|
DAMA BAI BANJARA
|
00468
|
UBIN0917702
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785388646
|
|
MRS DAMA BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116266
|
116266
|
|
|
|
|
|
|
|
|
541
|
RAJSAMAND
|
RJ-272500512103020000/172412
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931565
|
11/01/2024
|
mangidas
|
2725005121WL020503
|
mangidas
|
00689
|
AUBL0002236
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1785389029
|
|
MANGI DAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
542
|
RAJSAMAND
|
RJ-272500511303032100/186567
(भावा)
|
2725005121NRG24090120240932056
|
11/01/2024
|
BHAJU LAL
|
2725005121WL020513
|
BHAJU LAL
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
14/03/2024
|
|
1785388597
|
|
BHAJU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
RAJSAMAND
|
RJ-272500511303032100/525771263
(भावा)
|
2725005121NRG24090120240931725
|
11/01/2024
|
Manju
|
2725005121WL020505
|
Manju
|
00691
|
IPOS0000001
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1785389104
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
544
|
RAJSAMAND
|
RJ-272500512103020000/182711-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240932000
|
11/01/2024
|
kamla gurjar
|
2725005121WL020512
|
kamla gurjar
|
00698
|
RMGB0000638
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1785388715
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
RAJSAMAND
|
RJ-272500512103020000/182751-A
(महासतियों की मादड़ी)
|
2725005121NRG24090120240931573
|
11/01/2024
|
deu devi
|
2725005121WL020503
|
deu devi
|
00698
|
RMGB0000638
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1785388717
|
|
MR BAJRANG DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4745
|
4745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
893727
|
893727
|
|
|
|
|
|
|
|