|
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-272500512103016300/172664
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671494
|
10/10/2023
|
BHAVNA JAT
|
2725005137WL014402
|
BHAVNA JAT
|
00045
|
BARB0KANUDA
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952940
|
|
Miss. BHAVNA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
RAJSAMAND
|
RJ-272500512103016300/172676
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671504
|
10/10/2023
|
KALI JAT
|
2725005137WL014402
|
KALI JAT
|
00045
|
BARB0KANUDA
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388952939
|
|
KALI
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500512103016400/185208
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670961
|
10/10/2023
|
Narayani
|
2725005137WL014393
|
Narayani
|
00045
|
BARB0KANUDA
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7388952946
|
|
NARAYANI
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500512103016400/185208-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670962
|
10/10/2023
|
Nathi devi
|
2725005137WL014393
|
Nathi devi
|
00045
|
BARB0KANUDA
|
2123
|
2123
|
Processed
|
11/11/2023
|
|
7388952944
|
|
NATHI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500512103016400/185283-B
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670989
|
10/10/2023
|
SUGANA BAI
|
2725005137WL014393
|
SUGANA BAI
|
00045
|
BARB0KANUDA
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7388952943
|
|
SUGANA BAI
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500512103016500/172781-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670143
|
10/10/2023
|
INDRA GURJAR
|
2725005137WL014369
|
INDRA GURJAR
|
00045
|
BARB0KANUDA
|
1448
|
1448
|
Processed
|
11/11/2023
|
|
7388952925
|
|
NDRA GURJAR
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500512103020100/172460-C
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673512
|
10/10/2023
|
SANGEETA
|
2725005137WL014458
|
SANGEETA
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388952938
|
|
Ms. SUNITA KUMARI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAJSAMAND
|
RJ-272500512103020100/172507-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673533
|
10/10/2023
|
MEENA DEVI
|
2725005137WL014458
|
MEENA DEVI
|
00045
|
BARB0KANUDA
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952941
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500512103020100/172515-B
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673538
|
10/10/2023
|
DEVIKA SALAVI
|
2725005137WL014458
|
DEVIKA SALAVI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388952942
|
|
DEVIKA SALAVI
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500512103020100/189584
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673563
|
10/10/2023
|
REKHA BANJARA
|
2725005137WL014458
|
REKHA BANJARA
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388952945
|
|
REKHA BANJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22319
|
22319
|
|
|
|
|
|
|
|
|
11
|
RAJSAMAND
|
RJ-272500512103020100/172453
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674052
|
10/10/2023
|
RATANI DEVI
|
2725005137WL014471
|
RATANI DEVI
|
00045
|
BARB0SAHBHI
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388952923
|
|
RATANI DEVI W O GOPI
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500512103020100/172558-D
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673550
|
10/10/2023
|
KESR SALVI
|
2725005137WL014458
|
KESR SALVI
|
00045
|
BARB0SAHBHI
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7388952922
|
|
KESAR SALVI DO AMARC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3447
|
3447
|
|
|
|
|
|
|
|
|
13
|
RAJSAMAND
|
RJ-272500512103016500/525771255
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670190
|
10/10/2023
|
SUSHILA BHIL
|
2725005137WL014369
|
SUSHILA BHIL
|
00045
|
BARB0VJRAJS
|
905
|
905
|
Processed
|
11/11/2023
|
|
7388952924
|
|
SUSHILA BHIL W O HIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
14
|
RAJSAMAND
|
RJ-272500512003016200/525781058
(कंुवारिया)
|
2725005137NRG24061020230670928
|
10/10/2023
|
GAJARI
|
2725005137WL014388
|
GAJARI
|
00048
|
BKID0006684
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388953201
|
|
GAJARI W/O SHIV LAL BHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
15
|
RAJSAMAND
|
RJ-272500512103020100/172457-C
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674473
|
10/10/2023
|
REENA SALVI
|
2725005137WL014478
|
REENA SALVI
|
00051
|
MAHB0001921
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388953199
|
|
Mrs. REENA SALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
16
|
RAJSAMAND
|
RJ-272500512103016500/172768
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670134
|
10/10/2023
|
NARU BAI
|
2725005137WL014369
|
NARU BAI
|
00078
|
CNRB0003227
|
362
|
362
|
Processed
|
11/11/2023
|
|
7388953161
|
|
MRS NARUDEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
17
|
RAJSAMAND
|
RJ-272500512103016400/185243
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670969
|
10/10/2023
|
RATNI
|
2725005137WL014393
|
RATNI
|
00168
|
ICIC0006681
|
2123
|
2123
|
Processed
|
11/11/2023
|
|
7388953125
|
|
RATNI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
18
|
RAJSAMAND
|
RJ-272500512103016500/185171-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670177
|
10/10/2023
|
DALI BAI
|
2725005137WL014369
|
DALI BAI
|
00177
|
IOBA0002429
|
905
|
905
|
Processed
|
11/11/2023
|
|
7388952951
|
|
DALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAJSAMAND
|
RJ-272500512103020100/172489-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673525
|
10/10/2023
|
MANJU DEVI SALVI
|
2725005137WL014458
|
MANJU DEVI SALVI
|
00177
|
IOBA0002429
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952952
|
|
MANJU DEVI SALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAJSAMAND
|
RJ-272500512103020100/52571242
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673578
|
10/10/2023
|
KESAR
|
2725005137WL014458
|
KESAR
|
00177
|
IOBA0002429
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388952953
|
|
KESAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
|
21
|
RAJSAMAND
|
RJ-272500512103016300/172622-C
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671467
|
10/10/2023
|
GENA DEVI BANJARA
|
2725005137WL014402
|
GENA DEVI BANJARA
|
00415
|
SBIN0011399
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7388953012
|
|
MRS GENA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512103016300/172625
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671468
|
10/10/2023
|
SANNA DEVI BANJARA
|
2725005137WL014402
|
SANNA DEVI BANJARA
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952991
|
|
MRS SANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512103016300/172626-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671471
|
10/10/2023
|
MANJU BANJARA
|
2725005137WL014402
|
MANJU BANJARA
|
00415
|
SBIN0011399
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388953112
|
|
MANJU BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAJSAMAND
|
RJ-272500512103016300/172634
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671474
|
10/10/2023
|
PREMI DEVI BANJARA
|
2725005137WL014402
|
PREMI DEVI BANJARA
|
00415
|
SBIN0011399
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388953024
|
|
MRS PREMI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512103016300/172635
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671475
|
10/10/2023
|
DAKHI
|
2725005137WL014402
|
DAKHI
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953001
|
|
MRS DAKHI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512103016300/172636
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671477
|
10/10/2023
|
MULI BANJARA
|
2725005137WL014402
|
MULI BANJARA
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953063
|
|
MRS MULI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512103016300/172641-B
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671480
|
10/10/2023
|
SUVA BANJARA
|
2725005137WL014402
|
SUVA BANJARA
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953101
|
|
MRS SUVA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512103016300/172642
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671481
|
10/10/2023
|
BADAMI DEVI BANJARA
|
2725005137WL014402
|
BADAMI DEVI BANJARA
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953017
|
|
MRS BADAMI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512103016300/172644
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671483
|
10/10/2023
|
dhapu
|
2725005137WL014402
|
dhapu
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953018
|
|
MRS DHAPU BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512103016300/172646
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671484
|
10/10/2023
|
BACHI DEVI
|
2725005137WL014402
|
BACHI DEVI
|
00415
|
SBIN0011399
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7388952995
|
|
MRS BACHHI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512103016300/172650-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671485
|
10/10/2023
|
SONIYA BANJARA
|
2725005137WL014402
|
SONIYA BANJARA
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953031
|
|
MRS SONIYA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500512103016300/172653
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671488
|
10/10/2023
|
LALI DEVI
|
2725005137WL014402
|
LALI DEVI
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953032
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512103016300/172654
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671489
|
10/10/2023
|
INDRA DEVI
|
2725005137WL014402
|
INDRA DEVI
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953088
|
|
Mrs. INDRA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500512103016300/172661
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671491
|
10/10/2023
|
KAMLI
|
2725005137WL014402
|
KAMLI
|
00415
|
SBIN0011399
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7388952976
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512103016300/172666
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671496
|
10/10/2023
|
CHANDI BAI
|
2725005137WL014402
|
CHANDI BAI
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953000
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512103016300/172673
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671502
|
10/10/2023
|
KANKU BAI JAT
|
2725005137WL014402
|
KANKU BAI JAT
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953005
|
|
MRS KANKU BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512103016300/172675
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671503
|
10/10/2023
|
GANGA BAI JAT
|
2725005137WL014402
|
GANGA BAI JAT
|
00415
|
SBIN0011399
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388953023
|
|
MRS GANGA BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512103016300/172679
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671507
|
10/10/2023
|
RATNI JAT
|
2725005137WL014402
|
RATNI JAT
|
00415
|
SBIN0011399
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388953028
|
|
MRS RATNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512103016300/172680
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671508
|
10/10/2023
|
GANGA BAI JAT
|
2725005137WL014402
|
GANGA BAI JAT
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953044
|
|
MRS GANGA BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512103016300/172684
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671511
|
10/10/2023
|
PREMI DEVI
|
2725005137WL014402
|
PREMI DEVI
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952965
|
|
MRS PREMI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512103016300/172686
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671512
|
10/10/2023
|
NENI DEVI
|
2725005137WL014402
|
NENI DEVI
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953045
|
|
MRS NENI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512103016300/172688-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671514
|
10/10/2023
|
MEENA JAT
|
2725005137WL014402
|
MEENA JAT
|
00415
|
SBIN0011399
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388953104
|
|
MRS MEENA JAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512103016300/172689
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671515
|
10/10/2023
|
NANI DEVI JAT
|
2725005137WL014402
|
NANI DEVI JAT
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953059
|
|
MRS NANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512103016300/172695
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671518
|
10/10/2023
|
parsi devi
|
2725005137WL014402
|
parsi devi
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952975
|
|
MRS PARAS DEVI WO SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512103016300/172700
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671520
|
10/10/2023
|
GANGA DEVI
|
2725005137WL014402
|
GANGA DEVI
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952997
|
|
MRS GANGA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512103016300/172720
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671521
|
10/10/2023
|
SEEMA
|
2725005137WL014402
|
SEEMA
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952981
|
|
MRS SEEMA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512103016300/172731
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671524
|
10/10/2023
|
MEERA
|
2725005137WL014402
|
MEERA
|
00415
|
SBIN0011399
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388952961
|
|
MRS MEERA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512103016300/52571261
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671529
|
10/10/2023
|
INDRA
|
2725005137WL014402
|
INDRA
|
00415
|
SBIN0011399
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953048
|
|
MRS INDRA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500512103016300/52571263
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671530
|
10/10/2023
|
SEETA
|
2725005137WL014402
|
SEETA
|
00415
|
SBIN0011399
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388952998
|
|
MRS SITA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512103016300/52571264
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671531
|
10/10/2023
|
KALI
|
2725005137WL014402
|
KALI
|
00415
|
SBIN0011399
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388953100
|
|
MRS KALI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500512103016300/52571297
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671532
|
10/10/2023
|
HANSA BANJARA
|
2725005137WL014402
|
HANSA BANJARA
|
00415
|
SBIN0011399
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388953007
|
|
MRS HANSA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500512103016400/185192
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670952
|
10/10/2023
|
SURAJ MAL GADRI
|
2725005137WL014393
|
SURAJ MAL GADRI
|
00415
|
SBIN0011399
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388953067
|
|
SURAJ MAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512103016400/185194
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670954
|
10/10/2023
|
jeti
|
2725005137WL014393
|
jeti
|
00415
|
SBIN0011399
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388953099
|
|
MRS JETI GADRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512103016400/185196
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670956
|
10/10/2023
|
JAMANA GAYARI
|
2725005137WL014393
|
JAMANA GAYARI
|
00415
|
SBIN0011399
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7388953046
|
|
MRS JAMANA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500512103016400/185196-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670957
|
10/10/2023
|
ANASI
|
2725005137WL014393
|
ANASI
|
00415
|
SBIN0011399
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388953019
|
|
MRS ANASI DEVI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500512103016400/185197
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670958
|
10/10/2023
|
DALI BAI GADRI
|
2725005137WL014393
|
DALI BAI GADRI
|
00415
|
SBIN0011399
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7388952992
|
|
MRS DALI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500512103016400/185199
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674471
|
10/10/2023
|
TAMU DEVI GADRI
|
2725005137WL014478
|
TAMU DEVI GADRI
|
00415
|
SBIN0011399
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388952970
|
|
MRS TAMU DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500512103016400/185210
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670963
|
10/10/2023
|
BAGATU GADRI
|
2725005137WL014393
|
BAGATU GADRI
|
00415
|
SBIN0011399
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388952988
|
|
MRS BAGATU GADRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500512103016400/185222
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670966
|
10/10/2023
|
CHANDI JAT
|
2725005137WL014393
|
CHANDI JAT
|
00415
|
SBIN0011399
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388953087
|
|
MRS CHANDI JAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500512103016400/185248
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670972
|
10/10/2023
|
SANGARI BAI REBARI
|
2725005137WL014393
|
SANGARI BAI REBARI
|
00415
|
SBIN0011399
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7388953053
|
|
MRS SANGARI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500512103016400/185248-a
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670973
|
10/10/2023
|
mira
|
2725005137WL014393
|
mira
|
00415
|
SBIN0011399
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388953027
|
|
MRS MEERA REBARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500512103016400/185248-B
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670974
|
10/10/2023
|
SUGNA
|
2725005137WL014393
|
SUGNA
|
00415
|
SBIN0011399
|
1544
|
1544
|
Processed
|
11/11/2023
|
|
7388952971
|
|
MRS SUGANA DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500512103016400/185252
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670976
|
10/10/2023
|
Thani bai rebari
|
2725005137WL014393
|
Thani bai rebari
|
00415
|
SBIN0011399
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7388953055
|
|
MRS THANI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500512103016400/185253
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670977
|
10/10/2023
|
sajudi bai rebari
|
2725005137WL014393
|
sajudi bai rebari
|
00415
|
SBIN0011399
|
1930
|
1930
|
Processed
|
11/11/2023
|
|
7388952989
|
|
MRS SAJUDI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500512103016400/185254
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670978
|
10/10/2023
|
sharvani bai rebari
|
2725005137WL014393
|
sharvani bai rebari
|
00415
|
SBIN0011399
|
1930
|
1930
|
Processed
|
11/11/2023
|
|
7388952972
|
|
MRS SHARVANI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512103016400/185255
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670979
|
10/10/2023
|
kelashi
|
2725005137WL014393
|
kelashi
|
00415
|
SBIN0011399
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7388953097
|
|
MRS KALIASHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500512103016400/185263
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670983
|
10/10/2023
|
vidya
|
2725005137WL014393
|
vidya
|
00415
|
SBIN0011399
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388953122
|
|
MRS VIDHYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500512103016400/185265
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670984
|
10/10/2023
|
BHANWARI
|
2725005137WL014393
|
BHANWARI
|
00415
|
SBIN0011399
|
1930
|
1930
|
Processed
|
11/11/2023
|
|
7388953051
|
|
MRS BHANWARI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500512103016400/185273
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670986
|
10/10/2023
|
RAMI BHIL
|
2725005137WL014393
|
RAMI BHIL
|
00415
|
SBIN0011399
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7388953022
|
|
MRS RAMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500512103016400/185291
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670993
|
10/10/2023
|
SAYARI BAI REBARI
|
2725005137WL014393
|
SAYARI BAI REBARI
|
00415
|
SBIN0011399
|
1737
|
1737
|
Processed
|
11/11/2023
|
|
7388953009
|
|
MRS SAYARI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500512103016400/185306-a
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670995
|
10/10/2023
|
RAMI BHIL
|
2725005137WL014393
|
RAMI BHIL
|
00415
|
SBIN0011399
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388953050
|
|
MRS RAMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500512103016400/185308-a
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670996
|
10/10/2023
|
SANTOSH BHIL
|
2725005137WL014393
|
SANTOSH BHIL
|
00415
|
SBIN0011399
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7388953069
|
|
MRS SANTOSH BHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500512103016500/172755-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670125
|
10/10/2023
|
MEENA GURJAR
|
2725005137WL014369
|
MEENA GURJAR
|
00415
|
SBIN0011399
|
181
|
181
|
Processed
|
11/11/2023
|
|
7388953107
|
|
MRS MEENA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500512103016500/172762
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670131
|
10/10/2023
|
GOPI
|
2725005137WL014369
|
GOPI
|
00415
|
SBIN0011399
|
543
|
543
|
Processed
|
11/11/2023
|
|
7388953021
|
|
MRS GOPI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500512103016500/172763
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670132
|
10/10/2023
|
heera
|
2725005137WL014369
|
heera
|
00415
|
SBIN0011399
|
1267
|
1267
|
Processed
|
11/11/2023
|
|
7388952979
|
|
MRS HIRU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500512103016500/172765
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671002
|
10/10/2023
|
NARU
|
2725005137WL014393
|
NARU
|
00415
|
SBIN0011399
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388953029
|
|
MRS NARU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500512103016500/172767
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670133
|
10/10/2023
|
GANESHI
|
2725005137WL014369
|
GANESHI
|
00415
|
SBIN0011399
|
362
|
362
|
Processed
|
11/11/2023
|
|
7388953094
|
|
MRS GANESHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500512103016500/172769-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670135
|
10/10/2023
|
Bhagu
|
2725005137WL014369
|
Bhagu
|
00415
|
SBIN0011399
|
362
|
362
|
Processed
|
11/11/2023
|
|
7388953103
|
|
MRS BHAGU
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500512103016500/172770
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670136
|
10/10/2023
|
lachmi devi
|
2725005137WL014369
|
lachmi devi
|
00415
|
SBIN0011399
|
362
|
362
|
Processed
|
11/11/2023
|
|
7388953035
|
|
MRS LACHMI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500512103016500/172772
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670137
|
10/10/2023
|
TULSI BAI
|
2725005137WL014369
|
TULSI BAI
|
00415
|
SBIN0011399
|
905
|
905
|
Processed
|
11/11/2023
|
|
7388952960
|
|
MRS TULSI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500512103016500/172773
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670138
|
10/10/2023
|
BADAMI BAI GURJAR
|
2725005137WL014369
|
BADAMI BAI GURJAR
|
00415
|
SBIN0011399
|
724
|
724
|
Processed
|
11/11/2023
|
|
7388953025
|
|
MRS BADAMI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500512103016500/172774-b
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670139
|
10/10/2023
|
JANIDEVI GURJAR
|
2725005137WL014369
|
JANIDEVI GURJAR
|
00415
|
SBIN0011399
|
362
|
362
|
Processed
|
11/11/2023
|
|
7388953089
|
|
MRS JANIDEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500512103016500/172775
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670140
|
10/10/2023
|
BHAGU
|
2725005137WL014369
|
BHAGU
|
00415
|
SBIN0011399
|
543
|
543
|
Processed
|
11/11/2023
|
|
7388952996
|
|
MRS BHAGU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500512103016500/172780
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670141
|
10/10/2023
|
RATANI
|
2725005137WL014369
|
RATANI
|
00415
|
SBIN0011399
|
543
|
543
|
Processed
|
11/11/2023
|
|
7388953015
|
|
MRS RATNI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500512103016500/172781
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670142
|
10/10/2023
|
MOHANI BAI
|
2725005137WL014369
|
MOHANI BAI
|
00415
|
SBIN0011399
|
362
|
362
|
Processed
|
11/11/2023
|
|
7388952959
|
|
MR KALU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500512103016500/172782
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671004
|
10/10/2023
|
DHAPU
|
2725005137WL014393
|
DHAPU
|
00415
|
SBIN0011399
|
965
|
965
|
Processed
|
11/11/2023
|
|
7388953040
|
|
MRS DHAPU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500512103016500/172783
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670144
|
10/10/2023
|
DEU
|
2725005137WL014369
|
DEU
|
00415
|
SBIN0011399
|
362
|
362
|
Processed
|
11/11/2023
|
|
7388953042
|
|
MRS DAU BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500512103016500/172786-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670146
|
10/10/2023
|
INDRA GURJAR
|
2725005137WL014369
|
INDRA GURJAR
|
00415
|
SBIN0011399
|
362
|
362
|
Processed
|
11/11/2023
|
|
7388953011
|
|
MRS INDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500512103016500/172786-B
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670147
|
10/10/2023
|
LAXMI GURJAR
|
2725005137WL014369
|
LAXMI GURJAR
|
00415
|
SBIN0011399
|
724
|
724
|
Processed
|
11/11/2023
|
|
7388953120
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500512103016500/172792
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670149
|
10/10/2023
|
GANGA
|
2725005137WL014369
|
GANGA
|
00415
|
SBIN0011399
|
181
|
181
|
Processed
|
11/11/2023
|
|
7388953091
|
|
MRS GANGA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500512103016500/172794
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670150
|
10/10/2023
|
NENU BAI
|
2725005137WL014369
|
NENU BAI
|
00415
|
SBIN0011399
|
362
|
362
|
Processed
|
11/11/2023
|
|
7388953071
|
|
MRS NANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500512103016500/172795
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670151
|
10/10/2023
|
SHAYRI BAI GURJAR
|
2725005137WL014369
|
SHAYRI BAI GURJAR
|
00415
|
SBIN0011399
|
362
|
362
|
Processed
|
11/11/2023
|
|
7388952993
|
|
MRS SHAYRI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500512103016500/172796
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670153
|
10/10/2023
|
seeta
|
2725005137WL014369
|
seeta
|
00415
|
SBIN0011399
|
543
|
543
|
Processed
|
11/11/2023
|
|
7388953013
|
|
MRS SITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500512103016500/172797
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670154
|
10/10/2023
|
GANGA
|
2725005137WL014369
|
GANGA
|
00415
|
SBIN0011399
|
181
|
181
|
Processed
|
11/11/2023
|
|
7388953010
|
|
MRS GANGA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500512103016500/172802
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671006
|
10/10/2023
|
RATAN BAI
|
2725005137WL014393
|
RATAN BAI
|
00415
|
SBIN0011399
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7388953072
|
|
MRS RATAN BBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500512103016500/185152
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670159
|
10/10/2023
|
ANCHI
|
2725005137WL014369
|
ANCHI
|
00415
|
SBIN0011399
|
724
|
724
|
Processed
|
11/11/2023
|
|
7388952957
|
|
MRS ANACHHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500512103016500/185155
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670163
|
10/10/2023
|
LAXMI
|
2725005137WL014369
|
LAXMI
|
00415
|
SBIN0011399
|
543
|
543
|
Processed
|
11/11/2023
|
|
7388952973
|
|
MRS LAXMI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500512103016500/185156
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670164
|
10/10/2023
|
hameri
|
2725005137WL014369
|
hameri
|
00415
|
SBIN0011399
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7388953102
|
|
MRS HAMERI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500512103016500/185164
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670172
|
10/10/2023
|
BHAGU BAI BHIL
|
2725005137WL014369
|
BHAGU BAI BHIL
|
00415
|
SBIN0011399
|
181
|
181
|
Processed
|
11/11/2023
|
|
7388952962
|
|
MRS BHAGU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500512103016500/185166
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670173
|
10/10/2023
|
VARDI
|
2725005137WL014369
|
VARDI
|
00415
|
SBIN0011399
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7388952980
|
|
MRS VARADI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500512103016500/185178
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670179
|
10/10/2023
|
GYARSIBAI BHIL
|
2725005137WL014369
|
GYARSIBAI BHIL
|
00415
|
SBIN0011399
|
1629
|
1629
|
Processed
|
11/11/2023
|
|
7388953108
|
|
MRS GYARSIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500512103016500/185178-B
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670181
|
10/10/2023
|
CHANDRI BHIL
|
2725005137WL014369
|
CHANDRI BHIL
|
00415
|
SBIN0011399
|
905
|
905
|
Processed
|
11/11/2023
|
|
7388953114
|
|
MRS CHANDRI BHIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500512103016500/52571249
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670183
|
10/10/2023
|
JAMKUDEVI GURJAR
|
2725005137WL014369
|
JAMKUDEVI GURJAR
|
00415
|
SBIN0011399
|
905
|
905
|
Processed
|
11/11/2023
|
|
7388953096
|
|
MRS JAMKUDEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500512103016500/52571252
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670186
|
10/10/2023
|
MEETHU
|
2725005137WL014369
|
MEETHU
|
00415
|
SBIN0011399
|
181
|
181
|
Processed
|
11/11/2023
|
|
7388953093
|
|
MISS MITHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500512103020100/172456
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674053
|
10/10/2023
|
MODI SALVI
|
2725005137WL014471
|
MODI SALVI
|
00415
|
SBIN0011399
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388953070
|
|
MRS MODI SALVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500512103020100/172460
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674056
|
10/10/2023
|
CHANDI BAI SALVI
|
2725005137WL014471
|
CHANDI BAI SALVI
|
00415
|
SBIN0011399
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952994
|
|
MRS CHANDI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500512103020100/172468
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674059
|
10/10/2023
|
SHANTI BAI GURJAR
|
2725005137WL014471
|
SHANTI BAI GURJAR
|
00415
|
SBIN0011399
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388953079
|
|
MRS SHANTI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500512103020100/172469
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673513
|
10/10/2023
|
MATHARI BAI GURJAR
|
2725005137WL014458
|
MATHARI BAI GURJAR
|
00415
|
SBIN0011399
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952999
|
|
MRS MATHARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500512103020100/172473-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673515
|
10/10/2023
|
MOHANI GURJAR
|
2725005137WL014458
|
MOHANI GURJAR
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388953026
|
|
MRS MOHANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500512103020100/172475
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674060
|
10/10/2023
|
SANTOSH BAI RAJPUT
|
2725005137WL014471
|
SANTOSH BAI RAJPUT
|
00415
|
SBIN0011399
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388953003
|
|
MRS SANTOSH BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500512103020100/172479
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673517
|
10/10/2023
|
GANGA BAI
|
2725005137WL014458
|
GANGA BAI
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388953082
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500512103020100/172479-b
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673518
|
10/10/2023
|
MANGI BAI GURJAR
|
2725005137WL014458
|
MANGI BAI GURJAR
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388952968
|
|
MRS MANGI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500512103020100/172480
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674062
|
10/10/2023
|
NANI BAI GAYARI
|
2725005137WL014471
|
NANI BAI GAYARI
|
00415
|
SBIN0011399
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388953039
|
|
MRS NANI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500512103020100/172481
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673521
|
10/10/2023
|
SOHANI BAI GAYARI
|
2725005137WL014458
|
SOHANI BAI GAYARI
|
00415
|
SBIN0011399
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388952982
|
|
MRS SOHANI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500512103020100/172485
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674064
|
10/10/2023
|
SHAYARI BAI
|
2725005137WL014471
|
SHAYARI BAI
|
00415
|
SBIN0011399
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388953075
|
|
MRS SHAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500512103020100/172485-b
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674065
|
10/10/2023
|
SEEMA KUNWAR
|
2725005137WL014471
|
SEEMA KUNWAR
|
00415
|
SBIN0011399
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388953076
|
|
MRS SEEMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500512103020100/172489
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673524
|
10/10/2023
|
MOHANI BAI SALVI
|
2725005137WL014458
|
MOHANI BAI SALVI
|
00415
|
SBIN0011399
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952984
|
|
MRS MOHANI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500512103020100/172489-B
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674067
|
10/10/2023
|
ANNU SALVI
|
2725005137WL014471
|
ANNU SALVI
|
00415
|
SBIN0011399
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952977
|
|
MRS ANNU SALVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500512103020100/172490
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674068
|
10/10/2023
|
SUNDER
|
2725005137WL014471
|
SUNDER
|
00415
|
SBIN0011399
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952963
|
|
MRS SUNDAR SALVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500512103020100/172491
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673526
|
10/10/2023
|
TULSI BAI SALVI
|
2725005137WL014458
|
TULSI BAI SALVI
|
00415
|
SBIN0011399
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952967
|
|
MRS TULSI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500512103020100/172492
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673527
|
10/10/2023
|
SOHANI BAI SALVI
|
2725005137WL014458
|
SOHANI BAI SALVI
|
00415
|
SBIN0011399
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388953074
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500512103020100/172495
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673529
|
10/10/2023
|
NARU BAI SALVI
|
2725005137WL014458
|
NARU BAI SALVI
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388953061
|
|
MRS NARU BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500512103020100/172496
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673530
|
10/10/2023
|
TIPU BAI SALVI
|
2725005137WL014458
|
TIPU BAI SALVI
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388953054
|
|
MRS TIPU BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500512103020100/172501
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674071
|
10/10/2023
|
CHAMPA BAI
|
2725005137WL014471
|
CHAMPA BAI
|
00415
|
SBIN0011399
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952990
|
|
MRS CHAMPA BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500512103020100/172502
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674072
|
10/10/2023
|
JETI BAI SALVI
|
2725005137WL014471
|
JETI BAI SALVI
|
00415
|
SBIN0011399
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388953004
|
|
MRS JETI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500512103020100/172507
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674074
|
10/10/2023
|
KISHANI
|
2725005137WL014471
|
KISHANI
|
00415
|
SBIN0011399
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952966
|
|
MRS KASNI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500512103020100/172508-C
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673534
|
10/10/2023
|
sayri devi
|
2725005137WL014458
|
sayri devi
|
00415
|
SBIN0011399
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388953056
|
|
MRS SAYRI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500512103020100/172509
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674075
|
10/10/2023
|
MANGI
|
2725005137WL014471
|
MANGI
|
00415
|
SBIN0011399
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388953033
|
|
MRS MANGI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500512103020100/172514
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673536
|
10/10/2023
|
MANGI
|
2725005137WL014458
|
MANGI
|
00415
|
SBIN0011399
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952964
|
|
MRS MANGI SALVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJSAMAND
|
RJ-272500512103020100/172514-B
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673537
|
10/10/2023
|
SANGITA SALVI
|
2725005137WL014458
|
SANGITA SALVI
|
00415
|
SBIN0011399
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388953109
|
|
MRS SANGITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500512103020100/172518
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673539
|
10/10/2023
|
CHANDI SALVI
|
2725005137WL014458
|
CHANDI SALVI
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388953016
|
|
MRS CHANDI SALVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500512103020100/172526
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673541
|
10/10/2023
|
VARAJU SALVI
|
2725005137WL014458
|
VARAJU SALVI
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388952985
|
|
MRS VARAJU SALVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500512103020100/172529
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673543
|
10/10/2023
|
SOHANI SALVI
|
2725005137WL014458
|
SOHANI SALVI
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388952983
|
|
MRS SOHANI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500512103020100/172530
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673545
|
10/10/2023
|
SANTOSHI
|
2725005137WL014458
|
SANTOSHI
|
00415
|
SBIN0011399
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388953081
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500512103020100/172550
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673547
|
10/10/2023
|
SUNDAR BAI SALVI
|
2725005137WL014458
|
SUNDAR BAI SALVI
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388952987
|
|
MRS SUNDAR BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500512103020100/172551
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673548
|
10/10/2023
|
JHAMXU SALVI
|
2725005137WL014458
|
JHAMXU SALVI
|
00415
|
SBIN0011399
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388953060
|
|
MRS JHAMKU SALVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500512103020100/172552-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673549
|
10/10/2023
|
SITA SALVI
|
2725005137WL014458
|
SITA SALVI
|
00415
|
SBIN0011399
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388953113
|
|
MRS SITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500512103020100/172556
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674083
|
10/10/2023
|
VARADAJI SALAVI
|
2725005137WL014471
|
VARADAJI SALAVI
|
00415
|
SBIN0011399
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388953105
|
|
MR VARADAJI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500512103020100/172563
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673553
|
10/10/2023
|
RUKMANI BAI SALVI
|
2725005137WL014458
|
RUKMANI BAI SALVI
|
00415
|
SBIN0011399
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388953062
|
|
MRS RUKMANI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJSAMAND
|
RJ-272500512103020100/172564
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673554
|
10/10/2023
|
KANKU SALVI
|
2725005137WL014458
|
KANKU SALVI
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388953006
|
|
MRS KANKU SALVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500512103020100/172569
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673557
|
10/10/2023
|
KANKU
|
2725005137WL014458
|
KANKU
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388953008
|
|
MRS KANKU REGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500512103020100/172575
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674479
|
10/10/2023
|
KANCHAN
|
2725005137WL014478
|
KANCHAN
|
00415
|
SBIN0011399
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388953090
|
|
MRS KANCHAN RAVWAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500512103020100/172581-B
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674482
|
10/10/2023
|
premi
|
2725005137WL014478
|
premi
|
00415
|
SBIN0011399
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388953115
|
|
MRS PREMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJSAMAND
|
RJ-272500512103020100/172582
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674483
|
10/10/2023
|
GANGA BHIL
|
2725005137WL014478
|
GANGA BHIL
|
00415
|
SBIN0011399
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388953036
|
|
MRS GANGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500512103020100/172584
(महासतियों की मादड़ी)
|
2725005137NRG24091020230679068
|
10/10/2023
|
KAMALI BAI BHIL
|
2725005137WL014574
|
KAMALI BAI BHIL
|
00415
|
SBIN0011399
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388952969
|
|
MRS KAMALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500512103020100/172585
(महासतियों की मादड़ी)
|
2725005137NRG24091020230679069
|
10/10/2023
|
RAMI
|
2725005137WL014574
|
RAMI
|
00415
|
SBIN0011399
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388953086
|
|
RAMU BAI
|
HDFC BANK LTD(607152)
|
|
147
|
RAJSAMAND
|
RJ-272500512103020100/172593
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674486
|
10/10/2023
|
gita
|
2725005137WL014478
|
gita
|
00415
|
SBIN0011399
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388953116
|
|
MRS GEETA BHIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500512103020100/172593-B
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674487
|
10/10/2023
|
SOHANI BHIL
|
2725005137WL014478
|
SOHANI BHIL
|
00415
|
SBIN0011399
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388953064
|
|
MRS SOHANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500512103020100/172594-B
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674488
|
10/10/2023
|
MANJU BHIL
|
2725005137WL014478
|
MANJU BHIL
|
00415
|
SBIN0011399
|
2299
|
2299
|
Processed
|
11/11/2023
|
|
7388953065
|
|
MRS MANJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500512103020100/172600-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674491
|
10/10/2023
|
KRISHNA BHIL
|
2725005137WL014478
|
KRISHNA BHIL
|
00415
|
SBIN0011399
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388953078
|
|
KRISHNA BHIL
|
HDFC BANK LTD(607152)
|
|
151
|
RAJSAMAND
|
RJ-272500512103020100/189584-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673564
|
10/10/2023
|
REKHA BANJARA
|
2725005137WL014458
|
REKHA BANJARA
|
00415
|
SBIN0011399
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388953121
|
|
MRS REKHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500512103020100/189588-a
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673565
|
10/10/2023
|
BACHHI
|
2725005137WL014458
|
BACHHI
|
00415
|
SBIN0011399
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388953077
|
|
MRS BACHHI I
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500512103020100/189702
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673568
|
10/10/2023
|
RAMI DEVI GADRI
|
2725005137WL014458
|
RAMI DEVI GADRI
|
00415
|
SBIN0011399
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388952958
|
|
MRS RAMI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJSAMAND
|
RJ-272500512103020100/189703
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673570
|
10/10/2023
|
SANTU BAI
|
2725005137WL014458
|
SANTU BAI
|
00415
|
SBIN0011399
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388953057
|
|
MRS SANTU BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500512103020100/189704
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673571
|
10/10/2023
|
RADHA GAYARI
|
2725005137WL014458
|
RADHA GAYARI
|
00415
|
SBIN0011399
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388953058
|
|
MRS RADHA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500512103020100/189705
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673572
|
10/10/2023
|
MOHANI BAI GAYARI
|
2725005137WL014458
|
MOHANI BAI GAYARI
|
00415
|
SBIN0011399
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388953066
|
|
MRS MOHANI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJSAMAND
|
RJ-272500512103020100/189706
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674492
|
10/10/2023
|
UGAMI BAI
|
2725005137WL014478
|
UGAMI BAI
|
00415
|
SBIN0011399
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388953095
|
|
MRS UGAMIBAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500512103020100/189711
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673573
|
10/10/2023
|
PARAS BAI RAJPUT
|
2725005137WL014458
|
PARAS BAI RAJPUT
|
00415
|
SBIN0011399
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388953014
|
|
MRS PARAS BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500512103020100/189725
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673577
|
10/10/2023
|
BADAMI
|
2725005137WL014458
|
BADAMI
|
00415
|
SBIN0011399
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388952978
|
|
MRS BADAMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278412
|
278412
|
|
|
|
|
|
|
|
|
160
|
RAJSAMAND
|
RJ-272500512103020100/172488-C
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674066
|
10/10/2023
|
LAXMI KUMARI SALVI
|
2725005137WL014471
|
LAXMI KUMARI SALVI
|
00415
|
SBIN0030397
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388953166
|
|
MRS LAXMI SALVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJSAMAND
|
RJ-272500512103020100/172516
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674077
|
10/10/2023
|
BADRI LAL
|
2725005137WL014471
|
BADRI LAL
|
00415
|
SBIN0030397
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388953200
|
|
MR BADRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500512103020100/172541
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674081
|
10/10/2023
|
KRISHANA KUNWAR
|
2725005137WL014471
|
KRISHANA KUNWAR
|
00415
|
SBIN0030397
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388953131
|
|
MRS KRISHNA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
163
|
RAJSAMAND
|
RJ-272500512103016300/172622-b
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671466
|
10/10/2023
|
KAMLA DEVI BANJARA
|
2725005137WL014402
|
KAMLA DEVI BANJARA
|
00415
|
SBIN0031211
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7388953117
|
|
MRS KAMLADEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500512103016300/172631-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671473
|
10/10/2023
|
gita banjara
|
2725005137WL014402
|
gita banjara
|
00415
|
SBIN0031211
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7388953118
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500512103016300/172643
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671482
|
10/10/2023
|
PREMI BANJARA
|
2725005137WL014402
|
PREMI BANJARA
|
00415
|
SBIN0031211
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953037
|
|
MRS PREMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500512103016300/172652
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671487
|
10/10/2023
|
bamni
|
2725005137WL014402
|
bamni
|
00415
|
SBIN0031211
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953162
|
|
MRS BAMNI BAMNI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500512103016300/172662
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671492
|
10/10/2023
|
SARJU DEVI
|
2725005137WL014402
|
SARJU DEVI
|
00415
|
SBIN0031211
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388953207
|
|
Mrs. SARJU DEVI WO RUP LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
RAJSAMAND
|
RJ-272500512103016300/172672
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671500
|
10/10/2023
|
GYANI
|
2725005137WL014402
|
GYANI
|
00415
|
SBIN0031211
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953197
|
|
MRS GYANI J
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500512103016300/172678
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671506
|
10/10/2023
|
DALI
|
2725005137WL014402
|
DALI
|
00415
|
SBIN0031211
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388953141
|
|
Mrs. DALI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
RAJSAMAND
|
RJ-272500512103016300/172682-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671510
|
10/10/2023
|
LAXMI
|
2725005137WL014402
|
LAXMI
|
00415
|
SBIN0031211
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953181
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500512103016300/172686-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671513
|
10/10/2023
|
KAILASHI JAT
|
2725005137WL014402
|
KAILASHI JAT
|
00415
|
SBIN0031211
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953043
|
|
MRS KAILASHI JAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJSAMAND
|
RJ-272500512103016300/172691
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671517
|
10/10/2023
|
anachhi devi
|
2725005137WL014402
|
anachhi devi
|
00415
|
SBIN0031211
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953038
|
|
MRS ANACHHI DEVI JA0
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500512103016300/172699
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671519
|
10/10/2023
|
sohani devi
|
2725005137WL014402
|
sohani devi
|
00415
|
SBIN0031211
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953084
|
|
MRS SOHANIDEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500512103016300/52571257
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671528
|
10/10/2023
|
CHANDI
|
2725005137WL014402
|
CHANDI
|
00415
|
SBIN0031211
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953020
|
|
MRS CHANDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500512103016400/185193-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670953
|
10/10/2023
|
SUNDAR BAI
|
2725005137WL014393
|
SUNDAR BAI
|
00415
|
SBIN0031211
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388953132
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJSAMAND
|
RJ-272500512103016400/185255-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670980
|
10/10/2023
|
REKHA
|
2725005137WL014393
|
REKHA
|
00415
|
SBIN0031211
|
386
|
386
|
Processed
|
11/11/2023
|
|
7388953119
|
|
MRS REKHA REBARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500512103016400/185282
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670988
|
10/10/2023
|
SAYBI BAI REBARI
|
2725005137WL014393
|
SAYBI BAI REBARI
|
00415
|
SBIN0031211
|
1930
|
1930
|
Processed
|
11/11/2023
|
|
7388953049
|
|
MRS SAYBI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500512103016400/185295-B
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670994
|
10/10/2023
|
LEELA
|
2725005137WL014393
|
LEELA
|
00415
|
SBIN0031211
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388953203
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500512103016400/185310-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670997
|
10/10/2023
|
URMILA
|
2725005137WL014393
|
URMILA
|
00415
|
SBIN0031211
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388953204
|
|
MRS URMILA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500512103016400/185311-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670998
|
10/10/2023
|
MANJU BHIL
|
2725005137WL014393
|
MANJU BHIL
|
00415
|
SBIN0031211
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7388952861
|
|
MRS MANJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500512103016500/172755
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670124
|
10/10/2023
|
SAYRI
|
2725005137WL014369
|
SAYRI
|
00415
|
SBIN0031211
|
181
|
181
|
Processed
|
11/11/2023
|
|
7388953169
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500512103016500/172761
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670129
|
10/10/2023
|
DUDA
|
2725005137WL014369
|
DUDA
|
00415
|
SBIN0031211
|
181
|
181
|
Processed
|
11/11/2023
|
|
7388953047
|
|
MR DUDA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJSAMAND
|
RJ-272500512103016500/172761-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670130
|
10/10/2023
|
GOPAL LAL GURJAR
|
2725005137WL014369
|
GOPAL LAL GURJAR
|
00415
|
SBIN0031211
|
905
|
905
|
Processed
|
11/11/2023
|
|
7388952949
|
|
MR GOPAL LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJSAMAND
|
RJ-272500512103016500/172773-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671003
|
10/10/2023
|
MANJU
|
2725005137WL014393
|
MANJU
|
00415
|
SBIN0031211
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388952950
|
|
MRS MANJU SARVAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJSAMAND
|
RJ-272500512103016500/172783-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670145
|
10/10/2023
|
JAMNA DEVI GURJAR
|
2725005137WL014369
|
JAMNA DEVI GURJAR
|
00415
|
SBIN0031211
|
543
|
543
|
Processed
|
11/11/2023
|
|
7388953030
|
|
MRS JAMNA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500512103016500/172800
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670156
|
10/10/2023
|
MANGI BAI VAISHNAV
|
2725005137WL014369
|
MANGI BAI VAISHNAV
|
00415
|
SBIN0031211
|
181
|
181
|
Processed
|
11/11/2023
|
|
7388952974
|
|
MRS MANGI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500512103016500/185152-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670160
|
10/10/2023
|
JAMANA GURJAR
|
2725005137WL014369
|
JAMANA GURJAR
|
00415
|
SBIN0031211
|
362
|
362
|
Processed
|
11/11/2023
|
|
7388953041
|
|
MRS JAMANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJSAMAND
|
RJ-272500512103016500/185160
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670166
|
10/10/2023
|
Naru bai
|
2725005137WL014369
|
Naru bai
|
00415
|
SBIN0031211
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7388953110
|
|
MRS NARUBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJSAMAND
|
RJ-272500512103016500/185161
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670167
|
10/10/2023
|
BHANWARI
|
2725005137WL014369
|
BHANWARI
|
00415
|
SBIN0031211
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388953034
|
|
MRS BHANWARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJSAMAND
|
RJ-272500512103016500/52571251
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670184
|
10/10/2023
|
NENU GURJAR
|
2725005137WL014369
|
NENU GURJAR
|
00415
|
SBIN0031211
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7388953092
|
|
MRS NENU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500512103020100/172455
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674472
|
10/10/2023
|
hira salvi
|
2725005137WL014478
|
hira salvi
|
00415
|
SBIN0031211
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388952866
|
|
MR HIRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJSAMAND
|
RJ-272500512103020100/172457-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674054
|
10/10/2023
|
GITA SALVI
|
2725005137WL014471
|
GITA SALVI
|
00415
|
SBIN0031211
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388953052
|
|
MRS GITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJSAMAND
|
RJ-272500512103020100/172527-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673542
|
10/10/2023
|
KAMLA BAI SALVI
|
2725005137WL014458
|
KAMLA BAI SALVI
|
00415
|
SBIN0031211
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388953068
|
|
MRS KAMLA BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJSAMAND
|
RJ-272500512103020100/172544-B
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674476
|
10/10/2023
|
RATAN SINGH RATHOD
|
2725005137WL014478
|
RATAN SINGH RATHOD
|
00415
|
SBIN0031211
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388953002
|
|
MRS RATAN SINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJSAMAND
|
RJ-272500512103020100/172562
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673552
|
10/10/2023
|
KALI
|
2725005137WL014458
|
KALI
|
00415
|
SBIN0031211
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388953136
|
|
MISS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJSAMAND
|
RJ-272500512103020100/172568
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673556
|
10/10/2023
|
SUSHILA REGAR
|
2725005137WL014458
|
SUSHILA REGAR
|
00415
|
SBIN0031211
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388953098
|
|
MRS SUSHILA REGAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJSAMAND
|
RJ-272500512103020100/172590
(महासतियों की मादड़ी)
|
2725005137NRG24091020230679071
|
10/10/2023
|
dali
|
2725005137WL014574
|
dali
|
00415
|
SBIN0031211
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388953073
|
|
MRS DALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJSAMAND
|
RJ-272500512103020100/172591-b
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674084
|
10/10/2023
|
RATNI BHIL
|
2725005137WL014471
|
RATNI BHIL
|
00415
|
SBIN0031211
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388953085
|
|
MRS RATANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJSAMAND
|
RJ-272500512103020100/172596-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674490
|
10/10/2023
|
Sita
|
2725005137WL014478
|
Sita
|
00415
|
SBIN0031211
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388953080
|
|
MRS SITA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71427
|
71427
|
|
|
|
|
|
|
|
|
200
|
RAJSAMAND
|
RJ-272500512103020100/172457-B
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674055
|
10/10/2023
|
MANJU DEVI
|
2725005137WL014471
|
MANJU DEVI
|
00415
|
SBIN0031308
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388953083
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
201
|
RAJSAMAND
|
RJ-272500512003016000/185489
(कंुवारिया)
|
2725005137NRG24061020230670863
|
10/10/2023
|
FEMIDA BANU
|
2725005137WL014388
|
FEMIDA BANU
|
00415
|
SBIN0031357
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7388952876
|
|
MRS FEMIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJSAMAND
|
RJ-272500512003016200/172587-B
(कंुवारिया)
|
2725005137NRG24061020230670864
|
10/10/2023
|
MEENA DEVI BHIL
|
2725005137WL014388
|
MEENA DEVI BHIL
|
00415
|
SBIN0031357
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7388953170
|
|
MEENA DEVI
|
HDFC BANK LTD(607152)
|
|
203
|
RAJSAMAND
|
RJ-272500512003016200/173913-C
(कंुवारिया)
|
2725005137NRG24061020230670865
|
10/10/2023
|
TAMNNA BEGUM
|
2725005137WL014388
|
TAMNNA BEGUM
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388952886
|
|
MRS TAMNNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJSAMAND
|
RJ-272500512003016200/173913-D
(कंुवारिया)
|
2725005137NRG24061020230670866
|
10/10/2023
|
SAYRA BEGAM
|
2725005137WL014388
|
SAYRA BEGAM
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388953191
|
|
MR SAYRA BANU WO MUMTAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJSAMAND
|
RJ-272500512003016200/173914
(कंुवारिया)
|
2725005137NRG24061020230670867
|
10/10/2023
|
SAYADA
|
2725005137WL014388
|
SAYADA
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388953165
|
|
MRS SAHIDA BANU WO SAMSHUDDIN FAKIR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJSAMAND
|
RJ-272500512003016200/173918
(कंुवारिया)
|
2725005137NRG24061020230670868
|
10/10/2023
|
SANAGEBAG
|
2725005137WL014388
|
SANAGEBAG
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388953128
|
|
MRS SENAJ BEGAM MEW WO NASIR KHAN MEW
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJSAMAND
|
RJ-272500512003016200/173919-B
(कंुवारिया)
|
2725005137NRG24061020230670869
|
10/10/2023
|
KHATUN
|
2725005137WL014388
|
KHATUN
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7388953186
|
|
MR KHATUN BANU
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJSAMAND
|
RJ-272500512003016200/173920
(कंुवारिया)
|
2725005137NRG24061020230670870
|
10/10/2023
|
KAMARUN
|
2725005137WL014388
|
KAMARUN
|
00415
|
SBIN0031357
|
594
|
594
|
Processed
|
11/11/2023
|
|
7388953124
|
|
MISS KAMARUN WO DAYOUD KHA MAVIT MAVIT
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJSAMAND
|
RJ-272500512003016200/173920-A
(कंुवारिया)
|
2725005137NRG24061020230670871
|
10/10/2023
|
MEENU BANU
|
2725005137WL014388
|
MEENU BANU
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388953176
|
|
MRS MEENU BANU
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJSAMAND
|
RJ-272500512003016200/173944
(कंुवारिया)
|
2725005137NRG24061020230670872
|
10/10/2023
|
HASEENA BANU
|
2725005137WL014388
|
HASEENA BANU
|
00415
|
SBIN0031357
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7388952917
|
|
MRS HASEENA BANU MEWATI WO PAPPU KHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJSAMAND
|
RJ-272500512003016200/173945
(कंुवारिया)
|
2725005137NRG24061020230670873
|
10/10/2023
|
JAMELA
|
2725005137WL014388
|
JAMELA
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388953210
|
|
MRS JAMEELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJSAMAND
|
RJ-272500512003016200/173952
(कंुवारिया)
|
2725005137NRG24061020230671464
|
10/10/2023
|
FAKHRUM BANU
|
2725005137WL014402
|
FAKHRUM BANU
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952885
|
|
MRS FHAKRUM BANU
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJSAMAND
|
RJ-272500512003016200/173955
(कंुवारिया)
|
2725005137NRG24061020230670874
|
10/10/2023
|
khurshid banu
|
2725005137WL014388
|
khurshid banu
|
00415
|
SBIN0031357
|
792
|
792
|
Processed
|
11/11/2023
|
|
7388953156
|
|
MR KHURSHID BANU WO ALLADEEN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJSAMAND
|
RJ-272500512003016200/173955-A
(कंुवारिया)
|
2725005137NRG24061020230670875
|
10/10/2023
|
farida shekh
|
2725005137WL014388
|
farida shekh
|
00415
|
SBIN0031357
|
594
|
594
|
Processed
|
11/11/2023
|
|
7388952874
|
|
MRS FARIDA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJSAMAND
|
RJ-272500512003016200/173956
(कंुवारिया)
|
2725005137NRG24061020230670876
|
10/10/2023
|
mumtaj begam
|
2725005137WL014388
|
mumtaj begam
|
00415
|
SBIN0031357
|
396
|
396
|
Processed
|
11/11/2023
|
|
7388952882
|
|
MRS MUMTAJ BEGAM WO FARUKH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJSAMAND
|
RJ-272500512003016200/173958
(कंुवारिया)
|
2725005137NRG24061020230670877
|
10/10/2023
|
salma begam
|
2725005137WL014388
|
salma begam
|
00415
|
SBIN0031357
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7388953190
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJSAMAND
|
RJ-272500512003016200/173960
(कंुवारिया)
|
2725005137NRG24061020230670878
|
10/10/2023
|
RASIDA BEGAM
|
2725005137WL014388
|
RASIDA BEGAM
|
00415
|
SBIN0031357
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7388952881
|
|
MRS RASIDA BEGAM WO HAMID KHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJSAMAND
|
RJ-272500512003016200/173965-A
(कंुवारिया)
|
2725005137NRG24061020230670879
|
10/10/2023
|
seema devi
|
2725005137WL014388
|
seema devi
|
00415
|
SBIN0031357
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7388953212
|
|
MISS SEEMA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJSAMAND
|
RJ-272500512003016200/173967-A
(कंुवारिया)
|
2725005137NRG24061020230670880
|
10/10/2023
|
SHEELA PALIWAL
|
2725005137WL014388
|
SHEELA PALIWAL
|
00415
|
SBIN0031357
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7388953178
|
|
MR SHEELA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJSAMAND
|
RJ-272500512003016200/173967-C
(कंुवारिया)
|
2725005137NRG24061020230670881
|
10/10/2023
|
JAMNA PALIWAL
|
2725005137WL014388
|
JAMNA PALIWAL
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388953152
|
|
MRS JAMNA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJSAMAND
|
RJ-272500512003016200/173973
(कंुवारिया)
|
2725005137NRG24061020230670882
|
10/10/2023
|
SHYAM DAS
|
2725005137WL014388
|
SHYAM DAS
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388952865
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAJSAMAND
|
RJ-272500512003016200/173974
(कंुवारिया)
|
2725005137NRG24061020230670883
|
10/10/2023
|
kailash devi
|
2725005137WL014388
|
kailash devi
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388952831
|
|
MISS KAILASH DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJSAMAND
|
RJ-272500512003016200/173999
(कंुवारिया)
|
2725005137NRG24061020230670884
|
10/10/2023
|
GUDI BANU
|
2725005137WL014388
|
GUDI BANU
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388953127
|
|
GUDDI BANU
|
HDFC BANK LTD(607152)
|
|
224
|
RAJSAMAND
|
RJ-272500512003016200/173999-A
(कंुवारिया)
|
2725005137NRG24061020230671465
|
10/10/2023
|
BHAGVANTI BAI
|
2725005137WL014402
|
BHAGVANTI BAI
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952853
|
|
MISS BHAGVANTI JAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJSAMAND
|
RJ-272500512003016200/174001
(कंुवारिया)
|
2725005137NRG24061020230670885
|
10/10/2023
|
NURJAHA
|
2725005137WL014388
|
NURJAHA
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7388953225
|
|
MRS NOORJAHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJSAMAND
|
RJ-272500512003016200/174020-A
(कंुवारिया)
|
2725005137NRG24061020230670886
|
10/10/2023
|
PIYARI BAI
|
2725005137WL014388
|
PIYARI BAI
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388953215
|
|
MS PIYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJSAMAND
|
RJ-272500512003016200/174033
(कंुवारिया)
|
2725005137NRG24061020230670888
|
10/10/2023
|
KAMALA KHATIK
|
2725005137WL014388
|
KAMALA KHATIK
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388953194
|
|
SMTKAMALA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJSAMAND
|
RJ-272500512003016200/174033-B
(कंुवारिया)
|
2725005137NRG24061020230670889
|
10/10/2023
|
ramkushal
|
2725005137WL014388
|
ramkushal
|
00415
|
SBIN0031357
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7388952909
|
|
MR RAMKUSHAL SO BHAGIRATH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAJSAMAND
|
RJ-272500512003016200/174035-A
(कंुवारिया)
|
2725005137NRG24061020230670890
|
10/10/2023
|
NARANI BAI
|
2725005137WL014388
|
NARANI BAI
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388953227
|
|
NARAYANI BAI
|
HDFC BANK LTD(607152)
|
|
230
|
RAJSAMAND
|
RJ-272500512003016200/174036
(कंुवारिया)
|
2725005137NRG24061020230670891
|
10/10/2023
|
BHGU BAI BHEEL
|
2725005137WL014388
|
BHGU BAI BHEEL
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7388952835
|
|
MRS BHAGU BAI BHEEL WO MANGI LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAJSAMAND
|
RJ-272500512003016200/174038-A
(कंुवारिया)
|
2725005137NRG24061020230670892
|
10/10/2023
|
UDAI LAL
|
2725005137WL014388
|
UDAI LAL
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388953230
|
|
MR UDERAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJSAMAND
|
RJ-272500512003016200/174039
(कंुवारिया)
|
2725005137NRG24061020230670893
|
10/10/2023
|
MANGI BAI
|
2725005137WL014388
|
MANGI BAI
|
00415
|
SBIN0031357
|
990
|
990
|
Processed
|
11/11/2023
|
|
7388952934
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJSAMAND
|
RJ-272500512003016200/174040-A
(कंुवारिया)
|
2725005137NRG24061020230670894
|
10/10/2023
|
KAILASHI DEVI
|
2725005137WL014388
|
KAILASHI DEVI
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388953157
|
|
MR KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJSAMAND
|
RJ-272500512003016200/174043-A
(कंुवारिया)
|
2725005137NRG24061020230670895
|
10/10/2023
|
SANTOSHI BHIL
|
2725005137WL014388
|
SANTOSHI BHIL
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7388953154
|
|
Mrs. SANTOSHI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
RAJSAMAND
|
RJ-272500512003016200/174050-B
(कंुवारिया)
|
2725005137NRG24061020230670896
|
10/10/2023
|
GANESHI BAI
|
2725005137WL014388
|
GANESHI BAI
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388952931
|
|
MRS GANESHI BAI WO GEESU LAL BHIL BAI BH
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAJSAMAND
|
RJ-272500512003016200/174050-C
(कंुवारिया)
|
2725005137NRG24061020230670897
|
10/10/2023
|
LAXMI DEVI BHIL
|
2725005137WL014388
|
LAXMI DEVI BHIL
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388952932
|
|
MRS LAXMI BAI WO TULSI RAM BHIL BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJSAMAND
|
RJ-272500512003016200/174053
(कंुवारिया)
|
2725005137NRG24061020230670898
|
10/10/2023
|
HIRI BAI BHIL
|
2725005137WL014388
|
HIRI BAI BHIL
|
00415
|
SBIN0031357
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7388952933
|
|
HIRI BAI BHIL
|
HDFC BANK LTD(607152)
|
|
238
|
RAJSAMAND
|
RJ-272500512003016200/174053-B
(कंुवारिया)
|
2725005137NRG24061020230670899
|
10/10/2023
|
BHAGU BAI BHIL
|
2725005137WL014388
|
BHAGU BAI BHIL
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7388952834
|
|
MR BHAGU DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJSAMAND
|
RJ-272500512003016200/174056-A
(कंुवारिया)
|
2725005137NRG24061020230670901
|
10/10/2023
|
MANJU DEVI BHIL
|
2725005137WL014388
|
MANJU DEVI BHIL
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388952860
|
|
MRS MANJU DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAJSAMAND
|
RJ-272500512003016200/174056-B
(कंुवारिया)
|
2725005137NRG24061020230670902
|
10/10/2023
|
RAMI DEVI BHIL
|
2725005137WL014388
|
RAMI DEVI BHIL
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388952859
|
|
MRS RAMI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJSAMAND
|
RJ-272500512003016200/174073-A
(कंुवारिया)
|
2725005137NRG24061020230670903
|
10/10/2023
|
REKHA KUNWAR
|
2725005137WL014388
|
REKHA KUNWAR
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7388952884
|
|
MRS REKHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAJSAMAND
|
RJ-272500512003016200/174075-A
(कंुवारिया)
|
2725005137NRG24061020230670904
|
10/10/2023
|
MANJU DEVI BAIRWA
|
2725005137WL014388
|
MANJU DEVI BAIRWA
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388952869
|
|
MRS MANJU DEVI BAIRWA WO VARDA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAJSAMAND
|
RJ-272500512003016200/174078
(कंुवारिया)
|
2725005137NRG24061020230670905
|
10/10/2023
|
PARAS KUNWAR
|
2725005137WL014388
|
PARAS KUNWAR
|
00415
|
SBIN0031357
|
396
|
396
|
Processed
|
11/11/2023
|
|
7388953213
|
|
MRS PARAS KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAJSAMAND
|
RJ-272500512003016200/174085
(कंुवारिया)
|
2725005137NRG24061020230670906
|
10/10/2023
|
KAMLA KANWAR
|
2725005137WL014388
|
KAMLA KANWAR
|
00415
|
SBIN0031357
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7388952830
|
|
KAMLA BAI WO LATE GOVERDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
RAJSAMAND
|
RJ-272500512003016200/174088
(कंुवारिया)
|
2725005137NRG24061020230670907
|
10/10/2023
|
GEETA DEVI
|
2725005137WL014388
|
GEETA DEVI
|
00415
|
SBIN0031357
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7388953214
|
|
MR GEETA DEVI WO HAJARI LAL PURBIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAJSAMAND
|
RJ-272500512003016200/174092
(कंुवारिया)
|
2725005137NRG24061020230670908
|
10/10/2023
|
PREMI PURBIYA
|
2725005137WL014388
|
PREMI PURBIYA
|
00415
|
SBIN0031357
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7388953155
|
|
MRS PREMI DEVI PURNIYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAJSAMAND
|
RJ-272500512003016200/174098
(कंुवारिया)
|
2725005137NRG24061020230670909
|
10/10/2023
|
RADHA DEVI
|
2725005137WL014388
|
RADHA DEVI
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388952930
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAJSAMAND
|
RJ-272500512003016200/174098-A
(कंुवारिया)
|
2725005137NRG24061020230670910
|
10/10/2023
|
laxmi kumari
|
2725005137WL014388
|
laxmi kumari
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388953198
|
|
MRS LAXMI KUMARI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAJSAMAND
|
RJ-272500512003016200/174099
(कंुवारिया)
|
2725005137NRG24061020230670911
|
10/10/2023
|
LAXMI
|
2725005137WL014388
|
LAXMI
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388953221
|
|
MR LAXMI DEVI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAJSAMAND
|
RJ-272500512003016200/174113-B
(कंुवारिया)
|
2725005137NRG24061020230670912
|
10/10/2023
|
prem lohar
|
2725005137WL014388
|
prem lohar
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388953111
|
|
MISS PREM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAJSAMAND
|
RJ-272500512003016200/174114
(कंुवारिया)
|
2725005137NRG24061020230670913
|
10/10/2023
|
TAMU DEVI
|
2725005137WL014388
|
TAMU DEVI
|
00415
|
SBIN0031357
|
990
|
990
|
Processed
|
11/11/2023
|
|
7388953222
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAJSAMAND
|
RJ-272500512003016200/174116-A
(कंुवारिया)
|
2725005137NRG24061020230670914
|
10/10/2023
|
mohani
|
2725005137WL014388
|
mohani
|
00415
|
SBIN0031357
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7388952910
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAJSAMAND
|
RJ-272500512003016200/174143-A
(कंुवारिया)
|
2725005137NRG24061020230670915
|
10/10/2023
|
VARDI BAI
|
2725005137WL014388
|
VARDI BAI
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388953218
|
|
MRS VARDI BAI WO BHANWAR LAL PURBIA BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAJSAMAND
|
RJ-272500512003016200/52571046
(कंुवारिया)
|
2725005137NRG24061020230670916
|
10/10/2023
|
SHANNO BANU
|
2725005137WL014388
|
SHANNO BANU
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388953226
|
|
MISS SHANNO BANU WO ASHIKQ KHAN PATHAN B
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAJSAMAND
|
RJ-272500512003016200/52571047
(कंुवारिया)
|
2725005137NRG24061020230670917
|
10/10/2023
|
FATAMA BAGEM
|
2725005137WL014388
|
FATAMA BAGEM
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7388953129
|
|
MISS FATAMA BAGEMWO REFKA KHA MAVIT MAVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAJSAMAND
|
RJ-272500512003016200/52571048
(कंुवारिया)
|
2725005137NRG24061020230670918
|
10/10/2023
|
nurjha begam
|
2725005137WL014388
|
nurjha begam
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7388953211
|
|
MISS NURJA WO DAUDAKHAJE MAVALE MAVICE
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAJSAMAND
|
RJ-272500512003016200/52571048-B
(कंुवारिया)
|
2725005137NRG24061020230670919
|
10/10/2023
|
YAKUB
|
2725005137WL014388
|
YAKUB
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388953187
|
|
MS YAKUSO DALDARKHA PATAN PATAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAJSAMAND
|
RJ-272500512003016200/52571050
(कंुवारिया)
|
2725005137NRG24061020230670948
|
10/10/2023
|
JAMKU BAI
|
2725005137WL014393
|
JAMKU BAI
|
00415
|
SBIN0031357
|
2123
|
2123
|
Processed
|
11/11/2023
|
|
7388953224
|
|
MR JAMKU BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAJSAMAND
|
RJ-272500512003016200/52571057
(कंुवारिया)
|
2725005137NRG24061020230670920
|
10/10/2023
|
RATANI DEVI
|
2725005137WL014388
|
RATANI DEVI
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388952828
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAJSAMAND
|
RJ-272500512003016200/52571080
(कंुवारिया)
|
2725005137NRG24061020230670921
|
10/10/2023
|
SHAYDA BEGAM
|
2725005137WL014388
|
SHAYDA BEGAM
|
00415
|
SBIN0031357
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7388953189
|
|
MRS SHAYDA BEGAM WO TASLIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAJSAMAND
|
RJ-272500512003016200/52571096
(कंुवारिया)
|
2725005137NRG24061020230670922
|
10/10/2023
|
HIRA DEVI
|
2725005137WL014388
|
HIRA DEVI
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388953228
|
|
MRS HIRA DEVI WO BALU RAM PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAJSAMAND
|
RJ-272500512003016200/52571097
(कंुवारिया)
|
2725005137NRG24061020230670923
|
10/10/2023
|
SAYAR KANWAR
|
2725005137WL014388
|
SAYAR KANWAR
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7388952935
|
|
MRS SAYAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAJSAMAND
|
RJ-272500512003016200/52571691
(कंुवारिया)
|
2725005137NRG24061020230670949
|
10/10/2023
|
MAGNI BAI
|
2725005137WL014393
|
MAGNI BAI
|
00415
|
SBIN0031357
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7388953220
|
|
MRS MAGNI BAI RAWAT WO BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAJSAMAND
|
RJ-272500512003016200/52571694
(कंुवारिया)
|
2725005137NRG24061020230670950
|
10/10/2023
|
KAMLA DEVI
|
2725005137WL014393
|
KAMLA DEVI
|
00415
|
SBIN0031357
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388952936
|
|
MRS KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAJSAMAND
|
RJ-272500512003016200/52571695
(कंुवारिया)
|
2725005137NRG24061020230670951
|
10/10/2023
|
PUSPA DEVI
|
2725005137WL014393
|
PUSPA DEVI
|
00415
|
SBIN0031357
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388953216
|
|
MRS PUSPA DEVI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAJSAMAND
|
RJ-272500512003016200/52571781
(कंुवारिया)
|
2725005137NRG24061020230670924
|
10/10/2023
|
parveen bano
|
2725005137WL014388
|
parveen bano
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388952840
|
|
MS PARVEEN BANO URF BEGAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAJSAMAND
|
RJ-272500512003016200/52571785
(कंुवारिया)
|
2725005137NRG24061020230670925
|
10/10/2023
|
RUKSANA BANU
|
2725005137WL014388
|
RUKSANA BANU
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388952875
|
|
MRS RUKSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAJSAMAND
|
RJ-272500512003016200/525781052-A
(कंुवारिया)
|
2725005137NRG24061020230670926
|
10/10/2023
|
RADHA BAI
|
2725005137WL014388
|
RADHA BAI
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388952929
|
|
MRS RADHA BAI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAJSAMAND
|
RJ-272500512003016200/525781053
(कंुवारिया)
|
2725005137NRG24061020230670927
|
10/10/2023
|
farida banu
|
2725005137WL014388
|
farida banu
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388952842
|
|
MRS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAJSAMAND
|
RJ-272500512003016200/525781064
(कंुवारिया)
|
2725005137NRG24061020230670929
|
10/10/2023
|
MANI DEVI LOHAR
|
2725005137WL014388
|
MANI DEVI LOHAR
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388953217
|
|
MR MANI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAJSAMAND
|
RJ-272500512003016200/525781064-A
(कंुवारिया)
|
2725005137NRG24061020230670930
|
10/10/2023
|
Sumitra Kumari
|
2725005137WL014388
|
Sumitra Kumari
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388953208
|
|
SUMITRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
RAJSAMAND
|
RJ-272500512103016300/172625-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671469
|
10/10/2023
|
SEEMA DEVI
|
2725005137WL014402
|
SEEMA DEVI
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952906
|
|
MRS SEEMA DEVI WO RAJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAJSAMAND
|
RJ-272500512103016300/172625-B
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671470
|
10/10/2023
|
SITA
|
2725005137WL014402
|
SITA
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953140
|
|
MRS SITA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAJSAMAND
|
RJ-272500512103016300/172629-B
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671472
|
10/10/2023
|
SABU DEVI
|
2725005137WL014402
|
SABU DEVI
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952841
|
|
MS SABU DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAJSAMAND
|
RJ-272500512103016300/172635-B
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671476
|
10/10/2023
|
SHILA BANJARA
|
2725005137WL014402
|
SHILA BANJARA
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388953142
|
|
MRS SHILA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAJSAMAND
|
RJ-272500512103016300/172636-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671478
|
10/10/2023
|
CHANDU
|
2725005137WL014402
|
CHANDU
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953173
|
|
MRS CHANDU
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAJSAMAND
|
RJ-272500512103016300/172638-B
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671479
|
10/10/2023
|
MANJU DEVI
|
2725005137WL014402
|
MANJU DEVI
|
00415
|
SBIN0031357
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388953135
|
|
Mrs. MANJU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
RAJSAMAND
|
RJ-272500512103016300/172651-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671486
|
10/10/2023
|
KAMALA BANJARA
|
2725005137WL014402
|
KAMALA BANJARA
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952918
|
|
MRS KAMALA BANJARA WO BABU LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAJSAMAND
|
RJ-272500512103016300/172659-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671490
|
10/10/2023
|
KIRAN LOHAR
|
2725005137WL014402
|
KIRAN LOHAR
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952878
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAJSAMAND
|
RJ-272500512103016300/172663
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671493
|
10/10/2023
|
PARSHI
|
2725005137WL014402
|
PARSHI
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953126
|
|
MRS PARAS DEVI WO JITMAL JAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAJSAMAND
|
RJ-272500512103016300/172665
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671495
|
10/10/2023
|
JAMNA BAI
|
2725005137WL014402
|
JAMNA BAI
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952846
|
|
MRS JAMNA BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAJSAMAND
|
RJ-272500512103016300/172668
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671497
|
10/10/2023
|
nagji ram jat
|
2725005137WL014402
|
nagji ram jat
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953123
|
|
MR NAGJI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAJSAMAND
|
RJ-272500512103016300/172670
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671498
|
10/10/2023
|
MANGI BHIL
|
2725005137WL014402
|
MANGI BHIL
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952873
|
|
MRS MANGI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAJSAMAND
|
RJ-272500512103016300/172671
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671499
|
10/10/2023
|
kanku devi
|
2725005137WL014402
|
kanku devi
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952867
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAJSAMAND
|
RJ-272500512103016300/172672-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671501
|
10/10/2023
|
MINA DEVI
|
2725005137WL014402
|
MINA DEVI
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388952900
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAJSAMAND
|
RJ-272500512103016300/172677-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671505
|
10/10/2023
|
KAILASHI DEVI JAT
|
2725005137WL014402
|
KAILASHI DEVI JAT
|
00415
|
SBIN0031357
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7388952914
|
|
MRS KAILASHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAJSAMAND
|
RJ-272500512103016300/172681
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671509
|
10/10/2023
|
BHOLI BAI JAT
|
2725005137WL014402
|
BHOLI BAI JAT
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952836
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAJSAMAND
|
RJ-272500512103016300/172689-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671516
|
10/10/2023
|
KAILASHI JAT
|
2725005137WL014402
|
KAILASHI JAT
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953143
|
|
MISS KAILASHI JAT
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAJSAMAND
|
RJ-272500512103016300/172692
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674470
|
10/10/2023
|
MANGI LAL
|
2725005137WL014478
|
MANGI LAL
|
00415
|
SBIN0031357
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388952829
|
|
MR MANGI LAL JAT SO PARAS RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAJSAMAND
|
RJ-272500512103016300/172726-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671523
|
10/10/2023
|
NARAYANI BAI
|
2725005137WL014402
|
NARAYANI BAI
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952896
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAJSAMAND
|
RJ-272500512103016300/173952-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671525
|
10/10/2023
|
bilkish shekh
|
2725005137WL014402
|
bilkish shekh
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953145
|
|
BILKISH SHIKH
|
HDFC BANK LTD(607152)
|
|
292
|
RAJSAMAND
|
RJ-272500512103016300/173952-B
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671526
|
10/10/2023
|
banu
|
2725005137WL014402
|
banu
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953148
|
|
MRS BANU
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAJSAMAND
|
RJ-272500512103016300/173953
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671527
|
10/10/2023
|
tamnna begam
|
2725005137WL014402
|
tamnna begam
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952915
|
|
MR TAMNNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAJSAMAND
|
RJ-272500512103016400/185201-B
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670959
|
10/10/2023
|
mangi devi
|
2725005137WL014393
|
mangi devi
|
00415
|
SBIN0031357
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388952870
|
|
MS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAJSAMAND
|
RJ-272500512103016400/185213-B
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670964
|
10/10/2023
|
PARSI
|
2725005137WL014393
|
PARSI
|
00415
|
SBIN0031357
|
1930
|
1930
|
Processed
|
11/11/2023
|
|
7388953209
|
|
PARASI WO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
296
|
RAJSAMAND
|
RJ-272500512103016400/185215
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670965
|
10/10/2023
|
SHANTI
|
2725005137WL014393
|
SHANTI
|
00415
|
SBIN0031357
|
1544
|
1544
|
Processed
|
11/11/2023
|
|
7388953163
|
|
MRS SHANTI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAJSAMAND
|
RJ-272500512103016400/185225
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670967
|
10/10/2023
|
SAMPAT LAL
|
2725005137WL014393
|
SAMPAT LAL
|
00415
|
SBIN0031357
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7388952892
|
|
MRS SAMPAT LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAJSAMAND
|
RJ-272500512103016400/185241-B
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670968
|
10/10/2023
|
SHANTI BAI
|
2725005137WL014393
|
SHANTI BAI
|
00415
|
SBIN0031357
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388953219
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAJSAMAND
|
RJ-272500512103016400/185244
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670970
|
10/10/2023
|
GANGA
|
2725005137WL014393
|
GANGA
|
00415
|
SBIN0031357
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388952894
|
|
MRS GANGA JAT
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAJSAMAND
|
RJ-272500512103016400/185246
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670971
|
10/10/2023
|
Jatu
|
2725005137WL014393
|
Jatu
|
00415
|
SBIN0031357
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7388952877
|
|
MRS JATU REBARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAJSAMAND
|
RJ-272500512103016400/185251
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670975
|
10/10/2023
|
jetu
|
2725005137WL014393
|
jetu
|
00415
|
SBIN0031357
|
2123
|
2123
|
Processed
|
11/11/2023
|
|
7388952921
|
|
MRS JETU BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAJSAMAND
|
RJ-272500512103016400/185256-D
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670981
|
10/10/2023
|
GEETA REBARI
|
2725005137WL014393
|
GEETA REBARI
|
00415
|
SBIN0031357
|
2123
|
2123
|
Processed
|
11/11/2023
|
|
7388953192
|
|
MRS GEETA REBARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAJSAMAND
|
RJ-272500512103016400/185262
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670982
|
10/10/2023
|
JAMNI
|
2725005137WL014393
|
JAMNI
|
00415
|
SBIN0031357
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7388952891
|
|
MRS JAMANI DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAJSAMAND
|
RJ-272500512103016400/185266
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670985
|
10/10/2023
|
TAMU BAI
|
2725005137WL014393
|
TAMU BAI
|
00415
|
SBIN0031357
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388952832
|
|
MRS TAMU BAI WO CHUNA BHIL
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAJSAMAND
|
RJ-272500512103016400/185275
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670987
|
10/10/2023
|
DALI BAI
|
2725005137WL014393
|
DALI BAI
|
00415
|
SBIN0031357
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388953130
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAJSAMAND
|
RJ-272500512103016400/185285
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670990
|
10/10/2023
|
GEETA
|
2725005137WL014393
|
GEETA
|
00415
|
SBIN0031357
|
2123
|
2123
|
Processed
|
11/11/2023
|
|
7388953180
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAJSAMAND
|
RJ-272500512103016400/185290
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670992
|
10/10/2023
|
SUGNA REBARI
|
2725005137WL014393
|
SUGNA REBARI
|
00415
|
SBIN0031357
|
1737
|
1737
|
Processed
|
11/11/2023
|
|
7388952833
|
|
SUGNA RABARI
|
CANARA BANK(508532)
|
|
308
|
RAJSAMAND
|
RJ-272500512103016400/185317-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670999
|
10/10/2023
|
PRAKASH CHAND CHIPPA
|
2725005137WL014393
|
PRAKASH CHAND CHIPPA
|
00415
|
SBIN0031357
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7388952928
|
|
PRAKASH CHANDRA CHHIPA
|
ICICI BANK LTD(508534)
|
|
309
|
RAJSAMAND
|
RJ-272500512103016400/185325-B
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671000
|
10/10/2023
|
Gita
|
2725005137WL014393
|
Gita
|
00415
|
SBIN0031357
|
2123
|
2123
|
Processed
|
11/11/2023
|
|
7388952887
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAJSAMAND
|
RJ-272500512103016400/185328
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671001
|
10/10/2023
|
RATANI
|
2725005137WL014393
|
RATANI
|
00415
|
SBIN0031357
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7388952871
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAJSAMAND
|
RJ-272500512103016500/172758
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670127
|
10/10/2023
|
SOHANI
|
2725005137WL014369
|
SOHANI
|
00415
|
SBIN0031357
|
362
|
362
|
Processed
|
11/11/2023
|
|
7388952911
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAJSAMAND
|
RJ-272500512103016500/172759
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670128
|
10/10/2023
|
HANJA
|
2725005137WL014369
|
HANJA
|
00415
|
SBIN0031357
|
543
|
543
|
Processed
|
11/11/2023
|
|
7388952908
|
|
MR HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAJSAMAND
|
RJ-272500512103016500/172791-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670148
|
10/10/2023
|
Gopi Lal Gurjar
|
2725005137WL014369
|
Gopi Lal Gurjar
|
00415
|
SBIN0031357
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388953195
|
|
MR GOPI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAJSAMAND
|
RJ-272500512103016500/172795-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670152
|
10/10/2023
|
sita devi
|
2725005137WL014369
|
sita devi
|
00415
|
SBIN0031357
|
181
|
181
|
Processed
|
11/11/2023
|
|
7388952889
|
|
MRS SITA DEVI WO KAILASH CHANDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAJSAMAND
|
RJ-272500512103016500/172795-C
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671005
|
10/10/2023
|
MIRA BAI
|
2725005137WL014393
|
MIRA BAI
|
00415
|
SBIN0031357
|
1737
|
1737
|
Processed
|
11/11/2023
|
|
7388952890
|
|
MRS MIRA BAI WO NARAYAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAJSAMAND
|
RJ-272500512103016500/172798
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670155
|
10/10/2023
|
RAKU DEVI
|
2725005137WL014369
|
RAKU DEVI
|
00415
|
SBIN0031357
|
181
|
181
|
Processed
|
11/11/2023
|
|
7388952888
|
|
MRS RAKU DEVI WO LEHARU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAJSAMAND
|
RJ-272500512103016500/172801
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670157
|
10/10/2023
|
KUSHBA
|
2725005137WL014369
|
KUSHBA
|
00415
|
SBIN0031357
|
543
|
543
|
Processed
|
11/11/2023
|
|
7388953168
|
|
MRS KUSHBA KUSHBA
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAJSAMAND
|
RJ-272500512103016500/172803
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670158
|
10/10/2023
|
PARAS
|
2725005137WL014369
|
PARAS
|
00415
|
SBIN0031357
|
181
|
181
|
Processed
|
11/11/2023
|
|
7388953231
|
|
MRS PARAS KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
RAJSAMAND
|
RJ-272500512103016500/185154-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670161
|
10/10/2023
|
Laxmi bai
|
2725005137WL014369
|
Laxmi bai
|
00415
|
SBIN0031357
|
181
|
181
|
Processed
|
11/11/2023
|
|
7388953229
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAJSAMAND
|
RJ-272500512103016500/185154-B
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670162
|
10/10/2023
|
hagami
|
2725005137WL014369
|
hagami
|
00415
|
SBIN0031357
|
543
|
543
|
Processed
|
11/11/2023
|
|
7388953188
|
|
MRS HAGAMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAJSAMAND
|
RJ-272500512103016500/185157
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670165
|
10/10/2023
|
KALI
|
2725005137WL014369
|
KALI
|
00415
|
SBIN0031357
|
543
|
543
|
Processed
|
11/11/2023
|
|
7388952893
|
|
MRS KALI KALI WO MANGU
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAJSAMAND
|
RJ-272500512103016500/185161-D
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670169
|
10/10/2023
|
BADAMI
|
2725005137WL014369
|
BADAMI
|
00415
|
SBIN0031357
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7388952879
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAJSAMAND
|
RJ-272500512103016500/185166-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670174
|
10/10/2023
|
MEENA
|
2725005137WL014369
|
MEENA
|
00415
|
SBIN0031357
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388952902
|
|
MRS MEENA WO PIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAJSAMAND
|
RJ-272500512103016500/185167
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670175
|
10/10/2023
|
GANGA
|
2725005137WL014369
|
GANGA
|
00415
|
SBIN0031357
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7388952903
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAJSAMAND
|
RJ-272500512103016500/185169
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670176
|
10/10/2023
|
TARA DEVI
|
2725005137WL014369
|
TARA DEVI
|
00415
|
SBIN0031357
|
1267
|
1267
|
Processed
|
11/11/2023
|
|
7388953153
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAJSAMAND
|
RJ-272500512103016500/185177
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670178
|
10/10/2023
|
MITHUDI
|
2725005137WL014369
|
MITHUDI
|
00415
|
SBIN0031357
|
724
|
724
|
Processed
|
11/11/2023
|
|
7388952899
|
|
MRS MITHUDI MITHUDI
|
STATE BANK OF INDIA(508548)
|
|
327
|
RAJSAMAND
|
RJ-272500512103016500/185178-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670180
|
10/10/2023
|
SOHANI BAI BHIL
|
2725005137WL014369
|
SOHANI BAI BHIL
|
00415
|
SBIN0031357
|
1267
|
1267
|
Processed
|
11/11/2023
|
|
7388952872
|
|
MRS SOHANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAJSAMAND
|
RJ-272500512103016500/185182
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671007
|
10/10/2023
|
SOSAR
|
2725005137WL014393
|
SOSAR
|
00415
|
SBIN0031357
|
1737
|
1737
|
Processed
|
11/11/2023
|
|
7388953137
|
|
MRS SOSAR SOSAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAJSAMAND
|
RJ-272500512103016500/185185
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670182
|
10/10/2023
|
LEELA
|
2725005137WL014369
|
LEELA
|
00415
|
SBIN0031357
|
905
|
905
|
Processed
|
11/11/2023
|
|
7388952913
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAJSAMAND
|
RJ-272500512103016500/52571251-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670185
|
10/10/2023
|
USHA GURJAR
|
2725005137WL014369
|
USHA GURJAR
|
00415
|
SBIN0031357
|
362
|
362
|
Processed
|
11/11/2023
|
|
7388952852
|
|
USHA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
RAJSAMAND
|
RJ-272500512103016500/52571254
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670187
|
10/10/2023
|
CHUNNI BAI
|
2725005137WL014369
|
CHUNNI BAI
|
00415
|
SBIN0031357
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388952862
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAJSAMAND
|
RJ-272500512103016500/52571254-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670188
|
10/10/2023
|
SUKHI
|
2725005137WL014369
|
SUKHI
|
00415
|
SBIN0031357
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7388952916
|
|
MRS SUKHI WO CHHOG SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAJSAMAND
|
RJ-272500512103016500/52571254-B
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670189
|
10/10/2023
|
NITU RAWAT
|
2725005137WL014369
|
NITU RAWAT
|
00415
|
SBIN0031357
|
1629
|
1629
|
Processed
|
11/11/2023
|
|
7388953202
|
|
MRS NITU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAJSAMAND
|
RJ-272500512103016500/52571255
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671009
|
10/10/2023
|
Kanta Rawat
|
2725005137WL014393
|
Kanta Rawat
|
00415
|
SBIN0031357
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7388952919
|
|
MS KANTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAJSAMAND
|
RJ-272500512103016500/52571255-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671010
|
10/10/2023
|
prem bai
|
2725005137WL014393
|
prem bai
|
00415
|
SBIN0031357
|
1737
|
1737
|
Processed
|
11/11/2023
|
|
7388952920
|
|
MS PREM BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAJSAMAND
|
RJ-272500512103016500/52571692
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671011
|
10/10/2023
|
MADHU RAWAT
|
2725005137WL014393
|
MADHU RAWAT
|
00415
|
SBIN0031357
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7388952904
|
|
MISS MADHU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAJSAMAND
|
RJ-272500512103016500/52571692-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671012
|
10/10/2023
|
MOHANI KUNWAR
|
2725005137WL014393
|
MOHANI KUNWAR
|
00415
|
SBIN0031357
|
2123
|
2123
|
Processed
|
11/11/2023
|
|
7388952898
|
|
MS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAJSAMAND
|
RJ-272500512103020100/172459-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673510
|
10/10/2023
|
PUSHPA SALVI
|
2725005137WL014458
|
PUSHPA SALVI
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388953185
|
|
PUSHPA SALAVI
|
BANK OF BARODA(606985)
|
|
339
|
RAJSAMAND
|
RJ-272500512103020100/172461
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674057
|
10/10/2023
|
PARAS BAI
|
2725005137WL014471
|
PARAS BAI
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952897
|
|
MRS PARAS BAI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAJSAMAND
|
RJ-272500512103020100/172471
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674474
|
10/10/2023
|
devi lal
|
2725005137WL014478
|
devi lal
|
00415
|
SBIN0031357
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388953144
|
|
MR DAVI LAL GURJER
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAJSAMAND
|
RJ-272500512103020100/172472
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673514
|
10/10/2023
|
MOHANI BAI
|
2725005137WL014458
|
MOHANI BAI
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388953149
|
|
MRS MOHANI BAI WO NARU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAJSAMAND
|
RJ-272500512103020100/172476-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674061
|
10/10/2023
|
PUSHPA BAI
|
2725005137WL014471
|
PUSHPA BAI
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388953146
|
|
PUSHPA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
RAJSAMAND
|
RJ-272500512103020100/172478-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674475
|
10/10/2023
|
SEEMA GADRI
|
2725005137WL014478
|
SEEMA GADRI
|
00415
|
SBIN0031357
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388953193
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
344
|
RAJSAMAND
|
RJ-272500512103020100/172479-C
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673519
|
10/10/2023
|
TEENa gayri
|
2725005137WL014458
|
TEENa gayri
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388953177
|
|
MRS TEENA GAYRI
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAJSAMAND
|
RJ-272500512103020100/172480-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673520
|
10/10/2023
|
RATNI
|
2725005137WL014458
|
RATNI
|
00415
|
SBIN0031357
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388952848
|
|
MISS RATANI GADRI
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAJSAMAND
|
RJ-272500512103020100/172481-C
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673522
|
10/10/2023
|
PARSI BAI
|
2725005137WL014458
|
PARSI BAI
|
00415
|
SBIN0031357
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388953223
|
|
MISS PARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAJSAMAND
|
RJ-272500512103020100/172483
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674063
|
10/10/2023
|
ratani bai
|
2725005137WL014471
|
ratani bai
|
00415
|
SBIN0031357
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388952837
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAJSAMAND
|
RJ-272500512103020100/172488-B
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673523
|
10/10/2023
|
Sonu Salvi
|
2725005137WL014458
|
Sonu Salvi
|
00415
|
SBIN0031357
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7388952847
|
|
MISS SONU SALVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
RAJSAMAND
|
RJ-272500512103020100/172494
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674069
|
10/10/2023
|
SOSAR
|
2725005137WL014471
|
SOSAR
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952845
|
|
MR SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
RAJSAMAND
|
RJ-272500512103020100/172497
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673531
|
10/10/2023
|
Sva
|
2725005137WL014458
|
Sva
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388952864
|
|
MR SAVA SALVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
RAJSAMAND
|
RJ-272500512103020100/172499
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674070
|
10/10/2023
|
NARU SALVI
|
2725005137WL014471
|
NARU SALVI
|
00415
|
SBIN0031357
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388952863
|
|
MR NARU SALVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
RAJSAMAND
|
RJ-272500512103020100/172502-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670931
|
10/10/2023
|
BASANTI DEVI
|
2725005137WL014388
|
BASANTI DEVI
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388953164
|
|
MRS BASANTI DEVI SALVI WO SUKHLAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
RAJSAMAND
|
RJ-272500512103020100/172503
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673532
|
10/10/2023
|
jeti bai
|
2725005137WL014458
|
jeti bai
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952856
|
|
MRS JETI BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAJSAMAND
|
RJ-272500512103020100/172512-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673535
|
10/10/2023
|
RATANI SALVI
|
2725005137WL014458
|
RATANI SALVI
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952839
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
RAJSAMAND
|
RJ-272500512103020100/172515-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674076
|
10/10/2023
|
SANGEETA SALVI
|
2725005137WL014471
|
SANGEETA SALVI
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952895
|
|
MRS SANGITA SALVI WO UDAY LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAJSAMAND
|
RJ-272500512103020100/172523
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673540
|
10/10/2023
|
NANI
|
2725005137WL014458
|
NANI
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388952883
|
|
MRS NANI NANI
|
STATE BANK OF INDIA(508548)
|
|
357
|
RAJSAMAND
|
RJ-272500512103020100/172525
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674078
|
10/10/2023
|
MOVAN SALVI
|
2725005137WL014471
|
MOVAN SALVI
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388953179
|
|
MR MOVAN SALVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
RAJSAMAND
|
RJ-272500512103020100/172526-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674079
|
10/10/2023
|
CHUNNI BAI SALVI
|
2725005137WL014471
|
CHUNNI BAI SALVI
|
00415
|
SBIN0031357
|
2613
|
2613
|
Rejected
|
11/11/2023
|
|
7388952901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
RAJSAMAND
|
RJ-272500512103020100/172529-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673544
|
10/10/2023
|
jhamku
|
2725005137WL014458
|
jhamku
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388952868
|
|
MRS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
RAJSAMAND
|
RJ-272500512103020100/172533-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673546
|
10/10/2023
|
PRAKASH KUNWAR
|
2725005137WL014458
|
PRAKASH KUNWAR
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388952912
|
|
MRS PRAKASH KUNWAR WO RAJENDRA SINGH JHA
|
STATE BANK OF INDIA(508548)
|
|
361
|
RAJSAMAND
|
RJ-272500512103020100/172542
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671533
|
10/10/2023
|
BALU DAS
|
2725005137WL014402
|
BALU DAS
|
00415
|
SBIN0031357
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388953175
|
|
Mr. BALU DAS VERAGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
RAJSAMAND
|
RJ-272500512103020100/172545-B
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674082
|
10/10/2023
|
SOHAN SINGH
|
2725005137WL014471
|
SOHAN SINGH
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952843
|
|
MR SOHAN SINGH RAJPUT SO HIMMAT SINGH RA
|
STATE BANK OF INDIA(508548)
|
|
363
|
RAJSAMAND
|
RJ-272500512103020100/172564-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674478
|
10/10/2023
|
MANJU SALVI
|
2725005137WL014478
|
MANJU SALVI
|
00415
|
SBIN0031357
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388953139
|
|
MRS MANJU SALVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAJSAMAND
|
RJ-272500512103020100/172565
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673555
|
10/10/2023
|
BHAGUDI REGAR
|
2725005137WL014458
|
BHAGUDI REGAR
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388952844
|
|
MS BHAGUDI
|
STATE BANK OF INDIA(508548)
|
|
365
|
RAJSAMAND
|
RJ-272500512103020100/172573-B
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673558
|
10/10/2023
|
BALI RAWAT
|
2725005137WL014458
|
BALI RAWAT
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388953206
|
|
MRS BALI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
366
|
RAJSAMAND
|
RJ-272500512103020100/172573-C
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673559
|
10/10/2023
|
INDIRA RAWAT
|
2725005137WL014458
|
INDIRA RAWAT
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388953138
|
|
INDIRA RAWAT WO RAJESH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
RAJSAMAND
|
RJ-272500512103020100/172575-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673560
|
10/10/2023
|
BHIM SINGH RAWAT
|
2725005137WL014458
|
BHIM SINGH RAWAT
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952905
|
|
Mr. BHIM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
RAJSAMAND
|
RJ-272500512103020100/172578
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674480
|
10/10/2023
|
LAKSHMI BHEEL
|
2725005137WL014478
|
LAKSHMI BHEEL
|
00415
|
SBIN0031357
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388952927
|
|
MRS LAKSHMI BHEEL WO NARU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
369
|
RAJSAMAND
|
RJ-272500512103020100/172579
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674481
|
10/10/2023
|
KAMALI
|
2725005137WL014478
|
KAMALI
|
00415
|
SBIN0031357
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388952880
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
RAJSAMAND
|
RJ-272500512103020100/172588
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674484
|
10/10/2023
|
KESAR BHIL
|
2725005137WL014478
|
KESAR BHIL
|
00415
|
SBIN0031357
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388952855
|
|
MRS KESAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
371
|
RAJSAMAND
|
RJ-272500512103020100/172596
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674489
|
10/10/2023
|
EJI BAI
|
2725005137WL014478
|
EJI BAI
|
00415
|
SBIN0031357
|
2678
|
2678
|
Rejected
|
11/11/2023
|
|
7388952854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
RAJSAMAND
|
RJ-272500512103020100/172599-B
(महासतियों की मादड़ी)
|
2725005137NRG24091020230679072
|
10/10/2023
|
AMBUDI
|
2725005137WL014574
|
AMBUDI
|
00415
|
SBIN0031357
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388952937
|
|
MRS AMBUDI
|
STATE BANK OF INDIA(508548)
|
|
373
|
RAJSAMAND
|
RJ-272500512103020100/172609
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674085
|
10/10/2023
|
sankri
|
2725005137WL014471
|
sankri
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952857
|
|
MR SHANKARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
RAJSAMAND
|
RJ-272500512103020100/172610
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674086
|
10/10/2023
|
SANTU
|
2725005137WL014471
|
SANTU
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952926
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
375
|
RAJSAMAND
|
RJ-272500512103020100/189592
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673566
|
10/10/2023
|
KANKU GURJAR
|
2725005137WL014458
|
KANKU GURJAR
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388952850
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAJSAMAND
|
RJ-272500512103020100/189593
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674087
|
10/10/2023
|
kesar gurjar
|
2725005137WL014471
|
kesar gurjar
|
00415
|
SBIN0031357
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388952849
|
|
MRS KESAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
RAJSAMAND
|
RJ-272500512103020100/189596
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673567
|
10/10/2023
|
MOHANI GADRI
|
2725005137WL014458
|
MOHANI GADRI
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388952851
|
|
MR MOHANI GADRI
|
STATE BANK OF INDIA(508548)
|
|
378
|
RAJSAMAND
|
RJ-272500512103020100/189598
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674088
|
10/10/2023
|
mangilal
|
2725005137WL014471
|
mangilal
|
00415
|
SBIN0031357
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388952838
|
|
MR MANGI LAL GAYARI
|
STATE BANK OF INDIA(508548)
|
|
379
|
RAJSAMAND
|
RJ-272500512103020100/189702-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673569
|
10/10/2023
|
DEU GAYARI
|
2725005137WL014458
|
DEU GAYARI
|
00415
|
SBIN0031357
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388953205
|
|
MISS DEU GAYARI
|
STATE BANK OF INDIA(508548)
|
|
380
|
RAJSAMAND
|
RJ-272500512103020100/189715
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673574
|
10/10/2023
|
MANGI
|
2725005137WL014458
|
MANGI
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952986
|
|
MRS MANGI DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
381
|
RAJSAMAND
|
RJ-272500512103020100/189717
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673575
|
10/10/2023
|
puspa
|
2725005137WL014458
|
puspa
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388953106
|
|
MRS PUSHPA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
RAJSAMAND
|
RJ-272500512103020100/189722
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673576
|
10/10/2023
|
SUNDER KUNWAR
|
2725005137WL014458
|
SUNDER KUNWAR
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952858
|
|
MR PAPPU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366719
|
366719
|
|
|
|
|
|
|
|
|
383
|
RAJSAMAND
|
RJ-272500512103020100/172494-B
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673528
|
10/10/2023
|
GITA SALVI
|
2725005137WL014458
|
GITA SALVI
|
00415
|
SBIN0032439
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388952907
|
|
MRS GITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
384
|
RAJSAMAND
|
RJ-272500512103020100/172563-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674477
|
10/10/2023
|
MANGI SALVI
|
2725005137WL014478
|
MANGI SALVI
|
00468
|
UBIN0826901
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388952954
|
|
MANGI SALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
385
|
RAJSAMAND
|
RJ-272500512103016300/172721
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671522
|
10/10/2023
|
GORI
|
2725005137WL014402
|
GORI
|
00468
|
UBIN0917702
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388952955
|
|
GORI
|
UNION BANK OF INDIA(508500)
|
|
386
|
RAJSAMAND
|
RJ-272500512103016400/185286
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670991
|
10/10/2023
|
SUGANA BAI
|
2725005137WL014393
|
SUGANA BAI
|
00468
|
UBIN0917702
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7388953184
|
|
SUGANA BAI WO ROOPA REBARI
|
UNION BANK OF INDIA(508500)
|
|
387
|
RAJSAMAND
|
RJ-272500512103020100/172460-A
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673511
|
10/10/2023
|
SITA SAVI
|
2725005137WL014458
|
SITA SAVI
|
00468
|
UBIN0917702
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388953183
|
|
SITA SALAVI
|
UNION BANK OF INDIA(508500)
|
|
388
|
RAJSAMAND
|
RJ-272500512103020100/172466
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674058
|
10/10/2023
|
GEETA GURJAR
|
2725005137WL014471
|
GEETA GURJAR
|
00468
|
UBIN0917702
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388953147
|
|
GEETA GURJAR
|
BANK OF BARODA(606985)
|
|
389
|
RAJSAMAND
|
RJ-272500512103020100/172476-B
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673516
|
10/10/2023
|
SITA
|
2725005137WL014458
|
SITA
|
00468
|
UBIN0917702
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388953182
|
|
SITA D/O BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
390
|
RAJSAMAND
|
RJ-272500512103020100/172532
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674080
|
10/10/2023
|
BHERU SINGH RAJPUT
|
2725005137WL014471
|
BHERU SINGH RAJPUT
|
00468
|
UBIN0917702
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388953171
|
|
BHERU SINGH RAJPUT SO AMAR SINGH RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
391
|
RAJSAMAND
|
RJ-272500512103020100/172585-A
(महासतियों की मादड़ी)
|
2725005137NRG24091020230679070
|
10/10/2023
|
KALI
|
2725005137WL014574
|
KALI
|
00468
|
UBIN0917702
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388952947
|
|
KALI WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
392
|
RAJSAMAND
|
RJ-272500512103020100/189556-D
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673561
|
10/10/2023
|
teena Banjara
|
2725005137WL014458
|
teena Banjara
|
00468
|
UBIN0917702
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388952948
|
|
TEENA BANJARA
|
UNION BANK OF INDIA(508500)
|
|
393
|
RAJSAMAND
|
RJ-272500512103020100/189565-B
(महासतियों की मादड़ी)
|
2725005137NRG24071020230673562
|
10/10/2023
|
INDRA
|
2725005137WL014458
|
INDRA
|
00468
|
UBIN0917702
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388952956
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21690
|
21690
|
|
|
|
|
|
|
|
|
394
|
RAJSAMAND
|
RJ-272500512003016200/52571690-A
(कंुवारिया)
|
2725005137NRG24061020230670123
|
10/10/2023
|
CHANDI DEVI RAWAT
|
2725005137WL014369
|
CHANDI DEVI RAWAT
|
00698
|
RMGB0000563
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388953196
|
|
MRS CHANDI DEVI RAWAT WO DHANNA SINGH RA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
395
|
RAJSAMAND
|
RJ-272500512003016200/174020-B
(कंुवारिया)
|
2725005137NRG24061020230670887
|
10/10/2023
|
DALI
|
2725005137WL014388
|
DALI
|
00698
|
RMGB0000638
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7388953174
|
|
Mrs. DALI WO DINESH CHANDRA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
RAJSAMAND
|
RJ-272500512103016400/185195
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670955
|
10/10/2023
|
AIJI BAI GADRI
|
2725005137WL014393
|
AIJI BAI GADRI
|
00698
|
RMGB0000638
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7388953134
|
|
Mrs. AIJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
RAJSAMAND
|
RJ-272500512103016400/185201-C
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670960
|
10/10/2023
|
mohani gadri
|
2725005137WL014393
|
mohani gadri
|
00698
|
RMGB0000638
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7388953133
|
|
Mrs. MOHANI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
RAJSAMAND
|
RJ-272500512103016500/172756
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670126
|
10/10/2023
|
CHHAGU
|
2725005137WL014369
|
CHHAGU
|
00698
|
RMGB0000638
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388953172
|
|
Mrs. CHHAGU WO VAGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
RAJSAMAND
|
RJ-272500512103016500/185161-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670168
|
10/10/2023
|
SANTOSH BHIL
|
2725005137WL014369
|
SANTOSH BHIL
|
00698
|
RMGB0000638
|
1448
|
1448
|
Processed
|
11/11/2023
|
|
7388953158
|
|
Mrs. SANTOSH BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
RAJSAMAND
|
RJ-272500512103016500/185163
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670170
|
10/10/2023
|
BALI
|
2725005137WL014369
|
BALI
|
00698
|
RMGB0000638
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7388953167
|
|
Mrs. BALI W/O LALU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
RAJSAMAND
|
RJ-272500512103016500/185163-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230670171
|
10/10/2023
|
SOHANI BAI
|
2725005137WL014369
|
SOHANI BAI
|
00698
|
RMGB0000638
|
1267
|
1267
|
Processed
|
11/11/2023
|
|
7388953150
|
|
Mrs. SOHANI BAI WO DEVI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
RAJSAMAND
|
RJ-272500512103016500/52571253-A
(महासतियों की मादड़ी)
|
2725005137NRG24061020230671008
|
10/10/2023
|
DAKHU DEVI
|
2725005137WL014393
|
DAKHU DEVI
|
00698
|
RMGB0000638
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7388953160
|
|
MRS DAKHU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
RAJSAMAND
|
RJ-272500512103020100/172504
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674073
|
10/10/2023
|
MANGU SALVI
|
2725005137WL014471
|
MANGU SALVI
|
00698
|
RMGB0000638
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388953159
|
|
Mr. MANGU SALAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
RAJSAMAND
|
RJ-272500512103020100/172588-B
(महासतियों की मादड़ी)
|
2725005137NRG24071020230674485
|
10/10/2023
|
KUSIYA BHIL
|
2725005137WL014478
|
KUSIYA BHIL
|
00698
|
RMGB0000638
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388953151
|
|
Mrs. KUSIYA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19762
|
19762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
814932
|
814932
|
|
|
|
|
|
|
|