|
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-272500512103019900/172294-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683853
|
11/10/2023
|
nenu bai
|
2725005121WL014691
|
nenu bai
|
00032
|
UTIB0003293
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978717
|
|
NAINU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511303032100/10414181
(भावा)
|
2725005121NRG24101020230683661
|
11/10/2023
|
Pooja Kunwar Rawat
|
2725005121WL014686
|
Pooja Kunwar Rawat
|
00045
|
BARB0KANUDA
|
985
|
985
|
Processed
|
11/11/2023
|
|
7386978637
|
|
POOJA KANWAR RAWAL
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511303032100/10426270
(भावा)
|
2725005121NRG24101020230683752
|
11/10/2023
|
Gita
|
2725005121WL014688
|
Gita
|
00045
|
BARB0KANUDA
|
386
|
386
|
Processed
|
11/11/2023
|
|
7386978636
|
|
GITA BNJARAS
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500511303032100/186560-C
(भावा)
|
2725005121NRG24101020230683786
|
11/10/2023
|
INDRA DEVI
|
2725005121WL014689
|
INDRA DEVI
|
00045
|
BARB0KANUDA
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978629
|
|
NDRA DEVI WO ROSHAN
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500512103016600/172197
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684054
|
11/10/2023
|
NAVAL SINGH
|
2725005121WL014694
|
NAVAL SINGH
|
00045
|
BARB0KANUDA
|
386
|
386
|
Processed
|
11/11/2023
|
|
7386978628
|
|
NAVAL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500512103019900/172239-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683982
|
11/10/2023
|
laxmi bai
|
2725005121WL014693
|
laxmi bai
|
00045
|
BARB0KANUDA
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978626
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500512103019900/172251
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683992
|
11/10/2023
|
MANGI LAL SALAVI
|
2725005121WL014693
|
MANGI LAL SALAVI
|
00045
|
BARB0KANUDA
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978630
|
|
MANGI LAL SALVI
|
CANARA BANK(508532)
|
|
8
|
RAJSAMAND
|
RJ-272500512103019900/172252
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683993
|
11/10/2023
|
suda salvi
|
2725005121WL014693
|
suda salvi
|
00045
|
BARB0KANUDA
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978627
|
|
SUDA SALVI
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500512103019900/172302-D
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683864
|
11/10/2023
|
MITHU BA
|
2725005121WL014691
|
MITHU BA
|
00045
|
BARB0KANUDA
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978634
|
|
MITHU BAI
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500512103019900/172304-C
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683867
|
11/10/2023
|
rekha gurjar
|
2725005121WL014691
|
rekha gurjar
|
00045
|
BARB0KANUDA
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978632
|
|
REKHA GURJAR
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500512103019900/172308-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683870
|
11/10/2023
|
premi devi
|
2725005121WL014691
|
premi devi
|
00045
|
BARB0KANUDA
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978631
|
|
PREMI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500512103019900/52571183
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683940
|
11/10/2023
|
vaga gurjar
|
2725005121WL014692
|
vaga gurjar
|
00045
|
BARB0KANUDA
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978633
|
|
VAGA LAL
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500512103019900/525771262
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683944
|
11/10/2023
|
PREMI GURJAR
|
2725005121WL014692
|
PREMI GURJAR
|
00045
|
BARB0KANUDA
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978635
|
|
MRS PREMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22755
|
22755
|
|
|
|
|
|
|
|
|
14
|
RAJSAMAND
|
RJ-272500512103016600/172112-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684022
|
11/10/2023
|
RADHA DEVI
|
2725005121WL014694
|
RADHA DEVI
|
00051
|
MAHB0001921
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7386978817
|
|
Mrs. RADHA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
15
|
RAJSAMAND
|
RJ-272500511303032100/10426263
(भावा)
|
2725005121NRG24101020230683706
|
11/10/2023
|
indra gadari
|
2725005121WL014687
|
indra gadari
|
00078
|
CNRB0018465
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978776
|
|
INDRA GADRI
|
CANARA BANK(508532)
|
|
16
|
RAJSAMAND
|
RJ-272500511303032100/186693
(भावा)
|
2725005121NRG24101020230683681
|
11/10/2023
|
shanti bai
|
2725005121WL014686
|
shanti bai
|
00078
|
CNRB0018465
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7386978716
|
|
SHANTI GADRI
|
CANARA BANK(508532)
|
|
17
|
RAJSAMAND
|
RJ-272500511303032100/186700
(भावा)
|
2725005121NRG24101020230683683
|
11/10/2023
|
rekha
|
2725005121WL014686
|
rekha
|
00078
|
CNRB0018465
|
788
|
788
|
Processed
|
11/11/2023
|
|
7386978656
|
|
REKHA MALI
|
CANARA BANK(508532)
|
|
18
|
RAJSAMAND
|
RJ-272500512103019900/172235-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683977
|
11/10/2023
|
SOSAR BAI
|
2725005121WL014693
|
SOSAR BAI
|
00078
|
CNRB0018465
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7386978715
|
|
SOSAR
|
CANARA BANK(508532)
|
|
19
|
RAJSAMAND
|
RJ-272500512103019900/172363
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683920
|
11/10/2023
|
lila salvi
|
2725005121WL014692
|
lila salvi
|
00078
|
CNRB0018465
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978730
|
|
LILA SALVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7777
|
7777
|
|
|
|
|
|
|
|
|
20
|
RAJSAMAND
|
RJ-272500512103019900/172259
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683811
|
11/10/2023
|
KAILASHI
|
2725005121WL014691
|
KAILASHI
|
00114
|
RSCB0035003
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978976
|
|
MRS KAILASHI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500512103019900/172280
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683833
|
11/10/2023
|
BHANWARI
|
2725005121WL014691
|
BHANWARI
|
00114
|
RSCB0035003
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978947
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512103019900/172360
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683917
|
11/10/2023
|
KAMALI
|
2725005121WL014692
|
KAMALI
|
00114
|
RSCB0035003
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978975
|
|
KAMLI GURJAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
23
|
RAJSAMAND
|
RJ-272500511303032100/186568
(भावा)
|
2725005121NRG24101020230683714
|
11/10/2023
|
ganga singh
|
2725005121WL014687
|
ganga singh
|
00165
|
IBKL0000104
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978974
|
|
GANGA SINGH S/O SHANKAR DAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
24
|
RAJSAMAND
|
RJ-272500511303032100/10414151
(भावा)
|
2725005121NRG24101020230683660
|
11/10/2023
|
MOHANI GURJAR
|
2725005121WL014686
|
MOHANI GURJAR
|
00168
|
ICIC0000538
|
985
|
985
|
Processed
|
11/11/2023
|
|
7386978963
|
|
MOHANI GURJAR
|
ICICI BANK LTD(508534)
|
|
25
|
RAJSAMAND
|
RJ-272500511303032100/10414189-a
(भावा)
|
2725005121NRG24101020230683662
|
11/10/2023
|
KAILASHI GURJAR
|
2725005121WL014686
|
KAILASHI GURJAR
|
00168
|
ICIC0000538
|
197
|
197
|
Processed
|
11/11/2023
|
|
7386978954
|
|
KAILASHI GURJAR
|
ICICI BANK LTD(508534)
|
|
26
|
RAJSAMAND
|
RJ-272500511303032100/10414190
(भावा)
|
2725005121NRG24101020230683663
|
11/10/2023
|
MANGI BAI
|
2725005121WL014686
|
MANGI BAI
|
00168
|
ICIC0000538
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7386978967
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
27
|
RAJSAMAND
|
RJ-272500511303032100/10426253-a
(भावा)
|
2725005121NRG24101020230683664
|
11/10/2023
|
RAMU
|
2725005121WL014686
|
RAMU
|
00168
|
ICIC0000538
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7386978964
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
28
|
RAJSAMAND
|
RJ-272500511303032100/10426255
(भावा)
|
2725005121NRG24101020230683749
|
11/10/2023
|
GANGA BAI
|
2725005121WL014688
|
GANGA BAI
|
00168
|
ICIC0000538
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7386978958
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
29
|
RAJSAMAND
|
RJ-272500511303032100/10426266
(भावा)
|
2725005121NRG24101020230683751
|
11/10/2023
|
TULSI BANJARA
|
2725005121WL014688
|
TULSI BANJARA
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978899
|
|
TULSI BANJARA
|
IDBI BANK(607095)
|
|
30
|
RAJSAMAND
|
RJ-272500511303032100/10426272-B
(भावा)
|
2725005121NRG24101020230683755
|
11/10/2023
|
SHANTI BAI BANJARA
|
2725005121WL014688
|
SHANTI BAI BANJARA
|
00168
|
ICIC0000538
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7386978756
|
|
SHANTI BAI BANJARA WO SOJU BANJARA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAJSAMAND
|
RJ-272500511303032100/10426273
(भावा)
|
2725005121NRG24101020230683756
|
11/10/2023
|
SHANTI BAI
|
2725005121WL014688
|
SHANTI BAI
|
00168
|
ICIC0000538
|
772
|
772
|
Processed
|
11/11/2023
|
|
7386978951
|
|
SHANTI BAI WO MANNA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAJSAMAND
|
RJ-272500511303032100/10426273-A
(भावा)
|
2725005121NRG24101020230683757
|
11/10/2023
|
ANCHHI BANJARAA
|
2725005121WL014688
|
ANCHHI BANJARAA
|
00168
|
ICIC0000538
|
772
|
772
|
Processed
|
11/11/2023
|
|
7386978902
|
|
ANCHHI BANJARAA
|
ICICI BANK LTD(508534)
|
|
33
|
RAJSAMAND
|
RJ-272500511303032100/10426275
(भावा)
|
2725005121NRG24101020230683759
|
11/10/2023
|
GENDI BAI
|
2725005121WL014688
|
GENDI BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978897
|
|
GENDI BAI WO DUNGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAJSAMAND
|
RJ-272500511303032100/10426275-a
(भावा)
|
2725005121NRG24101020230683760
|
11/10/2023
|
KAMLA BANJARA
|
2725005121WL014688
|
KAMLA BANJARA
|
00168
|
ICIC0000538
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7386978901
|
|
KAMLA BANJARA WO AMARA BANJARA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAJSAMAND
|
RJ-272500511303032100/10426277-A
(भावा)
|
2725005121NRG24101020230683763
|
11/10/2023
|
MANJU BANJARA
|
2725005121WL014688
|
MANJU BANJARA
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978754
|
|
MANJU BANJARA
|
ICICI BANK LTD(508534)
|
|
36
|
RAJSAMAND
|
RJ-272500511303032100/10426277-C
(भावा)
|
2725005121NRG24101020230683764
|
11/10/2023
|
KALA
|
2725005121WL014688
|
KALA
|
00168
|
ICIC0000538
|
579
|
579
|
Processed
|
11/11/2023
|
|
7386978758
|
|
KALA
|
ICICI BANK LTD(508534)
|
|
37
|
RAJSAMAND
|
RJ-272500511303032100/10426283
(भावा)
|
2725005121NRG24101020230683770
|
11/10/2023
|
VADAMI BANJARA
|
2725005121WL014688
|
VADAMI BANJARA
|
00168
|
ICIC0000538
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7386978750
|
|
VADAMI WO KISHAN LAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAJSAMAND
|
RJ-272500511303032100/10426288
(भावा)
|
2725005121NRG24101020230683707
|
11/10/2023
|
HAR LAL
|
2725005121WL014687
|
HAR LAL
|
00168
|
ICIC0000538
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7386978956
|
|
MR HARLAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500511303032100/10426297
(भावा)
|
2725005121NRG24101020230683708
|
11/10/2023
|
SOHAN LAL
|
2725005121WL014687
|
SOHAN LAL
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978966
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
40
|
RAJSAMAND
|
RJ-272500511303032100/186539-A
(भावा)
|
2725005121NRG24101020230683665
|
11/10/2023
|
SHANTI BAI
|
2725005121WL014686
|
SHANTI BAI
|
00168
|
ICIC0000538
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7386978755
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
41
|
RAJSAMAND
|
RJ-272500511303032100/186546
(भावा)
|
2725005121NRG24101020230683710
|
11/10/2023
|
BHOLI BAI SALAVI
|
2725005121WL014687
|
BHOLI BAI SALAVI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978959
|
|
BHOLI BAI SALAVI
|
ICICI BANK LTD(508534)
|
|
42
|
RAJSAMAND
|
RJ-272500511303032100/186548
(भावा)
|
2725005121NRG24101020230683666
|
11/10/2023
|
MANGI BAI
|
2725005121WL014686
|
MANGI BAI
|
00168
|
ICIC0000538
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7386978753
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
43
|
RAJSAMAND
|
RJ-272500511303032100/186558
(भावा)
|
2725005121NRG24101020230683713
|
11/10/2023
|
ANACHI BAI
|
2725005121WL014687
|
ANACHI BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978920
|
|
ANACHI BAI
|
ICICI BANK LTD(508534)
|
|
44
|
RAJSAMAND
|
RJ-272500511303032100/186563-B
(भावा)
|
2725005121NRG24101020230683669
|
11/10/2023
|
GITA
|
2725005121WL014686
|
GITA
|
00168
|
ICIC0000538
|
985
|
985
|
Processed
|
11/11/2023
|
|
7386978912
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
45
|
RAJSAMAND
|
RJ-272500511303032100/186570
(भावा)
|
2725005121NRG24101020230683670
|
11/10/2023
|
HARI BAI
|
2725005121WL014686
|
HARI BAI
|
00168
|
ICIC0000538
|
591
|
591
|
Processed
|
11/11/2023
|
|
7386978972
|
|
HARI BAI
|
ICICI BANK LTD(508534)
|
|
46
|
RAJSAMAND
|
RJ-272500511303032100/186571
(भावा)
|
2725005121NRG24101020230683672
|
11/10/2023
|
KAMALA DEVI
|
2725005121WL014686
|
KAMALA DEVI
|
00168
|
ICIC0000538
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7386978914
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
RAJSAMAND
|
RJ-272500511303032100/186580
(भावा)
|
2725005121NRG24101020230683718
|
11/10/2023
|
NARU BAI
|
2725005121WL014687
|
NARU BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978908
|
|
NARU WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAJSAMAND
|
RJ-272500511303032100/186589
(भावा)
|
2725005121NRG24101020230683675
|
11/10/2023
|
NENI BAI
|
2725005121WL014686
|
NENI BAI
|
00168
|
ICIC0000538
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7386978916
|
|
NENI BAI
|
ICICI BANK LTD(508534)
|
|
49
|
RAJSAMAND
|
RJ-272500511303032100/186591
(भावा)
|
2725005121NRG24101020230683719
|
11/10/2023
|
GAYASI BAI
|
2725005121WL014687
|
GAYASI BAI
|
00168
|
ICIC0000538
|
193
|
193
|
Processed
|
11/11/2023
|
|
7386978953
|
|
GAYASI BAI
|
ICICI BANK LTD(508534)
|
|
50
|
RAJSAMAND
|
RJ-272500511303032100/186625
(भावा)
|
2725005121NRG24101020230683787
|
11/10/2023
|
KESAR
|
2725005121WL014689
|
KESAR
|
00168
|
ICIC0000538
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7386978911
|
|
KESAR
|
ICICI BANK LTD(508534)
|
|
51
|
RAJSAMAND
|
RJ-272500511303032100/186625-A
(भावा)
|
2725005121NRG24101020230683788
|
11/10/2023
|
KESHI BAI
|
2725005121WL014689
|
KESHI BAI
|
00168
|
ICIC0000538
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7386978918
|
|
KESHI BAI
|
ICICI BANK LTD(508534)
|
|
52
|
RAJSAMAND
|
RJ-272500511303032100/186628-A
(भावा)
|
2725005121NRG24101020230683789
|
11/10/2023
|
SONI BAI
|
2725005121WL014689
|
SONI BAI
|
00168
|
ICIC0000538
|
386
|
386
|
Processed
|
11/11/2023
|
|
7386978913
|
|
SONI BAI
|
ICICI BANK LTD(508534)
|
|
53
|
RAJSAMAND
|
RJ-272500511303032100/186646-B
(भावा)
|
2725005121NRG24101020230683791
|
11/10/2023
|
LAXMI
|
2725005121WL014689
|
LAXMI
|
00168
|
ICIC0000538
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7386978921
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500511303032100/186659
(भावा)
|
2725005121NRG24101020230683792
|
11/10/2023
|
RAMU BAI
|
2725005121WL014689
|
RAMU BAI
|
00168
|
ICIC0000538
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978910
|
|
RAMU BAI WO SHOBHA LAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAJSAMAND
|
RJ-272500511303032100/186666
(भावा)
|
2725005121NRG24101020230683793
|
11/10/2023
|
CHANDRI
|
2725005121WL014689
|
CHANDRI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978759
|
|
CHANDRI
|
ICICI BANK LTD(508534)
|
|
56
|
RAJSAMAND
|
RJ-272500511303032100/186670
(भावा)
|
2725005121NRG24101020230683794
|
11/10/2023
|
LILA BAI
|
2725005121WL014689
|
LILA BAI
|
00168
|
ICIC0000538
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7386978903
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
57
|
RAJSAMAND
|
RJ-272500511303032100/186671
(भावा)
|
2725005121NRG24101020230683795
|
11/10/2023
|
JHAMKU BAI
|
2725005121WL014689
|
JHAMKU BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978906
|
|
JHAMKU BAI
|
ICICI BANK LTD(508534)
|
|
58
|
RAJSAMAND
|
RJ-272500511303032100/186672
(भावा)
|
2725005121NRG24101020230683796
|
11/10/2023
|
KISHNI
|
2725005121WL014689
|
KISHNI
|
00168
|
ICIC0000538
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978752
|
|
KISHNI
|
ICICI BANK LTD(508534)
|
|
59
|
RAJSAMAND
|
RJ-272500511303032100/186672-A
(भावा)
|
2725005121NRG24101020230683797
|
11/10/2023
|
GITA BAI
|
2725005121WL014689
|
GITA BAI
|
00168
|
ICIC0000538
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7386978747
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
60
|
RAJSAMAND
|
RJ-272500511303032100/186677-A
(भावा)
|
2725005121NRG24101020230683798
|
11/10/2023
|
DURGA
|
2725005121WL014689
|
DURGA
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978757
|
|
DURGA .
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RAJSAMAND
|
RJ-272500511303032100/186679-A
(भावा)
|
2725005121NRG24101020230683803
|
11/10/2023
|
MANJU BAI
|
2725005121WL014690
|
MANJU BAI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7386978907
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
62
|
RAJSAMAND
|
RJ-272500511303032100/186685
(भावा)
|
2725005121NRG24101020230683678
|
11/10/2023
|
RADHI BAI
|
2725005121WL014686
|
RADHI BAI
|
00168
|
ICIC0000538
|
985
|
985
|
Processed
|
11/11/2023
|
|
7386978971
|
|
RADHI BAI
|
ICICI BANK LTD(508534)
|
|
63
|
RAJSAMAND
|
RJ-272500511303032100/186691
(भावा)
|
2725005121NRG24101020230683680
|
11/10/2023
|
NANI BAI
|
2725005121WL014686
|
NANI BAI
|
00168
|
ICIC0000538
|
985
|
985
|
Processed
|
11/11/2023
|
|
7386978748
|
|
NANI BAI
|
CANARA BANK(508532)
|
|
64
|
RAJSAMAND
|
RJ-272500511303032100/186691-A
(भावा)
|
2725005121NRG24101020230683720
|
11/10/2023
|
RAMU DEVI GADRI
|
2725005121WL014687
|
RAMU DEVI GADRI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978960
|
|
RAMU DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
65
|
RAJSAMAND
|
RJ-272500511303032100/186692
(भावा)
|
2725005121NRG24101020230683721
|
11/10/2023
|
RAJI BAI
|
2725005121WL014687
|
RAJI BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978751
|
|
RAJI BAI
|
ICICI BANK LTD(508534)
|
|
66
|
RAJSAMAND
|
RJ-272500511303032100/186694
(भावा)
|
2725005121NRG24101020230683722
|
11/10/2023
|
SUNDAR BAI
|
2725005121WL014687
|
SUNDAR BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978749
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
67
|
RAJSAMAND
|
RJ-272500511303032100/186702
(भावा)
|
2725005121NRG24101020230683684
|
11/10/2023
|
KAMALA BAI
|
2725005121WL014686
|
KAMALA BAI
|
00168
|
ICIC0000538
|
985
|
985
|
Processed
|
11/11/2023
|
|
7386978969
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
68
|
RAJSAMAND
|
RJ-272500511303032100/186703-A
(भावा)
|
2725005121NRG24101020230683724
|
11/10/2023
|
MANGI
|
2725005121WL014687
|
MANGI
|
00168
|
ICIC0000538
|
193
|
193
|
Processed
|
11/11/2023
|
|
7386978973
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
69
|
RAJSAMAND
|
RJ-272500511303032100/186703-B
(भावा)
|
2725005121NRG24101020230683725
|
11/10/2023
|
RAMU
|
2725005121WL014687
|
RAMU
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978970
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
70
|
RAJSAMAND
|
RJ-272500511303032100/186708
(भावा)
|
2725005121NRG24101020230683728
|
11/10/2023
|
PUSHPA MALI
|
2725005121WL014687
|
PUSHPA MALI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978955
|
|
PUSHPA MALI
|
ICICI BANK LTD(508534)
|
|
71
|
RAJSAMAND
|
RJ-272500511303032100/186715-A
(भावा)
|
2725005121NRG24101020230683687
|
11/10/2023
|
BHANWARI BAI
|
2725005121WL014686
|
BHANWARI BAI
|
00168
|
ICIC0000538
|
788
|
788
|
Processed
|
11/11/2023
|
|
7386978904
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
72
|
RAJSAMAND
|
RJ-272500511303032100/186721
(भावा)
|
2725005121NRG24101020230683732
|
11/10/2023
|
LALI DEVI
|
2725005121WL014687
|
LALI DEVI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978746
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
RAJSAMAND
|
RJ-272500511303032100/186723
(भावा)
|
2725005121NRG24101020230683735
|
11/10/2023
|
DEU BAI
|
2725005121WL014687
|
DEU BAI
|
00168
|
ICIC0000538
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978905
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
74
|
RAJSAMAND
|
RJ-272500511303032100/186726-A
(भावा)
|
2725005121NRG24101020230683736
|
11/10/2023
|
KAILASHI BAI
|
2725005121WL014687
|
KAILASHI BAI
|
00168
|
ICIC0000538
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978968
|
|
KAILASHI BAI
|
ICICI BANK LTD(508534)
|
|
75
|
RAJSAMAND
|
RJ-272500511303032100/186740
(भावा)
|
2725005121NRG24101020230683806
|
11/10/2023
|
SITA SALVI
|
2725005121WL014690
|
SITA SALVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7386978909
|
|
SITA SALVI
|
ICICI BANK LTD(508534)
|
|
76
|
RAJSAMAND
|
RJ-272500511303032100/186741
(भावा)
|
2725005121NRG24101020230683692
|
11/10/2023
|
HAGAMI BAI
|
2725005121WL014686
|
HAGAMI BAI
|
00168
|
ICIC0000538
|
985
|
985
|
Processed
|
11/11/2023
|
|
7386978787
|
|
HAGAMI BAI WO BANSI
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAJSAMAND
|
RJ-272500511303032100/186746-A
(भावा)
|
2725005121NRG24101020230684012
|
11/10/2023
|
DHAPU
|
2725005121WL014694
|
DHAPU
|
00168
|
ICIC0000538
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7386978957
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
78
|
RAJSAMAND
|
RJ-272500511303032100/186746-B
(भावा)
|
2725005121NRG24101020230683739
|
11/10/2023
|
MANGI BAI
|
2725005121WL014687
|
MANGI BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978949
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
79
|
RAJSAMAND
|
RJ-272500511303032100/186747
(भावा)
|
2725005121NRG24101020230683696
|
11/10/2023
|
SITA GURJAR
|
2725005121WL014686
|
SITA GURJAR
|
00168
|
ICIC0000538
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7386978898
|
|
SITA GURJAR
|
ICICI BANK LTD(508534)
|
|
80
|
RAJSAMAND
|
RJ-272500511303032100/186757
(भावा)
|
2725005121NRG24101020230683697
|
11/10/2023
|
NARU BAI
|
2725005121WL014686
|
NARU BAI
|
00168
|
ICIC0000538
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7386978917
|
|
NARU BAI
|
ICICI BANK LTD(508534)
|
|
81
|
RAJSAMAND
|
RJ-272500511303032100/186762-b
(भावा)
|
2725005121NRG24101020230683781
|
11/10/2023
|
SANU DEVI
|
2725005121WL014688
|
SANU DEVI
|
00168
|
ICIC0000538
|
579
|
579
|
Processed
|
11/11/2023
|
|
7386978900
|
|
SANU DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
RAJSAMAND
|
RJ-272500511303032100/186782
(भावा)
|
2725005121NRG24101020230683743
|
11/10/2023
|
TULSI BAI
|
2725005121WL014687
|
TULSI BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978950
|
|
TULSI BAI
|
ICICI BANK LTD(508534)
|
|
83
|
RAJSAMAND
|
RJ-272500511303032100/186796
(भावा)
|
2725005121NRG24101020230683744
|
11/10/2023
|
ANASI
|
2725005121WL014687
|
ANASI
|
00168
|
ICIC0000538
|
579
|
579
|
Processed
|
11/11/2023
|
|
7386978961
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
84
|
RAJSAMAND
|
RJ-272500511303032100/186797-B
(भावा)
|
2725005121NRG24101020230683745
|
11/10/2023
|
GANESHI GURJAR
|
2725005121WL014687
|
GANESHI GURJAR
|
00168
|
ICIC0000538
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978962
|
|
GANESHI GURJAR
|
ICICI BANK LTD(508534)
|
|
85
|
RAJSAMAND
|
RJ-272500511303032100/186800-A
(भावा)
|
2725005121NRG24101020230683699
|
11/10/2023
|
LEELA
|
2725005121WL014686
|
LEELA
|
00168
|
ICIC0000538
|
985
|
985
|
Processed
|
11/11/2023
|
|
7386978948
|
|
LEELA
|
ICICI BANK LTD(508534)
|
|
86
|
RAJSAMAND
|
RJ-272500511303032100/52571378
(भावा)
|
2725005121NRG24101020230683701
|
11/10/2023
|
BENAKI
|
2725005121WL014686
|
BENAKI
|
00168
|
ICIC0000538
|
985
|
985
|
Processed
|
11/11/2023
|
|
7386978965
|
|
BENAKI
|
ICICI BANK LTD(508534)
|
|
87
|
RAJSAMAND
|
RJ-272500511303032100/52571380
(भावा)
|
2725005121NRG24101020230683702
|
11/10/2023
|
SURAJ BAI
|
2725005121WL014686
|
SURAJ BAI
|
00168
|
ICIC0000538
|
591
|
591
|
Processed
|
11/11/2023
|
|
7386978915
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500511303032100/52571394
(भावा)
|
2725005121NRG24101020230683748
|
11/10/2023
|
GEHRI BAI
|
2725005121WL014687
|
GEHRI BAI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978896
|
|
GEHRI BAI
|
ICICI BANK LTD(508534)
|
|
89
|
RAJSAMAND
|
RJ-272500511303032100/52571413-A
(भावा)
|
2725005121NRG24101020230683703
|
11/10/2023
|
papiya kalbeliya
|
2725005121WL014686
|
papiya kalbeliya
|
00168
|
ICIC0000538
|
985
|
985
|
Processed
|
11/11/2023
|
|
7386978952
|
|
PATTIYA
|
ICICI BANK LTD(508534)
|
|
90
|
RAJSAMAND
|
RJ-272500511303032100/52571415
(भावा)
|
2725005121NRG24101020230683782
|
11/10/2023
|
REKHA BANJARA
|
2725005121WL014688
|
REKHA BANJARA
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978919
|
|
REKHA BANJARA WO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73225
|
73225
|
|
|
|
|
|
|
|
|
91
|
RAJSAMAND
|
RJ-272500512103019900/172335
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683889
|
11/10/2023
|
Chena
|
2725005121WL014692
|
Chena
|
00168
|
ICIC0000655
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7386978625
|
|
MR CHENA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
92
|
RAJSAMAND
|
RJ-272500512103019900/172319-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684009
|
11/10/2023
|
sosar bai
|
2725005121WL014693
|
sosar bai
|
00176
|
IDIB000R552
|
1719
|
1719
|
Processed
|
11/11/2023
|
|
7386978707
|
|
MISS SOSAR SOSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
93
|
RAJSAMAND
|
RJ-272500511303032100/10426277-D
(भावा)
|
2725005121NRG24101020230683765
|
11/10/2023
|
RADHA BANJARA
|
2725005121WL014688
|
RADHA BANJARA
|
00177
|
IOBA0002429
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978797
|
|
RADHA BANJARA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
RAJSAMAND
|
RJ-272500511303032100/10426294
(भावा)
|
2725005121NRG24101020230683779
|
11/10/2023
|
GENDI BAI
|
2725005121WL014688
|
GENDI BAI
|
00177
|
IOBA0002429
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978800
|
|
GENDI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
RAJSAMAND
|
RJ-272500512103016600/172153
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684042
|
11/10/2023
|
Radha
|
2725005121WL014694
|
Radha
|
00177
|
IOBA0002429
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7386978796
|
|
RADHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
RAJSAMAND
|
RJ-272500512103016600/172153-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684043
|
11/10/2023
|
pushpa bai
|
2725005121WL014694
|
pushpa bai
|
00177
|
IOBA0002429
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7386978795
|
|
PUSHPA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
RAJSAMAND
|
RJ-272500512103016600/52571290
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684065
|
11/10/2023
|
HANJA
|
2725005121WL014694
|
HANJA
|
00177
|
IOBA0002429
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978798
|
|
HANJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
RAJSAMAND
|
RJ-272500512103019900/172207-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683809
|
11/10/2023
|
MEERA GURJAR
|
2725005121WL014691
|
MEERA GURJAR
|
00177
|
IOBA0002429
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7386978799
|
|
MEERA GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
RAJSAMAND
|
RJ-272500512103019900/172276-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683830
|
11/10/2023
|
laxmi
|
2725005121WL014691
|
laxmi
|
00177
|
IOBA0002429
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978794
|
|
LAXMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12713
|
12713
|
|
|
|
|
|
|
|
|
100
|
RAJSAMAND
|
RJ-272500512103019900/172361
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683918
|
11/10/2023
|
amri bai
|
2725005121WL014692
|
amri bai
|
00415
|
SBIN0011391
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386979018
|
|
MRS AMARIBAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
101
|
RAJSAMAND
|
RJ-272500511303032100/186634
(भावा)
|
2725005121NRG24101020230683790
|
11/10/2023
|
HANSU BAI
|
2725005121WL014689
|
HANSU BAI
|
00415
|
SBIN0011399
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978660
|
|
MRS HANSU BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500512103016600/172074
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684013
|
11/10/2023
|
BALI BAI VAISHNAV
|
2725005121WL014694
|
BALI BAI VAISHNAV
|
00415
|
SBIN0011399
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978864
|
|
MRS BALI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500512103016600/172077
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684014
|
11/10/2023
|
SOSAR
|
2725005121WL014694
|
SOSAR
|
00415
|
SBIN0011399
|
193
|
193
|
Processed
|
11/11/2023
|
|
7386979019
|
|
MRS SOSAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500512103016600/172090
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684018
|
11/10/2023
|
TULSHI bai
|
2725005121WL014694
|
TULSHI bai
|
00415
|
SBIN0011399
|
772
|
772
|
Processed
|
11/11/2023
|
|
7386978926
|
|
MRS TULSI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500512103016600/172101-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684020
|
11/10/2023
|
gita
|
2725005121WL014694
|
gita
|
00415
|
SBIN0011399
|
1737
|
1737
|
Processed
|
11/11/2023
|
|
7386978945
|
|
Ms. GEETA WO BALU GUJAR
|
INDIAN BANK(607105)
|
|
106
|
RAJSAMAND
|
RJ-272500512103016600/172113-C
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684023
|
11/10/2023
|
RATANI BAI
|
2725005121WL014694
|
RATANI BAI
|
00415
|
SBIN0011399
|
386
|
386
|
Processed
|
11/11/2023
|
|
7386979027
|
|
MRS RATANIDEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500512103016600/172118
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684026
|
11/10/2023
|
NARAYANI
|
2725005121WL014694
|
NARAYANI
|
00415
|
SBIN0011399
|
579
|
579
|
Processed
|
11/11/2023
|
|
7386978847
|
|
MRS NARAYANI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500512103016600/172124
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684029
|
11/10/2023
|
kailashi gurjar
|
2725005121WL014694
|
kailashi gurjar
|
00415
|
SBIN0011399
|
579
|
579
|
Processed
|
11/11/2023
|
|
7386978825
|
|
MRS KAILASHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500512103016600/172127
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684031
|
11/10/2023
|
MANGI BHIL
|
2725005121WL014694
|
MANGI BHIL
|
00415
|
SBIN0011399
|
193
|
193
|
Processed
|
11/11/2023
|
|
7386979011
|
|
MRS MANGIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500512103016600/172134
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684032
|
11/10/2023
|
RAMU
|
2725005121WL014694
|
RAMU
|
00415
|
SBIN0011399
|
386
|
386
|
Processed
|
11/11/2023
|
|
7386978854
|
|
MRS RAMU SALVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500512103016600/172137
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684035
|
11/10/2023
|
DEVI LAL
|
2725005121WL014694
|
DEVI LAL
|
00415
|
SBIN0011399
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7386979022
|
|
MR DEVILAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500512103016600/172139
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684036
|
11/10/2023
|
SOHNI DEVI
|
2725005121WL014694
|
SOHNI DEVI
|
00415
|
SBIN0011399
|
386
|
386
|
Processed
|
11/11/2023
|
|
7386978929
|
|
MRS SOHNI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500512103016600/172146-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684039
|
11/10/2023
|
LAXMI KUMARI BHIL
|
2725005121WL014694
|
LAXMI KUMARI BHIL
|
00415
|
SBIN0011399
|
193
|
193
|
Processed
|
11/11/2023
|
|
7386978721
|
|
MRS LAXMIKUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500512103016600/172158
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684044
|
11/10/2023
|
bhanwar singh
|
2725005121WL014694
|
bhanwar singh
|
00415
|
SBIN0011399
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7386978767
|
|
MR BHANWAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500512103016600/172165
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684045
|
11/10/2023
|
UMMED SINGH
|
2725005121WL014694
|
UMMED SINGH
|
00415
|
SBIN0011399
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7386978657
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500512103016600/172167
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684046
|
11/10/2023
|
CHUNNI LAL
|
2725005121WL014694
|
CHUNNI LAL
|
00415
|
SBIN0011399
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7386978940
|
|
MRS CHUNNI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500512103016600/172167-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684047
|
11/10/2023
|
amba devi
|
2725005121WL014694
|
amba devi
|
00415
|
SBIN0011399
|
2123
|
2123
|
Processed
|
11/11/2023
|
|
7386978673
|
|
MRS AMBADEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500512103016600/172175-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684049
|
11/10/2023
|
SHAMUDI GURJAR
|
2725005121WL014694
|
SHAMUDI GURJAR
|
00415
|
SBIN0011399
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7386978823
|
|
MRS SHAMUDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500512103016600/172179
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684051
|
11/10/2023
|
MATHARA BAI GURJAR
|
2725005121WL014694
|
MATHARA BAI GURJAR
|
00415
|
SBIN0011399
|
386
|
386
|
Processed
|
11/11/2023
|
|
7386978934
|
|
MRS MATHARA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500512103016600/172186
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684052
|
11/10/2023
|
FEFI BAI
|
2725005121WL014694
|
FEFI BAI
|
00415
|
SBIN0011399
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978824
|
|
MRS PHEPHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500512103016600/172187
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684053
|
11/10/2023
|
PARASI BAI GURJAR
|
2725005121WL014694
|
PARASI BAI GURJAR
|
00415
|
SBIN0011399
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7386978863
|
|
MRS PARASI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500512103016600/172198
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684055
|
11/10/2023
|
ray sihng
|
2725005121WL014694
|
ray sihng
|
00415
|
SBIN0011399
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7386978808
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500512103016600/172199
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684056
|
11/10/2023
|
MATHRA BAI
|
2725005121WL014694
|
MATHRA BAI
|
00415
|
SBIN0011399
|
772
|
772
|
Processed
|
11/11/2023
|
|
7386978822
|
|
MRS MATHARA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500512103016600/172200
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684057
|
11/10/2023
|
SOHANI DEVI
|
2725005121WL014694
|
SOHANI DEVI
|
00415
|
SBIN0011399
|
579
|
579
|
Processed
|
11/11/2023
|
|
7386978865
|
|
MRS SOHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500512103016600/172494-a
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684058
|
11/10/2023
|
puspa bai
|
2725005121WL014694
|
puspa bai
|
00415
|
SBIN0011399
|
1737
|
1737
|
Processed
|
11/11/2023
|
|
7386978838
|
|
MRS PUSHPA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500512103016600/52571234
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684060
|
11/10/2023
|
MOHANI
|
2725005121WL014694
|
MOHANI
|
00415
|
SBIN0011399
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386979009
|
|
MRS MOHANIDEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500512103019900/172206-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683807
|
11/10/2023
|
SAJANADEVI GURJAR
|
2725005121WL014691
|
SAJANADEVI GURJAR
|
00415
|
SBIN0011399
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7386978667
|
|
MRS SAJANADEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500512103019900/172207
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683808
|
11/10/2023
|
LEHARI BAI GURJAR
|
2725005121WL014691
|
LEHARI BAI GURJAR
|
00415
|
SBIN0011399
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7386978869
|
|
MRS LEHARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500512103019900/172211
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683949
|
11/10/2023
|
SARJU GURJAR
|
2725005121WL014693
|
SARJU GURJAR
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978983
|
|
MRS SARJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJSAMAND
|
RJ-272500512103019900/172217
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683952
|
11/10/2023
|
SUNDAR BAI GURJAR
|
2725005121WL014693
|
SUNDAR BAI GURJAR
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978925
|
|
MRS SUNDAR BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500512103019900/172218
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683953
|
11/10/2023
|
SHAYARI BAI
|
2725005121WL014693
|
SHAYARI BAI
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978885
|
|
MRS SHAYARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500512103019900/172219
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683954
|
11/10/2023
|
MATHARA GURJAR
|
2725005121WL014693
|
MATHARA GURJAR
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978886
|
|
MRS MATHARA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500512103019900/172220-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683955
|
11/10/2023
|
CHANDI BAI GURJAR
|
2725005121WL014693
|
CHANDI BAI GURJAR
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978932
|
|
CHANDI BAI WO ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAJSAMAND
|
RJ-272500512103019900/172223-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683960
|
11/10/2023
|
GANESHI GURJAR
|
2725005121WL014693
|
GANESHI GURJAR
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978933
|
|
MRS GANESHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500512103019900/172224
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683961
|
11/10/2023
|
MATHRA BAI GURJAR
|
2725005121WL014693
|
MATHRA BAI GURJAR
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978880
|
|
MRS MATHRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500512103019900/172225
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683963
|
11/10/2023
|
PREMI
|
2725005121WL014693
|
PREMI
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386979006
|
|
MRS PREMI GUARAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500512103019900/172227
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683965
|
11/10/2023
|
LEHARI BAI GURJAR
|
2725005121WL014693
|
LEHARI BAI GURJAR
|
00415
|
SBIN0011399
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7386978884
|
|
MRS LEHARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500512103019900/172228
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683968
|
11/10/2023
|
PYARI GURJAR
|
2725005121WL014693
|
PYARI GURJAR
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978989
|
|
MRS PYARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500512103019900/172229
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683969
|
11/10/2023
|
ANACHHI BAI GURJAR
|
2725005121WL014693
|
ANACHHI BAI GURJAR
|
00415
|
SBIN0011399
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7386978887
|
|
MRS ANACHHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJSAMAND
|
RJ-272500512103019900/172230
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683970
|
11/10/2023
|
GANGA BAI GURJAR
|
2725005121WL014693
|
GANGA BAI GURJAR
|
00415
|
SBIN0011399
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7386978890
|
|
MRS GANGA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500512103019900/172232-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683972
|
11/10/2023
|
meera
|
2725005121WL014693
|
meera
|
00415
|
SBIN0011399
|
955
|
955
|
Processed
|
11/11/2023
|
|
7386978996
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500512103019900/172232-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683973
|
11/10/2023
|
CHANDRI GURJAR
|
2725005121WL014693
|
CHANDRI GURJAR
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978891
|
|
MRS CHANDRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500512103019900/172233
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683974
|
11/10/2023
|
APHASARA BAI GURJAR
|
2725005121WL014693
|
APHASARA BAI GURJAR
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978980
|
|
MRS APHASARA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJSAMAND
|
RJ-272500512103019900/172234
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683975
|
11/10/2023
|
ANCHI BAI
|
2725005121WL014693
|
ANCHI BAI
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978995
|
|
MRS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500512103019900/172235
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683976
|
11/10/2023
|
VARADI BAI GURJAR
|
2725005121WL014693
|
VARADI BAI GURJAR
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978990
|
|
MRS VARADI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500512103019900/172236
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683979
|
11/10/2023
|
jhamku bai
|
2725005121WL014693
|
jhamku bai
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978997
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500512103019900/172240
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683983
|
11/10/2023
|
vagtu
|
2725005121WL014693
|
vagtu
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386979024
|
|
MRS VAGATUBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500512103019900/172241
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683984
|
11/10/2023
|
HANJA BAI GURJAR
|
2725005121WL014693
|
HANJA BAI GURJAR
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978941
|
|
MRS HANJA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500512103019900/172241-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683985
|
11/10/2023
|
suraj
|
2725005121WL014693
|
suraj
|
00415
|
SBIN0011399
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7386978718
|
|
MRS SURAJDEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500512103019900/172242
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683986
|
11/10/2023
|
CHANDRA BAI GURJAR
|
2725005121WL014693
|
CHANDRA BAI GURJAR
|
00415
|
SBIN0011399
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7386978892
|
|
MRS CHANDRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJSAMAND
|
RJ-272500512103019900/172245
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683988
|
11/10/2023
|
SHANKARI BAI
|
2725005121WL014693
|
SHANKARI BAI
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978879
|
|
MRS SHANKARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500512103019900/172247
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683989
|
11/10/2023
|
KANJU
|
2725005121WL014693
|
KANJU
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978893
|
|
MRS KAJU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500512103019900/172248
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683990
|
11/10/2023
|
SOSAR BAI GURJAR
|
2725005121WL014693
|
SOSAR BAI GURJAR
|
00415
|
SBIN0011399
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7386978877
|
|
MRS SOSAR BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJSAMAND
|
RJ-272500512103019900/172249
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683991
|
11/10/2023
|
HANGARI BAI GURJAR
|
2725005121WL014693
|
HANGARI BAI GURJAR
|
00415
|
SBIN0011399
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7386978848
|
|
MRS HANGARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500512103019900/172263-a
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683998
|
11/10/2023
|
KAMALA BAI GURJAR
|
2725005121WL014693
|
KAMALA BAI GURJAR
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978894
|
|
MRS KAMALA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500512103019900/172264
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683814
|
11/10/2023
|
mira
|
2725005121WL014691
|
mira
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978888
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJSAMAND
|
RJ-272500512103019900/172264-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683815
|
11/10/2023
|
BHANWARI BAI GURJAR
|
2725005121WL014691
|
BHANWARI BAI GURJAR
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978835
|
|
MRS BHANWARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500512103019900/172265
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683816
|
11/10/2023
|
kesar
|
2725005121WL014691
|
kesar
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386979017
|
|
MRS KESHARBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500512103019900/172266
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683818
|
11/10/2023
|
SHYAMU DEVI
|
2725005121WL014691
|
SHYAMU DEVI
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386979000
|
|
SHYAMU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
RAJSAMAND
|
RJ-272500512103019900/172267
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683819
|
11/10/2023
|
keshar
|
2725005121WL014691
|
keshar
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386979023
|
|
MRS KESHARBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJSAMAND
|
RJ-272500512103019900/172268
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683821
|
11/10/2023
|
HANJA GURJAR
|
2725005121WL014691
|
HANJA GURJAR
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978840
|
|
MRS HANJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500512103019900/172269
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683823
|
11/10/2023
|
KESHAR GURJAR
|
2725005121WL014691
|
KESHAR GURJAR
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978895
|
|
MRS KESHAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500512103019900/172272
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683826
|
11/10/2023
|
SEETA GURJAR
|
2725005121WL014691
|
SEETA GURJAR
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978993
|
|
MRS SEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500512103019900/172275
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683828
|
11/10/2023
|
SHYAMU DEVI GURJAR
|
2725005121WL014691
|
SHYAMU DEVI GURJAR
|
00415
|
SBIN0011399
|
2496
|
2496
|
Rejected
|
11/11/2023
|
|
7386978922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
RAJSAMAND
|
RJ-272500512103019900/172276
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683829
|
11/10/2023
|
RUKMANI BAI GURJAR
|
2725005121WL014691
|
RUKMANI BAI GURJAR
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978858
|
|
RUKMANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
RAJSAMAND
|
RJ-272500512103019900/172277
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683831
|
11/10/2023
|
HAGAMI BAI GURJAR
|
2725005121WL014691
|
HAGAMI BAI GURJAR
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978859
|
|
MRS HAGAMI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500512103019900/172279
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683832
|
11/10/2023
|
LAXMI DEVI RAJPUT
|
2725005121WL014691
|
LAXMI DEVI RAJPUT
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978881
|
|
MRS LAXMI DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500512103019900/172281
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683834
|
11/10/2023
|
GEHRI BAI GURJAR
|
2725005121WL014691
|
GEHRI BAI GURJAR
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978836
|
|
MRS GEHRI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500512103019900/172281-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683835
|
11/10/2023
|
kesar
|
2725005121WL014691
|
kesar
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978834
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500512103019900/172282
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683836
|
11/10/2023
|
SHAYARI BAI GURJAR
|
2725005121WL014691
|
SHAYARI BAI GURJAR
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978931
|
|
SHAYARI UKAR
|
HDFC BANK LTD(607152)
|
|
171
|
RAJSAMAND
|
RJ-272500512103019900/172282-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683837
|
11/10/2023
|
LAXMI BAI GURJAR
|
2725005121WL014691
|
LAXMI BAI GURJAR
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978857
|
|
LAXMI BAI GURJAR
|
UCO BANK(607066)
|
|
172
|
RAJSAMAND
|
RJ-272500512103019900/172283
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683838
|
11/10/2023
|
AMRA GURJAR
|
2725005121WL014691
|
AMRA GURJAR
|
00415
|
SBIN0011399
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7386979004
|
|
MR AMRA I
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500512103019900/172284
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683840
|
11/10/2023
|
SANTOSI
|
2725005121WL014691
|
SANTOSI
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978810
|
|
MRS SANTOSH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500512103019900/172285
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683841
|
11/10/2023
|
PARASI BAI
|
2725005121WL014691
|
PARASI BAI
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978850
|
|
MRS PARASI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500512103019900/172286-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683842
|
11/10/2023
|
MEERA
|
2725005121WL014691
|
MEERA
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386979013
|
|
MRS MEERA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJSAMAND
|
RJ-272500512103019900/172286-C
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683843
|
11/10/2023
|
tulsi bai
|
2725005121WL014691
|
tulsi bai
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978862
|
|
MRS TULSI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500512103019900/172287
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683844
|
11/10/2023
|
PREMI BAI
|
2725005121WL014691
|
PREMI BAI
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978806
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500512103019900/172289
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683845
|
11/10/2023
|
KAMLA GURJAR
|
2725005121WL014691
|
KAMLA GURJAR
|
00415
|
SBIN0011399
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7386978841
|
|
MRS KAMLA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500512103019900/172290
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683846
|
11/10/2023
|
HANJA
|
2725005121WL014691
|
HANJA
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978942
|
|
HANJA BAI
|
HDFC BANK LTD(607152)
|
|
180
|
RAJSAMAND
|
RJ-272500512103019900/172290-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683847
|
11/10/2023
|
syamu
|
2725005121WL014691
|
syamu
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978827
|
|
MRS SHYAMU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500512103019900/172291
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683848
|
11/10/2023
|
KAMLI BAI GURJAR
|
2725005121WL014691
|
KAMLI BAI GURJAR
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978839
|
|
MRS KAMLI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500512103019900/172292
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683999
|
11/10/2023
|
EEJI BAI GURJAR
|
2725005121WL014693
|
EEJI BAI GURJAR
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978939
|
|
MRS EEJI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJSAMAND
|
RJ-272500512103019900/172292-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683850
|
11/10/2023
|
DEU BAI
|
2725005121WL014691
|
DEU BAI
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978999
|
|
MR DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJSAMAND
|
RJ-272500512103019900/172293-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683851
|
11/10/2023
|
chgu
|
2725005121WL014691
|
chgu
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978801
|
|
MRS CHHAGU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJSAMAND
|
RJ-272500512103019900/172294
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683852
|
11/10/2023
|
DEU BAI GURJAR
|
2725005121WL014691
|
DEU BAI GURJAR
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978846
|
|
MRS DEU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500512103019900/172295
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683854
|
11/10/2023
|
MEERA DEVI
|
2725005121WL014691
|
MEERA DEVI
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386979021
|
|
MRS MEERA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500512103019900/172296
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683855
|
11/10/2023
|
SHAYARI BAI GURJAR
|
2725005121WL014691
|
SHAYARI BAI GURJAR
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978977
|
|
MRS SHAYARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJSAMAND
|
RJ-272500512103019900/172297
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683856
|
11/10/2023
|
DEU BAI GURJAR
|
2725005121WL014691
|
DEU BAI GURJAR
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978852
|
|
DEU BAI W O UKAR
|
BANK OF BARODA(606985)
|
|
189
|
RAJSAMAND
|
RJ-272500512103019900/172298
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683858
|
11/10/2023
|
JADAV BAI GURJAR
|
2725005121WL014691
|
JADAV BAI GURJAR
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978882
|
|
MRS JADAV BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJSAMAND
|
RJ-272500512103019900/172300
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683859
|
11/10/2023
|
PARSHI DEVI
|
2725005121WL014691
|
PARSHI DEVI
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978662
|
|
MRS PARASI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500512103019900/172301
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683860
|
11/10/2023
|
SHANKRI GURJAR
|
2725005121WL014691
|
SHANKRI GURJAR
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978856
|
|
MRS SHANKRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJSAMAND
|
RJ-272500512103019900/172307
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683868
|
11/10/2023
|
GOPI BAI GURJAR
|
2725005121WL014691
|
GOPI BAI GURJAR
|
00415
|
SBIN0011399
|
768
|
768
|
Processed
|
11/11/2023
|
|
7386978991
|
|
GOPI BAI GURJAR WO BHARU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAJSAMAND
|
RJ-272500512103019900/172308
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683869
|
11/10/2023
|
BABUDEVI
|
2725005121WL014691
|
BABUDEVI
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386979008
|
|
MRS BABUDEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJSAMAND
|
RJ-272500512103019900/172311
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683873
|
11/10/2023
|
LAKSHMI DEVI
|
2725005121WL014691
|
LAKSHMI DEVI
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978802
|
|
MRS LAXMIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJSAMAND
|
RJ-272500512103019900/172313-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684001
|
11/10/2023
|
CHHGU BAI GURJAR
|
2725005121WL014693
|
CHHGU BAI GURJAR
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978872
|
|
CHHAGU BAI
|
BANK OF BARODA(606985)
|
|
196
|
RAJSAMAND
|
RJ-272500512103019900/172314
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684002
|
11/10/2023
|
SOHANI BAI GURJAR
|
2725005121WL014693
|
SOHANI BAI GURJAR
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978828
|
|
MRS SOHANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJSAMAND
|
RJ-272500512103019900/172315
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684005
|
11/10/2023
|
GOMI BAI GURJAR
|
2725005121WL014693
|
GOMI BAI GURJAR
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978987
|
|
MRS GOMI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJSAMAND
|
RJ-272500512103019900/172318
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684006
|
11/10/2023
|
SHANKARI BAI GURJAR
|
2725005121WL014693
|
SHANKARI BAI GURJAR
|
00415
|
SBIN0011399
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7386978984
|
|
MRS SHANKARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJSAMAND
|
RJ-272500512103019900/172319
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684008
|
11/10/2023
|
SOHANI GURJAR
|
2725005121WL014693
|
SOHANI GURJAR
|
00415
|
SBIN0011399
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978830
|
|
MRS SOHANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJSAMAND
|
RJ-272500512103019900/172324
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683876
|
11/10/2023
|
HANJA BAI
|
2725005121WL014692
|
HANJA BAI
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7386979025
|
|
MRS HANJABAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJSAMAND
|
RJ-272500512103019900/172325
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683874
|
11/10/2023
|
MOHINI GURJAR
|
2725005121WL014691
|
MOHINI GURJAR
|
00415
|
SBIN0011399
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978833
|
|
MRS MOHINI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJSAMAND
|
RJ-272500512103019900/172327
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683877
|
11/10/2023
|
SANTU BAI GURJAR
|
2725005121WL014692
|
SANTU BAI GURJAR
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7386978985
|
|
MRS SANTU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJSAMAND
|
RJ-272500512103019900/172328
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683878
|
11/10/2023
|
VADAMI
|
2725005121WL014692
|
VADAMI
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978831
|
|
MRS VADAMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJSAMAND
|
RJ-272500512103019900/172328-b
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683880
|
11/10/2023
|
MOHANI BAI
|
2725005121WL014692
|
MOHANI BAI
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978938
|
|
MRS MOHNI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJSAMAND
|
RJ-272500512103019900/172329
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683881
|
11/10/2023
|
SUKHI
|
2725005121WL014692
|
SUKHI
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978860
|
|
MRS SUKHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJSAMAND
|
RJ-272500512103019900/172330
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683882
|
11/10/2023
|
GEETA GURJAR
|
2725005121WL014692
|
GEETA GURJAR
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978842
|
|
MRS GEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJSAMAND
|
RJ-272500512103019900/172331
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683883
|
11/10/2023
|
GOMI BAI
|
2725005121WL014692
|
GOMI BAI
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386979001
|
|
GOMI BAI WO SAVA
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAJSAMAND
|
RJ-272500512103019900/172331-a
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683884
|
11/10/2023
|
PREMI
|
2725005121WL014692
|
PREMI
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978944
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJSAMAND
|
RJ-272500512103019900/172332
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683885
|
11/10/2023
|
MOHANI GURJAR
|
2725005121WL014692
|
MOHANI GURJAR
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978849
|
|
MRS MOHANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJSAMAND
|
RJ-272500512103019900/172334
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683888
|
11/10/2023
|
NARU BAI GURJAR
|
2725005121WL014692
|
NARU BAI GURJAR
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978861
|
|
MRS NARU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJSAMAND
|
RJ-272500512103019900/172336
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683890
|
11/10/2023
|
SANTOSH DEVI
|
2725005121WL014692
|
SANTOSH DEVI
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7386978818
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJSAMAND
|
RJ-272500512103019900/172337
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683891
|
11/10/2023
|
RUPI BAI
|
2725005121WL014692
|
RUPI BAI
|
00415
|
SBIN0011399
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7386978813
|
|
MRS RUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJSAMAND
|
RJ-272500512103019900/172339
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683892
|
11/10/2023
|
SOHANI BAI GURJAR
|
2725005121WL014692
|
SOHANI BAI GURJAR
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7386978855
|
|
MRS SOHANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJSAMAND
|
RJ-272500512103019900/172341
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683893
|
11/10/2023
|
VARDI BAI
|
2725005121WL014692
|
VARDI BAI
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7386978819
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJSAMAND
|
RJ-272500512103019900/172341-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683894
|
11/10/2023
|
narayan gurjar
|
2725005121WL014692
|
narayan gurjar
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978946
|
|
MR NARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJSAMAND
|
RJ-272500512103019900/172342
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683895
|
11/10/2023
|
SHYAMU BAI GURJAR
|
2725005121WL014692
|
SHYAMU BAI GURJAR
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978832
|
|
MRS SHYAMU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJSAMAND
|
RJ-272500512103019900/172345
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683899
|
11/10/2023
|
chandi
|
2725005121WL014692
|
chandi
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978874
|
|
MRS CHANDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJSAMAND
|
RJ-272500512103019900/172346
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683901
|
11/10/2023
|
KUKI BAI GURJAR
|
2725005121WL014692
|
KUKI BAI GURJAR
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978845
|
|
MRS KUKI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJSAMAND
|
RJ-272500512103019900/172346-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683902
|
11/10/2023
|
MEERA DEVI
|
2725005121WL014692
|
MEERA DEVI
|
00415
|
SBIN0011399
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
7386978935
|
|
MRS MIRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJSAMAND
|
RJ-272500512103019900/172349
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683905
|
11/10/2023
|
LAXMI
|
2725005121WL014692
|
LAXMI
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386979003
|
|
MRS LACHU BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJSAMAND
|
RJ-272500512103019900/172350
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683906
|
11/10/2023
|
NOJI BAI
|
2725005121WL014692
|
NOJI BAI
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978998
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAJSAMAND
|
RJ-272500512103019900/172352
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683907
|
11/10/2023
|
GOPI BAI GURJAR
|
2725005121WL014692
|
GOPI BAI GURJAR
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978981
|
|
MRS GOPI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJSAMAND
|
RJ-272500512103019900/172353
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683908
|
11/10/2023
|
CHANDRI BAI GURJAR
|
2725005121WL014692
|
CHANDRI BAI GURJAR
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978986
|
|
MRS CHANDRI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJSAMAND
|
RJ-272500512103019900/172354
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683909
|
11/10/2023
|
GHISHI GURJAR
|
2725005121WL014692
|
GHISHI GURJAR
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978930
|
|
MRS GHISHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJSAMAND
|
RJ-272500512103019900/172356
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683911
|
11/10/2023
|
SHAYRI BAI GURJAR
|
2725005121WL014692
|
SHAYRI BAI GURJAR
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978883
|
|
MRS SHAYRI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJSAMAND
|
RJ-272500512103019900/172357-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683913
|
11/10/2023
|
SAYMU
|
2725005121WL014692
|
SAYMU
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978878
|
|
MRS SHYAMU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJSAMAND
|
RJ-272500512103019900/172359
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683916
|
11/10/2023
|
LACHU
|
2725005121WL014692
|
LACHU
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978979
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJSAMAND
|
RJ-272500512103019900/172365
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683921
|
11/10/2023
|
MANGI
|
2725005121WL014692
|
MANGI
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386979015
|
|
MRS MANGIBAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAJSAMAND
|
RJ-272500512103019900/172369
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683922
|
11/10/2023
|
NARAYANI DEVI GURJAR
|
2725005121WL014692
|
NARAYANI DEVI GURJAR
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978871
|
|
MRS NARAYANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAJSAMAND
|
RJ-272500512103019900/172372-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683928
|
11/10/2023
|
MITHU BAI GURJAR
|
2725005121WL014692
|
MITHU BAI GURJAR
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978876
|
|
NARAYAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
231
|
RAJSAMAND
|
RJ-272500512103019900/172373
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683929
|
11/10/2023
|
LEHARI DEVI GURJAR
|
2725005121WL014692
|
LEHARI DEVI GURJAR
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978866
|
|
MRS LEHARI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJSAMAND
|
RJ-272500512103019900/172375
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683931
|
11/10/2023
|
CHANDI BAI GURJAR
|
2725005121WL014692
|
CHANDI BAI GURJAR
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978923
|
|
MRS CHANDI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJSAMAND
|
RJ-272500512103019900/172376
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683933
|
11/10/2023
|
BHANWARI BAI GURJAR
|
2725005121WL014692
|
BHANWARI BAI GURJAR
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978924
|
|
MRS BHANWARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJSAMAND
|
RJ-272500512103019900/52571178
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683934
|
11/10/2023
|
SHANKRI BAI GURJAR
|
2725005121WL014692
|
SHANKRI BAI GURJAR
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978805
|
|
MR SHANKRI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAJSAMAND
|
RJ-272500512103019900/52571180
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683936
|
11/10/2023
|
SOHANI BAI
|
2725005121WL014692
|
SOHANI BAI
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978994
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAJSAMAND
|
RJ-272500512103019900/525771259
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683942
|
11/10/2023
|
suraj
|
2725005121WL014692
|
suraj
|
00415
|
SBIN0011399
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978820
|
|
MRS SURAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298414
|
298414
|
|
|
|
|
|
|
|
|
237
|
RAJSAMAND
|
RJ-272500512103019900/172222
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683958
|
11/10/2023
|
bhanwar lal
|
2725005121WL014693
|
bhanwar lal
|
00415
|
SBIN0030397
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978659
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJSAMAND
|
RJ-272500512103019900/172230-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683971
|
11/10/2023
|
bhagu gurjar
|
2725005121WL014693
|
bhagu gurjar
|
00415
|
SBIN0030397
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978731
|
|
MRS BHAGU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJSAMAND
|
RJ-272500512103019900/172292-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683849
|
11/10/2023
|
MEENA KUMARI
|
2725005121WL014691
|
MEENA KUMARI
|
00415
|
SBIN0030397
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978793
|
|
MINA KUMARI WO KISHANA LAL
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAJSAMAND
|
RJ-272500512103019900/172355
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683910
|
11/10/2023
|
RAMU DEVI
|
2725005121WL014692
|
RAMU DEVI
|
00415
|
SBIN0030397
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978779
|
|
MRS RAMUBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJSAMAND
|
RJ-272500512103019900/172358-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683915
|
11/10/2023
|
champa
|
2725005121WL014692
|
champa
|
00415
|
SBIN0030397
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978729
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
242
|
RAJSAMAND
|
RJ-272500511303032100/10426270-A
(भावा)
|
2725005121NRG24101020230683753
|
11/10/2023
|
seema banjara
|
2725005121WL014688
|
seema banjara
|
00415
|
SBIN0031211
|
579
|
579
|
Processed
|
11/11/2023
|
|
7386978763
|
|
MRS SEEMA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAJSAMAND
|
RJ-272500511303032100/186539
(भावा)
|
2725005121NRG24101020230683709
|
11/10/2023
|
bheru lal
|
2725005121WL014687
|
bheru lal
|
00415
|
SBIN0031211
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978764
|
|
MR BHERU LAL BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAJSAMAND
|
RJ-272500511303032100/186573-A
(भावा)
|
2725005121NRG24101020230683715
|
11/10/2023
|
jhamku gurjar
|
2725005121WL014687
|
jhamku gurjar
|
00415
|
SBIN0031211
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978678
|
|
MRS JHAMKU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJSAMAND
|
RJ-272500511303032100/186624
(भावा)
|
2725005121NRG24101020230683676
|
11/10/2023
|
Mangi
|
2725005121WL014686
|
Mangi
|
00415
|
SBIN0031211
|
985
|
985
|
Processed
|
11/11/2023
|
|
7386978770
|
|
MRS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAJSAMAND
|
RJ-272500511303032100/186787-C
(भावा)
|
2725005121NRG24101020230683799
|
11/10/2023
|
Manju gayri
|
2725005121WL014689
|
Manju gayri
|
00415
|
SBIN0031211
|
579
|
579
|
Processed
|
11/11/2023
|
|
7386978706
|
|
MANJU GAYRI
|
BANK OF BARODA(606985)
|
|
247
|
RAJSAMAND
|
RJ-272500512103016600/172088-C
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684016
|
11/10/2023
|
CHANDI
|
2725005121WL014694
|
CHANDI
|
00415
|
SBIN0031211
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978668
|
|
MRS CHANDIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAJSAMAND
|
RJ-272500512103016600/172101
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684019
|
11/10/2023
|
bhima gurjar
|
2725005121WL014694
|
bhima gurjar
|
00415
|
SBIN0031211
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7386978811
|
|
MR BHIMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAJSAMAND
|
RJ-272500512103016600/172113-D
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684024
|
11/10/2023
|
INDRA
|
2725005121WL014694
|
INDRA
|
00415
|
SBIN0031211
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7386979026
|
|
MRS INDRA SALVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAJSAMAND
|
RJ-272500512103016600/172115-D
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684025
|
11/10/2023
|
sima
|
2725005121WL014694
|
sima
|
00415
|
SBIN0031211
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7386978778
|
|
MRS SEEMA SALVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAJSAMAND
|
RJ-272500512103016600/172121
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684027
|
11/10/2023
|
pushpa
|
2725005121WL014694
|
pushpa
|
00415
|
SBIN0031211
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7386978768
|
|
MRS PUSHPA B
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAJSAMAND
|
RJ-272500512103016600/172121-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684028
|
11/10/2023
|
raji bai bhil
|
2725005121WL014694
|
raji bai bhil
|
00415
|
SBIN0031211
|
1737
|
1737
|
Processed
|
11/11/2023
|
|
7386978672
|
|
MRS RAJIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAJSAMAND
|
RJ-272500512103016600/172126
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684030
|
11/10/2023
|
champa
|
2725005121WL014694
|
champa
|
00415
|
SBIN0031211
|
772
|
772
|
Processed
|
11/11/2023
|
|
7386979007
|
|
MRS CHAMPABAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAJSAMAND
|
RJ-272500512103016600/172136-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684033
|
11/10/2023
|
sundar bhil
|
2725005121WL014694
|
sundar bhil
|
00415
|
SBIN0031211
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7386978927
|
|
SUNDAR BAI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
RAJSAMAND
|
RJ-272500512103016600/172136-C
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684034
|
11/10/2023
|
sohani gameti
|
2725005121WL014694
|
sohani gameti
|
00415
|
SBIN0031211
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978928
|
|
MRS SOHANI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAJSAMAND
|
RJ-272500512103016600/172145-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684038
|
11/10/2023
|
rekha
|
2725005121WL014694
|
rekha
|
00415
|
SBIN0031211
|
193
|
193
|
Processed
|
11/11/2023
|
|
7386979012
|
|
MRS REKHABAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAJSAMAND
|
RJ-272500512103016600/172147
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684040
|
11/10/2023
|
CHANDRI BAI
|
2725005121WL014694
|
CHANDRI BAI
|
00415
|
SBIN0031211
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978992
|
|
MR BHURA BHIL
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAJSAMAND
|
RJ-272500512103016600/172150-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684041
|
11/10/2023
|
chandi bhil
|
2725005121WL014694
|
chandi bhil
|
00415
|
SBIN0031211
|
1544
|
1544
|
Processed
|
11/11/2023
|
|
7386978722
|
|
MRS CHANDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAJSAMAND
|
RJ-272500512103016600/172167-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684048
|
11/10/2023
|
MANORI BAI BHIL
|
2725005121WL014694
|
MANORI BAI BHIL
|
00415
|
SBIN0031211
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978762
|
|
MRS MANORIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAJSAMAND
|
RJ-272500512103016600/172175-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684050
|
11/10/2023
|
santu bai
|
2725005121WL014694
|
santu bai
|
00415
|
SBIN0031211
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7386978837
|
|
MRS SANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAJSAMAND
|
RJ-272500512103016600/52571238
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684061
|
11/10/2023
|
MITHU GURJAR
|
2725005121WL014694
|
MITHU GURJAR
|
00415
|
SBIN0031211
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386979005
|
|
MRS MITHU GUAJAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAJSAMAND
|
RJ-272500512103016600/52571240-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684062
|
11/10/2023
|
annu bai
|
2725005121WL014694
|
annu bai
|
00415
|
SBIN0031211
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7386978783
|
|
MRS ANNUBAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAJSAMAND
|
RJ-272500512103016600/52571286
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684063
|
11/10/2023
|
SITA BAI SALVI
|
2725005121WL014694
|
SITA BAI SALVI
|
00415
|
SBIN0031211
|
1930
|
1930
|
Processed
|
11/11/2023
|
|
7386978867
|
|
MRS SITA BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAJSAMAND
|
RJ-272500512103016600/52571286-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684064
|
11/10/2023
|
SHANTOSH
|
2725005121WL014694
|
SHANTOSH
|
00415
|
SBIN0031211
|
1737
|
1737
|
Processed
|
11/11/2023
|
|
7386978815
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAJSAMAND
|
RJ-272500512103016600/52571290-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684066
|
11/10/2023
|
SUKHI BAI
|
2725005121WL014694
|
SUKHI BAI
|
00415
|
SBIN0031211
|
772
|
772
|
Processed
|
11/11/2023
|
|
7386978851
|
|
MRS SUKHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAJSAMAND
|
RJ-272500512103019900/172201
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683945
|
11/10/2023
|
sosar lohar
|
2725005121WL014693
|
sosar lohar
|
00415
|
SBIN0031211
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978675
|
|
MRS SOSAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAJSAMAND
|
RJ-272500512103019900/172203
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683946
|
11/10/2023
|
PARKASH BAI
|
2725005121WL014693
|
PARKASH BAI
|
00415
|
SBIN0031211
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7386978804
|
|
MRS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAJSAMAND
|
RJ-272500512103019900/172204-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683948
|
11/10/2023
|
DHAPU DEVI
|
2725005121WL014693
|
DHAPU DEVI
|
00415
|
SBIN0031211
|
2483
|
2483
|
Rejected
|
11/11/2023
|
|
7386978732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
RAJSAMAND
|
RJ-272500512103019900/172211-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683950
|
11/10/2023
|
EJI GURJAR
|
2725005121WL014693
|
EJI GURJAR
|
00415
|
SBIN0031211
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7386978843
|
|
MRS EJI GURJAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAJSAMAND
|
RJ-272500512103019900/172216
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683704
|
11/10/2023
|
Ratni Devi Gurjar
|
2725005121WL014686
|
Ratni Devi Gurjar
|
00415
|
SBIN0031211
|
985
|
985
|
Rejected
|
11/11/2023
|
|
7386978666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
RAJSAMAND
|
RJ-272500512103019900/172223
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683959
|
11/10/2023
|
LADI GURJAR
|
2725005121WL014693
|
LADI GURJAR
|
00415
|
SBIN0031211
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978809
|
|
MRS LADI
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAJSAMAND
|
RJ-272500512103019900/172224-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683962
|
11/10/2023
|
SUNDAR BAI
|
2725005121WL014693
|
SUNDAR BAI
|
00415
|
SBIN0031211
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7386978853
|
|
MRS SUNDAR BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAJSAMAND
|
RJ-272500512103019900/172226
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683964
|
11/10/2023
|
SAYRI DEVI GURJAR
|
2725005121WL014693
|
SAYRI DEVI GURJAR
|
00415
|
SBIN0031211
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978807
|
|
MR SAYRI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAJSAMAND
|
RJ-272500512103019900/172231
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683875
|
11/10/2023
|
Hira Bai GURJAR
|
2725005121WL014692
|
Hira Bai GURJAR
|
00415
|
SBIN0031211
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978826
|
|
MRS HIRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAJSAMAND
|
RJ-272500512103019900/172235-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683978
|
11/10/2023
|
gita
|
2725005121WL014693
|
gita
|
00415
|
SBIN0031211
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978982
|
|
GEETA GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
RAJSAMAND
|
RJ-272500512103019900/172239
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683981
|
11/10/2023
|
VARJU
|
2725005121WL014693
|
VARJU
|
00415
|
SBIN0031211
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386979014
|
|
MRS HARJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAJSAMAND
|
RJ-272500512103019900/172255
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683995
|
11/10/2023
|
Kanku
|
2725005121WL014693
|
Kanku
|
00415
|
SBIN0031211
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7386978943
|
|
MRS KANKU
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAJSAMAND
|
RJ-272500512103019900/172256
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683996
|
11/10/2023
|
kesar
|
2725005121WL014693
|
kesar
|
00415
|
SBIN0031211
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7386978868
|
|
MRS KESAR BAI WO JAMNA LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAJSAMAND
|
RJ-272500512103019900/172256-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683997
|
11/10/2023
|
laxmi bai
|
2725005121WL014693
|
laxmi bai
|
00415
|
SBIN0031211
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7386978875
|
|
LAXMI SALVI
|
HDFC BANK LTD(607152)
|
|
280
|
RAJSAMAND
|
RJ-272500512103019900/172263-C
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683813
|
11/10/2023
|
MEENA DEVI GURJAR
|
2725005121WL014691
|
MEENA DEVI GURJAR
|
00415
|
SBIN0031211
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978821
|
|
MINA DEVI
|
HDFC BANK LTD(607152)
|
|
281
|
RAJSAMAND
|
RJ-272500512103019900/172265-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683817
|
11/10/2023
|
SITA DEVI GURJAR
|
2725005121WL014691
|
SITA DEVI GURJAR
|
00415
|
SBIN0031211
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978889
|
|
MRS SITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAJSAMAND
|
RJ-272500512103019900/172268-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683822
|
11/10/2023
|
premi ji
|
2725005121WL014691
|
premi ji
|
00415
|
SBIN0031211
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978676
|
|
MRS PREMI G
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAJSAMAND
|
RJ-272500512103019900/172273
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683827
|
11/10/2023
|
jhamku bai
|
2725005121WL014691
|
jhamku bai
|
00415
|
SBIN0031211
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978674
|
|
MRS JHAMAKUBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAJSAMAND
|
RJ-272500512103019900/172297-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683857
|
11/10/2023
|
kelashi
|
2725005121WL014691
|
kelashi
|
00415
|
SBIN0031211
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978677
|
|
KAILASHI GURJAR DO BHERU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
285
|
RAJSAMAND
|
RJ-272500512103019900/172302
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683861
|
11/10/2023
|
JETU BAI GURJAR
|
2725005121WL014691
|
JETU BAI GURJAR
|
00415
|
SBIN0031211
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386979016
|
|
MRS JETUBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAJSAMAND
|
RJ-272500512103019900/172302-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683862
|
11/10/2023
|
MITHU
|
2725005121WL014691
|
MITHU
|
00415
|
SBIN0031211
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386979020
|
|
MITHU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
RAJSAMAND
|
RJ-272500512103019900/172302-C
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683863
|
11/10/2023
|
bhanwari gurjar
|
2725005121WL014691
|
bhanwari gurjar
|
00415
|
SBIN0031211
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386979010
|
|
MRS BHANWARIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAJSAMAND
|
RJ-272500512103019900/172303
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683865
|
11/10/2023
|
BHANWARI GURJAR
|
2725005121WL014691
|
BHANWARI GURJAR
|
00415
|
SBIN0031211
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978870
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAJSAMAND
|
RJ-272500512103019900/172304-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683866
|
11/10/2023
|
hagami gurjar
|
2725005121WL014691
|
hagami gurjar
|
00415
|
SBIN0031211
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978777
|
|
MRS HAGAMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAJSAMAND
|
RJ-272500512103019900/172314-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684003
|
11/10/2023
|
sumitra
|
2725005121WL014693
|
sumitra
|
00415
|
SBIN0031211
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7386978844
|
|
MRS SUMITRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAJSAMAND
|
RJ-272500512103019900/172318-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684007
|
11/10/2023
|
SAHKNRI
|
2725005121WL014693
|
SAHKNRI
|
00415
|
SBIN0031211
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7386978812
|
|
MRS SHANKARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAJSAMAND
|
RJ-272500512103019900/172320
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684011
|
11/10/2023
|
sushila
|
2725005121WL014693
|
sushila
|
00415
|
SBIN0031211
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978671
|
|
MRS SUSHILAKUNWAR CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAJSAMAND
|
RJ-272500512103019900/172344
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683896
|
11/10/2023
|
mangi lal gurjar
|
2725005121WL014692
|
mangi lal gurjar
|
00415
|
SBIN0031211
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7386978803
|
|
MR MANGI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAJSAMAND
|
RJ-272500512103019900/172344-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683898
|
11/10/2023
|
BHAGVATI
|
2725005121WL014692
|
BHAGVATI
|
00415
|
SBIN0031211
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7386978720
|
|
MRS BHAGWATI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAJSAMAND
|
RJ-272500512103019900/172345-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683900
|
11/10/2023
|
sosar
|
2725005121WL014692
|
sosar
|
00415
|
SBIN0031211
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978769
|
|
MRS SAOUSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAJSAMAND
|
RJ-272500512103019900/172346-C
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683903
|
11/10/2023
|
mira bai
|
2725005121WL014692
|
mira bai
|
00415
|
SBIN0031211
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7386978936
|
|
MRS MEERA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAJSAMAND
|
RJ-272500512103019900/172357-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683914
|
11/10/2023
|
shambudi gurjar
|
2725005121WL014692
|
shambudi gurjar
|
00415
|
SBIN0031211
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978829
|
|
MRS SHAMBHUDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAJSAMAND
|
RJ-272500512103019900/172370
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683923
|
11/10/2023
|
SUNDAR BAI GURJAR
|
2725005121WL014692
|
SUNDAR BAI GURJAR
|
00415
|
SBIN0031211
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978873
|
|
SUNDER
|
BANK OF BARODA(606985)
|
|
299
|
RAJSAMAND
|
RJ-272500512103019900/52571179-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683935
|
11/10/2023
|
SURAJ KUMARI GURJAR
|
2725005121WL014692
|
SURAJ KUMARI GURJAR
|
00415
|
SBIN0031211
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978978
|
|
MRS SURAJ KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAJSAMAND
|
RJ-272500512103019900/52571182
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683937
|
11/10/2023
|
girdhari
|
2725005121WL014692
|
girdhari
|
00415
|
SBIN0031211
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7386979002
|
|
GIRDHARI GURJAR
|
IDBI BANK(607095)
|
|
301
|
RAJSAMAND
|
RJ-272500512103019900/52571182-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683939
|
11/10/2023
|
SHAYRI GURJAR
|
2725005121WL014692
|
SHAYRI GURJAR
|
00415
|
SBIN0031211
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978710
|
|
MRS SHAYRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAJSAMAND
|
RJ-272500512103019900/525771255
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683941
|
11/10/2023
|
BHAGU GURJAR
|
2725005121WL014692
|
BHAGU GURJAR
|
00415
|
SBIN0031211
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7386978988
|
|
BHAGU W/O NARAYAN
|
IDBI BANK(607095)
|
|
303
|
RAJSAMAND
|
RJ-272500512103019900/525771260
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683943
|
11/10/2023
|
REKHA
|
2725005121WL014692
|
REKHA
|
00415
|
SBIN0031211
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7386978782
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123715
|
123715
|
|
|
|
|
|
|
|
|
304
|
RAJSAMAND
|
RJ-272500512103019900/172213
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683951
|
11/10/2023
|
ENDRA DEVI GURJAR
|
2725005121WL014693
|
ENDRA DEVI GURJAR
|
00415
|
SBIN0031213
|
382
|
382
|
Processed
|
11/11/2023
|
|
7386978937
|
|
MRS INDRA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
305
|
RAJSAMAND
|
RJ-272500512103019900/172310
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683872
|
11/10/2023
|
Kesar Devi Gurjar
|
2725005121WL014691
|
Kesar Devi Gurjar
|
00415
|
SBIN0031308
|
2496
|
2496
|
Rejected
|
11/11/2023
|
|
7386978664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
RAJSAMAND
|
RJ-272500512103019900/172328-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683879
|
11/10/2023
|
NARU GURJAR
|
2725005121WL014692
|
NARU GURJAR
|
00415
|
SBIN0031308
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978719
|
|
MRS NARU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAJSAMAND
|
RJ-272500512103019900/172370-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683925
|
11/10/2023
|
Laxmi Bai
|
2725005121WL014692
|
Laxmi Bai
|
00415
|
SBIN0031308
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978714
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAJSAMAND
|
RJ-272500512103019900/172374
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683930
|
11/10/2023
|
TULSI BAI GURJAR
|
2725005121WL014692
|
TULSI BAI GURJAR
|
00415
|
SBIN0031308
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978652
|
|
MRS TULSI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAJSAMAND
|
RJ-272500512103019900/52571182-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683938
|
11/10/2023
|
SUSHILA GURJAR
|
2725005121WL014692
|
SUSHILA GURJAR
|
00415
|
SBIN0031308
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978713
|
|
MRS SUSHILA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
310
|
RAJSAMAND
|
RJ-272500511303032100/186679
(भावा)
|
2725005121NRG24101020230683802
|
11/10/2023
|
kanta
|
2725005121WL014690
|
kanta
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7386978816
|
|
KANTA MALI
|
BANK OF BARODA(606985)
|
|
311
|
RAJSAMAND
|
RJ-272500512103016600/52571232
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684059
|
11/10/2023
|
manju gurjar
|
2725005121WL014694
|
manju gurjar
|
00415
|
SBIN0031357
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7386978665
|
|
MRS MANJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAJSAMAND
|
RJ-272500512103019900/172204
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683947
|
11/10/2023
|
UDAY RAM GURJAR
|
2725005121WL014693
|
UDAY RAM GURJAR
|
00415
|
SBIN0031357
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978661
|
|
MR UDAY RAM GURJAR SO GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAJSAMAND
|
RJ-272500512103019900/172220-c
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683956
|
11/10/2023
|
HARI GURJAR
|
2725005121WL014693
|
HARI GURJAR
|
00415
|
SBIN0031357
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978709
|
|
MRS HARI BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAJSAMAND
|
RJ-272500512103019900/172221
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683957
|
11/10/2023
|
SITA GURJAR
|
2725005121WL014693
|
SITA GURJAR
|
00415
|
SBIN0031357
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978653
|
|
MRS SITA GURJAR WO MATHURA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAJSAMAND
|
RJ-272500512103019900/172238
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683980
|
11/10/2023
|
NARMADA LOHAR
|
2725005121WL014693
|
NARMADA LOHAR
|
00415
|
SBIN0031357
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978658
|
|
MRS NARMADA LOHAR WO MANGI LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAJSAMAND
|
RJ-272500512103019900/172253
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683994
|
11/10/2023
|
LAKSHMI BAI
|
2725005121WL014693
|
LAKSHMI BAI
|
00415
|
SBIN0031357
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978655
|
|
MRS LAKSHMI BAI WO SHANKAR SALVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAJSAMAND
|
RJ-272500512103019900/172257
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683810
|
11/10/2023
|
BHANWARI BAI BALAI
|
2725005121WL014691
|
BHANWARI BAI BALAI
|
00415
|
SBIN0031357
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978728
|
|
MRS BHAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAJSAMAND
|
RJ-272500512103019900/172261
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683812
|
11/10/2023
|
SUKHI
|
2725005121WL014691
|
SUKHI
|
00415
|
SBIN0031357
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978654
|
|
MISS SUKHI BAI WO PIRU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
RAJSAMAND
|
RJ-272500512103019900/172271
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683825
|
11/10/2023
|
MEERA GURJAR
|
2725005121WL014691
|
MEERA GURJAR
|
00415
|
SBIN0031357
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978670
|
|
MRS MEERA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAJSAMAND
|
RJ-272500512103019900/172283-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683839
|
11/10/2023
|
narayan lal
|
2725005121WL014691
|
narayan lal
|
00415
|
SBIN0031357
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7386978765
|
|
MR NARAYAN LAL GURJAR SO AMARA LAL GURJA
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAJSAMAND
|
RJ-272500512103019900/172333
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683886
|
11/10/2023
|
NARU BAI
|
2725005121WL014692
|
NARU BAI
|
00415
|
SBIN0031357
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978669
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAJSAMAND
|
RJ-272500512103019900/172347
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683904
|
11/10/2023
|
GODAWARI
|
2725005121WL014692
|
GODAWARI
|
00415
|
SBIN0031357
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7386978663
|
|
MR MATHARA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAJSAMAND
|
RJ-272500512103019900/172357
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683912
|
11/10/2023
|
rekha
|
2725005121WL014692
|
rekha
|
00415
|
SBIN0031357
|
784
|
784
|
Processed
|
11/11/2023
|
|
7386978712
|
|
MR REKHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAJSAMAND
|
RJ-272500512103019900/172361-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683919
|
11/10/2023
|
KAILASHI
|
2725005121WL014692
|
KAILASHI
|
00415
|
SBIN0031357
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978711
|
|
MRS KAILASHI KAILASHI WO CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAJSAMAND
|
RJ-272500512103019900/172370-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683924
|
11/10/2023
|
meera
|
2725005121WL014692
|
meera
|
00415
|
SBIN0031357
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7386978775
|
|
MRS MIRA BAI WO UDAY LAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAJSAMAND
|
RJ-272500512103019900/172375-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683932
|
11/10/2023
|
narayani gurjar
|
2725005121WL014692
|
narayani gurjar
|
00415
|
SBIN0031357
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7386978727
|
|
MRS NARAYANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39796
|
39796
|
|
|
|
|
|
|
|
|
327
|
RAJSAMAND
|
RJ-272500512103019900/172267-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683820
|
11/10/2023
|
LILA
|
2725005121WL014691
|
LILA
|
00415
|
SBIN0031665
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978784
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
328
|
RAJSAMAND
|
RJ-272500512103016600/172088-D
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684017
|
11/10/2023
|
SOHANI
|
2725005121WL014694
|
SOHANI
|
00415
|
SBIN0031686
|
2123
|
2123
|
Processed
|
11/11/2023
|
|
7386978780
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
329
|
RAJSAMAND
|
RJ-272500512103019900/172319-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684010
|
11/10/2023
|
lila gurjar
|
2725005121WL014693
|
lila gurjar
|
00415
|
SBIN0032439
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7386978771
|
|
MISS LILA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
330
|
RAJSAMAND
|
RJ-272500511303032100/186556
(भावा)
|
2725005121NRG24101020230683712
|
11/10/2023
|
KAMLA BAI
|
2725005121WL014687
|
KAMLA BAI
|
00468
|
UBIN0559261
|
772
|
772
|
Processed
|
11/11/2023
|
|
7386978701
|
|
KAMLA WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
331
|
RAJSAMAND
|
RJ-272500511303032100/186572
(भावा)
|
2725005121NRG24101020230683673
|
11/10/2023
|
HARI BAI
|
2725005121WL014686
|
HARI BAI
|
00468
|
UBIN0559261
|
788
|
788
|
Processed
|
11/11/2023
|
|
7386978679
|
|
HARI BAI WO BHERA
|
UNION BANK OF INDIA(508500)
|
|
332
|
RAJSAMAND
|
RJ-272500511303032100/186704
(भावा)
|
2725005121NRG24101020230683726
|
11/10/2023
|
GISI GAYRI
|
2725005121WL014687
|
GISI GAYRI
|
00468
|
UBIN0559261
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7386978695
|
|
GISI GAYRI WO BHANWAR GAYRI
|
UNION BANK OF INDIA(508500)
|
|
333
|
RAJSAMAND
|
RJ-272500511303032100/186706
(भावा)
|
2725005121NRG24101020230683727
|
11/10/2023
|
KAMLA
|
2725005121WL014687
|
KAMLA
|
00468
|
UBIN0559261
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978688
|
|
KAMLA WO CHATARBHUJ
|
UNION BANK OF INDIA(508500)
|
|
334
|
RAJSAMAND
|
RJ-272500511303032100/186739
(भावा)
|
2725005121NRG24101020230683804
|
11/10/2023
|
KASTURI
|
2725005121WL014690
|
KASTURI
|
00468
|
UBIN0559261
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7386978745
|
|
KASTURI WO DOLA
|
UNION BANK OF INDIA(508500)
|
|
335
|
RAJSAMAND
|
RJ-272500511303032100/186756
(भावा)
|
2725005121NRG24101020230683740
|
11/10/2023
|
KALU
|
2725005121WL014687
|
KALU
|
00468
|
UBIN0559261
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978687
|
|
KALU SO NARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7567
|
7567
|
|
|
|
|
|
|
|
|
336
|
RAJSAMAND
|
RJ-272500512103019900/172313-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684000
|
11/10/2023
|
Sangeeta Gurjar
|
2725005121WL014693
|
Sangeeta Gurjar
|
00468
|
UBIN0826901
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7386978786
|
|
SANGEETA GURJAR DO RAMESHWAR LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
337
|
RAJSAMAND
|
RJ-272500511303032100/10426259
(भावा)
|
2725005121NRG24101020230683705
|
11/10/2023
|
GANGA BAI
|
2725005121WL014687
|
GANGA BAI
|
00468
|
UBIN0917702
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978788
|
|
GANGA BAI WO LACHCHHU
|
UNION BANK OF INDIA(508500)
|
|
338
|
RAJSAMAND
|
RJ-272500511303032100/10426264
(भावा)
|
2725005121NRG24101020230683750
|
11/10/2023
|
SHANU
|
2725005121WL014688
|
SHANU
|
00468
|
UBIN0917702
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7386978643
|
|
SHANU WO DINESH BANJARA
|
UNION BANK OF INDIA(508500)
|
|
339
|
RAJSAMAND
|
RJ-272500511303032100/10426271-C
(भावा)
|
2725005121NRG24101020230683754
|
11/10/2023
|
KALI
|
2725005121WL014688
|
KALI
|
00468
|
UBIN0917702
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978792
|
|
KALI BANJARA
|
UNION BANK OF INDIA(508500)
|
|
340
|
RAJSAMAND
|
RJ-272500511303032100/10426273-B
(भावा)
|
2725005121NRG24101020230683758
|
11/10/2023
|
sanaja banjara
|
2725005121WL014688
|
sanaja banjara
|
00468
|
UBIN0917702
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978705
|
|
SAJNA BANJARA
|
ICICI BANK LTD(508534)
|
|
341
|
RAJSAMAND
|
RJ-272500511303032100/10426275-B
(भावा)
|
2725005121NRG24101020230683761
|
11/10/2023
|
GEETA
|
2725005121WL014688
|
GEETA
|
00468
|
UBIN0917702
|
386
|
386
|
Processed
|
11/11/2023
|
|
7386978646
|
|
GEETA WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
342
|
RAJSAMAND
|
RJ-272500511303032100/10426277
(भावा)
|
2725005121NRG24101020230683762
|
11/10/2023
|
SOSAR
|
2725005121WL014688
|
SOSAR
|
00468
|
UBIN0917702
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978789
|
|
SOSAR WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
343
|
RAJSAMAND
|
RJ-272500511303032100/10426279
(भावा)
|
2725005121NRG24101020230683766
|
11/10/2023
|
JUMI
|
2725005121WL014688
|
JUMI
|
00468
|
UBIN0917702
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978647
|
|
JUMI WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
344
|
RAJSAMAND
|
RJ-272500511303032100/10426280
(भावा)
|
2725005121NRG24101020230683767
|
11/10/2023
|
JAGU BANZARA
|
2725005121WL014688
|
JAGU BANZARA
|
00468
|
UBIN0917702
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7386978680
|
|
JAGU BANZARA WO GORU BANZARA
|
UNION BANK OF INDIA(508500)
|
|
345
|
RAJSAMAND
|
RJ-272500511303032100/10426282
(भावा)
|
2725005121NRG24101020230683768
|
11/10/2023
|
DAKHI
|
2725005121WL014688
|
DAKHI
|
00468
|
UBIN0917702
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978689
|
|
DAKHI WO AMRA LAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
346
|
RAJSAMAND
|
RJ-272500511303032100/10426282-A
(भावा)
|
2725005121NRG24101020230683769
|
11/10/2023
|
MANJU
|
2725005121WL014688
|
MANJU
|
00468
|
UBIN0917702
|
193
|
193
|
Processed
|
11/11/2023
|
|
7386978644
|
|
MANJU WO ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
347
|
RAJSAMAND
|
RJ-272500511303032100/10426288
(भावा)
|
2725005121NRG24101020230683771
|
11/10/2023
|
shanti bai
|
2725005121WL014688
|
shanti bai
|
00468
|
UBIN0917702
|
193
|
193
|
Processed
|
11/11/2023
|
|
7386978690
|
|
SHANTI BAI WO HAR LAL
|
UNION BANK OF INDIA(508500)
|
|
348
|
RAJSAMAND
|
RJ-272500511303032100/10426290
(भावा)
|
2725005121NRG24101020230683773
|
11/10/2023
|
KAMALA
|
2725005121WL014688
|
KAMALA
|
00468
|
UBIN0917702
|
579
|
579
|
Processed
|
11/11/2023
|
|
7386978650
|
|
KAMALA WO KARMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
RAJSAMAND
|
RJ-272500511303032100/10426290-A
(भावा)
|
2725005121NRG24101020230683774
|
11/10/2023
|
SAJANA BAI
|
2725005121WL014688
|
SAJANA BAI
|
00468
|
UBIN0917702
|
579
|
579
|
Processed
|
11/11/2023
|
|
7386978691
|
|
SAJANA BAI WO JAGDISH LAL
|
UNION BANK OF INDIA(508500)
|
|
350
|
RAJSAMAND
|
RJ-272500511303032100/10426291
(भावा)
|
2725005121NRG24101020230683775
|
11/10/2023
|
SHANTI
|
2725005121WL014688
|
SHANTI
|
00468
|
UBIN0917702
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978742
|
|
SHANTI WO BADRI
|
UNION BANK OF INDIA(508500)
|
|
351
|
RAJSAMAND
|
RJ-272500511303032100/10426291-D
(भावा)
|
2725005121NRG24101020230683776
|
11/10/2023
|
KAILASHI BANJARA
|
2725005121WL014688
|
KAILASHI BANJARA
|
00468
|
UBIN0917702
|
579
|
579
|
Processed
|
11/11/2023
|
|
7386978743
|
|
KAILASHI BANJARA WO MADAN LAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
352
|
RAJSAMAND
|
RJ-272500511303032100/10426292-C
(भावा)
|
2725005121NRG24101020230683777
|
11/10/2023
|
SUNDAR
|
2725005121WL014688
|
SUNDAR
|
00468
|
UBIN0917702
|
386
|
386
|
Processed
|
11/11/2023
|
|
7386978693
|
|
SUNDAR WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
353
|
RAJSAMAND
|
RJ-272500511303032100/10426293
(भावा)
|
2725005121NRG24101020230683778
|
11/10/2023
|
GEETA BANJARA
|
2725005121WL014688
|
GEETA BANJARA
|
00468
|
UBIN0917702
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978744
|
|
GEETA BANJARA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
RAJSAMAND
|
RJ-272500511303032100/186550
(भावा)
|
2725005121NRG24101020230683711
|
11/10/2023
|
SHYAMU
|
2725005121WL014687
|
SHYAMU
|
00468
|
UBIN0917702
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978703
|
|
SHYAMU DEVI WO SAKHA LAL
|
UNION BANK OF INDIA(508500)
|
|
355
|
RAJSAMAND
|
RJ-272500511303032100/186554-b
(भावा)
|
2725005121NRG24101020230683667
|
11/10/2023
|
GOTI BAI
|
2725005121WL014686
|
GOTI BAI
|
00468
|
UBIN0917702
|
394
|
394
|
Processed
|
11/11/2023
|
|
7386978640
|
|
GOTI BAI
|
ICICI BANK LTD(508534)
|
|
356
|
RAJSAMAND
|
RJ-272500511303032100/186561
(भावा)
|
2725005121NRG24101020230683668
|
11/10/2023
|
KAILASHI LOHAR
|
2725005121WL014686
|
KAILASHI LOHAR
|
00468
|
UBIN0917702
|
985
|
985
|
Processed
|
11/11/2023
|
|
7386978702
|
|
KAILASHI LOHAR WO MITHA LAL
|
UNION BANK OF INDIA(508500)
|
|
357
|
RAJSAMAND
|
RJ-272500511303032100/186570-A
(भावा)
|
2725005121NRG24101020230683671
|
11/10/2023
|
SAGITA GURJAR
|
2725005121WL014686
|
SAGITA GURJAR
|
00468
|
UBIN0917702
|
197
|
197
|
Processed
|
11/11/2023
|
|
7386978740
|
|
SAGITA GURJAR WO NARAYAN LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
358
|
RAJSAMAND
|
RJ-272500511303032100/186574
(भावा)
|
2725005121NRG24101020230683674
|
11/10/2023
|
MATHRA BAI
|
2725005121WL014686
|
MATHRA BAI
|
00468
|
UBIN0917702
|
788
|
788
|
Processed
|
11/11/2023
|
|
7386978683
|
|
MATHRA BAI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
359
|
RAJSAMAND
|
RJ-272500511303032100/186575-A
(भावा)
|
2725005121NRG24101020230683716
|
11/10/2023
|
KRISHNA
|
2725005121WL014687
|
KRISHNA
|
00468
|
UBIN0917702
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978734
|
|
KRISHNA WO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
360
|
RAJSAMAND
|
RJ-272500511303032100/186575-B
(भावा)
|
2725005121NRG24101020230683717
|
11/10/2023
|
JAMNA
|
2725005121WL014687
|
JAMNA
|
00468
|
UBIN0917702
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978737
|
|
JAMANA WO KISHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
361
|
RAJSAMAND
|
RJ-272500511303032100/186636-A
(भावा)
|
2725005121NRG24101020230683677
|
11/10/2023
|
KANKU BAI
|
2725005121WL014686
|
KANKU BAI
|
00468
|
UBIN0917702
|
197
|
197
|
Processed
|
11/11/2023
|
|
7386978638
|
|
KANKU BAI W O NANA L
|
BANK OF BARODA(606985)
|
|
362
|
RAJSAMAND
|
RJ-272500511303032100/186646
(भावा)
|
2725005121NRG24101020230683801
|
11/10/2023
|
RUPI BAI
|
2725005121WL014690
|
RUPI BAI
|
00468
|
UBIN0917702
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7386978791
|
|
RUPI BAI WO MANGI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
363
|
RAJSAMAND
|
RJ-272500511303032100/186689-a
(भावा)
|
2725005121NRG24101020230683679
|
11/10/2023
|
INDRA
|
2725005121WL014686
|
INDRA
|
00468
|
UBIN0917702
|
788
|
788
|
Processed
|
11/11/2023
|
|
7386978700
|
|
INDRA WO KISHAN
|
UNION BANK OF INDIA(508500)
|
|
364
|
RAJSAMAND
|
RJ-272500511303032100/186695
(भावा)
|
2725005121NRG24101020230683682
|
11/10/2023
|
MOHANI DAVI
|
2725005121WL014686
|
MOHANI DAVI
|
00468
|
UBIN0917702
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7386978736
|
|
SAYAR DEVI
|
ICICI BANK LTD(508534)
|
|
365
|
RAJSAMAND
|
RJ-272500511303032100/186703
(भावा)
|
2725005121NRG24101020230683723
|
11/10/2023
|
RAMU
|
2725005121WL014687
|
RAMU
|
00468
|
UBIN0917702
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978684
|
|
RAMU WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
RAJSAMAND
|
RJ-272500511303032100/186704-A
(भावा)
|
2725005121NRG24101020230683685
|
11/10/2023
|
GAJARI BAI
|
2725005121WL014686
|
GAJARI BAI
|
00468
|
UBIN0917702
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7386978773
|
|
GAJARI W/O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
367
|
RAJSAMAND
|
RJ-272500511303032100/186710
(भावा)
|
2725005121NRG24101020230683729
|
11/10/2023
|
BADAMI
|
2725005121WL014687
|
BADAMI
|
00468
|
UBIN0917702
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978685
|
|
BADAMI WO SURAJMAL
|
UNION BANK OF INDIA(508500)
|
|
368
|
RAJSAMAND
|
RJ-272500511303032100/186710-B
(भावा)
|
2725005121NRG24101020230683730
|
11/10/2023
|
CHANDA BAI
|
2725005121WL014687
|
CHANDA BAI
|
00468
|
UBIN0917702
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978704
|
|
CHANDA BAI
|
ICICI BANK LTD(508534)
|
|
369
|
RAJSAMAND
|
RJ-272500511303032100/186717
(भावा)
|
2725005121NRG24101020230683731
|
11/10/2023
|
VADAMI BAI
|
2725005121WL014687
|
VADAMI BAI
|
00468
|
UBIN0917702
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978692
|
|
VADAMI BAI WO SURAJ MAL
|
UNION BANK OF INDIA(508500)
|
|
370
|
RAJSAMAND
|
RJ-272500511303032100/186718-B
(भावा)
|
2725005121NRG24101020230683688
|
11/10/2023
|
MANJU
|
2725005121WL014686
|
MANJU
|
00468
|
UBIN0917702
|
788
|
788
|
Processed
|
11/11/2023
|
|
7386978694
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
371
|
RAJSAMAND
|
RJ-272500511303032100/186720
(भावा)
|
2725005121NRG24101020230683689
|
11/10/2023
|
soni
|
2725005121WL014686
|
soni
|
00468
|
UBIN0917702
|
985
|
985
|
Processed
|
11/11/2023
|
|
7386978639
|
|
SONI BAI SO HIRA
|
UNION BANK OF INDIA(508500)
|
|
372
|
RAJSAMAND
|
RJ-272500511303032100/186721-A
(भावा)
|
2725005121NRG24101020230683733
|
11/10/2023
|
KESHI
|
2725005121WL014687
|
KESHI
|
00468
|
UBIN0917702
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978790
|
|
KESHI WO UDA
|
UNION BANK OF INDIA(508500)
|
|
373
|
RAJSAMAND
|
RJ-272500511303032100/186722
(भावा)
|
2725005121NRG24101020230683734
|
11/10/2023
|
INDRA BAI
|
2725005121WL014687
|
INDRA BAI
|
00468
|
UBIN0917702
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978648
|
|
MS INDRA BAI WO MADHU
|
STATE BANK OF INDIA(508548)
|
|
374
|
RAJSAMAND
|
RJ-272500511303032100/186727
(भावा)
|
2725005121NRG24101020230683780
|
11/10/2023
|
SITA
|
2725005121WL014688
|
SITA
|
00468
|
UBIN0917702
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7386978739
|
|
SEETA GURJAR WO GANESH LAL
|
UNION BANK OF INDIA(508500)
|
|
375
|
RAJSAMAND
|
RJ-272500511303032100/186733
(भावा)
|
2725005121NRG24101020230683737
|
11/10/2023
|
PREM
|
2725005121WL014687
|
PREM
|
00468
|
UBIN0917702
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978681
|
|
PREM WO GHASI
|
UNION BANK OF INDIA(508500)
|
|
376
|
RAJSAMAND
|
RJ-272500511303032100/186733-A
(भावा)
|
2725005121NRG24101020230683690
|
11/10/2023
|
KANKU BAI
|
2725005121WL014686
|
KANKU BAI
|
00468
|
UBIN0917702
|
788
|
788
|
Processed
|
11/11/2023
|
|
7386978726
|
|
KANKU WO SONU KALBELIYA
|
UNION BANK OF INDIA(508500)
|
|
377
|
RAJSAMAND
|
RJ-272500511303032100/186737
(भावा)
|
2725005121NRG24101020230683691
|
11/10/2023
|
KAMLA BAI
|
2725005121WL014686
|
KAMLA BAI
|
00468
|
UBIN0917702
|
985
|
985
|
Processed
|
11/11/2023
|
|
7386978735
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
378
|
RAJSAMAND
|
RJ-272500511303032100/186740
(भावा)
|
2725005121NRG24101020230683805
|
11/10/2023
|
Tulsi Ram
|
2725005121WL014690
|
Tulsi Ram
|
00468
|
UBIN0917702
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7386978645
|
|
Tulasi Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
RAJSAMAND
|
RJ-272500511303032100/186742-A
(भावा)
|
2725005121NRG24101020230683693
|
11/10/2023
|
DEVALI
|
2725005121WL014686
|
DEVALI
|
00468
|
UBIN0917702
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7386978697
|
|
DEVALI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
380
|
RAJSAMAND
|
RJ-272500511303032100/186742-B
(भावा)
|
2725005121NRG24101020230683738
|
11/10/2023
|
santu bai
|
2725005121WL014687
|
santu bai
|
00468
|
UBIN0917702
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978696
|
|
SANTOSH BAI WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
381
|
RAJSAMAND
|
RJ-272500511303032100/186743
(भावा)
|
2725005121NRG24101020230683694
|
11/10/2023
|
KANKU
|
2725005121WL014686
|
KANKU
|
00468
|
UBIN0917702
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7386978698
|
|
KANKU WO NANDA
|
UNION BANK OF INDIA(508500)
|
|
382
|
RAJSAMAND
|
RJ-272500511303032100/186746
(भावा)
|
2725005121NRG24101020230683695
|
11/10/2023
|
LAXMI
|
2725005121WL014686
|
LAXMI
|
00468
|
UBIN0917702
|
985
|
985
|
Processed
|
11/11/2023
|
|
7386978649
|
|
LAXMI WO SHANKAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
383
|
RAJSAMAND
|
RJ-272500511303032100/186757-A
(भावा)
|
2725005121NRG24101020230683741
|
11/10/2023
|
LAXMI
|
2725005121WL014687
|
LAXMI
|
00468
|
UBIN0917702
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978651
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
384
|
RAJSAMAND
|
RJ-272500511303032100/186761-A
(भावा)
|
2725005121NRG24101020230683698
|
11/10/2023
|
PAPPU BAI
|
2725005121WL014686
|
PAPPU BAI
|
00468
|
UBIN0917702
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7386978699
|
|
PAPPU BAI
|
ICICI BANK LTD(508534)
|
|
385
|
RAJSAMAND
|
RJ-272500511303032100/186761-B
(भावा)
|
2725005121NRG24101020230683742
|
11/10/2023
|
REKHA GADRI
|
2725005121WL014687
|
REKHA GADRI
|
00468
|
UBIN0917702
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7386978733
|
|
REKHA GADRI WO NARU LAL
|
UNION BANK OF INDIA(508500)
|
|
386
|
RAJSAMAND
|
RJ-272500511303032100/52571374
(भावा)
|
2725005121NRG24101020230683700
|
11/10/2023
|
NANI BAI
|
2725005121WL014686
|
NANI BAI
|
00468
|
UBIN0917702
|
788
|
788
|
Processed
|
11/11/2023
|
|
7386978686
|
|
NANI BAI WO MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
387
|
RAJSAMAND
|
RJ-272500511303032100/52571544
(भावा)
|
2725005121NRG24101020230683783
|
11/10/2023
|
NOLI BAI
|
2725005121WL014688
|
NOLI BAI
|
00468
|
UBIN0917702
|
386
|
386
|
Processed
|
11/11/2023
|
|
7386978814
|
|
NOLI BAI WO BIHARI LAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
388
|
RAJSAMAND
|
RJ-272500511303032100/52571549
(भावा)
|
2725005121NRG24101020230683784
|
11/10/2023
|
SITA DEVI
|
2725005121WL014688
|
SITA DEVI
|
00468
|
UBIN0917702
|
965
|
965
|
Processed
|
11/11/2023
|
|
7386978682
|
|
SITA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
389
|
RAJSAMAND
|
RJ-272500511303032100/525771259
(भावा)
|
2725005121NRG24101020230683800
|
11/10/2023
|
Shant bai Gurjar
|
2725005121WL014689
|
Shant bai Gurjar
|
00468
|
UBIN0917702
|
579
|
579
|
Processed
|
11/11/2023
|
|
7386978760
|
|
SHANTI GURJAR
|
CANARA BANK(508532)
|
|
390
|
RAJSAMAND
|
RJ-272500511303032100/525771266
(भावा)
|
2725005121NRG24101020230683785
|
11/10/2023
|
BHOLI BAI
|
2725005121WL014688
|
BHOLI BAI
|
00468
|
UBIN0917702
|
193
|
193
|
Processed
|
11/11/2023
|
|
7386978785
|
|
BHOLI BAI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
391
|
RAJSAMAND
|
RJ-272500512103016600/172112
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684021
|
11/10/2023
|
narayan lal
|
2725005121WL014694
|
narayan lal
|
00468
|
UBIN0917702
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7386978741
|
|
NARAYAN LAL S O BHERA GURJAR
|
IDBI BANK(607095)
|
|
392
|
RAJSAMAND
|
RJ-272500512103016600/172140
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684037
|
11/10/2023
|
PARASI BAI
|
2725005121WL014694
|
PARASI BAI
|
00468
|
UBIN0917702
|
1930
|
1930
|
Processed
|
11/11/2023
|
|
7386978781
|
|
PARASI BAI
|
UNION BANK OF INDIA(508500)
|
|
393
|
RAJSAMAND
|
RJ-272500512103016600/52571296
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684067
|
11/10/2023
|
SUGANA
|
2725005121WL014694
|
SUGANA
|
00468
|
UBIN0917702
|
1737
|
1737
|
Processed
|
11/11/2023
|
|
7386978774
|
|
SUGANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
394
|
RAJSAMAND
|
RJ-272500512103019900/172227-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683967
|
11/10/2023
|
anchi bai
|
2725005121WL014693
|
anchi bai
|
00468
|
UBIN0917702
|
382
|
382
|
Processed
|
11/11/2023
|
|
7386978724
|
|
ANACHHI W/O KISHAN LAL
|
IDBI BANK(607095)
|
|
395
|
RAJSAMAND
|
RJ-272500512103019900/172243
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683987
|
11/10/2023
|
ganeshi
|
2725005121WL014693
|
ganeshi
|
00468
|
UBIN0917702
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386978641
|
|
GANESHI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
396
|
RAJSAMAND
|
RJ-272500512103019900/172269-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683824
|
11/10/2023
|
UDA GURJAR
|
2725005121WL014691
|
UDA GURJAR
|
00468
|
UBIN0917702
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7386978723
|
|
UDA GURJAR SO LAKAMA JI
|
UNION BANK OF INDIA(508500)
|
|
397
|
RAJSAMAND
|
RJ-272500512103019900/172309
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683871
|
11/10/2023
|
santu bai
|
2725005121WL014691
|
santu bai
|
00468
|
UBIN0917702
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386978761
|
|
SANTU BAI W/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
398
|
RAJSAMAND
|
RJ-272500512103019900/172314-B
(महासतियों की मादड़ी)
|
2725005121NRG24101020230684004
|
11/10/2023
|
narayani
|
2725005121WL014693
|
narayani
|
00468
|
UBIN0917702
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7386978738
|
|
NARAYANI DEVI DO BHERA LAL
|
UNION BANK OF INDIA(508500)
|
|
399
|
RAJSAMAND
|
RJ-272500512103019900/172333-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683887
|
11/10/2023
|
PARSI
|
2725005121WL014692
|
PARSI
|
00468
|
UBIN0917702
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
7386978772
|
|
PARASI WO SHAMBHU LAL
|
UNION BANK OF INDIA(508500)
|
|
400
|
RAJSAMAND
|
RJ-272500512103019900/172344-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683897
|
11/10/2023
|
MEERA
|
2725005121WL014692
|
MEERA
|
00468
|
UBIN0917702
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7386978725
|
|
MEERA WO SURESH LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
401
|
RAJSAMAND
|
RJ-272500512103019900/172372
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683926
|
11/10/2023
|
NANDU BAI
|
2725005121WL014692
|
NANDU BAI
|
00468
|
UBIN0917702
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978708
|
|
NANDU WO KISHNA
|
UNION BANK OF INDIA(508500)
|
|
402
|
RAJSAMAND
|
RJ-272500512103019900/172372-A
(महासतियों की मादड़ी)
|
2725005121NRG24101020230683927
|
11/10/2023
|
SHANKARI BAI
|
2725005121WL014692
|
SHANKARI BAI
|
00468
|
UBIN0917702
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7386978642
|
|
SHANKARI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75664
|
75664
|
|
|
|
|
|
|
|
|
403
|
RAJSAMAND
|
RJ-272500511303032100/186704-B
(भावा)
|
2725005121NRG24101020230683686
|
11/10/2023
|
sita
|
2725005121WL014686
|
sita
|
00698
|
RMGB0000638
|
394
|
394
|
Processed
|
11/11/2023
|
|
7386978766
|
|
Mrs. SITA WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394
|
394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
716789
|
716789
|
|
|
|
|
|
|
|