|
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-272500511203025400/796433-A
(भाटाेली)
|
2725005112NRG24061220230851223
|
06/12/2023
|
UDAY LAL KEER
|
2725005112WL018709
|
UDAY LAL KEER
|
00045
|
BARB0AMETXX
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761792
|
|
MR UDAYLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511203025200/796218
(भाटाेली)
|
2725005112NRG24061220230851793
|
06/12/2023
|
PARASRAM
|
2725005112WL018722
|
PARASRAM
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761785
|
|
PARASRAM & KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511203025000/10426522-B
(भाटाेली)
|
2725005112NRG24061220230853627
|
06/12/2023
|
SANTOSH GURJAR
|
2725005112WL018770
|
SANTOSH GURJAR
|
00048
|
BKID0006683
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915761989
|
|
SANTOSH GURJAR W/O SURESH GURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511203025200/796120
(भाटाेली)
|
2725005112NRG24061220230851761
|
06/12/2023
|
Hemlata
|
2725005112WL018722
|
Hemlata
|
00078
|
CNRB0018465
|
2035
|
2035
|
Rejected
|
28/02/2024
|
|
0915761995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500511203025200/796141
(भाटाेली)
|
2725005112NRG24061220230851423
|
06/12/2023
|
TULSI
|
2725005112WL018715
|
TULSI
|
00078
|
CNRB0018465
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915761742
|
|
TULSI BAI BAI
|
CANARA BANK(508532)
|
|
6
|
RAJSAMAND
|
RJ-272500511203025200/796141-A
(भाटाेली)
|
2725005112NRG24061220230851424
|
06/12/2023
|
KHAMANIBAI
|
2725005112WL018715
|
KHAMANIBAI
|
00078
|
CNRB0018465
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915761741
|
|
KHAMANI BAI BAI
|
CANARA BANK(508532)
|
|
7
|
RAJSAMAND
|
RJ-272500511203025200/796141-B
(भाटाेली)
|
2725005112NRG24061220230851425
|
06/12/2023
|
MANJU DEVIKUMAWAT
|
2725005112WL018715
|
MANJU DEVIKUMAWAT
|
00078
|
CNRB0018465
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915761745
|
|
MANJU DEVI KUMAWAT
|
CANARA BANK(508532)
|
|
8
|
RAJSAMAND
|
RJ-272500511203025200/796143
(भाटाेली)
|
2725005112NRG24061220230851426
|
06/12/2023
|
VADAMI BA I
|
2725005112WL018715
|
VADAMI BA I
|
00078
|
CNRB0018465
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915762000
|
|
VADAMI BAI
|
CANARA BANK(508532)
|
|
9
|
RAJSAMAND
|
RJ-272500511203025200/796182
(भाटाेली)
|
2725005112NRG24061220230851787
|
06/12/2023
|
MOVANI BAI
|
2725005112WL018722
|
MOVANI BAI
|
00078
|
CNRB0018465
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761763
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500511203025200/796206
(भाटाेली)
|
2725005112NRG24061220230851789
|
06/12/2023
|
PARASH DEVI VESHANAV
|
2725005112WL018722
|
PARASH DEVI VESHANAV
|
00078
|
CNRB0018465
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761997
|
|
PARAS VAISHNAV
|
CANARA BANK(508532)
|
|
11
|
RAJSAMAND
|
RJ-272500511203025200/796220
(भाटाेली)
|
2725005112NRG24061220230851794
|
06/12/2023
|
MOHANI
|
2725005112WL018722
|
MOHANI
|
00078
|
CNRB0018465
|
370
|
370
|
Processed
|
29/02/2024
|
|
0915761689
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
12
|
RAJSAMAND
|
RJ-272500511203025200/796279-A
(भाटाेली)
|
2725005112NRG24061220230851807
|
06/12/2023
|
KAMLA
|
2725005112WL018722
|
KAMLA
|
00078
|
CNRB0018465
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761706
|
|
KAMLA KUMAWAT
|
CANARA BANK(508532)
|
|
13
|
RAJSAMAND
|
RJ-272500511203025200/796305
(भाटाेली)
|
2725005112NRG24061220230852345
|
06/12/2023
|
KAILASHI BAI
|
2725005112WL018731
|
KAILASHI BAI
|
00078
|
CNRB0018465
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761759
|
|
KAILASHI
|
CANARA BANK(508532)
|
|
14
|
RAJSAMAND
|
RJ-272500511203025200/796308
(भाटाेली)
|
2725005112NRG24061220230851812
|
06/12/2023
|
BHANWAR LAL
|
2725005112WL018722
|
BHANWAR LAL
|
00078
|
CNRB0018465
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761992
|
|
BHANWAR LAL
|
CANARA BANK(508532)
|
|
15
|
RAJSAMAND
|
RJ-272500511203025200/796325
(भाटाेली)
|
2725005112NRG24061220230852362
|
06/12/2023
|
DHAPU BHIL
|
2725005112WL018731
|
DHAPU BHIL
|
00078
|
CNRB0018465
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761738
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500511203025200/796332-A
(भाटाेली)
|
2725005112NRG24061220230853629
|
06/12/2023
|
PARSI
|
2725005112WL018770
|
PARSI
|
00078
|
CNRB0018465
|
195
|
195
|
Processed
|
29/02/2024
|
|
0915761748
|
|
PARASI DEVI
|
CANARA BANK(508532)
|
|
17
|
RAJSAMAND
|
RJ-272500511203025200/796369
(भाटाेली)
|
2725005112NRG24061220230853647
|
06/12/2023
|
MEERA BAI
|
2725005112WL018770
|
MEERA BAI
|
00078
|
CNRB0018465
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915761756
|
|
MEERA BAI
|
CANARA BANK(508532)
|
|
18
|
RAJSAMAND
|
RJ-272500511203025400/796405
(भाटाेली)
|
2725005112NRG24061220230851334
|
06/12/2023
|
SAYARI BAI
|
2725005112WL018712
|
SAYARI BAI
|
00078
|
CNRB0018465
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915761754
|
|
MS SAYARI KEER
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500511203025400/796412
(भाटाेली)
|
2725005112NRG24061220230851213
|
06/12/2023
|
VALI
|
2725005112WL018709
|
VALI
|
00078
|
CNRB0018465
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761757
|
|
VALI BAI
|
CANARA BANK(508532)
|
|
20
|
RAJSAMAND
|
RJ-272500511203025400/796412-A
(भाटाेली)
|
2725005112NRG24061220230851214
|
06/12/2023
|
SUNDAR
|
2725005112WL018709
|
SUNDAR
|
00078
|
CNRB0018465
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761755
|
|
SUNDAR DEVI
|
CANARA BANK(508532)
|
|
21
|
RAJSAMAND
|
RJ-272500511203025400/796413
(भाटाेली)
|
2725005112NRG24061220230851215
|
06/12/2023
|
BHANWARI
|
2725005112WL018709
|
BHANWARI
|
00078
|
CNRB0018465
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761753
|
|
BHANWARI BAI
|
CANARA BANK(508532)
|
|
22
|
RAJSAMAND
|
RJ-272500511203025400/796413-A
(भाटाेली)
|
2725005112NRG24061220230851339
|
06/12/2023
|
ANCHHI BAI
|
2725005112WL018712
|
ANCHHI BAI
|
00078
|
CNRB0018465
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915761761
|
|
ANACHHI
|
CANARA BANK(508532)
|
|
23
|
RAJSAMAND
|
RJ-272500511203025400/796415-A
(भाटाेली)
|
2725005112NRG24061220230851340
|
06/12/2023
|
MANJU
|
2725005112WL018712
|
MANJU
|
00078
|
CNRB0018465
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0915761781
|
|
MANJU KHIR
|
CANARA BANK(508532)
|
|
24
|
RAJSAMAND
|
RJ-272500511203025400/796419
(भाटाेली)
|
2725005112NRG24061220230851342
|
06/12/2023
|
NANDU
|
2725005112WL018712
|
NANDU
|
00078
|
CNRB0018465
|
900
|
900
|
Processed
|
29/02/2024
|
|
0915761696
|
|
NANDU BAI
|
CANARA BANK(508532)
|
|
25
|
RAJSAMAND
|
RJ-272500511203025400/796420
(भाटाेली)
|
2725005112NRG24061220230851218
|
06/12/2023
|
NOSAR BAI
|
2725005112WL018709
|
NOSAR BAI
|
00078
|
CNRB0018465
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915761690
|
|
MS NOSAR DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500511203025400/796426-A
(भाटाेली)
|
2725005112NRG24061220230851343
|
06/12/2023
|
KANKU
|
2725005112WL018712
|
KANKU
|
00078
|
CNRB0018465
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915761752
|
|
KANKU BAI
|
CANARA BANK(508532)
|
|
27
|
RAJSAMAND
|
RJ-272500511203025400/796442
(भाटाेली)
|
2725005112NRG24061220230851228
|
06/12/2023
|
MANJU
|
2725005112WL018709
|
MANJU
|
00078
|
CNRB0018465
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761751
|
|
MANJU BAI
|
CANARA BANK(508532)
|
|
28
|
RAJSAMAND
|
RJ-272500511203025400/796447
(भाटाेली)
|
2725005112NRG24061220230851349
|
06/12/2023
|
GOPI
|
2725005112WL018712
|
GOPI
|
00078
|
CNRB0018465
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915761697
|
|
GOPI BAI KEER
|
CANARA BANK(508532)
|
|
29
|
RAJSAMAND
|
RJ-272500511203025400/796449
(भाटाेली)
|
2725005112NRG24061220230851232
|
06/12/2023
|
PAPPU
|
2725005112WL018709
|
PAPPU
|
00078
|
CNRB0018465
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915761758
|
|
PAPPU DEVI W O BALWA
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500511203025400/796465-B
(भाटाेली)
|
2725005112NRG24061220230851243
|
06/12/2023
|
Shankari
|
2725005112WL018709
|
Shankari
|
00078
|
CNRB0018465
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761692
|
|
SANKARI KEER
|
CANARA BANK(508532)
|
|
31
|
RAJSAMAND
|
RJ-272500511203025400/796470-A
(भाटाेली)
|
2725005112NRG24061220230851245
|
06/12/2023
|
LAXMI KEER
|
2725005112WL018709
|
LAXMI KEER
|
00078
|
CNRB0018465
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761991
|
|
LAXMI KEER
|
CANARA BANK(508532)
|
|
32
|
RAJSAMAND
|
RJ-272500511203025400/796472
(भाटाेली)
|
2725005112NRG24061220230851246
|
06/12/2023
|
SHANKAR LAL
|
2725005112WL018709
|
SHANKAR LAL
|
00078
|
CNRB0018465
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761760
|
|
SHANKARA LAL KEER
|
CANARA BANK(508532)
|
|
33
|
RAJSAMAND
|
RJ-272500511203025400/796472-A
(भाटाेली)
|
2725005112NRG24061220230851247
|
06/12/2023
|
PRAKASH KEER
|
2725005112WL018709
|
PRAKASH KEER
|
00078
|
CNRB0018465
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915761999
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
34
|
RAJSAMAND
|
RJ-272500511203025400/796500
(भाटाेली)
|
2725005112NRG24061220230851295
|
06/12/2023
|
MANGI
|
2725005112WL018710
|
MANGI
|
00078
|
CNRB0018465
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761702
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
35
|
RAJSAMAND
|
RJ-272500511203025400/796506-A
(भाटाेली)
|
2725005112NRG24061220230851301
|
06/12/2023
|
KANKU BAI
|
2725005112WL018710
|
KANKU BAI
|
00078
|
CNRB0018465
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761704
|
|
KANKU
|
CANARA BANK(508532)
|
|
36
|
RAJSAMAND
|
RJ-272500511203025500/796525-A
(भाटाेली)
|
2725005112NRG24061220230853653
|
06/12/2023
|
PARAS DEVI
|
2725005112WL018770
|
PARAS DEVI
|
00078
|
CNRB0018465
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915761695
|
|
PARAS
|
CANARA BANK(508532)
|
|
37
|
RAJSAMAND
|
RJ-272500511203025500/796529-C
(भाटाेली)
|
2725005112NRG24061220230853655
|
06/12/2023
|
BHOLI
|
2725005112WL018770
|
BHOLI
|
00078
|
CNRB0018465
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915761743
|
|
BHOLI BAI GADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJSAMAND
|
RJ-272500511203025500/796532
(भाटाेली)
|
2725005112NRG24061220230853657
|
06/12/2023
|
MAGU
|
2725005112WL018770
|
MAGU
|
00078
|
CNRB0018465
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915761729
|
|
MAGU BAI BAI
|
CANARA BANK(508532)
|
|
39
|
RAJSAMAND
|
RJ-272500511203025500/796533
(भाटाेली)
|
2725005112NRG24061220230853658
|
06/12/2023
|
PAPPUDI BAI
|
2725005112WL018770
|
PAPPUDI BAI
|
00078
|
CNRB0018465
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
0915761705
|
|
PAPPUDI BAI
|
CANARA BANK(508532)
|
|
40
|
RAJSAMAND
|
RJ-272500511203025500/796546
(भाटाेली)
|
2725005112NRG24061220230853660
|
06/12/2023
|
SAJJAN
|
2725005112WL018770
|
SAJJAN
|
00078
|
CNRB0018465
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915761994
|
|
SAJJAN BAI
|
CANARA BANK(508532)
|
|
41
|
RAJSAMAND
|
RJ-272500511203025500/796549
(भाटाेली)
|
2725005112NRG24061220230851388
|
06/12/2023
|
SAMU BAI
|
2725005112WL018714
|
SAMU BAI
|
00078
|
CNRB0018465
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915761734
|
|
SAMU BAI BAI
|
CANARA BANK(508532)
|
|
42
|
RAJSAMAND
|
RJ-272500511203025500/796550
(भाटाेली)
|
2725005112NRG24061220230853662
|
06/12/2023
|
THANI
|
2725005112WL018770
|
THANI
|
00078
|
CNRB0018465
|
585
|
585
|
Processed
|
29/02/2024
|
|
0915761735
|
|
THANI BAI BAI
|
CANARA BANK(508532)
|
|
43
|
RAJSAMAND
|
RJ-272500511203025500/796550-A
(भाटाेली)
|
2725005112NRG24061220230853663
|
06/12/2023
|
PAPPU BAI
|
2725005112WL018770
|
PAPPU BAI
|
00078
|
CNRB0018465
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915761733
|
|
PAPPU BAI
|
CANARA BANK(508532)
|
|
44
|
RAJSAMAND
|
RJ-272500511203025500/796558
(भाटाेली)
|
2725005112NRG24061220230853665
|
06/12/2023
|
DHANNI BAI
|
2725005112WL018770
|
DHANNI BAI
|
00078
|
CNRB0018465
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0915761725
|
|
DHAANI BAI BAI
|
CANARA BANK(508532)
|
|
45
|
RAJSAMAND
|
RJ-272500511203025500/796562-A
(भाटाेली)
|
2725005112NRG24061220230853667
|
06/12/2023
|
KAILASHI BAII
|
2725005112WL018770
|
KAILASHI BAII
|
00078
|
CNRB0018465
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915761724
|
|
KAILASHI BAI
|
CANARA BANK(508532)
|
|
46
|
RAJSAMAND
|
RJ-272500511203025500/796564
(भाटाेली)
|
2725005112NRG24061220230853668
|
06/12/2023
|
JABARI
|
2725005112WL018770
|
JABARI
|
00078
|
CNRB0018465
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915761722
|
|
JABARI BAI
|
CANARA BANK(508532)
|
|
47
|
RAJSAMAND
|
RJ-272500511203025500/796565-A
(भाटाेली)
|
2725005112NRG24061220230853669
|
06/12/2023
|
RUKMA BAII
|
2725005112WL018770
|
RUKMA BAII
|
00078
|
CNRB0018465
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915761723
|
|
RUKMA BAI
|
CANARA BANK(508532)
|
|
48
|
RAJSAMAND
|
RJ-272500511203025500/796566
(भाटाेली)
|
2725005112NRG24061220230853670
|
06/12/2023
|
THANI
|
2725005112WL018770
|
THANI
|
00078
|
CNRB0018465
|
585
|
585
|
Processed
|
29/02/2024
|
|
0915761739
|
|
THANIBAI
|
CANARA BANK(508532)
|
|
49
|
RAJSAMAND
|
RJ-272500511203025500/796569
(भाटाेली)
|
2725005112NRG24061220230853672
|
06/12/2023
|
SAYABI D
|
2725005112WL018770
|
SAYABI D
|
00078
|
CNRB0018465
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915761740
|
|
MRS SAHIBA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500511203025500/796569-A
(भाटाेली)
|
2725005112NRG24061220230853673
|
06/12/2023
|
LILA
|
2725005112WL018770
|
LILA
|
00078
|
CNRB0018465
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915761730
|
|
LILA BAI
|
CANARA BANK(508532)
|
|
51
|
RAJSAMAND
|
RJ-272500511203025500/796571
(भाटाेली)
|
2725005112NRG24061220230853675
|
06/12/2023
|
MANGI BAI
|
2725005112WL018770
|
MANGI BAI
|
00078
|
CNRB0018465
|
390
|
390
|
Processed
|
29/02/2024
|
|
0915761731
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
52
|
RAJSAMAND
|
RJ-272500511203025500/796571-A
(भाटाेली)
|
2725005112NRG24061220230853676
|
06/12/2023
|
MIRA
|
2725005112WL018770
|
MIRA
|
00078
|
CNRB0018465
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915761998
|
|
MIRA
|
CANARA BANK(508532)
|
|
53
|
RAJSAMAND
|
RJ-272500511203025500/796572-A
(भाटाेली)
|
2725005112NRG24061220230853677
|
06/12/2023
|
ANSEE KUMARI REBARI
|
2725005112WL018770
|
ANSEE KUMARI REBARI
|
00078
|
CNRB0018465
|
585
|
585
|
Processed
|
29/02/2024
|
|
0915761782
|
|
MRS ANSEE KUMARI REBARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500511203025500/796573
(भाटाेली)
|
2725005112NRG24061220230851389
|
06/12/2023
|
KASTURI BAI
|
2725005112WL018714
|
KASTURI BAI
|
00078
|
CNRB0018465
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915761747
|
|
KASTURI BAI
|
CANARA BANK(508532)
|
|
55
|
RAJSAMAND
|
RJ-272500511203025500/796573-A
(भाटाेली)
|
2725005112NRG24061220230851390
|
06/12/2023
|
Eji baiI
|
2725005112WL018714
|
Eji baiI
|
00078
|
CNRB0018465
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915761762
|
|
AG DEVI
|
CANARA BANK(508532)
|
|
56
|
RAJSAMAND
|
RJ-272500511203025500/796574-A
(भाटाेली)
|
2725005112NRG24061220230853678
|
06/12/2023
|
SHANTA
|
2725005112WL018770
|
SHANTA
|
00078
|
CNRB0018465
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915761996
|
|
SHANTA BAI
|
CANARA BANK(508532)
|
|
57
|
RAJSAMAND
|
RJ-272500511203025500/796576
(भाटाेली)
|
2725005112NRG24061220230853679
|
06/12/2023
|
BAVARU
|
2725005112WL018770
|
BAVARU
|
00078
|
CNRB0018465
|
195
|
195
|
Rejected
|
28/02/2024
|
|
0915761726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
RAJSAMAND
|
RJ-272500511203025500/796578
(भाटाेली)
|
2725005112NRG24061220230853680
|
06/12/2023
|
RATAN
|
2725005112WL018770
|
RATAN
|
00078
|
CNRB0018465
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915761993
|
|
RATAN LAL
|
CANARA BANK(508532)
|
|
59
|
RAJSAMAND
|
RJ-272500511203025500/796589
(भाटाेली)
|
2725005112NRG24061220230851391
|
06/12/2023
|
BHANWAR DAS VAISHNAV
|
2725005112WL018714
|
BHANWAR DAS VAISHNAV
|
00078
|
CNRB0018465
|
350
|
350
|
Processed
|
29/02/2024
|
|
0915761766
|
|
BHANWAR DAS VAISHNAV
|
CANARA BANK(508532)
|
|
60
|
RAJSAMAND
|
RJ-272500511203025500/796614
(भाटाेली)
|
2725005112NRG24061220230851392
|
06/12/2023
|
KELASHI BAI
|
2725005112WL018714
|
KELASHI BAI
|
00078
|
CNRB0018465
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915761772
|
|
KAILASHI BAI
|
CANARA BANK(508532)
|
|
61
|
RAJSAMAND
|
RJ-272500511203025500/796632
(भाटाेली)
|
2725005112NRG24061220230851396
|
06/12/2023
|
GANESI BAI
|
2725005112WL018714
|
GANESI BAI
|
00078
|
CNRB0018465
|
525
|
525
|
Processed
|
29/02/2024
|
|
0915761764
|
|
GANESHI BAI
|
CANARA BANK(508532)
|
|
62
|
RAJSAMAND
|
RJ-272500511203025500/796635
(भाटाेली)
|
2725005112NRG24061220230851397
|
06/12/2023
|
NANU BAI
|
2725005112WL018714
|
NANU BAI
|
00078
|
CNRB0018465
|
350
|
350
|
Processed
|
29/02/2024
|
|
0915761777
|
|
NANU BAI
|
CANARA BANK(508532)
|
|
63
|
RAJSAMAND
|
RJ-272500511203025500/796636
(भाटाेली)
|
2725005112NRG24061220230851398
|
06/12/2023
|
NARU
|
2725005112WL018714
|
NARU
|
00078
|
CNRB0018465
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915761773
|
|
NARU BAI
|
CANARA BANK(508532)
|
|
64
|
RAJSAMAND
|
RJ-272500511203025500/796637
(भाटाेली)
|
2725005112NRG24061220230851399
|
06/12/2023
|
LALI
|
2725005112WL018714
|
LALI
|
00078
|
CNRB0018465
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915761765
|
|
LALI BAI WO DAL CHAND
|
CANARA BANK(508532)
|
|
65
|
RAJSAMAND
|
RJ-272500511203025500/796638
(भाटाेली)
|
2725005112NRG24061220230851400
|
06/12/2023
|
SOSHAR BAI
|
2725005112WL018714
|
SOSHAR BAI
|
00078
|
CNRB0018465
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915761778
|
|
SOSAR BAI
|
CANARA BANK(508532)
|
|
66
|
RAJSAMAND
|
RJ-272500511203025500/796640-A
(भाटाेली)
|
2725005112NRG24061220230851401
|
06/12/2023
|
SHYAMU
|
2725005112WL018714
|
SHYAMU
|
00078
|
CNRB0018465
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915761693
|
|
SHYAMU BAI
|
CANARA BANK(508532)
|
|
67
|
RAJSAMAND
|
RJ-272500511203025500/796641
(भाटाेली)
|
2725005112NRG24061220230851402
|
06/12/2023
|
KESHAR BAI
|
2725005112WL018714
|
KESHAR BAI
|
00078
|
CNRB0018465
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915761744
|
|
KESHAR
|
CANARA BANK(508532)
|
|
68
|
RAJSAMAND
|
RJ-272500511203025500/796641-A
(भाटाेली)
|
2725005112NRG24061220230851403
|
06/12/2023
|
MOHANI
|
2725005112WL018714
|
MOHANI
|
00078
|
CNRB0018465
|
700
|
700
|
Processed
|
29/02/2024
|
|
0915761769
|
|
MR MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500511203025500/796650-A
(भाटाेली)
|
2725005112NRG24061220230851406
|
06/12/2023
|
CHAMPA
|
2725005112WL018714
|
CHAMPA
|
00078
|
CNRB0018465
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915761780
|
|
CHAMPA MEGHWAL
|
CANARA BANK(508532)
|
|
70
|
RAJSAMAND
|
RJ-272500511203025500/796651-A
(भाटाेली)
|
2725005112NRG24061220230851407
|
06/12/2023
|
BHAGU MEGWAL G
|
2725005112WL018714
|
BHAGU MEGWAL G
|
00078
|
CNRB0018465
|
525
|
525
|
Processed
|
29/02/2024
|
|
0915761775
|
|
BHAGU MEGHWAL W/O DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJSAMAND
|
RJ-272500511203025500/796654
(भाटाेली)
|
2725005112NRG24061220230851408
|
06/12/2023
|
BHAGU
|
2725005112WL018714
|
BHAGU
|
00078
|
CNRB0018465
|
525
|
525
|
Processed
|
29/02/2024
|
|
0915761774
|
|
BHAGWATI BAI WO BANSI LAL
|
CANARA BANK(508532)
|
|
72
|
RAJSAMAND
|
RJ-272500511203025500/796659
(भाटाेली)
|
2725005112NRG24061220230851410
|
06/12/2023
|
Logar
|
2725005112WL018714
|
Logar
|
00078
|
CNRB0018465
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915761736
|
|
LOGAR
|
CANARA BANK(508532)
|
|
73
|
RAJSAMAND
|
RJ-272500511203025500/796659-A
(भाटाेली)
|
2725005112NRG24061220230851411
|
06/12/2023
|
KAILASHI
|
2725005112WL018714
|
KAILASHI
|
00078
|
CNRB0018465
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915761694
|
|
KAILASHI MEGHWAL
|
CANARA BANK(508532)
|
|
74
|
RAJSAMAND
|
RJ-272500511203025500/796659-C
(भाटाेली)
|
2725005112NRG24061220230851412
|
06/12/2023
|
Nanu Ram
|
2725005112WL018714
|
Nanu Ram
|
00078
|
CNRB0018465
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915761737
|
|
NANU RAM MEGHWAL SON OF LOGAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJSAMAND
|
RJ-272500511203025500/796663
(भाटाेली)
|
2725005112NRG24061220230851413
|
06/12/2023
|
VALI
|
2725005112WL018714
|
VALI
|
00078
|
CNRB0018465
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915761776
|
|
VALI BAI
|
CANARA BANK(508532)
|
|
76
|
RAJSAMAND
|
RJ-272500511203025500/796664
(भाटाेली)
|
2725005112NRG24061220230851414
|
06/12/2023
|
BHURI BAI
|
2725005112WL018714
|
BHURI BAI
|
00078
|
CNRB0018465
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915761727
|
|
BHURI BAI BAI
|
CANARA BANK(508532)
|
|
77
|
RAJSAMAND
|
RJ-272500511203025500/796666
(भाटाेली)
|
2725005112NRG24061220230851416
|
06/12/2023
|
MANGU BAI
|
2725005112WL018714
|
MANGU BAI
|
00078
|
CNRB0018465
|
875
|
875
|
Processed
|
29/02/2024
|
|
0915761771
|
|
MANGU BAI
|
CANARA BANK(508532)
|
|
78
|
RAJSAMAND
|
RJ-272500511203025500/796676-A
(भाटाेली)
|
2725005112NRG24061220230851521
|
06/12/2023
|
ANNU
|
2725005112WL018718
|
ANNU
|
00078
|
CNRB0018465
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915761770
|
|
ANNA
|
CANARA BANK(508532)
|
|
79
|
RAJSAMAND
|
RJ-272500511203025500/796682
(भाटाेली)
|
2725005112NRG24061220230851417
|
06/12/2023
|
SUKHA
|
2725005112WL018714
|
SUKHA
|
00078
|
CNRB0018465
|
875
|
875
|
Processed
|
29/02/2024
|
|
0915761703
|
|
SUKHA BAI
|
CANARA BANK(508532)
|
|
80
|
RAJSAMAND
|
RJ-272500511203025500/796684
(भाटाेली)
|
2725005112NRG24061220230851419
|
06/12/2023
|
PINU
|
2725005112WL018714
|
PINU
|
00078
|
CNRB0018465
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915761768
|
|
PINU BAI
|
CANARA BANK(508532)
|
|
81
|
RAJSAMAND
|
RJ-272500511203025500/796684-A
(भाटाेली)
|
2725005112NRG24061220230851420
|
06/12/2023
|
PUSHPA DEVI
|
2725005112WL018714
|
PUSHPA DEVI
|
00078
|
CNRB0018465
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915761779
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
82
|
RAJSAMAND
|
RJ-272500511203025500/796685
(भाटाेली)
|
2725005112NRG24061220230851421
|
06/12/2023
|
INDRA KUNWAR
|
2725005112WL018714
|
INDRA KUNWAR
|
00078
|
CNRB0018465
|
875
|
875
|
Processed
|
29/02/2024
|
|
0915761767
|
|
INDRA BAI
|
CANARA BANK(508532)
|
|
83
|
RAJSAMAND
|
RJ-272500511203025700/181673
(भाटाेली)
|
2725005112NRG24061220230851818
|
06/12/2023
|
CHANDRI
|
2725005112WL018723
|
CHANDRI
|
00078
|
CNRB0018465
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915761708
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
84
|
RAJSAMAND
|
RJ-272500511203025700/181683-A
(भाटाेली)
|
2725005112NRG24061220230851530
|
06/12/2023
|
RAMI
|
2725005112WL018718
|
RAMI
|
00078
|
CNRB0018465
|
780
|
780
|
Processed
|
29/02/2024
|
|
0915761716
|
|
RAMI
|
CANARA BANK(508532)
|
|
85
|
RAJSAMAND
|
RJ-272500511203025700/181701
(भाटाेली)
|
2725005112NRG24061220230851820
|
06/12/2023
|
BHAGAWAN LAL
|
2725005112WL018723
|
BHAGAWAN LAL
|
00078
|
CNRB0018465
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915761728
|
|
BHAGWAN AHIR
|
CANARA BANK(508532)
|
|
86
|
RAJSAMAND
|
RJ-272500511203025700/181706
(भाटाेली)
|
2725005112NRG24061220230851822
|
06/12/2023
|
DEVI LAL
|
2725005112WL018723
|
DEVI LAL
|
00078
|
CNRB0018465
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915761710
|
|
DEVILAL
|
CANARA BANK(508532)
|
|
87
|
RAJSAMAND
|
RJ-272500511203025700/181722
(भाटाेली)
|
2725005112NRG24061220230851825
|
06/12/2023
|
BHAMARE BAI
|
2725005112WL018723
|
BHAMARE BAI
|
00078
|
CNRB0018465
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915761698
|
|
BHAVRI
|
ICICI BANK LTD(508534)
|
|
88
|
RAJSAMAND
|
RJ-272500511203025700/181728
(भाटाेली)
|
2725005112NRG24061220230851827
|
06/12/2023
|
RAKMA G
|
2725005112WL018723
|
RAKMA G
|
00078
|
CNRB0018465
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915761711
|
|
RAKMA
|
CANARA BANK(508532)
|
|
89
|
RAJSAMAND
|
RJ-272500511203025700/181730
(भाटाेली)
|
2725005112NRG24061220230851828
|
06/12/2023
|
PEMA G
|
2725005112WL018723
|
PEMA G
|
00078
|
CNRB0018465
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915761714
|
|
PEMA
|
CANARA BANK(508532)
|
|
90
|
RAJSAMAND
|
RJ-272500511203025700/181747-A
(भाटाेली)
|
2725005112NRG24061220230851833
|
06/12/2023
|
MANJU DEVI
|
2725005112WL018723
|
MANJU DEVI
|
00078
|
CNRB0018465
|
950
|
950
|
Processed
|
29/02/2024
|
|
0915761718
|
|
MANJU
|
CANARA BANK(508532)
|
|
91
|
RAJSAMAND
|
RJ-272500511203025700/181748
(भाटाेली)
|
2725005112NRG24061220230851834
|
06/12/2023
|
SESAR DEVI
|
2725005112WL018723
|
SESAR DEVI
|
00078
|
CNRB0018465
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915761707
|
|
SESAR
|
CANARA BANK(508532)
|
|
92
|
RAJSAMAND
|
RJ-272500511203025700/181750
(भाटाेली)
|
2725005112NRG24061220230851835
|
06/12/2023
|
SOHANI BAI
|
2725005112WL018723
|
SOHANI BAI
|
00078
|
CNRB0018465
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915761717
|
|
SHOHNI BAI LOHAR
|
ICICI BANK LTD(508534)
|
|
93
|
RAJSAMAND
|
RJ-272500511203025700/181774
(भाटाेली)
|
2725005112NRG24061220230851537
|
06/12/2023
|
LAHARI
|
2725005112WL018718
|
LAHARI
|
00078
|
CNRB0018465
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
0915761699
|
|
LAHARI
|
CANARA BANK(508532)
|
|
94
|
RAJSAMAND
|
RJ-272500511203025700/181812
(भाटाेली)
|
2725005112NRG24061220230851545
|
06/12/2023
|
GANGA
|
2725005112WL018718
|
GANGA
|
00078
|
CNRB0018465
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915761712
|
|
GANGA
|
CANARA BANK(508532)
|
|
95
|
RAJSAMAND
|
RJ-272500511203025700/181821
(भाटाेली)
|
2725005112NRG24061220230851548
|
06/12/2023
|
SITA BAI
|
2725005112WL018718
|
SITA BAI
|
00078
|
CNRB0018465
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915761709
|
|
SITA
|
CANARA BANK(508532)
|
|
96
|
RAJSAMAND
|
RJ-272500511203025700/181825
(भाटाेली)
|
2725005112NRG24061220230851549
|
06/12/2023
|
JAMARE
|
2725005112WL018718
|
JAMARE
|
00078
|
CNRB0018465
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915761715
|
|
JAMARE
|
CANARA BANK(508532)
|
|
97
|
RAJSAMAND
|
RJ-272500511203025700/181831
(भाटाेली)
|
2725005112NRG24061220230851551
|
06/12/2023
|
Gita
|
2725005112WL018718
|
Gita
|
00078
|
CNRB0018465
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915761701
|
|
GITA BAI
|
CANARA BANK(508532)
|
|
98
|
RAJSAMAND
|
RJ-272500511203025700/181844
(भाटाेली)
|
2725005112NRG24061220230851844
|
06/12/2023
|
SITA DEVI
|
2725005112WL018723
|
SITA DEVI
|
00078
|
CNRB0018465
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915761713
|
|
SITA
|
CANARA BANK(508532)
|
|
99
|
RAJSAMAND
|
RJ-272500511203025700/181844-A
(भाटाेली)
|
2725005112NRG24061220230851845
|
06/12/2023
|
LILA DEVI
|
2725005112WL018723
|
LILA DEVI
|
00078
|
CNRB0018465
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915761746
|
|
Lila .
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAJSAMAND
|
RJ-272500511203025700/181844-B
(भाटाेली)
|
2725005112NRG24061220230851846
|
06/12/2023
|
KAILASHI DEVI
|
2725005112WL018723
|
KAILASHI DEVI
|
00078
|
CNRB0018465
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915761719
|
|
KAILASHI
|
CANARA BANK(508532)
|
|
101
|
RAJSAMAND
|
RJ-272500511203025700/52570787
(भाटाेली)
|
2725005112NRG24061220230851848
|
06/12/2023
|
SUNDER G
|
2725005112WL018723
|
SUNDER G
|
00078
|
CNRB0018465
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915761721
|
|
MS SUNDAR GAMETI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500511203025700/796711-C
(भाटाेली)
|
2725005112NRG24061220230851849
|
06/12/2023
|
Anita
|
2725005112WL018723
|
Anita
|
00078
|
CNRB0018465
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915761691
|
|
ANITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
RAJSAMAND
|
RJ-272500511203025700/796713
(भाटाेली)
|
2725005112NRG24061220230851850
|
06/12/2023
|
AMARI BAI
|
2725005112WL018723
|
AMARI BAI
|
00078
|
CNRB0018465
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915761720
|
|
AMARI
|
CANARA BANK(508532)
|
|
104
|
RAJSAMAND
|
RJ-272500511203025700/796716
(भाटाेली)
|
2725005112NRG24061220230851851
|
06/12/2023
|
JHAMKU BAI
|
2725005112WL018723
|
JHAMKU BAI
|
00078
|
CNRB0018465
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915761732
|
|
JAMKU BAI BAI
|
CANARA BANK(508532)
|
|
105
|
RAJSAMAND
|
RJ-272500511203025700/796718
(भाटाेली)
|
2725005112NRG24061220230851852
|
06/12/2023
|
DHAPU BAI
|
2725005112WL018723
|
DHAPU BAI
|
00078
|
CNRB0018465
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915762184
|
|
DHAPU
|
CANARA BANK(508532)
|
|
106
|
RAJSAMAND
|
RJ-272500511203025700/796718-B
(भाटाेली)
|
2725005112NRG24061220230851853
|
06/12/2023
|
RAMUBAI
|
2725005112WL018723
|
RAMUBAI
|
00078
|
CNRB0018465
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915761749
|
|
RAMU BAI
|
CANARA BANK(508532)
|
|
107
|
RAJSAMAND
|
RJ-272500511203025700/796720
(भाटाेली)
|
2725005112NRG24061220230851553
|
06/12/2023
|
KASTURI bai
|
2725005112WL018718
|
KASTURI bai
|
00078
|
CNRB0018465
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915761700
|
|
KASTURI
|
CANARA BANK(508532)
|
|
108
|
RAJSAMAND
|
RJ-272500511203025700/796725
(भाटाेली)
|
2725005112NRG24061220230851555
|
06/12/2023
|
NANI Bai
|
2725005112WL018718
|
NANI Bai
|
00078
|
CNRB0018465
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915761750
|
|
NANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157490
|
157490
|
|
|
|
|
|
|
|
|
109
|
RAJSAMAND
|
RJ-272500511203025500/796561
(भाटाेली)
|
2725005112NRG24061220230853666
|
06/12/2023
|
PAHADA JI
|
2725005112WL018770
|
PAHADA JI
|
00114
|
RSCB0035003
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915761796
|
|
PAHADU .
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
110
|
RAJSAMAND
|
RJ-272500511203025200/796103-B
(भाटाेली)
|
2725005112NRG24061220230851751
|
06/12/2023
|
sugana
|
2725005112WL018722
|
sugana
|
00168
|
ICIC0006677
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761988
|
|
MRS SUGNA SALVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500511203025200/796260
(भाटाेली)
|
2725005112NRG24061220230852322
|
06/12/2023
|
BALEE BAI
|
2725005112WL018731
|
BALEE BAI
|
00168
|
ICIC0006677
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761960
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
112
|
RAJSAMAND
|
RJ-272500511203025400/796445
(भाटाेली)
|
2725005112NRG24061220230851230
|
06/12/2023
|
TULSI
|
2725005112WL018709
|
TULSI
|
00354
|
PUNB0069510
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761784
|
|
TULASI BAI
|
CANARA BANK(508532)
|
|
113
|
RAJSAMAND
|
RJ-272500511203025500/796694
(भाटाेली)
|
2725005112NRG24061220230851422
|
06/12/2023
|
DINESH SINGH
|
2725005112WL018714
|
DINESH SINGH
|
00354
|
PUNB0069510
|
875
|
875
|
Processed
|
29/02/2024
|
|
0915761783
|
|
DINESH SINGH CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2725
|
2725
|
|
|
|
|
|
|
|
|
114
|
RAJSAMAND
|
RJ-272500511203025200/796121-B
(भाटाेली)
|
2725005112NRG24061220230851764
|
06/12/2023
|
UMA
|
2725005112WL018722
|
UMA
|
00354
|
PUNB0409100
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915761903
|
|
UMA DEVI SALVI WO BH
|
BANK OF BARODA(606985)
|
|
115
|
RAJSAMAND
|
RJ-272500511203025200/796129
(भाटाेली)
|
2725005112NRG24061220230851767
|
06/12/2023
|
UDI BAI
|
2725005112WL018722
|
UDI BAI
|
00354
|
PUNB0409100
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761891
|
|
UDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAJSAMAND
|
RJ-272500511203025200/796130
(भाटाेली)
|
2725005112NRG24061220230851768
|
06/12/2023
|
Sayari Mohanlal keer
|
2725005112WL018722
|
Sayari Mohanlal keer
|
00354
|
PUNB0409100
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761908
|
|
MS SAYARI KEER
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500511203025200/796138
(भाटाेली)
|
2725005112NRG24061220230851772
|
06/12/2023
|
MANJU DEVI
|
2725005112WL018722
|
MANJU DEVI
|
00354
|
PUNB0409100
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761882
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAJSAMAND
|
RJ-272500511203025200/796139
(भाटाेली)
|
2725005112NRG24061220230851773
|
06/12/2023
|
KAMLA
|
2725005112WL018722
|
KAMLA
|
00354
|
PUNB0409100
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761881
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAJSAMAND
|
RJ-272500511203025200/796146-A
(भाटाेली)
|
2725005112NRG24061220230851775
|
06/12/2023
|
GANGA BAI PRABHU KEER
|
2725005112WL018722
|
GANGA BAI PRABHU KEER
|
00354
|
PUNB0409100
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761898
|
|
GANGABAI PRABHU KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAJSAMAND
|
RJ-272500511203025200/796147
(भाटाेली)
|
2725005112NRG24061220230851776
|
06/12/2023
|
SHANTA
|
2725005112WL018722
|
SHANTA
|
00354
|
PUNB0409100
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761920
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAJSAMAND
|
RJ-272500511203025200/796149-A
(भाटाेली)
|
2725005112NRG24061220230851428
|
06/12/2023
|
SHANKARI DEVI
|
2725005112WL018715
|
SHANKARI DEVI
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915761890
|
|
SHANKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAJSAMAND
|
RJ-272500511203025200/796151-B
(भाटाेली)
|
2725005112NRG24061220230851432
|
06/12/2023
|
PREMI BAI
|
2725005112WL018715
|
PREMI BAI
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915761883
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAJSAMAND
|
RJ-272500511203025200/796151-D
(भाटाेली)
|
2725005112NRG24061220230851434
|
06/12/2023
|
ASHA
|
2725005112WL018715
|
ASHA
|
00354
|
PUNB0409100
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915761886
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAJSAMAND
|
RJ-272500511203025200/796157-A
(भाटाेली)
|
2725005112NRG24061220230851436
|
06/12/2023
|
Lalita KUMAWAT
|
2725005112WL018715
|
Lalita KUMAWAT
|
00354
|
PUNB0409100
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915761854
|
|
LALITA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAJSAMAND
|
RJ-272500511203025200/796159
(भाटाेली)
|
2725005112NRG24061220230851437
|
06/12/2023
|
DALI BAI
|
2725005112WL018715
|
DALI BAI
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915761887
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAJSAMAND
|
RJ-272500511203025200/796171
(भाटाेली)
|
2725005112NRG24061220230851780
|
06/12/2023
|
MANGI BAI
|
2725005112WL018722
|
MANGI BAI
|
00354
|
PUNB0409100
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761856
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500511203025200/796179
(भाटाेली)
|
2725005112NRG24061220230851784
|
06/12/2023
|
CHUNNI BAI
|
2725005112WL018722
|
CHUNNI BAI
|
00354
|
PUNB0409100
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761902
|
|
CHUNNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAJSAMAND
|
RJ-272500511203025200/796181
(भाटाेली)
|
2725005112NRG24061220230851786
|
06/12/2023
|
SANTOSHI KUMAWAT
|
2725005112WL018722
|
SANTOSHI KUMAWAT
|
00354
|
PUNB0409100
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915761837
|
|
SANTOSHI KUMAWAT W/O KAILASH KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAJSAMAND
|
RJ-272500511203025200/796216-A
(भाटाेली)
|
2725005112NRG24061220230852308
|
06/12/2023
|
HIRA BAI
|
2725005112WL018731
|
HIRA BAI
|
00354
|
PUNB0409100
|
925
|
925
|
Processed
|
29/02/2024
|
|
0915761885
|
|
HIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAJSAMAND
|
RJ-272500511203025200/796231-A
(भाटाेली)
|
2725005112NRG24061220230851445
|
06/12/2023
|
KAILASHI BAI KUMAWAT
|
2725005112WL018715
|
KAILASHI BAI KUMAWAT
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915761847
|
|
KAILASHI BAI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAJSAMAND
|
RJ-272500511203025200/796253
(भाटाेली)
|
2725005112NRG24061220230852318
|
06/12/2023
|
RAMU
|
2725005112WL018731
|
RAMU
|
00354
|
PUNB0409100
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761866
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAJSAMAND
|
RJ-272500511203025200/796254
(भाटाेली)
|
2725005112NRG24061220230851801
|
06/12/2023
|
SOHANI BAI GAYARI
|
2725005112WL018722
|
SOHANI BAI GAYARI
|
00354
|
PUNB0409100
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761861
|
|
SOHANI BAI GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAJSAMAND
|
RJ-272500511203025200/796264
(भाटाेली)
|
2725005112NRG24061220230852325
|
06/12/2023
|
DUDA
|
2725005112WL018731
|
DUDA
|
00354
|
PUNB0409100
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761901
|
|
DUDA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAJSAMAND
|
RJ-272500511203025200/796278-A
(भाटाेली)
|
2725005112NRG24061220230851806
|
06/12/2023
|
NANDU DEVI
|
2725005112WL018722
|
NANDU DEVI
|
00354
|
PUNB0409100
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761896
|
|
NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAJSAMAND
|
RJ-272500511203025200/796295
(भाटाेली)
|
2725005112NRG24061220230851809
|
06/12/2023
|
DEU
|
2725005112WL018722
|
DEU
|
00354
|
PUNB0409100
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761859
|
|
DEU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAJSAMAND
|
RJ-272500511203025200/796299
(भाटाेली)
|
2725005112NRG24061220230852338
|
06/12/2023
|
MANGI
|
2725005112WL018731
|
MANGI
|
00354
|
PUNB0409100
|
925
|
925
|
Processed
|
29/02/2024
|
|
0915761848
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAJSAMAND
|
RJ-272500511203025200/796306-A
(भाटाेली)
|
2725005112NRG24061220230852346
|
06/12/2023
|
SAYARI DEVI
|
2725005112WL018731
|
SAYARI DEVI
|
00354
|
PUNB0409100
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915761919
|
|
SAYRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAJSAMAND
|
RJ-272500511203025200/796311-a
(भाटाेली)
|
2725005112NRG24061220230852349
|
06/12/2023
|
PUSHPA DEVI
|
2725005112WL018731
|
PUSHPA DEVI
|
00354
|
PUNB0409100
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761909
|
|
KUSBA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAJSAMAND
|
RJ-272500511203025200/796327-C
(भाटाेली)
|
2725005112NRG24061220230851261
|
06/12/2023
|
KALI GAMETI
|
2725005112WL018710
|
KALI GAMETI
|
00354
|
PUNB0409100
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761858
|
|
KALI GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAJSAMAND
|
RJ-272500511203025200/796334
(भाटाेली)
|
2725005112NRG24061220230853630
|
06/12/2023
|
GEETA DEVI BHEEL
|
2725005112WL018770
|
GEETA DEVI BHEEL
|
00354
|
PUNB0409100
|
195
|
195
|
Processed
|
29/02/2024
|
|
0915761912
|
|
MRS GEETA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500511203025200/796352
(भाटाेली)
|
2725005112NRG24061220230853636
|
06/12/2023
|
SEEMA
|
2725005112WL018770
|
SEEMA
|
00354
|
PUNB0409100
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915761876
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAJSAMAND
|
RJ-272500511203025400/10412958
(भाटाेली)
|
2725005112NRG24061220230851274
|
06/12/2023
|
MOHANI BAI
|
2725005112WL018710
|
MOHANI BAI
|
00354
|
PUNB0409100
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915761907
|
|
MOHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAJSAMAND
|
RJ-272500511203025400/52570774-A
(भाटाेली)
|
2725005112NRG24061220230851276
|
06/12/2023
|
ANACHHI KIR
|
2725005112WL018710
|
ANACHHI KIR
|
00354
|
PUNB0409100
|
925
|
925
|
Processed
|
28/02/2024
|
|
0915761868
|
|
ANACHHI KEER
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAJSAMAND
|
RJ-272500511203025400/796382
(भाटाेली)
|
2725005112NRG24061220230851279
|
06/12/2023
|
SATYANARAYAN
|
2725005112WL018710
|
SATYANARAYAN
|
00354
|
PUNB0409100
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761835
|
|
SATYANARAYAN S/O MOTI LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAJSAMAND
|
RJ-272500511203025400/796389
(भाटाेली)
|
2725005112NRG24061220230851281
|
06/12/2023
|
BHERU LAL
|
2725005112WL018710
|
BHERU LAL
|
00354
|
PUNB0409100
|
185
|
185
|
Processed
|
29/02/2024
|
|
0915761865
|
|
BHAIRU LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAJSAMAND
|
RJ-272500511203025400/796392
(भाटाेली)
|
2725005112NRG24061220230851194
|
06/12/2023
|
HAGAMI
|
2725005112WL018709
|
HAGAMI
|
00354
|
PUNB0409100
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761906
|
|
MISS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500511203025400/796393
(भाटाेली)
|
2725005112NRG24061220230851195
|
06/12/2023
|
ANIL KUMAR KEER
|
2725005112WL018709
|
ANIL KUMAR KEER
|
00354
|
PUNB0409100
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761862
|
|
ANIL KUMAR KEER S/O PREM SHANKAR KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAJSAMAND
|
RJ-272500511203025400/796395-A
(भाटाेली)
|
2725005112NRG24061220230851197
|
06/12/2023
|
CHANDRA BAI KEER
|
2725005112WL018709
|
CHANDRA BAI KEER
|
00354
|
PUNB0409100
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761830
|
|
CHANDRA BAI KEER W/O GOPI LAL KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAJSAMAND
|
RJ-272500511203025400/796397-A
(भाटाेली)
|
2725005112NRG24061220230851199
|
06/12/2023
|
LILA
|
2725005112WL018709
|
LILA
|
00354
|
PUNB0409100
|
185
|
185
|
Processed
|
29/02/2024
|
|
0915761879
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAJSAMAND
|
RJ-272500511203025400/796399
(भाटाेली)
|
2725005112NRG24061220230851201
|
06/12/2023
|
SANTOSH KEER
|
2725005112WL018709
|
SANTOSH KEER
|
00354
|
PUNB0409100
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
0915761913
|
|
MRS SANTOSH KEER
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJSAMAND
|
RJ-272500511203025400/796399-B
(भाटाेली)
|
2725005112NRG24061220230851203
|
06/12/2023
|
RATNI BAI
|
2725005112WL018709
|
RATNI BAI
|
00354
|
PUNB0409100
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915761845
|
|
RATNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAJSAMAND
|
RJ-272500511203025400/796399-d
(भाटाेली)
|
2725005112NRG24061220230851282
|
06/12/2023
|
PARAS KEER
|
2725005112WL018710
|
PARAS KEER
|
00354
|
PUNB0409100
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761899
|
|
PARAS KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAJSAMAND
|
RJ-272500511203025400/796401
(भाटाेली)
|
2725005112NRG24061220230851330
|
06/12/2023
|
SUSHILA KEER
|
2725005112WL018712
|
SUSHILA KEER
|
00354
|
PUNB0409100
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915761855
|
|
SUSHILA KIR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAJSAMAND
|
RJ-272500511203025400/796402
(भाटाेली)
|
2725005112NRG24061220230851207
|
06/12/2023
|
SHANTI BAI
|
2725005112WL018709
|
SHANTI BAI
|
00354
|
PUNB0409100
|
1295
|
1295
|
Processed
|
29/02/2024
|
|
0915761880
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAJSAMAND
|
RJ-272500511203025400/796402-A
(भाटाेली)
|
2725005112NRG24061220230851331
|
06/12/2023
|
ANNU KEER
|
2725005112WL018712
|
ANNU KEER
|
00354
|
PUNB0409100
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915761873
|
|
ANNU KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAJSAMAND
|
RJ-272500511203025400/796403
(भाटाेली)
|
2725005112NRG24061220230851332
|
06/12/2023
|
CUNNI BAI
|
2725005112WL018712
|
CUNNI BAI
|
00354
|
PUNB0409100
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915761829
|
|
CHUNNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAJSAMAND
|
RJ-272500511203025400/796404
(भाटाेली)
|
2725005112NRG24061220230851333
|
06/12/2023
|
KANCHAN
|
2725005112WL018712
|
KANCHAN
|
00354
|
PUNB0409100
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0915761850
|
|
KANCHAN BAI
|
CANARA BANK(508532)
|
|
158
|
RAJSAMAND
|
RJ-272500511203025400/796407
(भाटाेली)
|
2725005112NRG24061220230851209
|
06/12/2023
|
DEU BAI
|
2725005112WL018709
|
DEU BAI
|
00354
|
PUNB0409100
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761843
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500511203025400/796410
(भाटाेली)
|
2725005112NRG24061220230851210
|
06/12/2023
|
KANKU BAI
|
2725005112WL018709
|
KANKU BAI
|
00354
|
PUNB0409100
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761860
|
|
KANKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAJSAMAND
|
RJ-272500511203025400/796410-A
(भाटाेली)
|
2725005112NRG24061220230851211
|
06/12/2023
|
KESAR
|
2725005112WL018709
|
KESAR
|
00354
|
PUNB0409100
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761921
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAJSAMAND
|
RJ-272500511203025400/796411-a
(भाटाेली)
|
2725005112NRG24061220230851338
|
06/12/2023
|
JASU BAI
|
2725005112WL018712
|
JASU BAI
|
00354
|
PUNB0409100
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0915761884
|
|
JASUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAJSAMAND
|
RJ-272500511203025400/796415-B
(भाटाेली)
|
2725005112NRG24061220230851216
|
06/12/2023
|
Manju
|
2725005112WL018709
|
Manju
|
00354
|
PUNB0409100
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915761852
|
|
MANJU KUMARI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAJSAMAND
|
RJ-272500511203025400/796417
(भाटाेली)
|
2725005112NRG24061220230851217
|
06/12/2023
|
DURGA BAI
|
2725005112WL018709
|
DURGA BAI
|
00354
|
PUNB0409100
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761842
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAJSAMAND
|
RJ-272500511203025400/796427-A
(भाटाेली)
|
2725005112NRG24061220230851221
|
06/12/2023
|
RADHA
|
2725005112WL018709
|
RADHA
|
00354
|
PUNB0409100
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915761877
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAJSAMAND
|
RJ-272500511203025400/796441
(भाटाेली)
|
2725005112NRG24061220230851347
|
06/12/2023
|
PARAS KEER
|
2725005112WL018712
|
PARAS KEER
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915761838
|
|
PARAS KEER W/O BHERA KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAJSAMAND
|
RJ-272500511203025400/796450
(भाटाेली)
|
2725005112NRG24061220230851350
|
06/12/2023
|
CHANDA BAI
|
2725005112WL018712
|
CHANDA BAI
|
00354
|
PUNB0409100
|
180
|
180
|
Processed
|
29/02/2024
|
|
0915761893
|
|
CHANDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAJSAMAND
|
RJ-272500511203025400/796452-a
(भाटाेली)
|
2725005112NRG24061220230851351
|
06/12/2023
|
DALI BAI
|
2725005112WL018712
|
DALI BAI
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915761897
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAJSAMAND
|
RJ-272500511203025400/796453-A
(भाटाेली)
|
2725005112NRG24061220230851353
|
06/12/2023
|
SEETA KEER
|
2725005112WL018712
|
SEETA KEER
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915761892
|
|
SEETA KEER
|
CANARA BANK(508532)
|
|
169
|
RAJSAMAND
|
RJ-272500511203025400/796455
(भाटाेली)
|
2725005112NRG24061220230851354
|
06/12/2023
|
AMBA LAL
|
2725005112WL018712
|
AMBA LAL
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915761831
|
|
AMBA LAL KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAJSAMAND
|
RJ-272500511203025400/796456
(भाटाेली)
|
2725005112NRG24061220230851355
|
06/12/2023
|
ANSHI KEER
|
2725005112WL018712
|
ANSHI KEER
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915761874
|
|
ANSHI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAJSAMAND
|
RJ-272500511203025400/796457
(भाटाेली)
|
2725005112NRG24061220230851235
|
06/12/2023
|
GEETA
|
2725005112WL018709
|
GEETA
|
00354
|
PUNB0409100
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761846
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAJSAMAND
|
RJ-272500511203025400/796460
(भाटाेली)
|
2725005112NRG24061220230851237
|
06/12/2023
|
BASANTI BAI
|
2725005112WL018709
|
BASANTI BAI
|
00354
|
PUNB0409100
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761894
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAJSAMAND
|
RJ-272500511203025400/796460-A
(भाटाेली)
|
2725005112NRG24061220230851238
|
06/12/2023
|
BHAVANA KEER
|
2725005112WL018709
|
BHAVANA KEER
|
00354
|
PUNB0409100
|
185
|
185
|
Processed
|
29/02/2024
|
|
0915761895
|
|
BHAVANA KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAJSAMAND
|
RJ-272500511203025400/796461
(भाटाेली)
|
2725005112NRG24061220230851356
|
06/12/2023
|
KESAR BAI
|
2725005112WL018712
|
KESAR BAI
|
00354
|
PUNB0409100
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915761844
|
|
KESAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAJSAMAND
|
RJ-272500511203025400/796465-A
(भाटाेली)
|
2725005112NRG24061220230851242
|
06/12/2023
|
Ravi Keer
|
2725005112WL018709
|
Ravi Keer
|
00354
|
PUNB0409100
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761923
|
|
RAVI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAJSAMAND
|
RJ-272500511203025400/796474
(भाटाेली)
|
2725005112NRG24061220230851360
|
06/12/2023
|
NATHU LAL
|
2725005112WL018712
|
NATHU LAL
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915761839
|
|
NATHU LAL S/O BHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAJSAMAND
|
RJ-272500511203025400/796476-A
(भाटाेली)
|
2725005112NRG24061220230851362
|
06/12/2023
|
KANKU DEVI
|
2725005112WL018712
|
KANKU DEVI
|
00354
|
PUNB0409100
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0915761864
|
|
KANKU DEVI W/O LALIT KUMAR KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAJSAMAND
|
RJ-272500511203025400/796477
(भाटाेली)
|
2725005112NRG24061220230851249
|
06/12/2023
|
BADAMI BAI
|
2725005112WL018709
|
BADAMI BAI
|
00354
|
PUNB0409100
|
1295
|
1295
|
Rejected
|
28/02/2024
|
|
0915761905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
RAJSAMAND
|
RJ-272500511203025400/796478
(भाटाेली)
|
2725005112NRG24061220230851253
|
06/12/2023
|
SUNDER BAI
|
2725005112WL018709
|
SUNDER BAI
|
00354
|
PUNB0409100
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761889
|
|
SUNDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAJSAMAND
|
RJ-272500511203025400/796479
(भाटाेली)
|
2725005112NRG24061220230851364
|
06/12/2023
|
MANGI BAI
|
2725005112WL018712
|
MANGI BAI
|
00354
|
PUNB0409100
|
900
|
900
|
Processed
|
29/02/2024
|
|
0915761888
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAJSAMAND
|
RJ-272500511203025400/796481
(भाटाेली)
|
2725005112NRG24061220230851365
|
06/12/2023
|
GEETA BAI
|
2725005112WL018712
|
GEETA BAI
|
00354
|
PUNB0409100
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0915761900
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAJSAMAND
|
RJ-272500511203025400/796482
(भाटाेली)
|
2725005112NRG24061220230851254
|
06/12/2023
|
CHUNI BAI
|
2725005112WL018709
|
CHUNI BAI
|
00354
|
PUNB0409100
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761857
|
|
CHUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAJSAMAND
|
RJ-272500511203025400/796482-A
(भाटाेली)
|
2725005112NRG24061220230851255
|
06/12/2023
|
JASYU
|
2725005112WL018709
|
JASYU
|
00354
|
PUNB0409100
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761849
|
|
JASYU
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAJSAMAND
|
RJ-272500511203025400/796484
(भाटाेली)
|
2725005112NRG24061220230851366
|
06/12/2023
|
VALI BAI
|
2725005112WL018712
|
VALI BAI
|
00354
|
PUNB0409100
|
180
|
180
|
Processed
|
29/02/2024
|
|
0915761910
|
|
BALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAJSAMAND
|
RJ-272500511203025400/796486
(भाटाेली)
|
2725005112NRG24061220230851258
|
06/12/2023
|
MULI DEVI
|
2725005112WL018709
|
MULI DEVI
|
00354
|
PUNB0409100
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761833
|
|
MULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAJSAMAND
|
RJ-272500511203025400/796493
(भाटाेली)
|
2725005112NRG24061220230851287
|
06/12/2023
|
NATHI BAI
|
2725005112WL018710
|
NATHI BAI
|
00354
|
PUNB0409100
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761869
|
|
NATHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAJSAMAND
|
RJ-272500511203025400/796497-A
(भाटाेली)
|
2725005112NRG24061220230851292
|
06/12/2023
|
PREMI BAI
|
2725005112WL018710
|
PREMI BAI
|
00354
|
PUNB0409100
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
0915761875
|
|
PREMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAJSAMAND
|
RJ-272500511203025400/796497-B
(भाटाेली)
|
2725005112NRG24061220230851293
|
06/12/2023
|
KAILASHI BAI
|
2725005112WL018710
|
KAILASHI BAI
|
00354
|
PUNB0409100
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761867
|
|
KAILASHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAJSAMAND
|
RJ-272500511203025400/796505-a
(भाटाेली)
|
2725005112NRG24061220230851297
|
06/12/2023
|
SANJU
|
2725005112WL018710
|
SANJU
|
00354
|
PUNB0409100
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761851
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAJSAMAND
|
RJ-272500511203025400/796505-B
(भाटाेली)
|
2725005112NRG24061220230851298
|
06/12/2023
|
CHANDA BAI
|
2725005112WL018710
|
CHANDA BAI
|
00354
|
PUNB0409100
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761915
|
|
CHANDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAJSAMAND
|
RJ-272500511203025400/796505-C
(भाटाेली)
|
2725005112NRG24061220230851299
|
06/12/2023
|
PINKI
|
2725005112WL018710
|
PINKI
|
00354
|
PUNB0409100
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761871
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAJSAMAND
|
RJ-272500511203025400/796505-D
(भाटाेली)
|
2725005112NRG24061220230851300
|
06/12/2023
|
Kailashi
|
2725005112WL018710
|
Kailashi
|
00354
|
PUNB0409100
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761872
|
|
KAILASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAJSAMAND
|
RJ-272500511203025400/796509-A
(भाटाेली)
|
2725005112NRG24061220230851303
|
06/12/2023
|
CHANDI BAI KEER
|
2725005112WL018710
|
CHANDI BAI KEER
|
00354
|
PUNB0409100
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761828
|
|
CHANDI BAI KEER W/O RAJU KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAJSAMAND
|
RJ-272500511203025400/796509-b
(भाटाेली)
|
2725005112NRG24061220230851304
|
06/12/2023
|
BHAGWATI DEVI KEER
|
2725005112WL018710
|
BHAGWATI DEVI KEER
|
00354
|
PUNB0409100
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915761904
|
|
BHAGWATI DEVI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAJSAMAND
|
RJ-272500511203025400/796510-A
(भाटाेली)
|
2725005112NRG24061220230851306
|
06/12/2023
|
LALITA
|
2725005112WL018710
|
LALITA
|
00354
|
PUNB0409100
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761878
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAJSAMAND
|
RJ-272500511203025400/796510-b
(भाटाेली)
|
2725005112NRG24061220230851368
|
06/12/2023
|
SUGANA
|
2725005112WL018712
|
SUGANA
|
00354
|
PUNB0409100
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915761914
|
|
SUGANA KUMARI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAJSAMAND
|
RJ-272500511203025400/796511-A
(भाटाेली)
|
2725005112NRG24061220230851308
|
06/12/2023
|
Ramu Bai Keer
|
2725005112WL018710
|
Ramu Bai Keer
|
00354
|
PUNB0409100
|
2220
|
2220
|
Rejected
|
28/02/2024
|
|
0915761832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
RAJSAMAND
|
RJ-272500511203025400/796511-c
(भाटाेली)
|
2725005112NRG24061220230851309
|
06/12/2023
|
KANTA DEVI
|
2725005112WL018710
|
KANTA DEVI
|
00354
|
PUNB0409100
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915761870
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAJSAMAND
|
RJ-272500511203025400/796513
(भाटाेली)
|
2725005112NRG24061220230851310
|
06/12/2023
|
INDRA BAI
|
2725005112WL018710
|
INDRA BAI
|
00354
|
PUNB0409100
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761836
|
|
INDRA BAI W/O KALU RAM KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAJSAMAND
|
RJ-272500511203025400/796514-A
(भाटाेली)
|
2725005112NRG24061220230851312
|
06/12/2023
|
DEU
|
2725005112WL018710
|
DEU
|
00354
|
PUNB0409100
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761853
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJSAMAND
|
RJ-272500511203025400/796515-A
(भाटाेली)
|
2725005112NRG24061220230851314
|
06/12/2023
|
SEEMA
|
2725005112WL018710
|
SEEMA
|
00354
|
PUNB0409100
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761917
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAJSAMAND
|
RJ-272500511203025400/796517
(भाटाेली)
|
2725005112NRG24061220230851317
|
06/12/2023
|
Dinesh
|
2725005112WL018710
|
Dinesh
|
00354
|
PUNB0409100
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761841
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAJSAMAND
|
RJ-272500511203025400/796518
(भाटाेली)
|
2725005112NRG24061220230851318
|
06/12/2023
|
SHANKAR LAL KEER
|
2725005112WL018710
|
SHANKAR LAL KEER
|
00354
|
PUNB0409100
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915761827
|
|
SHANKAR LAL KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RAJSAMAND
|
RJ-272500511203025400/796519
(भाटाेली)
|
2725005112NRG24061220230851319
|
06/12/2023
|
Manohara
|
2725005112WL018710
|
Manohara
|
00354
|
PUNB0409100
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761922
|
|
MANOHARALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RAJSAMAND
|
RJ-272500511203025500/796531
(भाटाेली)
|
2725005112NRG24061220230853656
|
06/12/2023
|
RAMU BAI
|
2725005112WL018770
|
RAMU BAI
|
00354
|
PUNB0409100
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915761911
|
|
RAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAJSAMAND
|
RJ-272500511203025500/796570-A
(भाटाेली)
|
2725005112NRG24061220230853674
|
06/12/2023
|
SANTOSH
|
2725005112WL018770
|
SANTOSH
|
00354
|
PUNB0409100
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915761918
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAJSAMAND
|
RJ-272500511203025500/796626-A
(भाटाेली)
|
2725005112NRG24061220230851395
|
06/12/2023
|
kesar meghwal
|
2725005112WL018714
|
kesar meghwal
|
00354
|
PUNB0409100
|
875
|
875
|
Processed
|
29/02/2024
|
|
0915761834
|
|
KESHAR KUMARI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAJSAMAND
|
RJ-272500511203025500/796658
(भाटाेली)
|
2725005112NRG24061220230851409
|
06/12/2023
|
BHANWARI KUMARI
|
2725005112WL018714
|
BHANWARI KUMARI
|
00354
|
PUNB0409100
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915761840
|
|
BHANWARI KUMARI DO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RAJSAMAND
|
RJ-272500511203025500/796682-A
(भाटाेली)
|
2725005112NRG24061220230851418
|
06/12/2023
|
ISHA
|
2725005112WL018714
|
ISHA
|
00354
|
PUNB0409100
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915761863
|
|
ISHA KUNWAR CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAJSAMAND
|
RJ-272500511203025700/796743
(भाटाेली)
|
2725005112NRG24061220230851557
|
06/12/2023
|
LALI DEVI BHIL
|
2725005112WL018718
|
LALI DEVI BHIL
|
00354
|
PUNB0409100
|
585
|
585
|
Processed
|
29/02/2024
|
|
0915761916
|
|
LALI DEVI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164735
|
164735
|
|
|
|
|
|
|
|
|
211
|
RAJSAMAND
|
RJ-272500511203025400/796391
(भाटाेली)
|
2725005112NRG24061220230851193
|
06/12/2023
|
SEETA DEVI KEER
|
2725005112WL018709
|
SEETA DEVI KEER
|
00354
|
PUNB0736300
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761990
|
|
SEETA DEVI KEER W/O ROSHAN LAL KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
212
|
RAJSAMAND
|
RJ-272500511203025500/796626
(भाटाेली)
|
2725005112NRG24061220230851394
|
06/12/2023
|
PINTU MEGHWAL
|
2725005112WL018714
|
PINTU MEGHWAL
|
00415
|
SBIN0010452
|
175
|
175
|
Processed
|
29/02/2024
|
|
0915761959
|
|
MISS PINTU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
213
|
RAJSAMAND
|
RJ-272500511203025700/181752-A
(भाटाेली)
|
2725005112NRG24061220230851533
|
06/12/2023
|
MANJU
|
2725005112WL018718
|
MANJU
|
00415
|
SBIN0016182
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915761795
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
214
|
RAJSAMAND
|
RJ-272500511203025200/796121
(भाटाेली)
|
2725005112NRG24061220230851762
|
06/12/2023
|
MOHANI BAI SALVI
|
2725005112WL018722
|
MOHANI BAI SALVI
|
00415
|
SBIN0031211
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761932
|
|
MRS MOHANI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJSAMAND
|
RJ-272500511203025200/796149-B
(भाटाेली)
|
2725005112NRG24061220230851429
|
06/12/2023
|
Tama keer
|
2725005112WL018715
|
Tama keer
|
00415
|
SBIN0031211
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915761945
|
|
MISS TAMA KEER
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJSAMAND
|
RJ-272500511203025200/796170-A
(भाटाेली)
|
2725005112NRG24061220230851779
|
06/12/2023
|
SUNITA KUMAWAT
|
2725005112WL018722
|
SUNITA KUMAWAT
|
00415
|
SBIN0031211
|
555
|
555
|
Processed
|
29/02/2024
|
|
0915761942
|
|
MRS SUNITA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJSAMAND
|
RJ-272500511203025200/796178
(भाटाेली)
|
2725005112NRG24061220230851783
|
06/12/2023
|
NANI DEVI
|
2725005112WL018722
|
NANI DEVI
|
00415
|
SBIN0031211
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761937
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJSAMAND
|
RJ-272500511203025200/796312-C
(भाटाेली)
|
2725005112NRG24061220230852352
|
06/12/2023
|
DALI BAI
|
2725005112WL018731
|
DALI BAI
|
00415
|
SBIN0031211
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761938
|
|
MRS DALI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJSAMAND
|
RJ-272500511203025400/796387-A
(भाटाेली)
|
2725005112NRG24061220230851191
|
06/12/2023
|
AMBA LAL
|
2725005112WL018709
|
AMBA LAL
|
00415
|
SBIN0031211
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761934
|
|
AMBA LAL KEER SO BHOLI RAM KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
RAJSAMAND
|
RJ-272500511203025400/796462
(भाटाेली)
|
2725005112NRG24061220230851357
|
06/12/2023
|
DHARMRAJ KEER
|
2725005112WL018712
|
DHARMRAJ KEER
|
00415
|
SBIN0031211
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915761941
|
|
DHARMRAJ KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAJSAMAND
|
RJ-272500511203025400/796468
(भाटाेली)
|
2725005112NRG24061220230851359
|
06/12/2023
|
BHERU LAL KEER
|
2725005112WL018712
|
BHERU LAL KEER
|
00415
|
SBIN0031211
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0915761935
|
|
MR BHERU LAL KEER SO DAYA RAM KEER
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAJSAMAND
|
RJ-272500511203025400/796488-A
(भाटाेली)
|
2725005112NRG24061220230851286
|
06/12/2023
|
Durga keer
|
2725005112WL018710
|
Durga keer
|
00415
|
SBIN0031211
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761940
|
|
MRS DURGA KIR
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJSAMAND
|
RJ-272500511203025400/796495
(भाटाेली)
|
2725005112NRG24061220230851288
|
06/12/2023
|
PREMI BAI
|
2725005112WL018710
|
PREMI BAI
|
00415
|
SBIN0031211
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915761943
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJSAMAND
|
RJ-272500511203025700/181707
(भाटाेली)
|
2725005112NRG24061220230851823
|
06/12/2023
|
LOBHA
|
2725005112WL018723
|
LOBHA
|
00415
|
SBIN0031211
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915761944
|
|
MR LOBH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19325
|
19325
|
|
|
|
|
|
|
|
|
225
|
RAJSAMAND
|
RJ-272500511203025400/796467-A
(भाटाेली)
|
2725005112NRG24061220230851244
|
06/12/2023
|
SHANU
|
2725005112WL018709
|
SHANU
|
00415
|
SBIN0031213
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761825
|
|
MRS SHANU KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
226
|
RAJSAMAND
|
RJ-272500511203025400/796486-B
(भाटाेली)
|
2725005112NRG24061220230851259
|
06/12/2023
|
KAVITA KEER
|
2725005112WL018709
|
KAVITA KEER
|
00415
|
SBIN0031246
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761939
|
|
MISS KAVITA KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
227
|
RAJSAMAND
|
RJ-272500511203025000/10426507
(भाटाेली)
|
2725005112NRG24061220230853621
|
06/12/2023
|
GERI BAI GADRI
|
2725005112WL018770
|
GERI BAI GADRI
|
00415
|
SBIN0031308
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915762115
|
|
MS GERI BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJSAMAND
|
RJ-272500511203025000/10426507-B
(भाटाेली)
|
2725005112NRG24061220230853622
|
06/12/2023
|
SHANTA
|
2725005112WL018770
|
SHANTA
|
00415
|
SBIN0031308
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0915761797
|
|
MRS SHANTA DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAJSAMAND
|
RJ-272500511203025000/10426514
(भाटाेली)
|
2725005112NRG24061220230853625
|
06/12/2023
|
UDI BAI
|
2725005112WL018770
|
UDI BAI
|
00415
|
SBIN0031308
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915761980
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAJSAMAND
|
RJ-272500511203025000/10426521
(भाटाेली)
|
2725005112NRG24061220230853626
|
06/12/2023
|
KAILASHI GURJAR
|
2725005112WL018770
|
KAILASHI GURJAR
|
00415
|
SBIN0031308
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915761821
|
|
MRS KAILASHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAJSAMAND
|
RJ-272500511203025000/10426525-A
(भाटाेली)
|
2725005112NRG24061220230853628
|
06/12/2023
|
DHAPU BAI
|
2725005112WL018770
|
DHAPU BAI
|
00415
|
SBIN0031308
|
780
|
780
|
Processed
|
29/02/2024
|
|
0915761979
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJSAMAND
|
RJ-272500511203025200/-796269-B
(भाटाेली)
|
2725005112NRG24061220230852303
|
06/12/2023
|
DEU BAI
|
2725005112WL018731
|
DEU BAI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761977
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJSAMAND
|
RJ-272500511203025200/10412952
(भाटाेली)
|
2725005112NRG24061220230852304
|
06/12/2023
|
GUNJAL
|
2725005112WL018731
|
GUNJAL
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915762080
|
|
GUNJAN GADRI LOHAR
|
HDFC BANK LTD(607152)
|
|
234
|
RAJSAMAND
|
RJ-272500511203025200/52570789
(भाटाेली)
|
2725005112NRG24061220230852305
|
06/12/2023
|
KANCHAN
|
2725005112WL018731
|
KANCHAN
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915761811
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
235
|
RAJSAMAND
|
RJ-272500511203025200/796102-A
(भाटाेली)
|
2725005112NRG24061220230851749
|
06/12/2023
|
PUSHPA BAI
|
2725005112WL018722
|
PUSHPA BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762120
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAJSAMAND
|
RJ-272500511203025200/796103
(भाटाेली)
|
2725005112NRG24061220230851750
|
06/12/2023
|
DALI
|
2725005112WL018722
|
DALI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761946
|
|
MRS DALI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJSAMAND
|
RJ-272500511203025200/796106
(भाटाेली)
|
2725005112NRG24061220230851752
|
06/12/2023
|
SHANTA SALVI
|
2725005112WL018722
|
SHANTA SALVI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762002
|
|
MRS SHANTA SALVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJSAMAND
|
RJ-272500511203025200/796107-A
(भाटाेली)
|
2725005112NRG24061220230851753
|
06/12/2023
|
REKHA SALVI
|
2725005112WL018722
|
REKHA SALVI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761819
|
|
MRS REKHA SALVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJSAMAND
|
RJ-272500511203025200/796109
(भाटाेली)
|
2725005112NRG24061220230851754
|
06/12/2023
|
HEERA BAI
|
2725005112WL018722
|
HEERA BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762001
|
|
MS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAJSAMAND
|
RJ-272500511203025200/796111
(भाटाेली)
|
2725005112NRG24061220230851755
|
06/12/2023
|
KAILASHI BAI
|
2725005112WL018722
|
KAILASHI BAI
|
00415
|
SBIN0031308
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915762083
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJSAMAND
|
RJ-272500511203025200/796112
(भाटाेली)
|
2725005112NRG24061220230851756
|
06/12/2023
|
MANGI BAI
|
2725005112WL018722
|
MANGI BAI
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915762082
|
|
MRS MANGI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAJSAMAND
|
RJ-272500511203025200/796116
(भाटाेली)
|
2725005112NRG24061220230851757
|
06/12/2023
|
ROSHAN LAL RAIGAR
|
2725005112WL018722
|
ROSHAN LAL RAIGAR
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761931
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
RAJSAMAND
|
RJ-272500511203025200/796117
(भाटाेली)
|
2725005112NRG24061220230851758
|
06/12/2023
|
DEU BAI
|
2725005112WL018722
|
DEU BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761947
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAJSAMAND
|
RJ-272500511203025200/796117-A
(भाटाेली)
|
2725005112NRG24061220230851759
|
06/12/2023
|
NOSAR DEVI
|
2725005112WL018722
|
NOSAR DEVI
|
00415
|
SBIN0031308
|
370
|
370
|
Processed
|
29/02/2024
|
|
0915762060
|
|
MS SOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJSAMAND
|
RJ-272500511203025200/796117-B
(भाटाेली)
|
2725005112NRG24061220230851760
|
06/12/2023
|
PAVANI DEVI
|
2725005112WL018722
|
PAVANI DEVI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762142
|
|
MS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAJSAMAND
|
RJ-272500511203025200/796121-A
(भाटाेली)
|
2725005112NRG24061220230851763
|
06/12/2023
|
SHANTA DEVI
|
2725005112WL018722
|
SHANTA DEVI
|
00415
|
SBIN0031308
|
740
|
740
|
Processed
|
29/02/2024
|
|
0915762061
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAJSAMAND
|
RJ-272500511203025200/796128
(भाटाेली)
|
2725005112NRG24061220230851766
|
06/12/2023
|
VADAMI BAI KEER
|
2725005112WL018722
|
VADAMI BAI KEER
|
00415
|
SBIN0031308
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915762112
|
|
MR VADAMI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAJSAMAND
|
RJ-272500511203025200/796131
(भाटाेली)
|
2725005112NRG24061220230851769
|
06/12/2023
|
VARAJU BAI
|
2725005112WL018722
|
VARAJU BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761983
|
|
MRS VARAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAJSAMAND
|
RJ-272500511203025200/796133
(भाटाेली)
|
2725005112NRG24061220230851770
|
06/12/2023
|
SITA
|
2725005112WL018722
|
SITA
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761954
|
|
MRS SITA BAI GHMETI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAJSAMAND
|
RJ-272500511203025200/796137
(भाटाेली)
|
2725005112NRG24061220230851771
|
06/12/2023
|
AMARI BAI
|
2725005112WL018722
|
AMARI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762167
|
|
MS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAJSAMAND
|
RJ-272500511203025200/796139-A
(भाटाेली)
|
2725005112NRG24061220230851774
|
06/12/2023
|
ANACHHAI DEVI
|
2725005112WL018722
|
ANACHHAI DEVI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762149
|
|
MISS ANACHHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAJSAMAND
|
RJ-272500511203025200/796149
(भाटाेली)
|
2725005112NRG24061220230851427
|
06/12/2023
|
DHAPU BAI KEER
|
2725005112WL018715
|
DHAPU BAI KEER
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915762111
|
|
MS DHAPU BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAJSAMAND
|
RJ-272500511203025200/796150
(भाटाेली)
|
2725005112NRG24061220230851430
|
06/12/2023
|
CHANDI BAI
|
2725005112WL018715
|
CHANDI BAI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915762158
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAJSAMAND
|
RJ-272500511203025200/796151-A
(भाटाेली)
|
2725005112NRG24061220230851431
|
06/12/2023
|
MANJU DEVI
|
2725005112WL018715
|
MANJU DEVI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915762123
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAJSAMAND
|
RJ-272500511203025200/796151-C
(भाटाेली)
|
2725005112NRG24061220230851433
|
06/12/2023
|
KANKU DEVI KEER
|
2725005112WL018715
|
KANKU DEVI KEER
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915762113
|
|
KANKU DEVI
|
CANARA BANK(508532)
|
|
256
|
RAJSAMAND
|
RJ-272500511203025200/796157
(भाटाेली)
|
2725005112NRG24061220230851435
|
06/12/2023
|
KASTURI BAI KUMAWAT
|
2725005112WL018715
|
KASTURI BAI KUMAWAT
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915762124
|
|
MS KASTURI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAJSAMAND
|
RJ-272500511203025200/796161-A
(भाटाेली)
|
2725005112NRG24061220230851438
|
06/12/2023
|
KANKU BAI
|
2725005112WL018715
|
KANKU BAI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915762107
|
|
MS KANKU
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAJSAMAND
|
RJ-272500511203025200/796162-C
(भाटाेली)
|
2725005112NRG24061220230851439
|
06/12/2023
|
Shanti
|
2725005112WL018715
|
Shanti
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915762157
|
|
MRS SHANTI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAJSAMAND
|
RJ-272500511203025200/796164-D
(भाटाेली)
|
2725005112NRG24061220230851440
|
06/12/2023
|
DUDI BAI
|
2725005112WL018715
|
DUDI BAI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915762106
|
|
MRS DUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAJSAMAND
|
RJ-272500511203025200/796165
(भाटाेली)
|
2725005112NRG24061220230851441
|
06/12/2023
|
PUSHPA BAI
|
2725005112WL018715
|
PUSHPA BAI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915761967
|
|
PUSHPA BAI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
RAJSAMAND
|
RJ-272500511203025200/796165-A
(भाटाेली)
|
2725005112NRG24061220230851442
|
06/12/2023
|
MEENA KUMAWAT
|
2725005112WL018715
|
MEENA KUMAWAT
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915761798
|
|
MRS MEENA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAJSAMAND
|
RJ-272500511203025200/796165-B
(भाटाेली)
|
2725005112NRG24061220230851777
|
06/12/2023
|
GOPI BAI
|
2725005112WL018722
|
GOPI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762099
|
|
MS GOPI
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAJSAMAND
|
RJ-272500511203025200/796166
(भाटाेली)
|
2725005112NRG24061220230851443
|
06/12/2023
|
SAYARI BAI KUMAWAT
|
2725005112WL018715
|
SAYARI BAI KUMAWAT
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915762127
|
|
MRS SAYARI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAJSAMAND
|
RJ-272500511203025200/796167
(भाटाेली)
|
2725005112NRG24061220230851444
|
06/12/2023
|
SUMITRA VAI
|
2725005112WL018715
|
SUMITRA VAI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915762098
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAJSAMAND
|
RJ-272500511203025200/796167-A
(भाटाेली)
|
2725005112NRG24061220230851778
|
06/12/2023
|
MOHANI KUMAWAT
|
2725005112WL018722
|
MOHANI KUMAWAT
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761799
|
|
MRS MOHANI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAJSAMAND
|
RJ-272500511203025200/796175
(भाटाेली)
|
2725005112NRG24061220230851782
|
06/12/2023
|
SHANKARI BAI
|
2725005112WL018722
|
SHANKARI BAI
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915762077
|
|
MISS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAJSAMAND
|
RJ-272500511203025200/796180
(भाटाेली)
|
2725005112NRG24061220230852306
|
06/12/2023
|
PYARI BAI
|
2725005112WL018731
|
PYARI BAI
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915762072
|
|
MS PIYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAJSAMAND
|
RJ-272500511203025200/796180-A
(भाटाेली)
|
2725005112NRG24061220230851785
|
06/12/2023
|
LALI
|
2725005112WL018722
|
LALI
|
00415
|
SBIN0031308
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915762058
|
|
MRS LALI SAIN
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAJSAMAND
|
RJ-272500511203025200/796199-A
(भाटाेली)
|
2725005112NRG24061220230851788
|
06/12/2023
|
KEILASHI BAI
|
2725005112WL018722
|
KEILASHI BAI
|
00415
|
SBIN0031308
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915762129
|
|
MS KAILASHI SEN
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAJSAMAND
|
RJ-272500511203025200/796212
(भाटाेली)
|
2725005112NRG24061220230851790
|
06/12/2023
|
HEERA
|
2725005112WL018722
|
HEERA
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761948
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAJSAMAND
|
RJ-272500511203025200/796212-A
(भाटाेली)
|
2725005112NRG24061220230851791
|
06/12/2023
|
REKHA DEVI
|
2725005112WL018722
|
REKHA DEVI
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915762136
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAJSAMAND
|
RJ-272500511203025200/796213
(भाटाेली)
|
2725005112NRG24061220230851792
|
06/12/2023
|
PARI BAI
|
2725005112WL018722
|
PARI BAI
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915762020
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAJSAMAND
|
RJ-272500511203025200/796216
(भाटाेली)
|
2725005112NRG24061220230852307
|
06/12/2023
|
BHANWARI BAI
|
2725005112WL018731
|
BHANWARI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762138
|
|
MS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAJSAMAND
|
RJ-272500511203025200/796221
(भाटाेली)
|
2725005112NRG24061220230852309
|
06/12/2023
|
MANGNI BAI KUMAWAT
|
2725005112WL018731
|
MANGNI BAI KUMAWAT
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762108
|
|
MRS MANGNI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAJSAMAND
|
RJ-272500511203025200/796222
(भाटाेली)
|
2725005112NRG24061220230852310
|
06/12/2023
|
MEENA BAI KUMAWAT
|
2725005112WL018731
|
MEENA BAI KUMAWAT
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762125
|
|
MRS MEENA BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAJSAMAND
|
RJ-272500511203025200/796223
(भाटाेली)
|
2725005112NRG24061220230852311
|
06/12/2023
|
RADHA VASHNAV
|
2725005112WL018731
|
RADHA VASHNAV
|
00415
|
SBIN0031308
|
185
|
185
|
Processed
|
29/02/2024
|
|
0915761803
|
|
MRS RADHA DEVI VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAJSAMAND
|
RJ-272500511203025200/796228
(भाटाेली)
|
2725005112NRG24061220230852313
|
06/12/2023
|
PYARI DEVI
|
2725005112WL018731
|
PYARI DEVI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762089
|
|
PYARI DEVI
|
CANARA BANK(508532)
|
|
278
|
RAJSAMAND
|
RJ-272500511203025200/796238-A
(भाटाेली)
|
2725005112NRG24061220230851796
|
06/12/2023
|
CHANDI BAI
|
2725005112WL018722
|
CHANDI BAI
|
00415
|
SBIN0031308
|
925
|
925
|
Processed
|
29/02/2024
|
|
0915762180
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAJSAMAND
|
RJ-272500511203025200/796241
(भाटाेली)
|
2725005112NRG24061220230851797
|
06/12/2023
|
POONAM KUMAWAT
|
2725005112WL018722
|
POONAM KUMAWAT
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762176
|
|
MRS POONAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAJSAMAND
|
RJ-272500511203025200/796241-A
(भाटाेली)
|
2725005112NRG24061220230851798
|
06/12/2023
|
KALA
|
2725005112WL018722
|
KALA
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915761817
|
|
KALA
|
UCO BANK(607066)
|
|
281
|
RAJSAMAND
|
RJ-272500511203025200/796243
(भाटाेली)
|
2725005112NRG24061220230852314
|
06/12/2023
|
HEERA BAI
|
2725005112WL018731
|
HEERA BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762109
|
|
MS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAJSAMAND
|
RJ-272500511203025200/796246
(भाटाेली)
|
2725005112NRG24061220230852315
|
06/12/2023
|
SHANTA DEVI
|
2725005112WL018731
|
SHANTA DEVI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762126
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAJSAMAND
|
RJ-272500511203025200/796249
(भाटाेली)
|
2725005112NRG24061220230851799
|
06/12/2023
|
GISHI BAI
|
2725005112WL018722
|
GISHI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762153
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAJSAMAND
|
RJ-272500511203025200/796249-A
(भाटाेली)
|
2725005112NRG24061220230852316
|
06/12/2023
|
GITA BAI GAYARI
|
2725005112WL018731
|
GITA BAI GAYARI
|
00415
|
SBIN0031308
|
555
|
555
|
Processed
|
29/02/2024
|
|
0915762137
|
|
MRS GITA BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAJSAMAND
|
RJ-272500511203025200/796250
(भाटाेली)
|
2725005112NRG24061220230852317
|
06/12/2023
|
TALU BAI
|
2725005112WL018731
|
TALU BAI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761802
|
|
MRS TALU BAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAJSAMAND
|
RJ-272500511203025200/796252
(भाटाेली)
|
2725005112NRG24061220230851800
|
06/12/2023
|
KHEMI Gadri
|
2725005112WL018722
|
KHEMI Gadri
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762152
|
|
MS KHEMI GADARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAJSAMAND
|
RJ-272500511203025200/796253-A
(भाटाेली)
|
2725005112NRG24061220230852319
|
06/12/2023
|
DURGAGADRI
|
2725005112WL018731
|
DURGAGADRI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762162
|
|
MS DURGA GADRI
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAJSAMAND
|
RJ-272500511203025200/796255
(भाटाेली)
|
2725005112NRG24061220230852320
|
06/12/2023
|
MANGI BAI GADRI
|
2725005112WL018731
|
MANGI BAI GADRI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762114
|
|
MS MANGI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAJSAMAND
|
RJ-272500511203025200/796256
(भाटाेली)
|
2725005112NRG24061220230852321
|
06/12/2023
|
SUNDAR DEVI
|
2725005112WL018731
|
SUNDAR DEVI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762110
|
|
MS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAJSAMAND
|
RJ-272500511203025200/796258
(भाटाेली)
|
2725005112NRG24061220230851802
|
06/12/2023
|
RAMU BAI
|
2725005112WL018722
|
RAMU BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762025
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAJSAMAND
|
RJ-272500511203025200/796258-C
(भाटाेली)
|
2725005112NRG24061220230851804
|
06/12/2023
|
Laxmi Kumari Kumawat
|
2725005112WL018722
|
Laxmi Kumari Kumawat
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761820
|
|
MRS LAXMI KUMARI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAJSAMAND
|
RJ-272500511203025200/796259
(भाटाेली)
|
2725005112NRG24061220230851805
|
06/12/2023
|
KOSHALYA
|
2725005112WL018722
|
KOSHALYA
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915762163
|
|
MS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAJSAMAND
|
RJ-272500511203025200/796262
(भाटाेली)
|
2725005112NRG24061220230852324
|
06/12/2023
|
PARI BAI
|
2725005112WL018731
|
PARI BAI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762078
|
|
MISS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAJSAMAND
|
RJ-272500511203025200/796265
(भाटाेली)
|
2725005112NRG24061220230852326
|
06/12/2023
|
Kanchan Bai
|
2725005112WL018731
|
Kanchan Bai
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761950
|
|
MS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAJSAMAND
|
RJ-272500511203025200/796266
(भाटाेली)
|
2725005112NRG24061220230852327
|
06/12/2023
|
RUKMANI BAI
|
2725005112WL018731
|
RUKMANI BAI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762156
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
296
|
RAJSAMAND
|
RJ-272500511203025200/796267
(भाटाेली)
|
2725005112NRG24061220230852328
|
06/12/2023
|
PRATABI BAI
|
2725005112WL018731
|
PRATABI BAI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761951
|
|
MS PRATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAJSAMAND
|
RJ-272500511203025200/796268
(भाटाेली)
|
2725005112NRG24061220230852329
|
06/12/2023
|
HIRA BAI BHIL
|
2725005112WL018731
|
HIRA BAI BHIL
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762092
|
|
MS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAJSAMAND
|
RJ-272500511203025200/796269
(भाटाेली)
|
2725005112NRG24061220230852330
|
06/12/2023
|
NANI BAI
|
2725005112WL018731
|
NANI BAI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762150
|
|
MS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAJSAMAND
|
RJ-272500511203025200/796269-A
(भाटाेली)
|
2725005112NRG24061220230852331
|
06/12/2023
|
MEENA
|
2725005112WL018731
|
MEENA
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762121
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAJSAMAND
|
RJ-272500511203025200/796270
(भाटाेली)
|
2725005112NRG24061220230852332
|
06/12/2023
|
DHANAKI BAI
|
2725005112WL018731
|
DHANAKI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762049
|
|
MRS DHANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAJSAMAND
|
RJ-272500511203025200/796270-A
(भाटाेली)
|
2725005112NRG24061220230852333
|
06/12/2023
|
NARU DEVI
|
2725005112WL018731
|
NARU DEVI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762048
|
|
MRS NARU
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAJSAMAND
|
RJ-272500511203025200/796271
(भाटाेली)
|
2725005112NRG24061220230852334
|
06/12/2023
|
MOHANI
|
2725005112WL018731
|
MOHANI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761955
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAJSAMAND
|
RJ-272500511203025200/796281-A
(भाटाेली)
|
2725005112NRG24061220230851808
|
06/12/2023
|
KAILASHI DEVI KUMAWAT
|
2725005112WL018722
|
KAILASHI DEVI KUMAWAT
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762139
|
|
MS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAJSAMAND
|
RJ-272500511203025200/796290-B
(भाटाेली)
|
2725005112NRG24061220230851446
|
06/12/2023
|
GEETA
|
2725005112WL018715
|
GEETA
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915761808
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAJSAMAND
|
RJ-272500511203025200/796291
(भाटाेली)
|
2725005112NRG24061220230851447
|
06/12/2023
|
DALI BAI
|
2725005112WL018715
|
DALI BAI
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915761815
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAJSAMAND
|
RJ-272500511203025200/796292
(भाटाेली)
|
2725005112NRG24061220230852335
|
06/12/2023
|
PYARI BAI
|
2725005112WL018731
|
PYARI BAI
|
00415
|
SBIN0031308
|
555
|
555
|
Processed
|
29/02/2024
|
|
0915762170
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAJSAMAND
|
RJ-272500511203025200/796293
(भाटाेली)
|
2725005112NRG24061220230852336
|
06/12/2023
|
MANGANI DEVI
|
2725005112WL018731
|
MANGANI DEVI
|
00415
|
SBIN0031308
|
555
|
555
|
Processed
|
29/02/2024
|
|
0915762145
|
|
MRS MANGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAJSAMAND
|
RJ-272500511203025200/796296
(भाटाेली)
|
2725005112NRG24061220230851810
|
06/12/2023
|
RUKMANI DEVI
|
2725005112WL018722
|
RUKMANI DEVI
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915762008
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAJSAMAND
|
RJ-272500511203025200/796297
(भाटाेली)
|
2725005112NRG24061220230851811
|
06/12/2023
|
SANTOSHI
|
2725005112WL018722
|
SANTOSHI
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915762081
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAJSAMAND
|
RJ-272500511203025200/796298
(भाटाेली)
|
2725005112NRG24061220230852337
|
06/12/2023
|
BHOLI BAI
|
2725005112WL018731
|
BHOLI BAI
|
00415
|
SBIN0031308
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915762017
|
|
MRS BHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAJSAMAND
|
RJ-272500511203025200/796299-A
(भाटाेली)
|
2725005112NRG24061220230852339
|
06/12/2023
|
SOSAR DEVI
|
2725005112WL018731
|
SOSAR DEVI
|
00415
|
SBIN0031308
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915762063
|
|
SOSAR
|
CANARA BANK(508532)
|
|
312
|
RAJSAMAND
|
RJ-272500511203025200/796300
(भाटाेली)
|
2725005112NRG24061220230852340
|
06/12/2023
|
HEERA BAI
|
2725005112WL018731
|
HEERA BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762085
|
|
MS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAJSAMAND
|
RJ-272500511203025200/796301
(भाटाेली)
|
2725005112NRG24061220230852341
|
06/12/2023
|
KESAR
|
2725005112WL018731
|
KESAR
|
00415
|
SBIN0031308
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915762116
|
|
MS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAJSAMAND
|
RJ-272500511203025200/796302
(भाटाेली)
|
2725005112NRG24061220230852342
|
06/12/2023
|
CHUNNI BAI
|
2725005112WL018731
|
CHUNNI BAI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762141
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAJSAMAND
|
RJ-272500511203025200/796303
(भाटाेली)
|
2725005112NRG24061220230852343
|
06/12/2023
|
DEU BAI
|
2725005112WL018731
|
DEU BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762131
|
|
MRS PARAS BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAJSAMAND
|
RJ-272500511203025200/796304
(भाटाेली)
|
2725005112NRG24061220230852344
|
06/12/2023
|
TIPU BAI
|
2725005112WL018731
|
TIPU BAI
|
00415
|
SBIN0031308
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915762071
|
|
MRS TIPU BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAJSAMAND
|
RJ-272500511203025200/796307
(भाटाेली)
|
2725005112NRG24061220230852347
|
06/12/2023
|
MOHANI BAI
|
2725005112WL018731
|
MOHANI BAI
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915762133
|
|
MISS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAJSAMAND
|
RJ-272500511203025200/796309
(भाटाेली)
|
2725005112NRG24061220230851813
|
06/12/2023
|
MANOHARI BAI
|
2725005112WL018722
|
MANOHARI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762118
|
|
MS MANOHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
RAJSAMAND
|
RJ-272500511203025200/796311
(भाटाेली)
|
2725005112NRG24061220230852348
|
06/12/2023
|
NARU BAI
|
2725005112WL018731
|
NARU BAI
|
00415
|
SBIN0031308
|
740
|
740
|
Processed
|
29/02/2024
|
|
0915762132
|
|
MS NARU BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAJSAMAND
|
RJ-272500511203025200/796312
(भाटाेली)
|
2725005112NRG24061220230852350
|
06/12/2023
|
UDI BAI
|
2725005112WL018731
|
UDI BAI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761981
|
|
MS UDIBA
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAJSAMAND
|
RJ-272500511203025200/796312-A
(भाटाेली)
|
2725005112NRG24061220230852351
|
06/12/2023
|
MANGI BAI
|
2725005112WL018731
|
MANGI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762134
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAJSAMAND
|
RJ-272500511203025200/796314
(भाटाेली)
|
2725005112NRG24061220230852354
|
06/12/2023
|
DHAPU
|
2725005112WL018731
|
DHAPU
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762007
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAJSAMAND
|
RJ-272500511203025200/796314-A
(भाटाेली)
|
2725005112NRG24061220230852355
|
06/12/2023
|
AMBA BAI
|
2725005112WL018731
|
AMBA BAI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762160
|
|
MRS AMBA GADRI
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAJSAMAND
|
RJ-272500511203025200/796316
(भाटाेली)
|
2725005112NRG24061220230852356
|
06/12/2023
|
SHYAMU
|
2725005112WL018731
|
SHYAMU
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915762021
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAJSAMAND
|
RJ-272500511203025200/796317
(भाटाेली)
|
2725005112NRG24061220230852357
|
06/12/2023
|
TULASI BAI
|
2725005112WL018731
|
TULASI BAI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762168
|
|
MISS TULASI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAJSAMAND
|
RJ-272500511203025200/796318
(भाटाेली)
|
2725005112NRG24061220230852358
|
06/12/2023
|
DEU BAI
|
2725005112WL018731
|
DEU BAI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762148
|
|
MISS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
RAJSAMAND
|
RJ-272500511203025200/796318-A
(भाटाेली)
|
2725005112NRG24061220230852359
|
06/12/2023
|
PYARI BAI
|
2725005112WL018731
|
PYARI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762147
|
|
MISS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAJSAMAND
|
RJ-272500511203025200/796322
(भाटाेली)
|
2725005112NRG24061220230852360
|
06/12/2023
|
GANGA
|
2725005112WL018731
|
GANGA
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761958
|
|
MR GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAJSAMAND
|
RJ-272500511203025200/796323-A
(भाटाेली)
|
2725005112NRG24061220230852361
|
06/12/2023
|
REKHA DEVI
|
2725005112WL018731
|
REKHA DEVI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762088
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAJSAMAND
|
RJ-272500511203025200/796327
(भाटाेली)
|
2725005112NRG24061220230851260
|
06/12/2023
|
CHANDRI
|
2725005112WL018710
|
CHANDRI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762073
|
|
MS CHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAJSAMAND
|
RJ-272500511203025200/796327-D
(भाटाेली)
|
2725005112NRG24061220230851262
|
06/12/2023
|
RATNI BHIL
|
2725005112WL018710
|
RATNI BHIL
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762175
|
|
MRS RATNI BHIL
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAJSAMAND
|
RJ-272500511203025200/796331
(भाटाेली)
|
2725005112NRG24061220230851263
|
06/12/2023
|
KAMLA
|
2725005112WL018710
|
KAMLA
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761984
|
|
MRS KAMALA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAJSAMAND
|
RJ-272500511203025200/796333
(भाटाेली)
|
2725005112NRG24061220230851264
|
06/12/2023
|
GANESH LAL
|
2725005112WL018710
|
GANESH LAL
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762161
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAJSAMAND
|
RJ-272500511203025200/796335
(भाटाेली)
|
2725005112NRG24061220230851265
|
06/12/2023
|
KHEMA
|
2725005112WL018710
|
KHEMA
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761987
|
|
MS KHEMA JI
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAJSAMAND
|
RJ-272500511203025200/796335-A
(भाटाेली)
|
2725005112NRG24061220230853631
|
06/12/2023
|
SHANTI BAI
|
2725005112WL018770
|
SHANTI BAI
|
00415
|
SBIN0031308
|
195
|
195
|
Processed
|
29/02/2024
|
|
0915761801
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAJSAMAND
|
RJ-272500511203025200/796336
(भाटाेली)
|
2725005112NRG24061220230853632
|
06/12/2023
|
SHANKAR LAL
|
2725005112WL018770
|
SHANKAR LAL
|
00415
|
SBIN0031308
|
195
|
195
|
Processed
|
28/02/2024
|
|
0915762182
|
|
SHANKAR LAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
337
|
RAJSAMAND
|
RJ-272500511203025200/796337-b
(भाटाेली)
|
2725005112NRG24061220230851266
|
06/12/2023
|
RAMU
|
2725005112WL018710
|
RAMU
|
00415
|
SBIN0031308
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915762086
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAJSAMAND
|
RJ-272500511203025200/796338
(भाटाेली)
|
2725005112NRG24061220230851267
|
06/12/2023
|
SHANKAR LAL
|
2725005112WL018710
|
SHANKAR LAL
|
00415
|
SBIN0031308
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915762062
|
|
MR SHANKAR JI
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAJSAMAND
|
RJ-272500511203025200/796341
(भाटाेली)
|
2725005112NRG24061220230851268
|
06/12/2023
|
UDI BAI
|
2725005112WL018710
|
UDI BAI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762177
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAJSAMAND
|
RJ-272500511203025200/796342
(भाटाेली)
|
2725005112NRG24061220230851269
|
06/12/2023
|
PHULI
|
2725005112WL018710
|
PHULI
|
00415
|
SBIN0031308
|
185
|
185
|
Processed
|
29/02/2024
|
|
0915762003
|
|
MS PHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAJSAMAND
|
RJ-272500511203025200/796343-A
(भाटाेली)
|
2725005112NRG24061220230853634
|
06/12/2023
|
KAVITA
|
2725005112WL018770
|
KAVITA
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915762183
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAJSAMAND
|
RJ-272500511203025200/796348-A
(भाटाेली)
|
2725005112NRG24061220230853635
|
06/12/2023
|
LAXMI BAI
|
2725005112WL018770
|
LAXMI BAI
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915762087
|
|
MS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAJSAMAND
|
RJ-272500511203025200/796353
(भाटाेली)
|
2725005112NRG24061220230851271
|
06/12/2023
|
SOSAR
|
2725005112WL018710
|
SOSAR
|
00415
|
SBIN0031308
|
185
|
185
|
Processed
|
29/02/2024
|
|
0915762018
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
RAJSAMAND
|
RJ-272500511203025200/796353-A
(भाटाेली)
|
2725005112NRG24061220230851272
|
06/12/2023
|
KAMALA BAI BHIL
|
2725005112WL018710
|
KAMALA BAI BHIL
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762051
|
|
MISS KAMALA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAJSAMAND
|
RJ-272500511203025200/796356
(भाटाेली)
|
2725005112NRG24061220230851273
|
06/12/2023
|
LAHARI
|
2725005112WL018710
|
LAHARI
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761957
|
|
MRS LAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAJSAMAND
|
RJ-272500511203025200/796357
(भाटाेली)
|
2725005112NRG24061220230853637
|
06/12/2023
|
SHANKRI BAI
|
2725005112WL018770
|
SHANKRI BAI
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915762090
|
|
SHANKARI SURESHJI
|
HDFC BANK LTD(607152)
|
|
347
|
RAJSAMAND
|
RJ-272500511203025200/796358
(भाटाेली)
|
2725005112NRG24061220230853638
|
06/12/2023
|
MANGI BAI
|
2725005112WL018770
|
MANGI BAI
|
00415
|
SBIN0031308
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915762031
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAJSAMAND
|
RJ-272500511203025200/796359
(भाटाेली)
|
2725005112NRG24061220230853639
|
06/12/2023
|
KAMALA
|
2725005112WL018770
|
KAMALA
|
00415
|
SBIN0031308
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915762151
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
349
|
RAJSAMAND
|
RJ-272500511203025200/796360
(भाटाेली)
|
2725005112NRG24061220230853640
|
06/12/2023
|
GOPI
|
2725005112WL018770
|
GOPI
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915762019
|
|
MRS GOPI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
350
|
RAJSAMAND
|
RJ-272500511203025200/796360-B
(भाटाेली)
|
2725005112NRG24061220230853641
|
06/12/2023
|
KALI BAI
|
2725005112WL018770
|
KALI BAI
|
00415
|
SBIN0031308
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0915762144
|
|
MS KALI
|
STATE BANK OF INDIA(508548)
|
|
351
|
RAJSAMAND
|
RJ-272500511203025200/796362
(भाटाेली)
|
2725005112NRG24061220230853642
|
06/12/2023
|
PREMI BAI
|
2725005112WL018770
|
PREMI BAI
|
00415
|
SBIN0031308
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915762178
|
|
MISS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
RAJSAMAND
|
RJ-272500511203025200/796362-B
(भाटाेली)
|
2725005112NRG24061220230853643
|
06/12/2023
|
NATHI
|
2725005112WL018770
|
NATHI
|
00415
|
SBIN0031308
|
195
|
195
|
Processed
|
29/02/2024
|
|
0915762181
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
353
|
RAJSAMAND
|
RJ-272500511203025200/796363
(भाटाेली)
|
2725005112NRG24061220230853644
|
06/12/2023
|
CHAMPA BAI BHIL
|
2725005112WL018770
|
CHAMPA BAI BHIL
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915762012
|
|
CHAMPA BAI BHIL W/O GOPI LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
RAJSAMAND
|
RJ-272500511203025200/796364
(भाटाेली)
|
2725005112NRG24061220230853645
|
06/12/2023
|
NANI BAI
|
2725005112WL018770
|
NANI BAI
|
00415
|
SBIN0031308
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915761966
|
|
NANI BAI BHIL W/O PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
RAJSAMAND
|
RJ-272500511203025200/796365
(भाटाेली)
|
2725005112NRG24061220230853646
|
06/12/2023
|
SHYAMU
|
2725005112WL018770
|
SHYAMU
|
00415
|
SBIN0031308
|
195
|
195
|
Processed
|
29/02/2024
|
|
0915761985
|
|
MRS SHYAMU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAJSAMAND
|
RJ-272500511203025200/796373
(भाटाेली)
|
2725005112NRG24061220230853648
|
06/12/2023
|
KASTURI BAI
|
2725005112WL018770
|
KASTURI BAI
|
00415
|
SBIN0031308
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915761986
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
RAJSAMAND
|
RJ-272500511203025200/796373-B
(भाटाेली)
|
2725005112NRG24061220230853649
|
06/12/2023
|
PREMI BAI
|
2725005112WL018770
|
PREMI BAI
|
00415
|
SBIN0031308
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915762084
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
RAJSAMAND
|
RJ-272500511203025200/796374
(भाटाेली)
|
2725005112NRG24061220230853650
|
06/12/2023
|
GEETA BAI
|
2725005112WL018770
|
GEETA BAI
|
00415
|
SBIN0031308
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915762010
|
|
GITA BHIL
|
CANARA BANK(508532)
|
|
359
|
RAJSAMAND
|
RJ-272500511203025200/796374-A
(भाटाेली)
|
2725005112NRG24061220230853651
|
06/12/2023
|
NATHI BAI
|
2725005112WL018770
|
NATHI BAI
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915761968
|
|
MRS NATHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
360
|
RAJSAMAND
|
RJ-272500511203025400/10412963
(भाटाेली)
|
2725005112NRG24061220230851275
|
06/12/2023
|
AMBA BAI
|
2725005112WL018710
|
AMBA BAI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761971
|
|
MS AMBA BAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
RAJSAMAND
|
RJ-272500511203025400/796343
(भाटाेली)
|
2725005112NRG24061220230851277
|
06/12/2023
|
DALI
|
2725005112WL018710
|
DALI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762004
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
RAJSAMAND
|
RJ-272500511203025400/796350
(भाटाेली)
|
2725005112NRG24061220230851278
|
06/12/2023
|
MIRA
|
2725005112WL018710
|
MIRA
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762032
|
|
MIRA BAI
|
CANARA BANK(508532)
|
|
363
|
RAJSAMAND
|
RJ-272500511203025400/796384
(भाटाेली)
|
2725005112NRG24061220230851280
|
06/12/2023
|
KAILASH CHANDRA
|
2725005112WL018710
|
KAILASH CHANDRA
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762105
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAJSAMAND
|
RJ-272500511203025400/796388
(भाटाेली)
|
2725005112NRG24061220230851192
|
06/12/2023
|
TULASI BAI
|
2725005112WL018709
|
TULASI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915761964
|
|
TULASI BAI W/O FATAH LAL KEER
|
IDBI BANK(607095)
|
|
365
|
RAJSAMAND
|
RJ-272500511203025400/796395
(भाटाेली)
|
2725005112NRG24061220230851196
|
06/12/2023
|
KAMALA BAI
|
2725005112WL018709
|
KAMALA BAI
|
00415
|
SBIN0031308
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915762052
|
|
MISS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
RAJSAMAND
|
RJ-272500511203025400/796397
(भाटाेली)
|
2725005112NRG24061220230851198
|
06/12/2023
|
RAMI BAI KEER
|
2725005112WL018709
|
RAMI BAI KEER
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761965
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
RAJSAMAND
|
RJ-272500511203025400/796398
(भाटाेली)
|
2725005112NRG24061220230851200
|
06/12/2023
|
GITA
|
2725005112WL018709
|
GITA
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915762054
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
368
|
RAJSAMAND
|
RJ-272500511203025400/796399-A
(भाटाेली)
|
2725005112NRG24061220230851202
|
06/12/2023
|
RAMI BAI
|
2725005112WL018709
|
RAMI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762103
|
|
MISS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
RAJSAMAND
|
RJ-272500511203025400/796399-C
(भाटाेली)
|
2725005112NRG24061220230851204
|
06/12/2023
|
LADI BAI
|
2725005112WL018709
|
LADI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762143
|
|
MRS LADI BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
RAJSAMAND
|
RJ-272500511203025400/796400
(भाटाेली)
|
2725005112NRG24061220230851205
|
06/12/2023
|
BHANWARI BAI
|
2725005112WL018709
|
BHANWARI BAI
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915762104
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
RAJSAMAND
|
RJ-272500511203025400/796400-b
(भाटाेली)
|
2725005112NRG24061220230851206
|
06/12/2023
|
HINA KEER
|
2725005112WL018709
|
HINA KEER
|
00415
|
SBIN0031308
|
1295
|
1295
|
Processed
|
29/02/2024
|
|
0915762095
|
|
MRS HINA KEER
|
STATE BANK OF INDIA(508548)
|
|
372
|
RAJSAMAND
|
RJ-272500511203025400/796405-A
(भाटाेली)
|
2725005112NRG24061220230851335
|
06/12/2023
|
PRAKASH CHANDRA KEERKEER
|
2725005112WL018712
|
PRAKASH CHANDRA KEERKEER
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915761933
|
|
PRAKASH CHANDRA KEER
|
CANARA BANK(508532)
|
|
373
|
RAJSAMAND
|
RJ-272500511203025400/796406
(भाटाेली)
|
2725005112NRG24061220230851208
|
06/12/2023
|
CHANDI
|
2725005112WL018709
|
CHANDI
|
00415
|
SBIN0031308
|
740
|
740
|
Processed
|
29/02/2024
|
|
0915762119
|
|
CHANDI BAI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
RAJSAMAND
|
RJ-272500511203025400/796408
(भाटाेली)
|
2725005112NRG24061220230851336
|
06/12/2023
|
BHAGAVATI BAI
|
2725005112WL018712
|
BHAGAVATI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915761982
|
|
MRS BHAGAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
RAJSAMAND
|
RJ-272500511203025400/796409
(भाटाेली)
|
2725005112NRG24061220230851337
|
06/12/2023
|
KAMALA
|
2725005112WL018712
|
KAMALA
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915762079
|
|
MISS KAMALA BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAJSAMAND
|
RJ-272500511203025400/796411
(भाटाेली)
|
2725005112NRG24061220230851212
|
06/12/2023
|
TULASHI BAI KEER
|
2725005112WL018709
|
TULASHI BAI KEER
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761975
|
|
MS TULASHI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
377
|
RAJSAMAND
|
RJ-272500511203025400/796418
(भाटाेली)
|
2725005112NRG24061220230851341
|
06/12/2023
|
LILA BAI
|
2725005112WL018712
|
LILA BAI
|
00415
|
SBIN0031308
|
180
|
180
|
Processed
|
29/02/2024
|
|
0915762053
|
|
DRMRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
RAJSAMAND
|
RJ-272500511203025400/796422
(भाटाेली)
|
2725005112NRG24061220230851219
|
06/12/2023
|
MOHANI BAI
|
2725005112WL018709
|
MOHANI BAI
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761973
|
|
MS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
RAJSAMAND
|
RJ-272500511203025400/796423-A
(भाटाेली)
|
2725005112NRG24061220230851220
|
06/12/2023
|
Jamna bai
|
2725005112WL018709
|
Jamna bai
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762042
|
|
MR JAMNA BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
380
|
RAJSAMAND
|
RJ-272500511203025400/796427
(भाटाेली)
|
2725005112NRG24061220230851344
|
06/12/2023
|
SUGANA DEVI
|
2725005112WL018712
|
SUGANA DEVI
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915762122
|
|
MS SUGANA KEER
|
STATE BANK OF INDIA(508548)
|
|
381
|
RAJSAMAND
|
RJ-272500511203025400/796430
(भाटाेली)
|
2725005112NRG24061220230851222
|
06/12/2023
|
RAMESH CHANDRA
|
2725005112WL018709
|
RAMESH CHANDRA
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762044
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
382
|
RAJSAMAND
|
RJ-272500511203025400/796434
(भाटाेली)
|
2725005112NRG24061220230851224
|
06/12/2023
|
KAMALI
|
2725005112WL018709
|
KAMALI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761963
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
RAJSAMAND
|
RJ-272500511203025400/796435
(भाटाेली)
|
2725005112NRG24061220230851225
|
06/12/2023
|
BHANWAR BAI
|
2725005112WL018709
|
BHANWAR BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761956
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
RAJSAMAND
|
RJ-272500511203025400/796436
(भाटाेली)
|
2725005112NRG24061220230851226
|
06/12/2023
|
DHOLI BAI
|
2725005112WL018709
|
DHOLI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761970
|
|
MRS DHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAJSAMAND
|
RJ-272500511203025400/796437
(भाटाेली)
|
2725005112NRG24061220230851227
|
06/12/2023
|
BHOLI BAI
|
2725005112WL018709
|
BHOLI BAI
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915762015
|
|
MRS BHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
RAJSAMAND
|
RJ-272500511203025400/796438
(भाटाेली)
|
2725005112NRG24061220230851345
|
06/12/2023
|
KAMALA BAI
|
2725005112WL018712
|
KAMALA BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915762067
|
|
MS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
RAJSAMAND
|
RJ-272500511203025400/796440
(भाटाेली)
|
2725005112NRG24061220230851346
|
06/12/2023
|
PIYARA LAL
|
2725005112WL018712
|
PIYARA LAL
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915762097
|
|
MR PIYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
RAJSAMAND
|
RJ-272500511203025400/796446
(भाटाेली)
|
2725005112NRG24061220230851348
|
06/12/2023
|
MOHAN
|
2725005112WL018712
|
MOHAN
|
00415
|
SBIN0031308
|
540
|
540
|
Processed
|
29/02/2024
|
|
0915761962
|
|
MR MOHAN LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
389
|
RAJSAMAND
|
RJ-272500511203025400/796448
(भाटाेली)
|
2725005112NRG24061220230851231
|
06/12/2023
|
CHANDU DEVI
|
2725005112WL018709
|
CHANDU DEVI
|
00415
|
SBIN0031308
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915761812
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
RAJSAMAND
|
RJ-272500511203025400/796451
(भाटाेली)
|
2725005112NRG24061220230851233
|
06/12/2023
|
RATANI BAI
|
2725005112WL018709
|
RATANI BAI
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915762074
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
RAJSAMAND
|
RJ-272500511203025400/796452-b
(भाटाेली)
|
2725005112NRG24061220230851352
|
06/12/2023
|
NOJI BAI KEER
|
2725005112WL018712
|
NOJI BAI KEER
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915762065
|
|
MS NOJI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
392
|
RAJSAMAND
|
RJ-272500511203025400/796453
(भाटाेली)
|
2725005112NRG24061220230851234
|
06/12/2023
|
SOHANI BAI
|
2725005112WL018709
|
SOHANI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761978
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
RAJSAMAND
|
RJ-272500511203025400/796458-A
(भाटाेली)
|
2725005112NRG24061220230851236
|
06/12/2023
|
BHAGWATI DEVI
|
2725005112WL018709
|
BHAGWATI DEVI
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915762056
|
|
MISS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
RAJSAMAND
|
RJ-272500511203025400/796464
(भाटाेली)
|
2725005112NRG24061220230851239
|
06/12/2023
|
DURGA BAI
|
2725005112WL018709
|
DURGA BAI
|
00415
|
SBIN0031308
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915762076
|
|
MS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
RAJSAMAND
|
RJ-272500511203025400/796464-A
(भाटाेली)
|
2725005112NRG24061220230851240
|
06/12/2023
|
bheri
|
2725005112WL018709
|
bheri
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915762128
|
|
BHERI BAI
|
CANARA BANK(508532)
|
|
396
|
RAJSAMAND
|
RJ-272500511203025400/796465
(भाटाेली)
|
2725005112NRG24061220230851241
|
06/12/2023
|
KANKU BAI
|
2725005112WL018709
|
KANKU BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762102
|
|
MRS KANKU BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
397
|
RAJSAMAND
|
RJ-272500511203025400/796467
(भाटाेली)
|
2725005112NRG24061220230851358
|
06/12/2023
|
DAYARAM KEER
|
2725005112WL018712
|
DAYARAM KEER
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915761976
|
|
MR DAYA RAM KEER
|
STATE BANK OF INDIA(508548)
|
|
398
|
RAJSAMAND
|
RJ-272500511203025400/796470
(भाटाेली)
|
2725005112NRG24061220230851283
|
06/12/2023
|
CHANDI BAI
|
2725005112WL018710
|
CHANDI BAI
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761974
|
|
MS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
RAJSAMAND
|
RJ-272500511203025400/796475
(भाटाेली)
|
2725005112NRG24061220230851248
|
06/12/2023
|
CHUNI BAI
|
2725005112WL018709
|
CHUNI BAI
|
00415
|
SBIN0031308
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915761949
|
|
CHUNNI BAI
|
UCO BANK(607066)
|
|
400
|
RAJSAMAND
|
RJ-272500511203025400/796477-A
(भाटाेली)
|
2725005112NRG24061220230851250
|
06/12/2023
|
REKHA BAI
|
2725005112WL018709
|
REKHA BAI
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915762140
|
|
MISS REKHA KEER
|
STATE BANK OF INDIA(508548)
|
|
401
|
RAJSAMAND
|
RJ-272500511203025400/796477-B
(भाटाेली)
|
2725005112NRG24061220230851251
|
06/12/2023
|
BHAGU BAI
|
2725005112WL018709
|
BHAGU BAI
|
00415
|
SBIN0031308
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915762055
|
|
MISS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
RAJSAMAND
|
RJ-272500511203025400/796477-C
(भाटाेली)
|
2725005112NRG24061220230851252
|
06/12/2023
|
CHAMPALI BAI KEER
|
2725005112WL018709
|
CHAMPALI BAI KEER
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762047
|
|
MRS CHAMPALI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
403
|
RAJSAMAND
|
RJ-272500511203025400/796483
(भाटाेली)
|
2725005112NRG24061220230851256
|
06/12/2023
|
GOPI BAI
|
2725005112WL018709
|
GOPI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762101
|
|
MRS GOPI KEER
|
STATE BANK OF INDIA(508548)
|
|
404
|
RAJSAMAND
|
RJ-272500511203025400/796483-A
(भाटाेली)
|
2725005112NRG24061220230851257
|
06/12/2023
|
NARMDA KEER
|
2725005112WL018709
|
NARMDA KEER
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761813
|
|
MRS NARMDA KEER
|
STATE BANK OF INDIA(508548)
|
|
405
|
RAJSAMAND
|
RJ-272500511203025400/796484-A
(भाटाेली)
|
2725005112NRG24061220230851367
|
06/12/2023
|
PUSHPA DEVI KEER
|
2725005112WL018712
|
PUSHPA DEVI KEER
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915762093
|
|
MS PUSHPA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
406
|
RAJSAMAND
|
RJ-272500511203025400/796487
(भाटाेली)
|
2725005112NRG24061220230851284
|
06/12/2023
|
PREMI BAI
|
2725005112WL018710
|
PREMI BAI
|
00415
|
SBIN0031308
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915761930
|
|
PREMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
RAJSAMAND
|
RJ-272500511203025400/796488
(भाटाेली)
|
2725005112NRG24061220230851285
|
06/12/2023
|
PARAS BAI
|
2725005112WL018710
|
PARAS BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762135
|
|
MS PARAS BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
RAJSAMAND
|
RJ-272500511203025400/796495-b
(भाटाेली)
|
2725005112NRG24061220230851289
|
06/12/2023
|
PUSHPA
|
2725005112WL018710
|
PUSHPA
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761814
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
409
|
RAJSAMAND
|
RJ-272500511203025400/796495-C
(भाटाेली)
|
2725005112NRG24061220230851290
|
06/12/2023
|
SUSHILA KEER
|
2725005112WL018710
|
SUSHILA KEER
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761936
|
|
MRS SUSHILA KEER
|
STATE BANK OF INDIA(508548)
|
|
410
|
RAJSAMAND
|
RJ-272500511203025400/796497
(भाटाेली)
|
2725005112NRG24061220230851291
|
06/12/2023
|
HARI RAM
|
2725005112WL018710
|
HARI RAM
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761969
|
|
MR HARA LAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
RAJSAMAND
|
RJ-272500511203025400/796498
(भाटाेली)
|
2725005112NRG24061220230851294
|
06/12/2023
|
SHANTA
|
2725005112WL018710
|
SHANTA
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761972
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
412
|
RAJSAMAND
|
RJ-272500511203025400/796502
(भाटाेली)
|
2725005112NRG24061220230851296
|
06/12/2023
|
HAGAMI BAI
|
2725005112WL018710
|
HAGAMI BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762130
|
|
HAGAMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
RAJSAMAND
|
RJ-272500511203025400/796509
(भाटाेली)
|
2725005112NRG24061220230851302
|
06/12/2023
|
CHUNNI LAL
|
2725005112WL018710
|
CHUNNI LAL
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915762006
|
|
MR CHUNNI LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
414
|
RAJSAMAND
|
RJ-272500511203025400/796510
(भाटाेली)
|
2725005112NRG24061220230851305
|
06/12/2023
|
MADHU LAL
|
2725005112WL018710
|
MADHU LAL
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761952
|
|
MR MADHU LAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
RAJSAMAND
|
RJ-272500511203025400/796511
(भाटाेली)
|
2725005112NRG24061220230851307
|
06/12/2023
|
RADHA BAI
|
2725005112WL018710
|
RADHA BAI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762050
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
RAJSAMAND
|
RJ-272500511203025400/796514
(भाटाेली)
|
2725005112NRG24061220230851311
|
06/12/2023
|
DALI
|
2725005112WL018710
|
DALI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762117
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
RAJSAMAND
|
RJ-272500511203025400/796515
(भाटाेली)
|
2725005112NRG24061220230851313
|
06/12/2023
|
SAYARI
|
2725005112WL018710
|
SAYARI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915762036
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
RAJSAMAND
|
RJ-272500511203025400/796516
(भाटाेली)
|
2725005112NRG24061220230851315
|
06/12/2023
|
DEVKISHAN
|
2725005112WL018710
|
DEVKISHAN
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762057
|
|
MR DEV KISHAN
|
STATE BANK OF INDIA(508548)
|
|
419
|
RAJSAMAND
|
RJ-272500511203025400/796516-A
(भाटाेली)
|
2725005112NRG24061220230851316
|
06/12/2023
|
CHANDA BAI
|
2725005112WL018710
|
CHANDA BAI
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915762179
|
|
MISS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
RAJSAMAND
|
RJ-272500511203025400/796519-A
(भाटाेली)
|
2725005112NRG24061220230851320
|
06/12/2023
|
SOSAR BAI
|
2725005112WL018710
|
SOSAR BAI
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915761953
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
RAJSAMAND
|
RJ-272500511203025500/796528
(भाटाेली)
|
2725005112NRG24061220230853654
|
06/12/2023
|
TAMU BAI
|
2725005112WL018770
|
TAMU BAI
|
00415
|
SBIN0031308
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915762016
|
|
TAMU BAI
|
CANARA BANK(508532)
|
|
422
|
RAJSAMAND
|
RJ-272500511203025500/796548
(भाटाेली)
|
2725005112NRG24061220230853661
|
06/12/2023
|
gamera
|
2725005112WL018770
|
gamera
|
00415
|
SBIN0031308
|
195
|
195
|
Processed
|
29/02/2024
|
|
0915762022
|
|
MR GAMERA REBARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
RAJSAMAND
|
RJ-272500511203025500/796567
(भाटाेली)
|
2725005112NRG24061220230853671
|
06/12/2023
|
SHANTA REBARI
|
2725005112WL018770
|
SHANTA REBARI
|
00415
|
SBIN0031308
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0915762013
|
|
MRS SHANTA REBARI
|
STATE BANK OF INDIA(508548)
|
|
424
|
RAJSAMAND
|
RJ-272500511203025500/796622
(भाटाेली)
|
2725005112NRG24061220230851393
|
06/12/2023
|
JAMANA
|
2725005112WL018714
|
JAMANA
|
00415
|
SBIN0031308
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915762041
|
|
MISS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
RAJSAMAND
|
RJ-272500511203025500/796650
(भाटाेली)
|
2725005112NRG24061220230851405
|
06/12/2023
|
sohani
|
2725005112WL018714
|
sohani
|
00415
|
SBIN0031308
|
1225
|
1225
|
Processed
|
28/02/2024
|
|
0915762011
|
|
Mrs. SOVNI MEGHWAL WO KAILASH CHANDRA M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
RAJSAMAND
|
RJ-272500511203025500/796665
(भाटाेली)
|
2725005112NRG24061220230851415
|
06/12/2023
|
HAGAMI
|
2725005112WL018714
|
HAGAMI
|
00415
|
SBIN0031308
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915762039
|
|
MS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
RAJSAMAND
|
RJ-272500511203025700/181653
(भाटाेली)
|
2725005112NRG24061220230851524
|
06/12/2023
|
MOHANI BAI
|
2725005112WL018718
|
MOHANI BAI
|
00415
|
SBIN0031308
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915762146
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
RAJSAMAND
|
RJ-272500511203025700/181656-A
(भाटाेली)
|
2725005112NRG24061220230851525
|
06/12/2023
|
LAHARI BAI
|
2725005112WL018718
|
LAHARI BAI
|
00415
|
SBIN0031308
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915762066
|
|
MS KAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
RAJSAMAND
|
RJ-272500511203025700/181659
(भाटाेली)
|
2725005112NRG24061220230851815
|
06/12/2023
|
MOTI BAI
|
2725005112WL018723
|
MOTI BAI
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915762043
|
|
MS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
RAJSAMAND
|
RJ-272500511203025700/181667
(भाटाेली)
|
2725005112NRG24061220230851527
|
06/12/2023
|
PUSHPA
|
2725005112WL018718
|
PUSHPA
|
00415
|
SBIN0031308
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915762029
|
|
MS KUSABA BAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
RAJSAMAND
|
RJ-272500511203025700/181669-B
(भाटाेली)
|
2725005112NRG24061220230851528
|
06/12/2023
|
Gopi bai
|
2725005112WL018718
|
Gopi bai
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915762096
|
|
MS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
RAJSAMAND
|
RJ-272500511203025700/181671-A
(भाटाेली)
|
2725005112NRG24061220230851816
|
06/12/2023
|
RATAN LAL
|
2725005112WL018723
|
RATAN LAL
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915762169
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
RAJSAMAND
|
RJ-272500511203025700/181672
(भाटाेली)
|
2725005112NRG24061220230851817
|
06/12/2023
|
HEMI
|
2725005112WL018723
|
HEMI
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915762023
|
|
MS HEMI BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
RAJSAMAND
|
RJ-272500511203025700/181695
(भाटाेली)
|
2725005112NRG24061220230851819
|
06/12/2023
|
Udi Bai
|
2725005112WL018723
|
Udi Bai
|
00415
|
SBIN0031308
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915762100
|
|
MRS UDI
|
STATE BANK OF INDIA(508548)
|
|
435
|
RAJSAMAND
|
RJ-272500511203025700/181726
(भाटाेली)
|
2725005112NRG24061220230851826
|
06/12/2023
|
JHAMAKU
|
2725005112WL018723
|
JHAMAKU
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915762035
|
|
MRS JHAMKU GAYARI
|
STATE BANK OF INDIA(508548)
|
|
436
|
RAJSAMAND
|
RJ-272500511203025700/181732
(भाटाेली)
|
2725005112NRG24061220230851531
|
06/12/2023
|
PARAS
|
2725005112WL018718
|
PARAS
|
00415
|
SBIN0031308
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0915762038
|
|
MISS PARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
RAJSAMAND
|
RJ-272500511203025700/181738-B
(भाटाेली)
|
2725005112NRG24061220230851830
|
06/12/2023
|
MOHANI BAI
|
2725005112WL018723
|
MOHANI BAI
|
00415
|
SBIN0031308
|
760
|
760
|
Processed
|
29/02/2024
|
|
0915762027
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
438
|
RAJSAMAND
|
RJ-272500511203025700/181743
(भाटाेली)
|
2725005112NRG24061220230851532
|
06/12/2023
|
MANORI
|
2725005112WL018718
|
MANORI
|
00415
|
SBIN0031308
|
780
|
780
|
Processed
|
29/02/2024
|
|
0915762028
|
|
MS MANOHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
RAJSAMAND
|
RJ-272500511203025700/181744
(भाटाेली)
|
2725005112NRG24061220230851831
|
06/12/2023
|
BHAMARI
|
2725005112WL018723
|
BHAMARI
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915762172
|
|
MS BHAMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
RAJSAMAND
|
RJ-272500511203025700/181747
(भाटाेली)
|
2725005112NRG24061220230851832
|
06/12/2023
|
SOSAR BAI
|
2725005112WL018723
|
SOSAR BAI
|
00415
|
SBIN0031308
|
570
|
570
|
Processed
|
29/02/2024
|
|
0915762069
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
RAJSAMAND
|
RJ-272500511203025700/181755-A
(भाटाेली)
|
2725005112NRG24061220230851836
|
06/12/2023
|
KALI BAI
|
2725005112WL018723
|
KALI BAI
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915762159
|
|
MS KALI LAKHRA
|
STATE BANK OF INDIA(508548)
|
|
442
|
RAJSAMAND
|
RJ-272500511203025700/181768
(भाटाेली)
|
2725005112NRG24061220230851536
|
06/12/2023
|
LEHARI BAI
|
2725005112WL018718
|
LEHARI BAI
|
00415
|
SBIN0031308
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915762166
|
|
MS LAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
RAJSAMAND
|
RJ-272500511203025700/181770
(भाटाेली)
|
2725005112NRG24061220230851837
|
06/12/2023
|
MANGI LAL
|
2725005112WL018723
|
MANGI LAL
|
00415
|
SBIN0031308
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915762026
|
|
MANGI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
RAJSAMAND
|
RJ-272500511203025700/181782
(भाटाेली)
|
2725005112NRG24061220230851838
|
06/12/2023
|
JAMANI
|
2725005112WL018723
|
JAMANI
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915762030
|
|
MS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
RAJSAMAND
|
RJ-272500511203025700/181787
(भाटाेली)
|
2725005112NRG24061220230851540
|
06/12/2023
|
RUPI bai
|
2725005112WL018718
|
RUPI bai
|
00415
|
SBIN0031308
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915762075
|
|
MRS RUPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
RAJSAMAND
|
RJ-272500511203025700/181788
(भाटाेली)
|
2725005112NRG24061220230851839
|
06/12/2023
|
GOPI
|
2725005112WL018723
|
GOPI
|
00415
|
SBIN0031308
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0915762171
|
|
MS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
RAJSAMAND
|
RJ-272500511203025700/181796
(भाटाेली)
|
2725005112NRG24061220230851840
|
06/12/2023
|
SOHAN LAL JATIYA
|
2725005112WL018723
|
SOHAN LAL JATIYA
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915762005
|
|
MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
448
|
RAJSAMAND
|
RJ-272500511203025700/181805
(भाटाेली)
|
2725005112NRG24061220230851841
|
06/12/2023
|
GANESHI BAI
|
2725005112WL018723
|
GANESHI BAI
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915762070
|
|
MS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
RAJSAMAND
|
RJ-272500511203025700/181805-A
(भाटाेली)
|
2725005112NRG24061220230851544
|
06/12/2023
|
MEENA
|
2725005112WL018718
|
MEENA
|
00415
|
SBIN0031308
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915762068
|
|
MS MEENA
|
STATE BANK OF INDIA(508548)
|
|
450
|
RAJSAMAND
|
RJ-272500511203025700/181816
(भाटाेली)
|
2725005112NRG24061220230851547
|
06/12/2023
|
LEELA
|
2725005112WL018718
|
LEELA
|
00415
|
SBIN0031308
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915762034
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
RAJSAMAND
|
RJ-272500511203025700/181830
(भाटाेली)
|
2725005112NRG24061220230851550
|
06/12/2023
|
MANGI B
|
2725005112WL018718
|
MANGI B
|
00415
|
SBIN0031308
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0915762059
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
RAJSAMAND
|
RJ-272500511203025700/181843-B
(भाटाेली)
|
2725005112NRG24061220230851843
|
06/12/2023
|
SHAMBU DEVI
|
2725005112WL018723
|
SHAMBU DEVI
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915762037
|
|
MRS SHAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
RAJSAMAND
|
RJ-272500511203025700/181847-B
(भाटाेली)
|
2725005112NRG24061220230851847
|
06/12/2023
|
shayamu bai
|
2725005112WL018723
|
shayamu bai
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915762154
|
|
MRS SHYAMU AHIR
|
STATE BANK OF INDIA(508548)
|
|
454
|
RAJSAMAND
|
RJ-272500511203025700/796723
(भाटाेली)
|
2725005112NRG24061220230851554
|
06/12/2023
|
BHAGAWANI BAI
|
2725005112WL018718
|
BHAGAWANI BAI
|
00415
|
SBIN0031308
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915762014
|
|
MS BHAGAWANI
|
STATE BANK OF INDIA(508548)
|
|
455
|
RAJSAMAND
|
RJ-272500511203025700/796740-B
(भाटाेली)
|
2725005112NRG24061220230851556
|
06/12/2023
|
PRATABI
|
2725005112WL018718
|
PRATABI
|
00415
|
SBIN0031308
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915762009
|
|
MS PRATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
RAJSAMAND
|
RJ-272500511203025700/796748
(भाटाेली)
|
2725005112NRG24061220230851559
|
06/12/2023
|
SANGU
|
2725005112WL018718
|
SANGU
|
00415
|
SBIN0031308
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915762040
|
|
MS CHHAGU
|
STATE BANK OF INDIA(508548)
|
|
457
|
RAJSAMAND
|
RJ-272500511203025700/796749
(भाटाेली)
|
2725005112NRG24061220230851560
|
06/12/2023
|
DEU BAI
|
2725005112WL018718
|
DEU BAI
|
00415
|
SBIN0031308
|
780
|
780
|
Processed
|
29/02/2024
|
|
0915762024
|
|
MR DEU DEU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410205
|
410205
|
|
|
|
|
|
|
|
|
458
|
RAJSAMAND
|
RJ-272500511203025700/181767-A
(भाटाेली)
|
2725005112NRG24061220230851535
|
06/12/2023
|
SEETA
|
2725005112WL018718
|
SEETA
|
00415
|
SBIN0031665
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915761809
|
|
SEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
459
|
RAJSAMAND
|
RJ-272500511203025500/10412959
(भाटाेली)
|
2725005112NRG24061220230853652
|
06/12/2023
|
Meera
|
2725005112WL018770
|
Meera
|
00415
|
SBIN0032028
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915762174
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
460
|
RAJSAMAND
|
RJ-272500511203025000/10426508
(भाटाेली)
|
2725005112NRG24061220230853623
|
06/12/2023
|
SEETA KUMARI GADARI
|
2725005112WL018770
|
SEETA KUMARI GADARI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915762165
|
|
MRS SEETA KUMARI GADARI
|
STATE BANK OF INDIA(508548)
|
|
461
|
RAJSAMAND
|
RJ-272500511203025000/10426511-C
(भाटाेली)
|
2725005112NRG24061220230853624
|
06/12/2023
|
AMRIT SINGH
|
2725005112WL018770
|
AMRIT SINGH
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915761793
|
|
MR AMRIT SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
462
|
RAJSAMAND
|
RJ-272500511203025200/796174
(भाटाेली)
|
2725005112NRG24061220230851781
|
06/12/2023
|
HARISHANKER DERASHRI
|
2725005112WL018722
|
HARISHANKER DERASHRI
|
00415
|
SBIN0032426
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915761961
|
|
HARI SHAN KAR
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
RAJSAMAND
|
RJ-272500511203025200/796261
(भाटाेली)
|
2725005112NRG24061220230852323
|
06/12/2023
|
SHOBHA
|
2725005112WL018731
|
SHOBHA
|
00415
|
SBIN0032426
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761816
|
|
MS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
464
|
RAJSAMAND
|
RJ-272500511203025200/796337
(भाटाेली)
|
2725005112NRG24061220230853633
|
06/12/2023
|
GANESHI
|
2725005112WL018770
|
GANESHI
|
00415
|
SBIN0032426
|
195
|
195
|
Processed
|
28/02/2024
|
|
0915761805
|
|
GANESHI BAI
|
HDFC BANK LTD(607152)
|
|
465
|
RAJSAMAND
|
RJ-272500511203025400/796386
(भाटाेली)
|
2725005112NRG24061220230851190
|
06/12/2023
|
Papudi Keer
|
2725005112WL018709
|
Papudi Keer
|
00415
|
SBIN0032426
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915761924
|
|
PAPUDI KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
RAJSAMAND
|
RJ-272500511203025400/796476
(भाटाेली)
|
2725005112NRG24061220230851361
|
06/12/2023
|
NARAYAN KEER
|
2725005112WL018712
|
NARAYAN KEER
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915761818
|
|
MR NARAYAN KEER
|
STATE BANK OF INDIA(508548)
|
|
467
|
RAJSAMAND
|
RJ-272500511203025500/796647
(भाटाेली)
|
2725005112NRG24061220230851404
|
06/12/2023
|
GEETA
|
2725005112WL018714
|
GEETA
|
00415
|
SBIN0032426
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915762033
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
RAJSAMAND
|
RJ-272500511203025700/181651
(भाटाेली)
|
2725005112NRG24061220230851522
|
06/12/2023
|
BHURI
|
2725005112WL018718
|
BHURI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915761824
|
|
MS BHURI BHURI
|
STATE BANK OF INDIA(508548)
|
|
469
|
RAJSAMAND
|
RJ-272500511203025700/181652
(भाटाेली)
|
2725005112NRG24061220230851523
|
06/12/2023
|
VARDI
|
2725005112WL018718
|
VARDI
|
00415
|
SBIN0032426
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0915762155
|
|
MISS VARADI BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
RAJSAMAND
|
RJ-272500511203025700/181661
(भाटाेली)
|
2725005112NRG24061220230851526
|
06/12/2023
|
SAJJANA
|
2725005112WL018718
|
SAJJANA
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915761800
|
|
MR SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
RAJSAMAND
|
RJ-272500511203025700/181672-A
(भाटाेली)
|
2725005112NRG24061220230851529
|
06/12/2023
|
Laxmi bai
|
2725005112WL018718
|
Laxmi bai
|
00415
|
SBIN0032426
|
2145
|
2145
|
Rejected
|
28/02/2024
|
|
0915761810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
472
|
RAJSAMAND
|
RJ-272500511203025700/181704-A
(भाटाेली)
|
2725005112NRG24061220230851821
|
06/12/2023
|
RADHA DEVI
|
2725005112WL018723
|
RADHA DEVI
|
00415
|
SBIN0032426
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915762045
|
|
MRS RADHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
473
|
RAJSAMAND
|
RJ-272500511203025700/181720
(भाटाेली)
|
2725005112NRG24061220230851824
|
06/12/2023
|
KANKU GADRI
|
2725005112WL018723
|
KANKU GADRI
|
00415
|
SBIN0032426
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915762091
|
|
MRS KANKU GADRI
|
STATE BANK OF INDIA(508548)
|
|
474
|
RAJSAMAND
|
RJ-272500511203025700/181735-A
(भाटाेली)
|
2725005112NRG24061220230851829
|
06/12/2023
|
RAMI
|
2725005112WL018723
|
RAMI
|
00415
|
SBIN0032426
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915761823
|
|
RAMI
|
BANK OF BARODA(606985)
|
|
475
|
RAJSAMAND
|
RJ-272500511203025700/181762
(भाटाेली)
|
2725005112NRG24061220230851534
|
06/12/2023
|
BANSHI
|
2725005112WL018718
|
BANSHI
|
00415
|
SBIN0032426
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915762064
|
|
MR BANSHI BANSHI
|
STATE BANK OF INDIA(508548)
|
|
476
|
RAJSAMAND
|
RJ-272500511203025700/181774-A
(भाटाेली)
|
2725005112NRG24061220230851538
|
06/12/2023
|
DURGA
|
2725005112WL018718
|
DURGA
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915761807
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
RAJSAMAND
|
RJ-272500511203025700/181799-A
(भाटाेली)
|
2725005112NRG24061220230851542
|
06/12/2023
|
SEETA DEVI
|
2725005112WL018718
|
SEETA DEVI
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915762046
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
RAJSAMAND
|
RJ-272500511203025700/181813
(भाटाेली)
|
2725005112NRG24061220230851546
|
06/12/2023
|
REKHA GAMETI
|
2725005112WL018718
|
REKHA GAMETI
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915762094
|
|
MS REKHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
479
|
RAJSAMAND
|
RJ-272500511203025700/181833
(भाटाेली)
|
2725005112NRG24061220230851552
|
06/12/2023
|
SHANKAR LAL
|
2725005112WL018718
|
SHANKAR LAL
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915761804
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
RAJSAMAND
|
RJ-272500511203025700/796747
(भाटाेली)
|
2725005112NRG24061220230851558
|
06/12/2023
|
NARAYANI BAI
|
2725005112WL018718
|
NARAYANI BAI
|
00415
|
SBIN0032426
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915761822
|
|
NARAYANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
RAJSAMAND
|
RJ-272500511203025900/181902
(भाटाेली)
|
2725005112NRG24061220230851516
|
06/12/2023
|
HIRA DEVI
|
2725005112WL018717
|
HIRA DEVI
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915762164
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
RAJSAMAND
|
RJ-272500511203025900/181905
(भाटाेली)
|
2725005112NRG24061220230851517
|
06/12/2023
|
BHOLI BAI
|
2725005112WL018717
|
BHOLI BAI
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915762173
|
|
MS BHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
RAJSAMAND
|
RJ-272500511203025900/181956
(भाटाेली)
|
2725005112NRG24061220230851518
|
06/12/2023
|
HADMATH NATH CHOUHAN
|
2725005112WL018717
|
HADMATH NATH CHOUHAN
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915761794
|
|
MR HADAMAT NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
484
|
RAJSAMAND
|
RJ-272500511203025900/181957-A
(भाटाेली)
|
2725005112NRG24061220230851519
|
06/12/2023
|
BABU LAL GADRI
|
2725005112WL018717
|
BABU LAL GADRI
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915761806
|
|
MR BABU LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
485
|
RAJSAMAND
|
RJ-272500511203025900/181978
(भाटाेली)
|
2725005112NRG24061220230851520
|
06/12/2023
|
Rupa Lal Bhil
|
2725005112WL018717
|
Rupa Lal Bhil
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915761826
|
|
MR RUPA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44260
|
44260
|
|
|
|
|
|
|
|
|
486
|
RAJSAMAND
|
RJ-272500511203025200/796224
(भाटाेली)
|
2725005112NRG24061220230852312
|
06/12/2023
|
JHAMKU
|
2725005112WL018731
|
JHAMKU
|
00462
|
UCBA0002263
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915761788
|
|
JHAMAKU BAI
|
UCO BANK(607066)
|
|
487
|
RAJSAMAND
|
RJ-272500511203025400/796443-A
(भाटाेली)
|
2725005112NRG24061220230851229
|
06/12/2023
|
JAGDISH CHANDRA KEER
|
2725005112WL018709
|
JAGDISH CHANDRA KEER
|
00462
|
UCBA0002263
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915761787
|
|
JAGDISH CHANDRA KEER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
488
|
RAJSAMAND
|
RJ-272500511203025200/796127-A
(भाटाेली)
|
2725005112NRG24061220230851765
|
06/12/2023
|
BRAJESH KUMAR RAJAK
|
2725005112WL018722
|
BRAJESH KUMAR RAJAK
|
00468
|
UBIN0559261
|
1850
|
1850
|
Rejected
|
28/02/2024
|
|
0915761791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
489
|
RAJSAMAND
|
RJ-272500511203025700/181837
(भाटाेली)
|
2725005112NRG24061220230851842
|
06/12/2023
|
Shyamu
|
2725005112WL018723
|
Shyamu
|
00468
|
UBIN0559261
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915761790
|
|
SHYAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
490
|
RAJSAMAND
|
RJ-272500511203025700/181799-B
(भाटाेली)
|
2725005112NRG24061220230851543
|
06/12/2023
|
ROSHAN
|
2725005112WL018718
|
ROSHAN
|
00468
|
UBIN0826901
|
195
|
195
|
Processed
|
29/02/2024
|
|
0915761789
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
491
|
RAJSAMAND
|
RJ-272500511203025200/796258-B
(भाटाेली)
|
2725005112NRG24061220230851803
|
06/12/2023
|
LILA KUMAWAT
|
2725005112WL018722
|
LILA KUMAWAT
|
00662
|
BDBL0001573
|
1850
|
1850
|
Rejected
|
28/02/2024
|
|
0915761927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
492
|
RAJSAMAND
|
RJ-272500511203025200/796310
(भाटाेली)
|
2725005112NRG24061220230851814
|
06/12/2023
|
UDA GADRI
|
2725005112WL018722
|
UDA GADRI
|
00662
|
BDBL0001573
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915761929
|
|
MR UDA GADRI
|
STATE BANK OF INDIA(508548)
|
|
493
|
RAJSAMAND
|
RJ-272500511203025200/796313
(भाटाेली)
|
2725005112NRG24061220230852353
|
06/12/2023
|
MANGI BAI
|
2725005112WL018731
|
MANGI BAI
|
00662
|
BDBL0001573
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915761928
|
|
MANGI BAI WO MANGILAL GADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
RAJSAMAND
|
RJ-272500511203025400/796478-B
(भाटाेली)
|
2725005112NRG24061220230851363
|
06/12/2023
|
PREMI KEER
|
2725005112WL018712
|
PREMI KEER
|
00662
|
BDBL0001573
|
360
|
360
|
Processed
|
29/02/2024
|
|
0915761925
|
|
PREMI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
RAJSAMAND
|
RJ-272500511203025500/796522-A
(भाटाेली)
|
2725005112NRG24061220230851387
|
06/12/2023
|
SHYAMA GAYARI
|
2725005112WL018714
|
SHYAMA GAYARI
|
00662
|
BDBL0001573
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915761926
|
|
SHYAMA GAYARI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7515
|
7515
|
|
|
|
|
|
|
|
|
496
|
RAJSAMAND
|
RJ-272500511203025500/796541-A
(भाटाेली)
|
2725005112NRG24061220230853659
|
06/12/2023
|
RATAN LAL GADRI
|
2725005112WL018770
|
RATAN LAL GADRI
|
00689
|
AUBL0002236
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915761786
|
|
MR RATANLAL GADRI GADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
836730
|
836730
|
|
|
|
|
|
|
|