|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJSAMAND
|
RJ-272500512103019900/172294-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780998
|
10/11/2023
|
nenu bai
|
2725005121WL016911
|
nenu bai
|
00032
|
UTIB0003293
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294616
|
|
NAINU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511303032100/10426270
(भावा)
|
2725005121NRG24091120230782520
|
10/11/2023
|
Gita
|
2725005121WL016935
|
Gita
|
00045
|
BARB0KANUDA
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602294682
|
|
GITA BNJARAS
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511303032100/186560-C
(भावा)
|
2725005121NRG24091120230782583
|
10/11/2023
|
INDRA DEVI
|
2725005121WL016937
|
INDRA DEVI
|
00045
|
BARB0KANUDA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602294527
|
|
NDRA DEVI WO ROSHAN
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500511303032100/186604-A
(भावा)
|
2725005121NRG24091120230782594
|
10/11/2023
|
PREMLATA GURJAR
|
2725005121WL016937
|
PREMLATA GURJAR
|
00045
|
BARB0KANUDA
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0602294531
|
|
PREMLATA GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500511303032100/52576769-A
(भावा)
|
2725005121NRG24091120230782716
|
10/11/2023
|
PYARI MALI
|
2725005121WL016939
|
PYARI MALI
|
00045
|
BARB0KANUDA
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602294536
|
|
MRS PYARI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500511303032100/525771261
(भावा)
|
2725005121NRG24091120230780820
|
10/11/2023
|
MEENA
|
2725005121WL016908
|
MEENA
|
00045
|
BARB0KANUDA
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602294537
|
|
MISS MEENA GURJAR DO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500511303032100/525771267
(भावा)
|
2725005121NRG24091120230782569
|
10/11/2023
|
NATHI KALBELIYA
|
2725005121WL016935
|
NATHI KALBELIYA
|
00045
|
BARB0KANUDA
|
450
|
450
|
Processed
|
20/02/2024
|
|
0602294535
|
|
NATHI KALBELIYA
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500512103019900/172239-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780614
|
10/11/2023
|
laxmi bai
|
2725005121WL016904
|
laxmi bai
|
00045
|
BARB0KANUDA
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294524
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500512103019900/172251
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780624
|
10/11/2023
|
MANGI LAL SALAVI
|
2725005121WL016904
|
MANGI LAL SALAVI
|
00045
|
BARB0KANUDA
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294528
|
|
MANGI LAL SALVI
|
CANARA BANK(508532)
|
|
10
|
RAJSAMAND
|
RJ-272500512103019900/172252
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780625
|
10/11/2023
|
suda salvi
|
2725005121WL016904
|
suda salvi
|
00045
|
BARB0KANUDA
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294526
|
|
SUDA SALVI
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500512103019900/172302-D
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781009
|
10/11/2023
|
MITHU BA
|
2725005121WL016911
|
MITHU BA
|
00045
|
BARB0KANUDA
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294538
|
|
MITHU BAI
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500512103019900/172304-C
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781011
|
10/11/2023
|
rekha gurjar
|
2725005121WL016911
|
rekha gurjar
|
00045
|
BARB0KANUDA
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294530
|
|
REKHA GURJAR
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500512103019900/172308-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781013
|
10/11/2023
|
premi devi
|
2725005121WL016911
|
premi devi
|
00045
|
BARB0KANUDA
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294529
|
|
PREMI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500512103019900/52571183
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780948
|
10/11/2023
|
vaga gurjar
|
2725005121WL016910
|
vaga gurjar
|
00045
|
BARB0KANUDA
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294534
|
|
VAGA LAL
|
BANK OF BARODA(606985)
|
|
15
|
RAJSAMAND
|
RJ-272500512103019900/525771262
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780953
|
10/11/2023
|
PREMI GURJAR
|
2725005121WL016910
|
PREMI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294680
|
|
MRS PREMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500512103020000/182754-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781056
|
10/11/2023
|
deu bai
|
2725005121WL016912
|
deu bai
|
00045
|
BARB0KANUDA
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602294533
|
|
DEU BAI
|
BANK OF BARODA(606985)
|
|
17
|
RAJSAMAND
|
RJ-272500512103020000/182793
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782575
|
10/11/2023
|
TULSHI
|
2725005121WL016936
|
TULSHI
|
00045
|
BARB0KANUDA
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602294525
|
|
MRS TULSI BAGORA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500512103020000/189521-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780867
|
10/11/2023
|
roshani
|
2725005121WL016909
|
roshani
|
00045
|
BARB0KANUDA
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0602294681
|
|
ROSHANI
|
BANK OF BARODA(606985)
|
|
19
|
RAJSAMAND
|
RJ-272500512103020000/189530-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780870
|
10/11/2023
|
LAU
|
2725005121WL016909
|
LAU
|
00045
|
BARB0KANUDA
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602294532
|
|
MRS LAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38813
|
38813
|
|
|
|
|
|
|
|
|
20
|
RAJSAMAND
|
RJ-272500511303032100/52576767
(भावा)
|
2725005121NRG24091120230782566
|
10/11/2023
|
NARU BAI
|
2725005121WL016935
|
NARU BAI
|
00045
|
BARB0VJRAJS
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602294679
|
|
NARU BAI W O LATE SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
21
|
RAJSAMAND
|
RJ-272500512103020000/189542
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780877
|
10/11/2023
|
SOSAR
|
2725005121WL016909
|
SOSAR
|
00051
|
MAHB0001921
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602295076
|
|
Mrs. SOSAR BAI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RAJSAMAND
|
RJ-272500512103020000/189542-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780878
|
10/11/2023
|
shambhu devi
|
2725005121WL016909
|
shambhu devi
|
00051
|
MAHB0001921
|
2392
|
2392
|
Rejected
|
20/02/2024
|
|
0602294560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
23
|
RAJSAMAND
|
RJ-272500511303032100/10426263
(भावा)
|
2725005121NRG24091120230782655
|
10/11/2023
|
indra gadari
|
2725005121WL016939
|
indra gadari
|
00078
|
CNRB0018465
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602294647
|
|
INDRA GADRI
|
CANARA BANK(508532)
|
|
24
|
RAJSAMAND
|
RJ-272500511303032100/186597-B
(भावा)
|
2725005121NRG24091120230782591
|
10/11/2023
|
KOMAL SEN
|
2725005121WL016937
|
KOMAL SEN
|
00078
|
CNRB0018465
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602294626
|
|
KOMAL SEN
|
ICICI BANK LTD(508534)
|
|
25
|
RAJSAMAND
|
RJ-272500511303032100/186733-A
(भावा)
|
2725005121NRG24091120230780801
|
10/11/2023
|
sonu kalbekiya
|
2725005121WL016908
|
sonu kalbekiya
|
00078
|
CNRB0018465
|
567
|
567
|
Processed
|
20/02/2024
|
|
0602294523
|
|
SONU KALBELIYA
|
ICICI BANK LTD(508534)
|
|
26
|
RAJSAMAND
|
RJ-272500511303032100/186765
(भावा)
|
2725005121NRG24091120230782560
|
10/11/2023
|
MANGI LAL BANJARA
|
2725005121WL016935
|
MANGI LAL BANJARA
|
00078
|
CNRB0018465
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602294676
|
|
MANGI LAL BANJARA
|
CANARA BANK(508532)
|
|
27
|
RAJSAMAND
|
RJ-272500512103019900/172235-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780609
|
10/11/2023
|
SOSAR BAI
|
2725005121WL016904
|
SOSAR BAI
|
00078
|
CNRB0018465
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602294615
|
|
SOSAR
|
CANARA BANK(508532)
|
|
28
|
RAJSAMAND
|
RJ-272500512103019900/172363
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780929
|
10/11/2023
|
lila salvi
|
2725005121WL016910
|
lila salvi
|
00078
|
CNRB0018465
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294591
|
|
LILA SALVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
29
|
RAJSAMAND
|
RJ-272500511303032100/52576769
(भावा)
|
2725005121NRG24091120230782715
|
10/11/2023
|
SUKHI DEVI
|
2725005121WL016939
|
SUKHI DEVI
|
00114
|
RSCB0035003
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0602295031
|
|
SUKHI BAI
|
ICICI BANK LTD(508534)
|
|
30
|
RAJSAMAND
|
RJ-272500512103019900/172259
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780959
|
10/11/2023
|
KAILASHI
|
2725005121WL016911
|
KAILASHI
|
00114
|
RSCB0035003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602294660
|
|
MRS KAILASHI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512103019900/172280
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780979
|
10/11/2023
|
BHANWARI
|
2725005121WL016911
|
BHANWARI
|
00114
|
RSCB0035003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602295087
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500512103019900/172360
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781020
|
10/11/2023
|
KAMALI
|
2725005121WL016911
|
KAMALI
|
00114
|
RSCB0035003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294633
|
|
KAMLI GURJAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
33
|
RAJSAMAND
|
RJ-272500511303032100/186568
(भावा)
|
2725005121NRG24091120230782662
|
10/11/2023
|
ganga singh
|
2725005121WL016939
|
ganga singh
|
00165
|
IBKL0000104
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602295067
|
|
GANGA SINGH S/O SHANKAR DAN
|
IDBI BANK(607095)
|
|
34
|
RAJSAMAND
|
RJ-272500511303032100/186612
(भावा)
|
2725005121NRG24091120230782595
|
10/11/2023
|
GOPA
|
2725005121WL016937
|
GOPA
|
00165
|
IBKL0000104
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602295066
|
|
GOPA JI GANGAJI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
|
35
|
RAJSAMAND
|
RJ-272500511303032100/10414189-a
(भावा)
|
2725005121NRG24091120230780774
|
10/11/2023
|
KAILASHI GURJAR
|
2725005121WL016908
|
KAILASHI GURJAR
|
00168
|
ICIC0000538
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602295043
|
|
KAILASHI GURJAR
|
ICICI BANK LTD(508534)
|
|
36
|
RAJSAMAND
|
RJ-272500511303032100/10414190
(भावा)
|
2725005121NRG24091120230780775
|
10/11/2023
|
MANGI BAI
|
2725005121WL016908
|
MANGI BAI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602295058
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
37
|
RAJSAMAND
|
RJ-272500511303032100/10426251
(भावा)
|
2725005121NRG24091120230782653
|
10/11/2023
|
VAGTU
|
2725005121WL016939
|
VAGTU
|
00168
|
ICIC0000538
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602294939
|
|
VAGTU
|
ICICI BANK LTD(508534)
|
|
38
|
RAJSAMAND
|
RJ-272500511303032100/10426253-a
(भावा)
|
2725005121NRG24091120230780776
|
10/11/2023
|
RAMU
|
2725005121WL016908
|
RAMU
|
00168
|
ICIC0000538
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602295052
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
39
|
RAJSAMAND
|
RJ-272500511303032100/10426254
(भावा)
|
2725005121NRG24091120230780777
|
10/11/2023
|
RATNI BAI
|
2725005121WL016908
|
RATNI BAI
|
00168
|
ICIC0000538
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602295001
|
|
RATNI BAI
|
ICICI BANK LTD(508534)
|
|
40
|
RAJSAMAND
|
RJ-272500511303032100/10426266
(भावा)
|
2725005121NRG24091120230782519
|
10/11/2023
|
TULSI BANJARA
|
2725005121WL016935
|
TULSI BANJARA
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602294945
|
|
TULSI BANJARA
|
IDBI BANK(607095)
|
|
41
|
RAJSAMAND
|
RJ-272500511303032100/10426272-B
(भावा)
|
2725005121NRG24091120230782523
|
10/11/2023
|
SHANTI BAI BANJARA
|
2725005121WL016935
|
SHANTI BAI BANJARA
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602294907
|
|
SHANTI BAI BANJARA WO SOJU BANJARA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAJSAMAND
|
RJ-272500511303032100/10426273
(भावा)
|
2725005121NRG24091120230782524
|
10/11/2023
|
SHANTI BAI
|
2725005121WL016935
|
SHANTI BAI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602295014
|
|
SHANTI BAI WO MANNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAJSAMAND
|
RJ-272500511303032100/10426273-A
(भावा)
|
2725005121NRG24091120230782525
|
10/11/2023
|
ANCHHI BANJARAA
|
2725005121WL016935
|
ANCHHI BANJARAA
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602294949
|
|
ANCHHI BANJARAA
|
ICICI BANK LTD(508534)
|
|
44
|
RAJSAMAND
|
RJ-272500511303032100/10426275
(भावा)
|
2725005121NRG24091120230782527
|
10/11/2023
|
GENDI BAI
|
2725005121WL016935
|
GENDI BAI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602294942
|
|
GENDI BAI WO DUNGA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAJSAMAND
|
RJ-272500511303032100/10426275-a
(भावा)
|
2725005121NRG24091120230782528
|
10/11/2023
|
KAMLA BANJARA
|
2725005121WL016935
|
KAMLA BANJARA
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602294947
|
|
KAMLA BANJARA WO AMARA BANJARA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAJSAMAND
|
RJ-272500511303032100/10426275-C
(भावा)
|
2725005121NRG24091120230782530
|
10/11/2023
|
Manju Banjara
|
2725005121WL016935
|
Manju Banjara
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
20/02/2024
|
|
0602294951
|
|
MANJU BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAJSAMAND
|
RJ-272500511303032100/10426277-A
(भावा)
|
2725005121NRG24091120230782533
|
10/11/2023
|
MANJU BANJARA
|
2725005121WL016935
|
MANJU BANJARA
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602294905
|
|
MANJU BANJARA
|
ICICI BANK LTD(508534)
|
|
48
|
RAJSAMAND
|
RJ-272500511303032100/10426277-C
(भावा)
|
2725005121NRG24091120230782534
|
10/11/2023
|
KALA
|
2725005121WL016935
|
KALA
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602294938
|
|
KALA
|
ICICI BANK LTD(508534)
|
|
49
|
RAJSAMAND
|
RJ-272500511303032100/10426278-B
(भावा)
|
2725005121NRG24091120230782537
|
10/11/2023
|
BASANA BANJARA
|
2725005121WL016935
|
BASANA BANJARA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602294937
|
|
BASANA BANJARA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RAJSAMAND
|
RJ-272500511303032100/10426283
(भावा)
|
2725005121NRG24091120230782543
|
10/11/2023
|
VADAMI BANJARA
|
2725005121WL016935
|
VADAMI BANJARA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602294899
|
|
VADAMI WO KISHAN LAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAJSAMAND
|
RJ-272500511303032100/10426288
(भावा)
|
2725005121NRG24091120230782656
|
10/11/2023
|
HAR LAL
|
2725005121WL016939
|
HAR LAL
|
00168
|
ICIC0000538
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602295044
|
|
MR HARLAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500511303032100/10426297
(भावा)
|
2725005121NRG24091120230782657
|
10/11/2023
|
SOHAN LAL
|
2725005121WL016939
|
SOHAN LAL
|
00168
|
ICIC0000538
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602295057
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
53
|
RAJSAMAND
|
RJ-272500511303032100/186543
(भावा)
|
2725005121NRG24091120230782580
|
10/11/2023
|
LAXMI BAI
|
2725005121WL016937
|
LAXMI BAI
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602295004
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
54
|
RAJSAMAND
|
RJ-272500511303032100/186546
(भावा)
|
2725005121NRG24091120230782659
|
10/11/2023
|
BHOLI BAI SALAVI
|
2725005121WL016939
|
BHOLI BAI SALAVI
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602295046
|
|
BHOLI BAI SALAVI
|
ICICI BANK LTD(508534)
|
|
55
|
RAJSAMAND
|
RJ-272500511303032100/186548
(भावा)
|
2725005121NRG24091120230780778
|
10/11/2023
|
MANGI BAI
|
2725005121WL016908
|
MANGI BAI
|
00168
|
ICIC0000538
|
378
|
378
|
Processed
|
20/02/2024
|
|
0602294903
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
56
|
RAJSAMAND
|
RJ-272500511303032100/186550-A
(भावा)
|
2725005121NRG24091120230780779
|
10/11/2023
|
SAYAR BAI
|
2725005121WL016908
|
SAYAR BAI
|
00168
|
ICIC0000538
|
567
|
567
|
Processed
|
20/02/2024
|
|
0602294898
|
|
SAYAR BAI W O KHEMA
|
BANK OF BARODA(606985)
|
|
57
|
RAJSAMAND
|
RJ-272500511303032100/186556-A
(भावा)
|
2725005121NRG24091120230782581
|
10/11/2023
|
KAILASHI BAI
|
2725005121WL016937
|
KAILASHI BAI
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
20/02/2024
|
|
0602294894
|
|
KAILASHI BAI
|
ICICI BANK LTD(508534)
|
|
58
|
RAJSAMAND
|
RJ-272500511303032100/186556-B
(भावा)
|
2725005121NRG24091120230782582
|
10/11/2023
|
KESAR BAI
|
2725005121WL016937
|
KESAR BAI
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0602294956
|
|
KESAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAJSAMAND
|
RJ-272500511303032100/186558
(भावा)
|
2725005121NRG24091120230782661
|
10/11/2023
|
ANACHI BAI
|
2725005121WL016939
|
ANACHI BAI
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602295002
|
|
ANACHI BAI
|
ICICI BANK LTD(508534)
|
|
60
|
RAJSAMAND
|
RJ-272500511303032100/186563-B
(भावा)
|
2725005121NRG24091120230780780
|
10/11/2023
|
GITA
|
2725005121WL016908
|
GITA
|
00168
|
ICIC0000538
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602294991
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
61
|
RAJSAMAND
|
RJ-272500511303032100/186571
(भावा)
|
2725005121NRG24091120230782584
|
10/11/2023
|
KAMALA DEVI
|
2725005121WL016937
|
KAMALA DEVI
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0602294992
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
RAJSAMAND
|
RJ-272500511303032100/186577
(भावा)
|
2725005121NRG24091120230782666
|
10/11/2023
|
PUSHPA
|
2725005121WL016939
|
PUSHPA
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602294889
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
63
|
RAJSAMAND
|
RJ-272500511303032100/186580
(भावा)
|
2725005121NRG24091120230782668
|
10/11/2023
|
NARU BAI
|
2725005121WL016939
|
NARU BAI
|
00168
|
ICIC0000538
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602294988
|
|
NARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAJSAMAND
|
RJ-272500511303032100/186589
(भावा)
|
2725005121NRG24091120230780782
|
10/11/2023
|
NENI BAI
|
2725005121WL016908
|
NENI BAI
|
00168
|
ICIC0000538
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602294994
|
|
NENI BAI
|
ICICI BANK LTD(508534)
|
|
65
|
RAJSAMAND
|
RJ-272500511303032100/186593
(भावा)
|
2725005121NRG24091120230782669
|
10/11/2023
|
SHAYAR
|
2725005121WL016939
|
SHAYAR
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602294943
|
|
SHAYAR
|
ICICI BANK LTD(508534)
|
|
66
|
RAJSAMAND
|
RJ-272500511303032100/186597
(भावा)
|
2725005121NRG24091120230782589
|
10/11/2023
|
PARSI DEVI
|
2725005121WL016937
|
PARSI DEVI
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602294958
|
|
PARSI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
RAJSAMAND
|
RJ-272500511303032100/186597-a
(भावा)
|
2725005121NRG24091120230782590
|
10/11/2023
|
MIRA DEVI
|
2725005121WL016937
|
MIRA DEVI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602295056
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
RAJSAMAND
|
RJ-272500511303032100/186601
(भावा)
|
2725005121NRG24091120230782593
|
10/11/2023
|
SHANKARI BAI
|
2725005121WL016937
|
SHANKARI BAI
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
20/02/2024
|
|
0602294998
|
|
SHANKARI BAI
|
ICICI BANK LTD(508534)
|
|
69
|
RAJSAMAND
|
RJ-272500511303032100/186612
(भावा)
|
2725005121NRG24091120230782596
|
10/11/2023
|
MATHARA BAI
|
2725005121WL016937
|
MATHARA BAI
|
00168
|
ICIC0000538
|
480
|
480
|
Processed
|
20/02/2024
|
|
0602294904
|
|
MATHARA BAI
|
ICICI BANK LTD(508534)
|
|
70
|
RAJSAMAND
|
RJ-272500511303032100/186613
(भावा)
|
2725005121NRG24091120230782597
|
10/11/2023
|
KESA
|
2725005121WL016937
|
KESA
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
20/02/2024
|
|
0602294908
|
|
KESA S/O UDA
|
IDBI BANK(607095)
|
|
71
|
RAJSAMAND
|
RJ-272500511303032100/186625-A
(भावा)
|
2725005121NRG24091120230782599
|
10/11/2023
|
KESHI BAI
|
2725005121WL016937
|
KESHI BAI
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0602294999
|
|
KESHI BAI
|
ICICI BANK LTD(508534)
|
|
72
|
RAJSAMAND
|
RJ-272500511303032100/186633
(भावा)
|
2725005121NRG24091120230782600
|
10/11/2023
|
SUGNA
|
2725005121WL016937
|
SUGNA
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602294948
|
|
SUGNA
|
ICICI BANK LTD(508534)
|
|
73
|
RAJSAMAND
|
RJ-272500511303032100/186641
(भावा)
|
2725005121NRG24091120230782601
|
10/11/2023
|
sugna
|
2725005121WL016937
|
sugna
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
20/02/2024
|
|
0602295011
|
|
SUGNI
|
ICICI BANK LTD(508534)
|
|
74
|
RAJSAMAND
|
RJ-272500511303032100/186641-B
(भावा)
|
2725005121NRG24091120230782602
|
10/11/2023
|
MEENA RAMLAL BARET
|
2725005121WL016937
|
MEENA RAMLAL BARET
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
20/02/2024
|
|
0602294890
|
|
MEENA RAMLAL BARET
|
ICICI BANK LTD(508534)
|
|
75
|
RAJSAMAND
|
RJ-272500511303032100/186646-B
(भावा)
|
2725005121NRG24091120230782603
|
10/11/2023
|
LAXMI
|
2725005121WL016937
|
LAXMI
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0602295003
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500511303032100/186647
(भावा)
|
2725005121NRG24091120230782604
|
10/11/2023
|
MOHANI BAI
|
2725005121WL016937
|
MOHANI BAI
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0602295055
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
77
|
RAJSAMAND
|
RJ-272500511303032100/186659
(भावा)
|
2725005121NRG24091120230782606
|
10/11/2023
|
RAMU BAI
|
2725005121WL016937
|
RAMU BAI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602294990
|
|
RAMU BAI WO SHOBHA LAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAJSAMAND
|
RJ-272500511303032100/186665
(भावा)
|
2725005121NRG24091120230782607
|
10/11/2023
|
MOHAN JI
|
2725005121WL016937
|
MOHAN JI
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602294892
|
|
MOHAN JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAJSAMAND
|
RJ-272500511303032100/186670
(भावा)
|
2725005121NRG24091120230782608
|
10/11/2023
|
LILA BAI
|
2725005121WL016937
|
LILA BAI
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
0602294950
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
80
|
RAJSAMAND
|
RJ-272500511303032100/186671
(भावा)
|
2725005121NRG24091120230782609
|
10/11/2023
|
JHAMKU BAI
|
2725005121WL016937
|
JHAMKU BAI
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0602294960
|
|
JHAMKU BAI
|
ICICI BANK LTD(508534)
|
|
81
|
RAJSAMAND
|
RJ-272500511303032100/186672
(भावा)
|
2725005121NRG24091120230782610
|
10/11/2023
|
KISHNI
|
2725005121WL016937
|
KISHNI
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0602294902
|
|
KISHNI
|
ICICI BANK LTD(508534)
|
|
82
|
RAJSAMAND
|
RJ-272500511303032100/186672-A
(भावा)
|
2725005121NRG24091120230782612
|
10/11/2023
|
GITA BAI
|
2725005121WL016937
|
GITA BAI
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
0602294893
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
83
|
RAJSAMAND
|
RJ-272500511303032100/186675
(भावा)
|
2725005121NRG24091120230782613
|
10/11/2023
|
PREM BAI
|
2725005121WL016937
|
PREM BAI
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602294935
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
84
|
RAJSAMAND
|
RJ-272500511303032100/186677-A
(भावा)
|
2725005121NRG24091120230782614
|
10/11/2023
|
DURGA
|
2725005121WL016937
|
DURGA
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0602294936
|
|
DURGA .
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
RAJSAMAND
|
RJ-272500511303032100/186679-A
(भावा)
|
2725005121NRG24091120230781183
|
10/11/2023
|
MANJU BAI
|
2725005121WL016914
|
MANJU BAI
|
00168
|
ICIC0000538
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0602294961
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
86
|
RAJSAMAND
|
RJ-272500511303032100/186685
(भावा)
|
2725005121NRG24091120230780786
|
10/11/2023
|
RADHI BAI
|
2725005121WL016908
|
RADHI BAI
|
00168
|
ICIC0000538
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602295062
|
|
RADHI BAI
|
ICICI BANK LTD(508534)
|
|
87
|
RAJSAMAND
|
RJ-272500511303032100/186691
(भावा)
|
2725005121NRG24091120230780788
|
10/11/2023
|
NANI BAI
|
2725005121WL016908
|
NANI BAI
|
00168
|
ICIC0000538
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602294895
|
|
NANI BAI
|
CANARA BANK(508532)
|
|
88
|
RAJSAMAND
|
RJ-272500511303032100/186691-A
(भावा)
|
2725005121NRG24091120230782672
|
10/11/2023
|
RAMU DEVI GADRI
|
2725005121WL016939
|
RAMU DEVI GADRI
|
00168
|
ICIC0000538
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602295047
|
|
RAMU DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
89
|
RAJSAMAND
|
RJ-272500511303032100/186692
(भावा)
|
2725005121NRG24091120230782673
|
10/11/2023
|
RAJI BAI
|
2725005121WL016939
|
RAJI BAI
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602294901
|
|
RAJI BAI
|
ICICI BANK LTD(508534)
|
|
90
|
RAJSAMAND
|
RJ-272500511303032100/186692-A
(भावा)
|
2725005121NRG24091120230780789
|
10/11/2023
|
VADAMI
|
2725005121WL016908
|
VADAMI
|
00168
|
ICIC0000538
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602294952
|
|
VADAMI
|
ICICI BANK LTD(508534)
|
|
91
|
RAJSAMAND
|
RJ-272500511303032100/186693
(भावा)
|
2725005121NRG24091120230780790
|
10/11/2023
|
NOSI BAI
|
2725005121WL016908
|
NOSI BAI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602295064
|
|
NOSI BAI
|
ICICI BANK LTD(508534)
|
|
92
|
RAJSAMAND
|
RJ-272500511303032100/186693-a
(भावा)
|
2725005121NRG24091120230780791
|
10/11/2023
|
MANJU GURJAR
|
2725005121WL016908
|
MANJU GURJAR
|
00168
|
ICIC0000538
|
756
|
756
|
Processed
|
20/02/2024
|
|
0602295005
|
|
MANJU GURJAR
|
ICICI BANK LTD(508534)
|
|
93
|
RAJSAMAND
|
RJ-272500511303032100/186694
(भावा)
|
2725005121NRG24091120230782674
|
10/11/2023
|
SUNDAR BAI
|
2725005121WL016939
|
SUNDAR BAI
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602294896
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
94
|
RAJSAMAND
|
RJ-272500511303032100/186695-c
(भावा)
|
2725005121NRG24091120230780793
|
10/11/2023
|
ANASI
|
2725005121WL016908
|
ANASI
|
00168
|
ICIC0000538
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602294900
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
95
|
RAJSAMAND
|
RJ-272500511303032100/186702
(भावा)
|
2725005121NRG24091120230780794
|
10/11/2023
|
KAMALA BAI
|
2725005121WL016908
|
KAMALA BAI
|
00168
|
ICIC0000538
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602295060
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
96
|
RAJSAMAND
|
RJ-272500511303032100/186703-A
(भावा)
|
2725005121NRG24091120230782554
|
10/11/2023
|
MANGI
|
2725005121WL016935
|
MANGI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602295063
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
97
|
RAJSAMAND
|
RJ-272500511303032100/186703-B
(भावा)
|
2725005121NRG24091120230782677
|
10/11/2023
|
RAMU
|
2725005121WL016939
|
RAMU
|
00168
|
ICIC0000538
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602295061
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
98
|
RAJSAMAND
|
RJ-272500511303032100/186705
(भावा)
|
2725005121NRG24091120230782679
|
10/11/2023
|
RAMU BAI
|
2725005121WL016939
|
RAMU BAI
|
00168
|
ICIC0000538
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602295051
|
|
RAMU BAI
|
ICICI BANK LTD(508534)
|
|
99
|
RAJSAMAND
|
RJ-272500511303032100/186706-a
(भावा)
|
2725005121NRG24091120230782682
|
10/11/2023
|
PUSHPA MALI
|
2725005121WL016939
|
PUSHPA MALI
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602295012
|
|
PUSHPA MALI
|
ICICI BANK LTD(508534)
|
|
100
|
RAJSAMAND
|
RJ-272500511303032100/186710-A
(भावा)
|
2725005121NRG24091120230782686
|
10/11/2023
|
NARAYANI
|
2725005121WL016939
|
NARAYANI
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602295013
|
|
NARAYANI
|
ICICI BANK LTD(508534)
|
|
101
|
RAJSAMAND
|
RJ-272500511303032100/186715
(भावा)
|
2725005121NRG24091120230782688
|
10/11/2023
|
KANCHAN BAI
|
2725005121WL016939
|
KANCHAN BAI
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602295054
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
102
|
RAJSAMAND
|
RJ-272500511303032100/186715-A
(भावा)
|
2725005121NRG24091120230782555
|
10/11/2023
|
BHANWARI BAI
|
2725005121WL016935
|
BHANWARI BAI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602294953
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAJSAMAND
|
RJ-272500511303032100/186718
(भावा)
|
2725005121NRG24091120230780797
|
10/11/2023
|
DHAPU BAI
|
2725005121WL016908
|
DHAPU BAI
|
00168
|
ICIC0000538
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602295008
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
104
|
RAJSAMAND
|
RJ-272500511303032100/186721
(भावा)
|
2725005121NRG24091120230782691
|
10/11/2023
|
LALI DEVI
|
2725005121WL016939
|
LALI DEVI
|
00168
|
ICIC0000538
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602294891
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
RAJSAMAND
|
RJ-272500511303032100/186723
(भावा)
|
2725005121NRG24091120230782694
|
10/11/2023
|
DEU BAI
|
2725005121WL016939
|
DEU BAI
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602294959
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
106
|
RAJSAMAND
|
RJ-272500511303032100/186726
(भावा)
|
2725005121NRG24091120230782695
|
10/11/2023
|
CHUNNI BAI
|
2725005121WL016939
|
CHUNNI BAI
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602294995
|
|
CHUNNI BAI
|
ICICI BANK LTD(508534)
|
|
107
|
RAJSAMAND
|
RJ-272500511303032100/186726-A
(भावा)
|
2725005121NRG24091120230782696
|
10/11/2023
|
KAILASHI BAI
|
2725005121WL016939
|
KAILASHI BAI
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602295059
|
|
KAILASHI BAI
|
ICICI BANK LTD(508534)
|
|
108
|
RAJSAMAND
|
RJ-272500511303032100/186731
(भावा)
|
2725005121NRG24091120230782615
|
10/11/2023
|
KAILASHI GURJAR
|
2725005121WL016937
|
KAILASHI GURJAR
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0602294957
|
|
KAILASHI GURJAR
|
ICICI BANK LTD(508534)
|
|
109
|
RAJSAMAND
|
RJ-272500511303032100/186740
(भावा)
|
2725005121NRG24091120230781186
|
10/11/2023
|
SITA SALVI
|
2725005121WL016914
|
SITA SALVI
|
00168
|
ICIC0000538
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0602294989
|
|
SITA SALVI
|
ICICI BANK LTD(508534)
|
|
110
|
RAJSAMAND
|
RJ-272500511303032100/186741
(भावा)
|
2725005121NRG24091120230780803
|
10/11/2023
|
HAGAMI BAI
|
2725005121WL016908
|
HAGAMI BAI
|
00168
|
ICIC0000538
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602294940
|
|
HAGAMI BAI WO BANSI
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAJSAMAND
|
RJ-272500511303032100/186746-A
(भावा)
|
2725005121NRG24091120230782556
|
10/11/2023
|
DHAPU
|
2725005121WL016935
|
DHAPU
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
20/02/2024
|
|
0602295045
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
112
|
RAJSAMAND
|
RJ-272500511303032100/186746-B
(भावा)
|
2725005121NRG24091120230782700
|
10/11/2023
|
MANGI BAI
|
2725005121WL016939
|
MANGI BAI
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602295009
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
113
|
RAJSAMAND
|
RJ-272500511303032100/186747
(भावा)
|
2725005121NRG24091120230780807
|
10/11/2023
|
SITA GURJAR
|
2725005121WL016908
|
SITA GURJAR
|
00168
|
ICIC0000538
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602294944
|
|
SITA GURJAR
|
ICICI BANK LTD(508534)
|
|
114
|
RAJSAMAND
|
RJ-272500511303032100/186757
(भावा)
|
2725005121NRG24091120230780808
|
10/11/2023
|
NARU BAI
|
2725005121WL016908
|
NARU BAI
|
00168
|
ICIC0000538
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602294996
|
|
NARU BAI
|
ICICI BANK LTD(508534)
|
|
115
|
RAJSAMAND
|
RJ-272500511303032100/186759
(भावा)
|
2725005121NRG24091120230780810
|
10/11/2023
|
VARDA
|
2725005121WL016908
|
VARDA
|
00168
|
ICIC0000538
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602295065
|
|
VARDA SO DUNGA
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAJSAMAND
|
RJ-272500511303032100/186759-A
(भावा)
|
2725005121NRG24091120230780811
|
10/11/2023
|
SOHANI BAI
|
2725005121WL016908
|
SOHANI BAI
|
00168
|
ICIC0000538
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602294997
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
117
|
RAJSAMAND
|
RJ-272500511303032100/186760
(भावा)
|
2725005121NRG24091120230782703
|
10/11/2023
|
PREMI BAI
|
2725005121WL016939
|
PREMI BAI
|
00168
|
ICIC0000538
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602294954
|
|
PREMI BAI
|
ICICI BANK LTD(508534)
|
|
118
|
RAJSAMAND
|
RJ-272500511303032100/186762-a
(भावा)
|
2725005121NRG24091120230782558
|
10/11/2023
|
KAILASH DEVI
|
2725005121WL016935
|
KAILASH DEVI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602295049
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
RAJSAMAND
|
RJ-272500511303032100/186762-b
(भावा)
|
2725005121NRG24091120230782559
|
10/11/2023
|
SANU DEVI
|
2725005121WL016935
|
SANU DEVI
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602294946
|
|
SANU DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
RAJSAMAND
|
RJ-272500511303032100/186775
(भावा)
|
2725005121NRG24091120230780813
|
10/11/2023
|
DEU BAI
|
2725005121WL016908
|
DEU BAI
|
00168
|
ICIC0000538
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602294955
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
121
|
RAJSAMAND
|
RJ-272500511303032100/186782
(भावा)
|
2725005121NRG24091120230782705
|
10/11/2023
|
TULSI BAI
|
2725005121WL016939
|
TULSI BAI
|
00168
|
ICIC0000538
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602295010
|
|
TULSI BAI
|
ICICI BANK LTD(508534)
|
|
122
|
RAJSAMAND
|
RJ-272500511303032100/186796
(भावा)
|
2725005121NRG24091120230782708
|
10/11/2023
|
ANASI
|
2725005121WL016939
|
ANASI
|
00168
|
ICIC0000538
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602295048
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
123
|
RAJSAMAND
|
RJ-272500511303032100/186797-B
(भावा)
|
2725005121NRG24091120230782710
|
10/11/2023
|
GANESHI GURJAR
|
2725005121WL016939
|
GANESHI GURJAR
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602295050
|
|
GANESHI GURJAR
|
ICICI BANK LTD(508534)
|
|
124
|
RAJSAMAND
|
RJ-272500511303032100/186800-A
(भावा)
|
2725005121NRG24091120230780816
|
10/11/2023
|
LEELA
|
2725005121WL016908
|
LEELA
|
00168
|
ICIC0000538
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602295007
|
|
LEELA
|
ICICI BANK LTD(508534)
|
|
125
|
RAJSAMAND
|
RJ-272500511303032100/186800-B
(भावा)
|
2725005121NRG24091120230782561
|
10/11/2023
|
GEETA
|
2725005121WL016935
|
GEETA
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602295006
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
126
|
RAJSAMAND
|
RJ-272500511303032100/52571378
(भावा)
|
2725005121NRG24091120230780818
|
10/11/2023
|
BENAKI
|
2725005121WL016908
|
BENAKI
|
00168
|
ICIC0000538
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602295053
|
|
BENAKI
|
ICICI BANK LTD(508534)
|
|
127
|
RAJSAMAND
|
RJ-272500511303032100/52571380
(भावा)
|
2725005121NRG24091120230782616
|
10/11/2023
|
SURAJ BAI
|
2725005121WL016937
|
SURAJ BAI
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
20/02/2024
|
|
0602294993
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500511303032100/52571394
(भावा)
|
2725005121NRG24091120230782617
|
10/11/2023
|
GEHRI BAI
|
2725005121WL016937
|
GEHRI BAI
|
00168
|
ICIC0000538
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602294941
|
|
GEHRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAJSAMAND
|
RJ-272500511303032100/52571402
(भावा)
|
2725005121NRG24091120230781021
|
10/11/2023
|
LAXMI GURJAR
|
2725005121WL016912
|
LAXMI GURJAR
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602294897
|
|
LAXMI GURJAR
|
ICICI BANK LTD(508534)
|
|
130
|
RAJSAMAND
|
RJ-272500511303032100/52571406
(भावा)
|
2725005121NRG24091120230782618
|
10/11/2023
|
MUNIYA
|
2725005121WL016937
|
MUNIYA
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0602294906
|
|
MUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAJSAMAND
|
RJ-272500511303032100/52571413-A
(भावा)
|
2725005121NRG24091120230780819
|
10/11/2023
|
papiya kalbeliya
|
2725005121WL016908
|
papiya kalbeliya
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602295042
|
|
PATTIYA
|
ICICI BANK LTD(508534)
|
|
132
|
RAJSAMAND
|
RJ-272500511303032100/52571415
(भावा)
|
2725005121NRG24091120230782563
|
10/11/2023
|
REKHA BANJARA
|
2725005121WL016935
|
REKHA BANJARA
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602295000
|
|
REKHA BANJARA WO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196375
|
196375
|
|
|
|
|
|
|
|
|
133
|
RAJSAMAND
|
RJ-272500512103019900/172335
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780901
|
10/11/2023
|
Chena
|
2725005121WL016910
|
Chena
|
00168
|
ICIC0000655
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294522
|
|
MR CHENA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
134
|
RAJSAMAND
|
RJ-272500511303032100/186684-B
(भावा)
|
2725005121NRG24091120230780785
|
10/11/2023
|
SANGEETA
|
2725005121WL016908
|
SANGEETA
|
00176
|
IDIB000R552
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602294663
|
|
Ms. SANGEETA MALI
|
INDIAN BANK(607105)
|
|
135
|
RAJSAMAND
|
RJ-272500512103019900/172319-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780641
|
10/11/2023
|
sosar bai
|
2725005121WL016904
|
sosar bai
|
00176
|
IDIB000R552
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602294558
|
|
MISS SOSAR SOSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4118
|
4118
|
|
|
|
|
|
|
|
|
136
|
RAJSAMAND
|
RJ-272500511303032100/10426275-D
(भावा)
|
2725005121NRG24091120230782531
|
10/11/2023
|
SANTOS KUMARI BANJARA
|
2725005121WL016935
|
SANTOS KUMARI BANJARA
|
00177
|
IOBA0002429
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602294745
|
|
SANTOS KUMARI BANJARA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
RAJSAMAND
|
RJ-272500511303032100/10426277-D
(भावा)
|
2725005121NRG24091120230782535
|
10/11/2023
|
RADHA BANJARA
|
2725005121WL016935
|
RADHA BANJARA
|
00177
|
IOBA0002429
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602294746
|
|
RADHA BANJARA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
RAJSAMAND
|
RJ-272500511303032100/10426280-B
(भावा)
|
2725005121NRG24091120230782540
|
10/11/2023
|
goru
|
2725005121WL016935
|
goru
|
00177
|
IOBA0002429
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602294744
|
|
GORU
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
RAJSAMAND
|
RJ-272500511303032100/10426294
(भावा)
|
2725005121NRG24091120230782553
|
10/11/2023
|
GENDI BAI
|
2725005121WL016935
|
GENDI BAI
|
00177
|
IOBA0002429
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602295021
|
|
GENDI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
RAJSAMAND
|
RJ-272500511303032100/186595-B
(भावा)
|
2725005121NRG24091120230782588
|
10/11/2023
|
gayatri sen
|
2725005121WL016937
|
gayatri sen
|
00177
|
IOBA0002429
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602294742
|
|
GAYATRI DEVI SEN
|
ICICI BANK LTD(508534)
|
|
141
|
RAJSAMAND
|
RJ-272500511303032100/186729
(भावा)
|
2725005121NRG24091120230780800
|
10/11/2023
|
mangi
|
2725005121WL016908
|
mangi
|
00177
|
IOBA0002429
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602294748
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
142
|
RAJSAMAND
|
RJ-272500511303032100/186734-A
(भावा)
|
2725005121NRG24091120230782698
|
10/11/2023
|
SEETA KALBELIYA
|
2725005121WL016939
|
SEETA KALBELIYA
|
00177
|
IOBA0002429
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602294747
|
|
SITA KALBELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAJSAMAND
|
RJ-272500512103019900/172207-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780956
|
10/11/2023
|
MEERA GURJAR
|
2725005121WL016911
|
MEERA GURJAR
|
00177
|
IOBA0002429
|
1302
|
1302
|
Processed
|
20/02/2024
|
|
0602295022
|
|
MEERA GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
RAJSAMAND
|
RJ-272500512103019900/172276-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780976
|
10/11/2023
|
laxmi
|
2725005121WL016911
|
laxmi
|
00177
|
IOBA0002429
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294743
|
|
LAXMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15661
|
15661
|
|
|
|
|
|
|
|
|
145
|
RAJSAMAND
|
RJ-272500511303032100/52576767-A
(भावा)
|
2725005121NRG24091120230782567
|
10/11/2023
|
PUSPA KUMARI
|
2725005121WL016935
|
PUSPA KUMARI
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602294677
|
|
PUSHPA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
146
|
RAJSAMAND
|
RJ-272500512103019900/172361
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780927
|
10/11/2023
|
amri bai
|
2725005121WL016910
|
amri bai
|
00415
|
SBIN0011391
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294865
|
|
MRS AMARIBAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
147
|
RAJSAMAND
|
RJ-272500511303032100/186684-A
(भावा)
|
2725005121NRG24091120230780784
|
10/11/2023
|
INDRA MALI
|
2725005121WL016908
|
INDRA MALI
|
00415
|
SBIN0011399
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602294755
|
|
MISS INDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500512103019900/172206-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780955
|
10/11/2023
|
SAJANADEVI GURJAR
|
2725005121WL016911
|
SAJANADEVI GURJAR
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602295041
|
|
MRS SAJANADEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500512103019900/172208
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780580
|
10/11/2023
|
MEERABAI GURJAR
|
2725005121WL016904
|
MEERABAI GURJAR
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294756
|
|
MRS MEERA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500512103019900/172209
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780581
|
10/11/2023
|
DAKHI BAI GURJAR
|
2725005121WL016904
|
DAKHI BAI GURJAR
|
00415
|
SBIN0011399
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294866
|
|
MRS DAKHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJSAMAND
|
RJ-272500512103019900/172210
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780957
|
10/11/2023
|
SOHANI BAI GURJAR
|
2725005121WL016911
|
SOHANI BAI GURJAR
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294750
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500512103019900/172211
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780583
|
10/11/2023
|
SARJU GURJAR
|
2725005121WL016904
|
SARJU GURJAR
|
00415
|
SBIN0011399
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294876
|
|
MRS SARJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500512103019900/172212
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780886
|
10/11/2023
|
AMRI BAI GURJAR
|
2725005121WL016910
|
AMRI BAI GURJAR
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602295035
|
|
MRS AMRI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJSAMAND
|
RJ-272500512103019900/172213
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780585
|
10/11/2023
|
TIPU BAI GURJAR
|
2725005121WL016904
|
TIPU BAI GURJAR
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294874
|
|
MRS TIPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500512103019900/172217
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780586
|
10/11/2023
|
SUNDAR BAI GURJAR
|
2725005121WL016904
|
SUNDAR BAI GURJAR
|
00415
|
SBIN0011399
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0602294930
|
|
MRS SUNDAR BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500512103019900/172218
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780587
|
10/11/2023
|
SHAYARI BAI
|
2725005121WL016904
|
SHAYARI BAI
|
00415
|
SBIN0011399
|
925
|
925
|
Processed
|
20/02/2024
|
|
0602294848
|
|
MRS SHAYARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJSAMAND
|
RJ-272500512103019900/172219
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780588
|
10/11/2023
|
MATHARA GURJAR
|
2725005121WL016904
|
MATHARA GURJAR
|
00415
|
SBIN0011399
|
555
|
555
|
Processed
|
20/02/2024
|
|
0602294849
|
|
MRS MATHARA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500512103019900/172220-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780589
|
10/11/2023
|
CHANDI BAI GURJAR
|
2725005121WL016904
|
CHANDI BAI GURJAR
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294855
|
|
CHANDI BAI WO ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAJSAMAND
|
RJ-272500512103019900/172223-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780593
|
10/11/2023
|
GANESHI GURJAR
|
2725005121WL016904
|
GANESHI GURJAR
|
00415
|
SBIN0011399
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602295084
|
|
MRS GANESHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500512103019900/172224
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780594
|
10/11/2023
|
MATHRA BAI GURJAR
|
2725005121WL016904
|
MATHRA BAI GURJAR
|
00415
|
SBIN0011399
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294844
|
|
MRS MATHRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJSAMAND
|
RJ-272500512103019900/172225
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780596
|
10/11/2023
|
PREMI
|
2725005121WL016904
|
PREMI
|
00415
|
SBIN0011399
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0602294969
|
|
MRS PREMI GUARAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500512103019900/172227
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780598
|
10/11/2023
|
LEHARI BAI GURJAR
|
2725005121WL016904
|
LEHARI BAI GURJAR
|
00415
|
SBIN0011399
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602294847
|
|
MRS LEHARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500512103019900/172228
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780599
|
10/11/2023
|
PYARI GURJAR
|
2725005121WL016904
|
PYARI GURJAR
|
00415
|
SBIN0011399
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602294920
|
|
MRS PYARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500512103019900/172229
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780600
|
10/11/2023
|
ANACHHI BAI GURJAR
|
2725005121WL016904
|
ANACHHI BAI GURJAR
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294851
|
|
MRS ANACHHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500512103019900/172230
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780601
|
10/11/2023
|
GANGA BAI GURJAR
|
2725005121WL016904
|
GANGA BAI GURJAR
|
00415
|
SBIN0011399
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294869
|
|
MRS GANGA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500512103019900/172232-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780604
|
10/11/2023
|
meera
|
2725005121WL016904
|
meera
|
00415
|
SBIN0011399
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602294543
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500512103019900/172232-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780605
|
10/11/2023
|
CHANDRI GURJAR
|
2725005121WL016904
|
CHANDRI GURJAR
|
00415
|
SBIN0011399
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294914
|
|
MRS CHANDRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500512103019900/172233
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780606
|
10/11/2023
|
APHASARA BAI GURJAR
|
2725005121WL016904
|
APHASARA BAI GURJAR
|
00415
|
SBIN0011399
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602295029
|
|
MRS APHASARA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500512103019900/172234
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780607
|
10/11/2023
|
ANCHI BAI
|
2725005121WL016904
|
ANCHI BAI
|
00415
|
SBIN0011399
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602294962
|
|
MRS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500512103019900/172235
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780608
|
10/11/2023
|
VARADI BAI GURJAR
|
2725005121WL016904
|
VARADI BAI GURJAR
|
00415
|
SBIN0011399
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294934
|
|
MRS VARADI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500512103019900/172236
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780611
|
10/11/2023
|
jhamku bai
|
2725005121WL016904
|
jhamku bai
|
00415
|
SBIN0011399
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294910
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJSAMAND
|
RJ-272500512103019900/172240
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780615
|
10/11/2023
|
vagtu
|
2725005121WL016904
|
vagtu
|
00415
|
SBIN0011399
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602295038
|
|
MRS VAGATUBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500512103019900/172241
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780616
|
10/11/2023
|
HANJA BAI GURJAR
|
2725005121WL016904
|
HANJA BAI GURJAR
|
00415
|
SBIN0011399
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602294932
|
|
MRS HANJA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500512103019900/172241-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780617
|
10/11/2023
|
suraj
|
2725005121WL016904
|
suraj
|
00415
|
SBIN0011399
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294546
|
|
MRS SURAJDEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500512103019900/172242
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780618
|
10/11/2023
|
CHANDRA BAI GURJAR
|
2725005121WL016904
|
CHANDRA BAI GURJAR
|
00415
|
SBIN0011399
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602294883
|
|
MRS CHANDRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJSAMAND
|
RJ-272500512103019900/172245
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780620
|
10/11/2023
|
SHANKARI BAI
|
2725005121WL016904
|
SHANKARI BAI
|
00415
|
SBIN0011399
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294843
|
|
MRS SHANKARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500512103019900/172247
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780621
|
10/11/2023
|
KANJU
|
2725005121WL016904
|
KANJU
|
00415
|
SBIN0011399
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294926
|
|
MRS KAJU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500512103019900/172248
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780622
|
10/11/2023
|
SOSAR BAI GURJAR
|
2725005121WL016904
|
SOSAR BAI GURJAR
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294840
|
|
MRS SOSAR BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500512103019900/172249
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780623
|
10/11/2023
|
HANGARI BAI GURJAR
|
2725005121WL016904
|
HANGARI BAI GURJAR
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294798
|
|
MRS HANGARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500512103019900/172263-a
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780631
|
10/11/2023
|
KAMALA BAI GURJAR
|
2725005121WL016904
|
KAMALA BAI GURJAR
|
00415
|
SBIN0011399
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294927
|
|
MRS KAMALA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500512103019900/172264
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780962
|
10/11/2023
|
mira
|
2725005121WL016911
|
mira
|
00415
|
SBIN0011399
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602295080
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500512103019900/172264-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780963
|
10/11/2023
|
BHANWARI BAI GURJAR
|
2725005121WL016911
|
BHANWARI BAI GURJAR
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294791
|
|
MRS BHANWARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJSAMAND
|
RJ-272500512103019900/172266
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780965
|
10/11/2023
|
SHYAMU DEVI
|
2725005121WL016911
|
SHYAMU DEVI
|
00415
|
SBIN0011399
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602294877
|
|
SHYAMU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
RAJSAMAND
|
RJ-272500512103019900/172267
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780966
|
10/11/2023
|
keshar
|
2725005121WL016911
|
keshar
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294879
|
|
MRS KESHARBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJSAMAND
|
RJ-272500512103019900/172268
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780968
|
10/11/2023
|
HANJA GURJAR
|
2725005121WL016911
|
HANJA GURJAR
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294980
|
|
MRS HANJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500512103019900/172269
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780970
|
10/11/2023
|
KESHAR GURJAR
|
2725005121WL016911
|
KESHAR GURJAR
|
00415
|
SBIN0011399
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602294871
|
|
MRS KESHAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500512103019900/172272
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780972
|
10/11/2023
|
SEETA GURJAR
|
2725005121WL016911
|
SEETA GURJAR
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294656
|
|
MRS SEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJSAMAND
|
RJ-272500512103019900/172275
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780974
|
10/11/2023
|
SHYAMU DEVI GURJAR
|
2725005121WL016911
|
SHYAMU DEVI GURJAR
|
00415
|
SBIN0011399
|
2604
|
2604
|
Rejected
|
20/02/2024
|
|
0602294928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
RAJSAMAND
|
RJ-272500512103019900/172276
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780975
|
10/11/2023
|
RUKMANI BAI GURJAR
|
2725005121WL016911
|
RUKMANI BAI GURJAR
|
00415
|
SBIN0011399
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602294811
|
|
RUKMANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
RAJSAMAND
|
RJ-272500512103019900/172277
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780977
|
10/11/2023
|
HAGAMI BAI GURJAR
|
2725005121WL016911
|
HAGAMI BAI GURJAR
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294812
|
|
MRS HAGAMI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500512103019900/172279
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780978
|
10/11/2023
|
LAXMI DEVI RAJPUT
|
2725005121WL016911
|
LAXMI DEVI RAJPUT
|
00415
|
SBIN0011399
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0602294973
|
|
MRS LAXMI DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJSAMAND
|
RJ-272500512103019900/172281
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780980
|
10/11/2023
|
GEHRI BAI GURJAR
|
2725005121WL016911
|
GEHRI BAI GURJAR
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294792
|
|
MRS GEHRI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJSAMAND
|
RJ-272500512103019900/172281-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780981
|
10/11/2023
|
kesar
|
2725005121WL016911
|
kesar
|
00415
|
SBIN0011399
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602294789
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJSAMAND
|
RJ-272500512103019900/172282
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780982
|
10/11/2023
|
SHAYARI BAI GURJAR
|
2725005121WL016911
|
SHAYARI BAI GURJAR
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294885
|
|
SHAYARI UKAR
|
HDFC BANK LTD(607152)
|
|
195
|
RAJSAMAND
|
RJ-272500512103019900/172282-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780983
|
10/11/2023
|
LAXMI BAI GURJAR
|
2725005121WL016911
|
LAXMI BAI GURJAR
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294810
|
|
LAXMI BAI GURJAR
|
UCO BANK(607066)
|
|
196
|
RAJSAMAND
|
RJ-272500512103019900/172283
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780984
|
10/11/2023
|
AMRA GURJAR
|
2725005121WL016911
|
AMRA GURJAR
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294911
|
|
MR AMRA I
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJSAMAND
|
RJ-272500512103019900/172284
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780986
|
10/11/2023
|
SANTOSI
|
2725005121WL016911
|
SANTOSI
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294757
|
|
MRS SANTOSH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJSAMAND
|
RJ-272500512103019900/172285
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780987
|
10/11/2023
|
PARASI BAI
|
2725005121WL016911
|
PARASI BAI
|
00415
|
SBIN0011399
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602294801
|
|
MRS PARASI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJSAMAND
|
RJ-272500512103019900/172286-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780989
|
10/11/2023
|
MEERA
|
2725005121WL016911
|
MEERA
|
00415
|
SBIN0011399
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602294878
|
|
MRS MEERA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJSAMAND
|
RJ-272500512103019900/172286-C
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780990
|
10/11/2023
|
tulsi bai
|
2725005121WL016911
|
tulsi bai
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294815
|
|
MRS TULSI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJSAMAND
|
RJ-272500512103019900/172287
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780991
|
10/11/2023
|
PREMI BAI
|
2725005121WL016911
|
PREMI BAI
|
00415
|
SBIN0011399
|
372
|
372
|
Processed
|
20/02/2024
|
|
0602294753
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJSAMAND
|
RJ-272500512103019900/172290
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780992
|
10/11/2023
|
HANJA
|
2725005121WL016911
|
HANJA
|
00415
|
SBIN0011399
|
186
|
186
|
Processed
|
20/02/2024
|
|
0602294875
|
|
HANJA BAI
|
HDFC BANK LTD(607152)
|
|
203
|
RAJSAMAND
|
RJ-272500512103019900/172290-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780993
|
10/11/2023
|
syamu
|
2725005121WL016911
|
syamu
|
00415
|
SBIN0011399
|
930
|
930
|
Processed
|
20/02/2024
|
|
0602294782
|
|
MRS SHYAMU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJSAMAND
|
RJ-272500512103019900/172291
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780994
|
10/11/2023
|
KAMLI BAI GURJAR
|
2725005121WL016911
|
KAMLI BAI GURJAR
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294981
|
|
MRS KAMLI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJSAMAND
|
RJ-272500512103019900/172292
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780632
|
10/11/2023
|
EEJI BAI GURJAR
|
2725005121WL016904
|
EEJI BAI GURJAR
|
00415
|
SBIN0011399
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294971
|
|
MRS EEJI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJSAMAND
|
RJ-272500512103019900/172292-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780996
|
10/11/2023
|
DEU BAI
|
2725005121WL016911
|
DEU BAI
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602295024
|
|
MR DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJSAMAND
|
RJ-272500512103019900/172293-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780997
|
10/11/2023
|
chgu
|
2725005121WL016911
|
chgu
|
00415
|
SBIN0011399
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602295020
|
|
MRS CHHAGU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJSAMAND
|
RJ-272500512103019900/172295
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780999
|
10/11/2023
|
MEERA DEVI
|
2725005121WL016911
|
MEERA DEVI
|
00415
|
SBIN0011399
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602294921
|
|
MRS MEERA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJSAMAND
|
RJ-272500512103019900/172296
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781000
|
10/11/2023
|
SHAYARI BAI GURJAR
|
2725005121WL016911
|
SHAYARI BAI GURJAR
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294886
|
|
MRS SHAYARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJSAMAND
|
RJ-272500512103019900/172297
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781001
|
10/11/2023
|
DEU BAI GURJAR
|
2725005121WL016911
|
DEU BAI GURJAR
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294978
|
|
DEU BAI W O UKAR
|
BANK OF BARODA(606985)
|
|
211
|
RAJSAMAND
|
RJ-272500512103019900/172298
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781003
|
10/11/2023
|
JADAV BAI GURJAR
|
2725005121WL016911
|
JADAV BAI GURJAR
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294845
|
|
MRS JADAV BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJSAMAND
|
RJ-272500512103019900/172300
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781004
|
10/11/2023
|
PARSHI DEVI
|
2725005121WL016911
|
PARSHI DEVI
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602295026
|
|
MRS PARASI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJSAMAND
|
RJ-272500512103019900/172301
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781005
|
10/11/2023
|
SHANKRI GURJAR
|
2725005121WL016911
|
SHANKRI GURJAR
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294807
|
|
MRS SHANKRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJSAMAND
|
RJ-272500512103019900/172308
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781012
|
10/11/2023
|
BABUDEVI
|
2725005121WL016911
|
BABUDEVI
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294858
|
|
MRS BABUDEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJSAMAND
|
RJ-272500512103019900/172311
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781016
|
10/11/2023
|
LAKSHMI DEVI
|
2725005121WL016911
|
LAKSHMI DEVI
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294749
|
|
MRS LAXMIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJSAMAND
|
RJ-272500512103019900/172313-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780634
|
10/11/2023
|
CHHGU BAI GURJAR
|
2725005121WL016904
|
CHHGU BAI GURJAR
|
00415
|
SBIN0011399
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294829
|
|
CHHAGU BAI
|
BANK OF BARODA(606985)
|
|
217
|
RAJSAMAND
|
RJ-272500512103019900/172314
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780635
|
10/11/2023
|
SOHANI BAI GURJAR
|
2725005121WL016904
|
SOHANI BAI GURJAR
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294783
|
|
MRS SOHANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJSAMAND
|
RJ-272500512103019900/172315
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780637
|
10/11/2023
|
GOMI BAI GURJAR
|
2725005121WL016904
|
GOMI BAI GURJAR
|
00415
|
SBIN0011399
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0602294909
|
|
MRS GOMI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJSAMAND
|
RJ-272500512103019900/172318
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780638
|
10/11/2023
|
SHANKARI BAI GURJAR
|
2725005121WL016904
|
SHANKARI BAI GURJAR
|
00415
|
SBIN0011399
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602294887
|
|
MRS SHANKARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJSAMAND
|
RJ-272500512103019900/172319
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780640
|
10/11/2023
|
SOHANI GURJAR
|
2725005121WL016904
|
SOHANI GURJAR
|
00415
|
SBIN0011399
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294785
|
|
MRS SOHANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJSAMAND
|
RJ-272500512103019900/172324
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780888
|
10/11/2023
|
HANJA BAI
|
2725005121WL016910
|
HANJA BAI
|
00415
|
SBIN0011399
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602294564
|
|
MRS HANJABAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAJSAMAND
|
RJ-272500512103019900/172325
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781018
|
10/11/2023
|
MOHINI GURJAR
|
2725005121WL016911
|
MOHINI GURJAR
|
00415
|
SBIN0011399
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294788
|
|
MRS MOHINI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJSAMAND
|
RJ-272500512103019900/172327
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780889
|
10/11/2023
|
SANTU BAI GURJAR
|
2725005121WL016910
|
SANTU BAI GURJAR
|
00415
|
SBIN0011399
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294933
|
|
MRS SANTU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJSAMAND
|
RJ-272500512103019900/172328
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780890
|
10/11/2023
|
VADAMI
|
2725005121WL016910
|
VADAMI
|
00415
|
SBIN0011399
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294786
|
|
MRS VADAMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJSAMAND
|
RJ-272500512103019900/172328-b
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780892
|
10/11/2023
|
MOHANI BAI
|
2725005121WL016910
|
MOHANI BAI
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294931
|
|
MRS MOHNI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJSAMAND
|
RJ-272500512103019900/172329
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780893
|
10/11/2023
|
SUKHI
|
2725005121WL016910
|
SUKHI
|
00415
|
SBIN0011399
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602294813
|
|
MRS SUKHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJSAMAND
|
RJ-272500512103019900/172330
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780894
|
10/11/2023
|
GEETA GURJAR
|
2725005121WL016910
|
GEETA GURJAR
|
00415
|
SBIN0011399
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602294795
|
|
MRS GEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJSAMAND
|
RJ-272500512103019900/172331
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780895
|
10/11/2023
|
GOMI BAI
|
2725005121WL016910
|
GOMI BAI
|
00415
|
SBIN0011399
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602295025
|
|
GOMI BAI WO SAVA
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAJSAMAND
|
RJ-272500512103019900/172331-a
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780896
|
10/11/2023
|
PREMI
|
2725005121WL016910
|
PREMI
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294574
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAJSAMAND
|
RJ-272500512103019900/172332
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780897
|
10/11/2023
|
MOHANI GURJAR
|
2725005121WL016910
|
MOHANI GURJAR
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294799
|
|
MRS MOHANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAJSAMAND
|
RJ-272500512103019900/172334
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780900
|
10/11/2023
|
NARU BAI GURJAR
|
2725005121WL016910
|
NARU BAI GURJAR
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294814
|
|
MRS NARU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJSAMAND
|
RJ-272500512103019900/172336
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780902
|
10/11/2023
|
SANTOSH DEVI
|
2725005121WL016910
|
SANTOSH DEVI
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294772
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJSAMAND
|
RJ-272500512103019900/172337
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780903
|
10/11/2023
|
RUPI BAI
|
2725005121WL016910
|
RUPI BAI
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294985
|
|
MRS RUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJSAMAND
|
RJ-272500512103019900/172339
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780904
|
10/11/2023
|
SOHANI BAI GURJAR
|
2725005121WL016910
|
SOHANI BAI GURJAR
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294806
|
|
MRS SOHANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAJSAMAND
|
RJ-272500512103019900/172341
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780905
|
10/11/2023
|
VARDI BAI
|
2725005121WL016910
|
VARDI BAI
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294773
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAJSAMAND
|
RJ-272500512103019900/172341-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780906
|
10/11/2023
|
narayan gurjar
|
2725005121WL016910
|
narayan gurjar
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294606
|
|
MR NARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJSAMAND
|
RJ-272500512103019900/172342
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780907
|
10/11/2023
|
SHYAMU BAI GURJAR
|
2725005121WL016910
|
SHYAMU BAI GURJAR
|
00415
|
SBIN0011399
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294787
|
|
MRS SHYAMU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJSAMAND
|
RJ-272500512103019900/172344
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780908
|
10/11/2023
|
GITA GURJAR
|
2725005121WL016910
|
GITA GURJAR
|
00415
|
SBIN0011399
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294567
|
|
MRS GITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJSAMAND
|
RJ-272500512103019900/172345
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780910
|
10/11/2023
|
chandi
|
2725005121WL016910
|
chandi
|
00415
|
SBIN0011399
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294831
|
|
MRS CHANDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAJSAMAND
|
RJ-272500512103019900/172346
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780912
|
10/11/2023
|
KUKI BAI GURJAR
|
2725005121WL016910
|
KUKI BAI GURJAR
|
00415
|
SBIN0011399
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602294979
|
|
MRS KUKI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJSAMAND
|
RJ-272500512103019900/172349
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780915
|
10/11/2023
|
LAXMI
|
2725005121WL016910
|
LAXMI
|
00415
|
SBIN0011399
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602295040
|
|
MRS LACHU BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAJSAMAND
|
RJ-272500512103019900/172350
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780916
|
10/11/2023
|
NOJI BAI
|
2725005121WL016910
|
NOJI BAI
|
00415
|
SBIN0011399
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602294867
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAJSAMAND
|
RJ-272500512103019900/172352
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780918
|
10/11/2023
|
GOPI BAI GURJAR
|
2725005121WL016910
|
GOPI BAI GURJAR
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294918
|
|
MRS GOPI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAJSAMAND
|
RJ-272500512103019900/172353
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780919
|
10/11/2023
|
CHANDRI BAI GURJAR
|
2725005121WL016910
|
CHANDRI BAI GURJAR
|
00415
|
SBIN0011399
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602294919
|
|
MRS CHANDRI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJSAMAND
|
RJ-272500512103019900/172354
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780920
|
10/11/2023
|
GHISHI GURJAR
|
2725005121WL016910
|
GHISHI GURJAR
|
00415
|
SBIN0011399
|
555
|
555
|
Processed
|
20/02/2024
|
|
0602294915
|
|
MRS GHISHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAJSAMAND
|
RJ-272500512103019900/172356
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780922
|
10/11/2023
|
SHAYRI BAI GURJAR
|
2725005121WL016910
|
SHAYRI BAI GURJAR
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294846
|
|
MRS SHAYRI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAJSAMAND
|
RJ-272500512103019900/172357-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780923
|
10/11/2023
|
SAYMU
|
2725005121WL016910
|
SAYMU
|
00415
|
SBIN0011399
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602294842
|
|
MRS SHYAMU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAJSAMAND
|
RJ-272500512103019900/172359
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780926
|
10/11/2023
|
LACHU
|
2725005121WL016910
|
LACHU
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294917
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAJSAMAND
|
RJ-272500512103019900/172365
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780930
|
10/11/2023
|
MANGI
|
2725005121WL016910
|
MANGI
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294970
|
|
MRS MANGIBAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAJSAMAND
|
RJ-272500512103019900/172372-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780936
|
10/11/2023
|
MITHU BAI GURJAR
|
2725005121WL016910
|
MITHU BAI GURJAR
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294836
|
|
NARAYAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
251
|
RAJSAMAND
|
RJ-272500512103019900/172373
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780937
|
10/11/2023
|
LEHARI DEVI GURJAR
|
2725005121WL016910
|
LEHARI DEVI GURJAR
|
00415
|
SBIN0011399
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294818
|
|
MRS LEHARI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAJSAMAND
|
RJ-272500512103019900/172375
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780939
|
10/11/2023
|
CHANDI BAI GURJAR
|
2725005121WL016910
|
CHANDI BAI GURJAR
|
00415
|
SBIN0011399
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602295083
|
|
MRS CHANDI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAJSAMAND
|
RJ-272500512103019900/172376
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780941
|
10/11/2023
|
BHANWARI BAI GURJAR
|
2725005121WL016910
|
BHANWARI BAI GURJAR
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294929
|
|
MRS BHANWARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAJSAMAND
|
RJ-272500512103019900/52571178
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780942
|
10/11/2023
|
SHANKRI BAI GURJAR
|
2725005121WL016910
|
SHANKRI BAI GURJAR
|
00415
|
SBIN0011399
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602294752
|
|
MR SHANKRI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAJSAMAND
|
RJ-272500512103019900/52571180
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780944
|
10/11/2023
|
SOHANI BAI
|
2725005121WL016910
|
SOHANI BAI
|
00415
|
SBIN0011399
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294863
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAJSAMAND
|
RJ-272500512103019900/525771259
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780951
|
10/11/2023
|
suraj
|
2725005121WL016910
|
suraj
|
00415
|
SBIN0011399
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602294777
|
|
MRS SURAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAJSAMAND
|
RJ-272500512103019900/525771263
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780954
|
10/11/2023
|
MOHANI GURJAR
|
2725005121WL016910
|
MOHANI GURJAR
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294649
|
|
MRS MOHANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAJSAMAND
|
RJ-272500512103020000/172394
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781030
|
10/11/2023
|
MOHANI BAI GURJAR
|
2725005121WL016912
|
MOHANI BAI GURJAR
|
00415
|
SBIN0011399
|
549
|
549
|
Processed
|
20/02/2024
|
|
0602294809
|
|
MRS MOHANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAJSAMAND
|
RJ-272500512103020000/172396
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781031
|
10/11/2023
|
DHAPU BAI
|
2725005121WL016912
|
DHAPU BAI
|
00415
|
SBIN0011399
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0602294565
|
|
MRS DHAPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAJSAMAND
|
RJ-272500512103020000/172399
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781033
|
10/11/2023
|
KAMLA DEVI
|
2725005121WL016912
|
KAMLA DEVI
|
00415
|
SBIN0011399
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0602294987
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAJSAMAND
|
RJ-272500512103020000/172413
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782570
|
10/11/2023
|
SHANTI DEVI VAISHNAV
|
2725005121WL016936
|
SHANTI DEVI VAISHNAV
|
00415
|
SBIN0011399
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602294657
|
|
MRS SHANTI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAJSAMAND
|
RJ-272500512103020000/172413-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782571
|
10/11/2023
|
LALI DEVI
|
2725005121WL016936
|
LALI DEVI
|
00415
|
SBIN0011399
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602294669
|
|
MRS LALI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAJSAMAND
|
RJ-272500512103020000/172416
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781040
|
10/11/2023
|
PUSHPA DEVI VAISHNAV
|
2725005121WL016912
|
PUSHPA DEVI VAISHNAV
|
00415
|
SBIN0011399
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602294982
|
|
PUSHPA WO AMBA DAS
|
UNION BANK OF INDIA(508500)
|
|
264
|
RAJSAMAND
|
RJ-272500512103020000/172418
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781041
|
10/11/2023
|
SITA DEVI BAISHNAV
|
2725005121WL016912
|
SITA DEVI BAISHNAV
|
00415
|
SBIN0011399
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294873
|
|
MRS SITA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAJSAMAND
|
RJ-272500512103020000/172440
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781046
|
10/11/2023
|
MATHRA GURJAR
|
2725005121WL016912
|
MATHRA GURJAR
|
00415
|
SBIN0011399
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294820
|
|
MRS MATHRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAJSAMAND
|
RJ-272500512103020000/172444-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780821
|
10/11/2023
|
mithu bai
|
2725005121WL016909
|
mithu bai
|
00415
|
SBIN0011399
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294765
|
|
MRS MITHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAJSAMAND
|
RJ-272500512103020000/172843
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780824
|
10/11/2023
|
MITHUDI GURJAR
|
2725005121WL016909
|
MITHUDI GURJAR
|
00415
|
SBIN0011399
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294766
|
|
MRS MITUDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAJSAMAND
|
RJ-272500512103020000/182359
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780825
|
10/11/2023
|
FEFA BAI GURJAR
|
2725005121WL016909
|
FEFA BAI GURJAR
|
00415
|
SBIN0011399
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294823
|
|
MRS FEFA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAJSAMAND
|
RJ-272500512103020000/182702
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780826
|
10/11/2023
|
CHHAGU GURJAR
|
2725005121WL016909
|
CHHAGU GURJAR
|
00415
|
SBIN0011399
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294872
|
|
MRS CHHAGU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAJSAMAND
|
RJ-272500512103020000/182714
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781049
|
10/11/2023
|
KESHI GURJAR
|
2725005121WL016912
|
KESHI GURJAR
|
00415
|
SBIN0011399
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602294974
|
|
MRS KESHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAJSAMAND
|
RJ-272500512103020000/182725
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780834
|
10/11/2023
|
MANJU DEVI NAI
|
2725005121WL016909
|
MANJU DEVI NAI
|
00415
|
SBIN0011399
|
552
|
552
|
Processed
|
20/02/2024
|
|
0602294800
|
|
MRS MANJU DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAJSAMAND
|
RJ-272500512103020000/182730
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781051
|
10/11/2023
|
BADAMI DEVI VAISHNAV
|
2725005121WL016912
|
BADAMI DEVI VAISHNAV
|
00415
|
SBIN0011399
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602294790
|
|
MRS BADAMI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAJSAMAND
|
RJ-272500512103020000/182731
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782572
|
10/11/2023
|
RAJKUMARI
|
2725005121WL016936
|
RAJKUMARI
|
00415
|
SBIN0011399
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602294670
|
|
MRS RAJ KUMARI VERAGI
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAJSAMAND
|
RJ-272500512103020000/182732-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781053
|
10/11/2023
|
manju bai
|
2725005121WL016912
|
manju bai
|
00415
|
SBIN0011399
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294816
|
|
MRS MANJU DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAJSAMAND
|
RJ-272500512103020000/182740
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780835
|
10/11/2023
|
SANTOKI DEVI
|
2725005121WL016909
|
SANTOKI DEVI
|
00415
|
SBIN0011399
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602295015
|
|
MRS SANTOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAJSAMAND
|
RJ-272500512103020000/182741
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782624
|
10/11/2023
|
SITA BAI
|
2725005121WL016938
|
SITA BAI
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602295016
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAJSAMAND
|
RJ-272500512103020000/182749
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782625
|
10/11/2023
|
GANESHI GURJAR
|
2725005121WL016938
|
GANESHI GURJAR
|
00415
|
SBIN0011399
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602294778
|
|
MRS GANESHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAJSAMAND
|
RJ-272500512103020000/182756
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781058
|
10/11/2023
|
MOHANI DEVI
|
2725005121WL016912
|
MOHANI DEVI
|
00415
|
SBIN0011399
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602294975
|
|
MRS MAHANI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAJSAMAND
|
RJ-272500512103020000/182761
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781061
|
10/11/2023
|
ANCHI DEVI
|
2725005121WL016912
|
ANCHI DEVI
|
00415
|
SBIN0011399
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602294607
|
|
MRS ANACHHI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAJSAMAND
|
RJ-272500512103020000/182765
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781063
|
10/11/2023
|
PAPPU BAI PALIWAL
|
2725005121WL016912
|
PAPPU BAI PALIWAL
|
00415
|
SBIN0011399
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602295073
|
|
MRS PAPPU BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAJSAMAND
|
RJ-272500512103020000/182768
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780838
|
10/11/2023
|
LAXMI BAI PALIWAL
|
2725005121WL016909
|
LAXMI BAI PALIWAL
|
00415
|
SBIN0011399
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294976
|
|
MRS LAXMI BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAJSAMAND
|
RJ-272500512103020000/182769
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781064
|
10/11/2023
|
LAXMI PALIWAL
|
2725005121WL016912
|
LAXMI PALIWAL
|
00415
|
SBIN0011399
|
1098
|
1098
|
Processed
|
20/02/2024
|
|
0602294821
|
|
LAXMI PALIWAL
|
IDBI BANK(607095)
|
|
283
|
RAJSAMAND
|
RJ-272500512103020000/182771
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780840
|
10/11/2023
|
ANCHAI BAI SALVI
|
2725005121WL016909
|
ANCHAI BAI SALVI
|
00415
|
SBIN0011399
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0602295019
|
|
MRS ANSI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAJSAMAND
|
RJ-272500512103020000/182772
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781065
|
10/11/2023
|
nenu bai
|
2725005121WL016912
|
nenu bai
|
00415
|
SBIN0011399
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294839
|
|
MRS NINU DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAJSAMAND
|
RJ-272500512103020000/182775
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781067
|
10/11/2023
|
KAMLI BAI SALVI
|
2725005121WL016912
|
KAMLI BAI SALVI
|
00415
|
SBIN0011399
|
1647
|
1647
|
Processed
|
20/02/2024
|
|
0602294833
|
|
MRS KAMLI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAJSAMAND
|
RJ-272500512103020000/182777
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781068
|
10/11/2023
|
sukhi salavi
|
2725005121WL016912
|
sukhi salavi
|
00415
|
SBIN0011399
|
1830
|
1830
|
Processed
|
20/02/2024
|
|
0602294602
|
|
MRS SUKHI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAJSAMAND
|
RJ-272500512103020000/182783
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781071
|
10/11/2023
|
BHANWARI
|
2725005121WL016912
|
BHANWARI
|
00415
|
SBIN0011399
|
1830
|
1830
|
Processed
|
20/02/2024
|
|
0602294776
|
|
MRS BHANWARI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAJSAMAND
|
RJ-272500512103020000/182784
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781072
|
10/11/2023
|
BHAGUDI SALVI
|
2725005121WL016912
|
BHAGUDI SALVI
|
00415
|
SBIN0011399
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294819
|
|
MRS BHAGUDI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAJSAMAND
|
RJ-272500512103020000/182785
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781074
|
10/11/2023
|
rupa devi
|
2725005121WL016912
|
rupa devi
|
00415
|
SBIN0011399
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602294835
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAJSAMAND
|
RJ-272500512103020000/182795
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781077
|
10/11/2023
|
dimpal
|
2725005121WL016912
|
dimpal
|
00415
|
SBIN0011399
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294619
|
|
DIMPAL PALIWAL WO GO
|
BANK OF BARODA(606985)
|
|
291
|
RAJSAMAND
|
RJ-272500512103020000/182798
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781078
|
10/11/2023
|
KANTA PALIWAL
|
2725005121WL016912
|
KANTA PALIWAL
|
00415
|
SBIN0011399
|
1098
|
1098
|
Processed
|
20/02/2024
|
|
0602294884
|
|
MRS KANTA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAJSAMAND
|
RJ-272500512103020000/182800
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781079
|
10/11/2023
|
VIDHYA DEVI PALIWAL
|
2725005121WL016912
|
VIDHYA DEVI PALIWAL
|
00415
|
SBIN0011399
|
1464
|
1464
|
Processed
|
20/02/2024
|
|
0602294824
|
|
MRS VIDHYA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAJSAMAND
|
RJ-272500512103020000/182800-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781080
|
10/11/2023
|
NARAYANI PALIWAL
|
2725005121WL016912
|
NARAYANI PALIWAL
|
00415
|
SBIN0011399
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294825
|
|
MRS NARAYANI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAJSAMAND
|
RJ-272500512103020000/182805
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780845
|
10/11/2023
|
LAXMI DEVI
|
2725005121WL016909
|
LAXMI DEVI
|
00415
|
SBIN0011399
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294566
|
|
MRS LAXMI BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAJSAMAND
|
RJ-272500512103020000/182814
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780847
|
10/11/2023
|
santu bai
|
2725005121WL016909
|
santu bai
|
00415
|
SBIN0011399
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602295032
|
|
MRS SANTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAJSAMAND
|
RJ-272500512103020000/182819
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780848
|
10/11/2023
|
SUNDER DEVI
|
2725005121WL016909
|
SUNDER DEVI
|
00415
|
SBIN0011399
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0602294882
|
|
MRS SUNDAR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAJSAMAND
|
RJ-272500512103020000/182819-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781083
|
10/11/2023
|
manju devi
|
2725005121WL016912
|
manju devi
|
00415
|
SBIN0011399
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294597
|
|
MRS MANJUDEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAJSAMAND
|
RJ-272500512103020000/182821
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780849
|
10/11/2023
|
KESHAR GURJAR
|
2725005121WL016909
|
KESHAR GURJAR
|
00415
|
SBIN0011399
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0602294916
|
|
MRS KESHAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAJSAMAND
|
RJ-272500512103020000/182831
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780854
|
10/11/2023
|
SANTU BAI GURJAR
|
2725005121WL016909
|
SANTU BAI GURJAR
|
00415
|
SBIN0011399
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0602294826
|
|
MRS SANTU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAJSAMAND
|
RJ-272500512103020000/182840
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782631
|
10/11/2023
|
SITA GURJAR
|
2725005121WL016938
|
SITA GURJAR
|
00415
|
SBIN0011399
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294963
|
|
MRS SITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAJSAMAND
|
RJ-272500512103020000/182841
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780855
|
10/11/2023
|
HARI GURJAR
|
2725005121WL016909
|
HARI GURJAR
|
00415
|
SBIN0011399
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294769
|
|
MRS HARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAJSAMAND
|
RJ-272500512103020000/182843-b
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782632
|
10/11/2023
|
mangi
|
2725005121WL016938
|
mangi
|
00415
|
SBIN0011399
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294577
|
|
MRS MANGI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAJSAMAND
|
RJ-272500512103020000/182845
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780857
|
10/11/2023
|
MEERA GURJAR
|
2725005121WL016909
|
MEERA GURJAR
|
00415
|
SBIN0011399
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294808
|
|
MRS MEERA GURJAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAJSAMAND
|
RJ-272500512103020000/182848
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780858
|
10/11/2023
|
vrdi bai
|
2725005121WL016909
|
vrdi bai
|
00415
|
SBIN0011399
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602294912
|
|
MRS VARADIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAJSAMAND
|
RJ-272500512103020000/189501
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780859
|
10/11/2023
|
BHANGUDI GURJAR
|
2725005121WL016909
|
BHANGUDI GURJAR
|
00415
|
SBIN0011399
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294793
|
|
MRS BHANGUDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAJSAMAND
|
RJ-272500512103020000/189524
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780868
|
10/11/2023
|
GANGA DEVI
|
2725005121WL016909
|
GANGA DEVI
|
00415
|
SBIN0011399
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294774
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAJSAMAND
|
RJ-272500512103020000/189525
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780869
|
10/11/2023
|
PARAS DEVI
|
2725005121WL016909
|
PARAS DEVI
|
00415
|
SBIN0011399
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294984
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAJSAMAND
|
RJ-272500512103020000/189532
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780872
|
10/11/2023
|
KAMLI DEVI BANJARA
|
2725005121WL016909
|
KAMLI DEVI BANJARA
|
00415
|
SBIN0011399
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602294983
|
|
MRS KAMLI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAJSAMAND
|
RJ-272500512103020000/189540
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780876
|
10/11/2023
|
GEETA DEVI
|
2725005121WL016909
|
GEETA DEVI
|
00415
|
SBIN0011399
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0602295075
|
|
MRS GITA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAJSAMAND
|
RJ-272500512103020000/189544-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780880
|
10/11/2023
|
bamni bai
|
2725005121WL016909
|
bamni bai
|
00415
|
SBIN0011399
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0602294780
|
|
MRS BAMANI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAJSAMAND
|
RJ-272500512103020000/52571191
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780882
|
10/11/2023
|
seeta
|
2725005121WL016909
|
seeta
|
00415
|
SBIN0011399
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294924
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAJSAMAND
|
RJ-272500512103020000/52571195
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780884
|
10/11/2023
|
SUNDER REGAR
|
2725005121WL016909
|
SUNDER REGAR
|
00415
|
SBIN0011399
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
0602294771
|
|
MRS SUNDER REGAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAJSAMAND
|
RJ-272500512103020000/52571204
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782641
|
10/11/2023
|
DHANU GURJAR
|
2725005121WL016938
|
DHANU GURJAR
|
00415
|
SBIN0011399
|
925
|
925
|
Processed
|
20/02/2024
|
|
0602294986
|
|
MRS DHANU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAJSAMAND
|
RJ-272500512103020000/52571215
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782645
|
10/11/2023
|
mathra
|
2725005121WL016938
|
mathra
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294925
|
|
MRS MATHARA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAJSAMAND
|
RJ-272500512103020000/52571217-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781089
|
10/11/2023
|
sanju bai
|
2725005121WL016912
|
sanju bai
|
00415
|
SBIN0011399
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602294817
|
|
MRS SANJU DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAJSAMAND
|
RJ-272500512103020000/52571245
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782647
|
10/11/2023
|
MAYA SHRIMALI
|
2725005121WL016938
|
MAYA SHRIMALI
|
00415
|
SBIN0011399
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294775
|
|
RATAN LAL,MAYA SHRIMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
RAJSAMAND
|
RJ-272500512103020000/52571284
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782648
|
10/11/2023
|
DEU
|
2725005121WL016938
|
DEU
|
00415
|
SBIN0011399
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294603
|
|
MRS DEUU
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAJSAMAND
|
RJ-272500512103020000/525771267
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782651
|
10/11/2023
|
SAYRI BAI
|
2725005121WL016938
|
SAYRI BAI
|
00415
|
SBIN0011399
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294770
|
|
MRS SAYRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380901
|
380901
|
|
|
|
|
|
|
|
|
319
|
RAJSAMAND
|
RJ-272500512103019900/172230-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780602
|
10/11/2023
|
bhagu gurjar
|
2725005121WL016904
|
bhagu gurjar
|
00415
|
SBIN0030397
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294598
|
|
MRS BHAGU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAJSAMAND
|
RJ-272500512103019900/172292-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780995
|
10/11/2023
|
MEENA KUMARI
|
2725005121WL016911
|
MEENA KUMARI
|
00415
|
SBIN0030397
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602294741
|
|
MINA KUMARI WO KISHANA LAL
|
UNION BANK OF INDIA(508500)
|
|
321
|
RAJSAMAND
|
RJ-272500512103019900/172355
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780921
|
10/11/2023
|
RAMU DEVI
|
2725005121WL016910
|
RAMU DEVI
|
00415
|
SBIN0030397
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294652
|
|
MRS RAMUBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAJSAMAND
|
RJ-272500512103019900/172358-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780925
|
10/11/2023
|
champa
|
2725005121WL016910
|
champa
|
00415
|
SBIN0030397
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602294590
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAJSAMAND
|
RJ-272500512103020000/172429
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781043
|
10/11/2023
|
GOPI GURJAR
|
2725005121WL016912
|
GOPI GURJAR
|
00415
|
SBIN0030397
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602294760
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAJSAMAND
|
RJ-272500512103020000/182770
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780839
|
10/11/2023
|
DEU GURJAR
|
2725005121WL016909
|
DEU GURJAR
|
00415
|
SBIN0030397
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294758
|
|
MRS DEU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAJSAMAND
|
RJ-272500512103020000/189528
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782634
|
10/11/2023
|
asi
|
2725005121WL016938
|
asi
|
00415
|
SBIN0030397
|
740
|
740
|
Processed
|
20/02/2024
|
|
0602294967
|
|
MRS ASI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAJSAMAND
|
RJ-272500512103020000/189537
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782637
|
10/11/2023
|
MANGI BANJARA
|
2725005121WL016938
|
MANGI BANJARA
|
00415
|
SBIN0030397
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0602294966
|
|
MR SMT MANGI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15698
|
15698
|
|
|
|
|
|
|
|
|
327
|
RAJSAMAND
|
RJ-272500511303032100/10414181
(भावा)
|
2725005121NRG24091120230780773
|
10/11/2023
|
Pushpa Kuwar
|
2725005121WL016908
|
Pushpa Kuwar
|
00415
|
SBIN0031211
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602295077
|
|
MRS PUSHPA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAJSAMAND
|
RJ-272500511303032100/10426270-A
(भावा)
|
2725005121NRG24091120230782521
|
10/11/2023
|
seema banjara
|
2725005121WL016935
|
seema banjara
|
00415
|
SBIN0031211
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602294628
|
|
MRS SEEMA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAJSAMAND
|
RJ-272500511303032100/10426284
(भावा)
|
2725005121NRG24091120230782544
|
10/11/2023
|
bihari
|
2725005121WL016935
|
bihari
|
00415
|
SBIN0031211
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602294655
|
|
BIHARI LAL BANJARA,DAKHI BANJARA
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
RAJSAMAND
|
RJ-272500511303032100/186539
(भावा)
|
2725005121NRG24091120230782658
|
10/11/2023
|
bheru lal
|
2725005121WL016939
|
bheru lal
|
00415
|
SBIN0031211
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602294629
|
|
MR BHERU LAL BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAJSAMAND
|
RJ-272500511303032100/186573-A
(भावा)
|
2725005121NRG24091120230782586
|
10/11/2023
|
jhamku gurjar
|
2725005121WL016937
|
jhamku gurjar
|
00415
|
SBIN0031211
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0602294556
|
|
MRS JHAMKU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAJSAMAND
|
RJ-272500511303032100/186579-C
(भावा)
|
2725005121NRG24091120230782667
|
10/11/2023
|
Priti
|
2725005121WL016939
|
Priti
|
00415
|
SBIN0031211
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602294664
|
|
PRITI
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
RAJSAMAND
|
RJ-272500511303032100/186624
(भावा)
|
2725005121NRG24091120230780783
|
10/11/2023
|
Mangi
|
2725005121WL016908
|
Mangi
|
00415
|
SBIN0031211
|
378
|
378
|
Processed
|
20/02/2024
|
|
0602294638
|
|
MRS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAJSAMAND
|
RJ-272500511303032100/186787-C
(भावा)
|
2725005121NRG24091120230782706
|
10/11/2023
|
Manju gayri
|
2725005121WL016939
|
Manju gayri
|
00415
|
SBIN0031211
|
1152
|
1152
|
Processed
|
20/02/2024
|
|
0602294557
|
|
MANJU GAYRI
|
BANK OF BARODA(606985)
|
|
335
|
RAJSAMAND
|
RJ-272500512103019900/172201
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780576
|
10/11/2023
|
sosar lohar
|
2725005121WL016904
|
sosar lohar
|
00415
|
SBIN0031211
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602294552
|
|
MRS SOSAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAJSAMAND
|
RJ-272500512103019900/172203
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780577
|
10/11/2023
|
PARKASH BAI
|
2725005121WL016904
|
PARKASH BAI
|
00415
|
SBIN0031211
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602294751
|
|
MRS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAJSAMAND
|
RJ-272500512103019900/172204-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780579
|
10/11/2023
|
DHAPU DEVI
|
2725005121WL016904
|
DHAPU DEVI
|
00415
|
SBIN0031211
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602294599
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
RAJSAMAND
|
RJ-272500512103019900/172209-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780582
|
10/11/2023
|
Parsi
|
2725005121WL016904
|
Parsi
|
00415
|
SBIN0031211
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602294548
|
|
MRS PARASI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAJSAMAND
|
RJ-272500512103019900/172211-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780584
|
10/11/2023
|
EJI GURJAR
|
2725005121WL016904
|
EJI GURJAR
|
00415
|
SBIN0031211
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294796
|
|
MRS EJI GURJAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAJSAMAND
|
RJ-272500512103019900/172216
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782619
|
10/11/2023
|
Ratni Devi Gurjar
|
2725005121WL016937
|
Ratni Devi Gurjar
|
00415
|
SBIN0031211
|
160
|
160
|
Processed
|
20/02/2024
|
|
0602295037
|
|
MRS RATAN DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAJSAMAND
|
RJ-272500512103019900/172223
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780592
|
10/11/2023
|
LADI GURJAR
|
2725005121WL016904
|
LADI GURJAR
|
00415
|
SBIN0031211
|
925
|
925
|
Processed
|
20/02/2024
|
|
0602295018
|
|
MRS LADI
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAJSAMAND
|
RJ-272500512103019900/172224-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780595
|
10/11/2023
|
SUNDAR BAI
|
2725005121WL016904
|
SUNDAR BAI
|
00415
|
SBIN0031211
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602294804
|
|
MRS SUNDAR BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAJSAMAND
|
RJ-272500512103019900/172226
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780597
|
10/11/2023
|
SAYRI DEVI GURJAR
|
2725005121WL016904
|
SAYRI DEVI GURJAR
|
00415
|
SBIN0031211
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294754
|
|
MR SAYRI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
RAJSAMAND
|
RJ-272500512103019900/172231
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780603
|
10/11/2023
|
Hira Bai GURJAR
|
2725005121WL016904
|
Hira Bai GURJAR
|
00415
|
SBIN0031211
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294781
|
|
MRS HIRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAJSAMAND
|
RJ-272500512103019900/172235-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780610
|
10/11/2023
|
gita
|
2725005121WL016904
|
gita
|
00415
|
SBIN0031211
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294593
|
|
GEETA GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
RAJSAMAND
|
RJ-272500512103019900/172239
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780613
|
10/11/2023
|
VARJU
|
2725005121WL016904
|
VARJU
|
00415
|
SBIN0031211
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294595
|
|
MRS HARJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAJSAMAND
|
RJ-272500512103019900/172255
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780627
|
10/11/2023
|
Kanku
|
2725005121WL016904
|
Kanku
|
00415
|
SBIN0031211
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294539
|
|
MRS KANKU
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAJSAMAND
|
RJ-272500512103019900/172256
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780628
|
10/11/2023
|
kesar
|
2725005121WL016904
|
kesar
|
00415
|
SBIN0031211
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602294977
|
|
MRS KESAR BAI WO JAMNA LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
RAJSAMAND
|
RJ-272500512103019900/172256-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780629
|
10/11/2023
|
laxmi bai
|
2725005121WL016904
|
laxmi bai
|
00415
|
SBIN0031211
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294834
|
|
LAXMI SALVI
|
HDFC BANK LTD(607152)
|
|
350
|
RAJSAMAND
|
RJ-272500512103019900/172263-C
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780961
|
10/11/2023
|
MEENA DEVI GURJAR
|
2725005121WL016911
|
MEENA DEVI GURJAR
|
00415
|
SBIN0031211
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294779
|
|
MINA DEVI
|
HDFC BANK LTD(607152)
|
|
351
|
RAJSAMAND
|
RJ-272500512103019900/172265-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780964
|
10/11/2023
|
SITA DEVI GURJAR
|
2725005121WL016911
|
SITA DEVI GURJAR
|
00415
|
SBIN0031211
|
558
|
558
|
Processed
|
20/02/2024
|
|
0602295081
|
|
MRS SITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
RAJSAMAND
|
RJ-272500512103019900/172268-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780969
|
10/11/2023
|
premi ji
|
2725005121WL016911
|
premi ji
|
00415
|
SBIN0031211
|
930
|
930
|
Processed
|
20/02/2024
|
|
0602294554
|
|
MRS PREMI G
|
STATE BANK OF INDIA(508548)
|
|
353
|
RAJSAMAND
|
RJ-272500512103019900/172273
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780973
|
10/11/2023
|
jhamku bai
|
2725005121WL016911
|
jhamku bai
|
00415
|
SBIN0031211
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294551
|
|
MRS JHAMAKUBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAJSAMAND
|
RJ-272500512103019900/172276-C
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780887
|
10/11/2023
|
Kailashi
|
2725005121WL016910
|
Kailashi
|
00415
|
SBIN0031211
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294805
|
|
KAILASHI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
RAJSAMAND
|
RJ-272500512103019900/172286
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780988
|
10/11/2023
|
alka gurjar
|
2725005121WL016911
|
alka gurjar
|
00415
|
SBIN0031211
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602295086
|
|
MRS ALKA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAJSAMAND
|
RJ-272500512103019900/172297-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781002
|
10/11/2023
|
kelashi
|
2725005121WL016911
|
kelashi
|
00415
|
SBIN0031211
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294555
|
|
KAILASHI GURJAR DO BHERU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
357
|
RAJSAMAND
|
RJ-272500512103019900/172302
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781006
|
10/11/2023
|
JETU BAI GURJAR
|
2725005121WL016911
|
JETU BAI GURJAR
|
00415
|
SBIN0031211
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294596
|
|
MRS JETUBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
RAJSAMAND
|
RJ-272500512103019900/172302-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781007
|
10/11/2023
|
MITHU
|
2725005121WL016911
|
MITHU
|
00415
|
SBIN0031211
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602295093
|
|
MITHU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
RAJSAMAND
|
RJ-272500512103019900/172302-C
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781008
|
10/11/2023
|
bhanwari gurjar
|
2725005121WL016911
|
bhanwari gurjar
|
00415
|
SBIN0031211
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602295091
|
|
MRS BHANWARIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
RAJSAMAND
|
RJ-272500512103019900/172303
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781010
|
10/11/2023
|
BHANWARI GURJAR
|
2725005121WL016911
|
BHANWARI GURJAR
|
00415
|
SBIN0031211
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294828
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
361
|
RAJSAMAND
|
RJ-272500512103019900/172314-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780636
|
10/11/2023
|
sumitra
|
2725005121WL016904
|
sumitra
|
00415
|
SBIN0031211
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294797
|
|
MRS SUMITRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
RAJSAMAND
|
RJ-272500512103019900/172318-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780639
|
10/11/2023
|
SAHKNRI
|
2725005121WL016904
|
SAHKNRI
|
00415
|
SBIN0031211
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602294759
|
|
MRS SHANKARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
RAJSAMAND
|
RJ-272500512103019900/172320
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780643
|
10/11/2023
|
sushila
|
2725005121WL016904
|
sushila
|
00415
|
SBIN0031211
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294549
|
|
MRS SUSHILAKUNWAR CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAJSAMAND
|
RJ-272500512103019900/172344-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780909
|
10/11/2023
|
BHAGVATI
|
2725005121WL016910
|
BHAGVATI
|
00415
|
SBIN0031211
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602294576
|
|
MRS BHAGWATI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
RAJSAMAND
|
RJ-272500512103019900/172345-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780911
|
10/11/2023
|
sosar
|
2725005121WL016910
|
sosar
|
00415
|
SBIN0031211
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294636
|
|
MRS SAOUSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
RAJSAMAND
|
RJ-272500512103019900/172346-C
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780913
|
10/11/2023
|
mira bai
|
2725005121WL016910
|
mira bai
|
00415
|
SBIN0031211
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0602295085
|
|
MRS MEERA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
RAJSAMAND
|
RJ-272500512103019900/172350-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780917
|
10/11/2023
|
karma
|
2725005121WL016910
|
karma
|
00415
|
SBIN0031211
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294671
|
|
MRS KARMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
RAJSAMAND
|
RJ-272500512103019900/172357-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780924
|
10/11/2023
|
shambudi gurjar
|
2725005121WL016910
|
shambudi gurjar
|
00415
|
SBIN0031211
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294784
|
|
MRS SHAMBHUDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
RAJSAMAND
|
RJ-272500512103019900/172370
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780931
|
10/11/2023
|
SUNDAR BAI GURJAR
|
2725005121WL016910
|
SUNDAR BAI GURJAR
|
00415
|
SBIN0031211
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294830
|
|
SUNDER
|
BANK OF BARODA(606985)
|
|
370
|
RAJSAMAND
|
RJ-272500512103019900/52571179-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780943
|
10/11/2023
|
SURAJ KUMARI GURJAR
|
2725005121WL016910
|
SURAJ KUMARI GURJAR
|
00415
|
SBIN0031211
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602295088
|
|
MRS SURAJ KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
RAJSAMAND
|
RJ-272500512103019900/52571182
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780945
|
10/11/2023
|
girdhari
|
2725005121WL016910
|
girdhari
|
00415
|
SBIN0031211
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602295090
|
|
GIRDHARI GURJAR
|
IDBI BANK(607095)
|
|
372
|
RAJSAMAND
|
RJ-272500512103019900/52571182-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780947
|
10/11/2023
|
SHAYRI GURJAR
|
2725005121WL016910
|
SHAYRI GURJAR
|
00415
|
SBIN0031211
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602294563
|
|
MRS SHAYRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
RAJSAMAND
|
RJ-272500512103019900/525771255
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780949
|
10/11/2023
|
BHAGU GURJAR
|
2725005121WL016910
|
BHAGU GURJAR
|
00415
|
SBIN0031211
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602295089
|
|
BHAGU W/O NARAYAN
|
IDBI BANK(607095)
|
|
374
|
RAJSAMAND
|
RJ-272500512103019900/525771258
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780950
|
10/11/2023
|
KAILASHI GURJAR
|
2725005121WL016910
|
KAILASHI GURJAR
|
00415
|
SBIN0031211
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0602294850
|
|
MRS KAILASHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
RAJSAMAND
|
RJ-272500512103019900/525771260
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780952
|
10/11/2023
|
REKHA
|
2725005121WL016910
|
REKHA
|
00415
|
SBIN0031211
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602294658
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAJSAMAND
|
RJ-272500512103020000/172379
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781023
|
10/11/2023
|
Bali bai
|
2725005121WL016912
|
Bali bai
|
00415
|
SBIN0031211
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294827
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
RAJSAMAND
|
RJ-272500512103020000/172379-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781024
|
10/11/2023
|
pawandas
|
2725005121WL016912
|
pawandas
|
00415
|
SBIN0031211
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294650
|
|
MR PAWAN DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
378
|
RAJSAMAND
|
RJ-272500512103020000/172390
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781029
|
10/11/2023
|
laxmi devi
|
2725005121WL016912
|
laxmi devi
|
00415
|
SBIN0031211
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294635
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
RAJSAMAND
|
RJ-272500512103020000/172396-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781032
|
10/11/2023
|
santu gurjar
|
2725005121WL016912
|
santu gurjar
|
00415
|
SBIN0031211
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602294540
|
|
SANTU GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
RAJSAMAND
|
RJ-272500512103020000/172401-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781034
|
10/11/2023
|
papudi
|
2725005121WL016912
|
papudi
|
00415
|
SBIN0031211
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294762
|
|
MRS PAPUDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
RAJSAMAND
|
RJ-272500512103020000/172407-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781036
|
10/11/2023
|
Jyoti vaishnav
|
2725005121WL016912
|
Jyoti vaishnav
|
00415
|
SBIN0031211
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294763
|
|
MS JYOTI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
RAJSAMAND
|
RJ-272500512103020000/172410-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781037
|
10/11/2023
|
mamta
|
2725005121WL016912
|
mamta
|
00415
|
SBIN0031211
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294580
|
|
MAMTA DEVI WO DINESH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
RAJSAMAND
|
RJ-272500512103020000/172415
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781039
|
10/11/2023
|
mina
|
2725005121WL016912
|
mina
|
00415
|
SBIN0031211
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294654
|
|
MRS MEENA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
384
|
RAJSAMAND
|
RJ-272500512103020000/172431
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782622
|
10/11/2023
|
BALI GURJAR
|
2725005121WL016938
|
BALI GURJAR
|
00415
|
SBIN0031211
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294870
|
|
MRS BALI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAJSAMAND
|
RJ-272500512103020000/172438-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781045
|
10/11/2023
|
JAMANA GURJAR
|
2725005121WL016912
|
JAMANA GURJAR
|
00415
|
SBIN0031211
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602295094
|
|
MRS JAMANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
RAJSAMAND
|
RJ-272500512103020000/172441
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781047
|
10/11/2023
|
Hari devi
|
2725005121WL016912
|
Hari devi
|
00415
|
SBIN0031211
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602294573
|
|
MRS HARU GUJAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
RAJSAMAND
|
RJ-272500512103020000/172444
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781048
|
10/11/2023
|
KASANI BAI
|
2725005121WL016912
|
KASANI BAI
|
00415
|
SBIN0031211
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294768
|
|
MRS KISNI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
RAJSAMAND
|
RJ-272500512103020000/182720-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780831
|
10/11/2023
|
SURAJ GURJAR
|
2725005121WL016909
|
SURAJ GURJAR
|
00415
|
SBIN0031211
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0602294761
|
|
MRS SURAJ DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
RAJSAMAND
|
RJ-272500512103020000/182732
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781052
|
10/11/2023
|
anita
|
2725005121WL016912
|
anita
|
00415
|
SBIN0031211
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602294545
|
|
MRS ANITA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
390
|
RAJSAMAND
|
RJ-272500512103020000/182733-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781054
|
10/11/2023
|
kavita
|
2725005121WL016912
|
kavita
|
00415
|
SBIN0031211
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294673
|
|
MRS KAVITA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
391
|
RAJSAMAND
|
RJ-272500512103020000/182764-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780837
|
10/11/2023
|
Seeta
|
2725005121WL016909
|
Seeta
|
00415
|
SBIN0031211
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294621
|
|
MRS SITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
RAJSAMAND
|
RJ-272500512103020000/182770-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782628
|
10/11/2023
|
pushpa devi
|
2725005121WL016938
|
pushpa devi
|
00415
|
SBIN0031211
|
925
|
925
|
Processed
|
20/02/2024
|
|
0602294547
|
|
MRS PUSHPA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
RAJSAMAND
|
RJ-272500512103020000/182781
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781069
|
10/11/2023
|
sima eegar
|
2725005121WL016912
|
sima eegar
|
00415
|
SBIN0031211
|
1830
|
1830
|
Processed
|
20/02/2024
|
|
0602294637
|
|
MISS SEEMA REGAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
RAJSAMAND
|
RJ-272500512103020000/182784-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781073
|
10/11/2023
|
rekha salvi
|
2725005121WL016912
|
rekha salvi
|
00415
|
SBIN0031211
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294644
|
|
MRS REKHA SALAVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
RAJSAMAND
|
RJ-272500512103020000/182790
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781076
|
10/11/2023
|
KESAR
|
2725005121WL016912
|
KESAR
|
00415
|
SBIN0031211
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294822
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
RAJSAMAND
|
RJ-272500512103020000/182792-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782574
|
10/11/2023
|
bhagvati
|
2725005121WL016936
|
bhagvati
|
00415
|
SBIN0031211
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602294832
|
|
MRS BHAGWATI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
RAJSAMAND
|
RJ-272500512103020000/182793
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782576
|
10/11/2023
|
rajesh bagora
|
2725005121WL016936
|
rajesh bagora
|
00415
|
SBIN0031211
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602294672
|
|
MR RAJESH BAGORA
|
STATE BANK OF INDIA(508548)
|
|
398
|
RAJSAMAND
|
RJ-272500512103020000/182795-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780842
|
10/11/2023
|
pupshpa
|
2725005121WL016909
|
pupshpa
|
00415
|
SBIN0031211
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0602294803
|
|
MRS PUSHPA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
RAJSAMAND
|
RJ-272500512103020000/182795-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780843
|
10/11/2023
|
manori bai
|
2725005121WL016909
|
manori bai
|
00415
|
SBIN0031211
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0602294802
|
|
MRS MANORI BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
RAJSAMAND
|
RJ-272500512103020000/182800-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780844
|
10/11/2023
|
lila
|
2725005121WL016909
|
lila
|
00415
|
SBIN0031211
|
368
|
368
|
Processed
|
20/02/2024
|
|
0602294541
|
|
MRS LILA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
RAJSAMAND
|
RJ-272500512103020000/182801
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781081
|
10/11/2023
|
santosh
|
2725005121WL016912
|
santosh
|
00415
|
SBIN0031211
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0602294542
|
|
SANTOSHI PALIWAL
|
BANK OF BARODA(606985)
|
|
402
|
RAJSAMAND
|
RJ-272500512103020000/182801-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781082
|
10/11/2023
|
sayari bai
|
2725005121WL016912
|
sayari bai
|
00415
|
SBIN0031211
|
1098
|
1098
|
Processed
|
20/02/2024
|
|
0602294578
|
|
SAYARI BAI
|
CANARA BANK(508532)
|
|
403
|
RAJSAMAND
|
RJ-272500512103020000/182810
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780846
|
10/11/2023
|
santu paliwal
|
2725005121WL016909
|
santu paliwal
|
00415
|
SBIN0031211
|
736
|
736
|
Processed
|
20/02/2024
|
|
0602294794
|
|
MRS SANTU BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
RAJSAMAND
|
RJ-272500512103020000/182827
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781084
|
10/11/2023
|
sayari bai
|
2725005121WL016912
|
sayari bai
|
00415
|
SBIN0031211
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602294592
|
|
MRS SAYU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
RAJSAMAND
|
RJ-272500512103020000/182828
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780852
|
10/11/2023
|
vagtu
|
2725005121WL016909
|
vagtu
|
00415
|
SBIN0031211
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0602294841
|
|
MRS BAGATU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
RAJSAMAND
|
RJ-272500512103020000/182829
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782629
|
10/11/2023
|
mohani
|
2725005121WL016938
|
mohani
|
00415
|
SBIN0031211
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294594
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
RAJSAMAND
|
RJ-272500512103020000/182842
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780856
|
10/11/2023
|
pushpa devi
|
2725005121WL016909
|
pushpa devi
|
00415
|
SBIN0031211
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602295092
|
|
MRS PUSHAPADEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
RAJSAMAND
|
RJ-272500512103020000/189517
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780862
|
10/11/2023
|
PARASI GURJAR
|
2725005121WL016909
|
PARASI GURJAR
|
00415
|
SBIN0031211
|
2208
|
2208
|
Rejected
|
20/02/2024
|
|
0602294550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
RAJSAMAND
|
RJ-272500512103020000/189517-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780863
|
10/11/2023
|
lahari gurjar
|
2725005121WL016909
|
lahari gurjar
|
00415
|
SBIN0031211
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294617
|
|
MRS LAHRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
RAJSAMAND
|
RJ-272500512103020000/189518-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780864
|
10/11/2023
|
ANCHAI BAI GURJAR
|
2725005121WL016909
|
ANCHAI BAI GURJAR
|
00415
|
SBIN0031211
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294620
|
|
MRS ANCHAI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
RAJSAMAND
|
RJ-272500512103020000/189521-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780866
|
10/11/2023
|
Laxmi gurjar
|
2725005121WL016909
|
Laxmi gurjar
|
00415
|
SBIN0031211
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294767
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
RAJSAMAND
|
RJ-272500512103020000/189530
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782636
|
10/11/2023
|
gandi bai banjara
|
2725005121WL016938
|
gandi bai banjara
|
00415
|
SBIN0031211
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602295082
|
|
MRS GANDI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
413
|
RAJSAMAND
|
RJ-272500512103020000/189538
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780874
|
10/11/2023
|
KAMLA BANJARA
|
2725005121WL016909
|
KAMLA BANJARA
|
00415
|
SBIN0031211
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0602294569
|
|
MRS KAMLA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
414
|
RAJSAMAND
|
RJ-272500512103020000/189539
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780875
|
10/11/2023
|
DEEPA
|
2725005121WL016909
|
DEEPA
|
00415
|
SBIN0031211
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602295017
|
|
MR DEEPA K
|
STATE BANK OF INDIA(508548)
|
|
415
|
RAJSAMAND
|
RJ-272500512103020000/52571188
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781086
|
10/11/2023
|
Mohani bai
|
2725005121WL016912
|
Mohani bai
|
00415
|
SBIN0031211
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294764
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
RAJSAMAND
|
RJ-272500512103020000/52571196-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780885
|
10/11/2023
|
vardi bai
|
2725005121WL016909
|
vardi bai
|
00415
|
SBIN0031211
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
0602294627
|
|
MRS VARDI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
RAJSAMAND
|
RJ-272500512103020000/52571203
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782640
|
10/11/2023
|
MATHRA
|
2725005121WL016938
|
MATHRA
|
00415
|
SBIN0031211
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602295034
|
|
MRS MATHARA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
RAJSAMAND
|
RJ-272500512103020000/52571209
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782642
|
10/11/2023
|
gordhan gurjar
|
2725005121WL016938
|
gordhan gurjar
|
00415
|
SBIN0031211
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294544
|
|
MR GORVADHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
RAJSAMAND
|
RJ-272500512103020000/52571211
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782643
|
10/11/2023
|
maya devi
|
2725005121WL016938
|
maya devi
|
00415
|
SBIN0031211
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602294838
|
|
MRS MAYA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
RAJSAMAND
|
RJ-272500512103020000/52571213
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782644
|
10/11/2023
|
sita devi
|
2725005121WL016938
|
sita devi
|
00415
|
SBIN0031211
|
740
|
740
|
Processed
|
20/02/2024
|
|
0602294837
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
RAJSAMAND
|
RJ-272500512103020000/52571229
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782646
|
10/11/2023
|
bhagvati
|
2725005121WL016938
|
bhagvati
|
00415
|
SBIN0031211
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294618
|
|
BHAGVATI
|
BANK OF BARODA(606985)
|
|
422
|
RAJSAMAND
|
RJ-272500512103020000/525771260
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782649
|
10/11/2023
|
RATANI SALVI
|
2725005121WL016938
|
RATANI SALVI
|
00415
|
SBIN0031211
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602294579
|
|
MISS RATNI SALVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
RAJSAMAND
|
RJ-272500512103020000/525771268
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782652
|
10/11/2023
|
KHUSHBU SALVI
|
2725005121WL016938
|
KHUSHBU SALVI
|
00415
|
SBIN0031211
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294634
|
|
MRS KHUSHBU SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193676
|
193676
|
|
|
|
|
|
|
|
|
424
|
RAJSAMAND
|
RJ-272500512103019900/172244-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781022
|
10/11/2023
|
tipu devi
|
2725005121WL016912
|
tipu devi
|
00415
|
SBIN0031308
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602294581
|
|
TIPU
|
CANARA BANK(508532)
|
|
425
|
RAJSAMAND
|
RJ-272500512103019900/172310
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781015
|
10/11/2023
|
Kesar Devi Gurjar
|
2725005121WL016911
|
Kesar Devi Gurjar
|
00415
|
SBIN0031308
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602295033
|
|
MRS KESAR DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
RAJSAMAND
|
RJ-272500512103019900/172328-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780891
|
10/11/2023
|
NARU GURJAR
|
2725005121WL016910
|
NARU GURJAR
|
00415
|
SBIN0031308
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0602294575
|
|
MRS NARU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
RAJSAMAND
|
RJ-272500512103019900/172370-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780933
|
10/11/2023
|
Laxmi Bai
|
2725005121WL016910
|
Laxmi Bai
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294613
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
RAJSAMAND
|
RJ-272500512103019900/172374
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780938
|
10/11/2023
|
TULSI BAI GURJAR
|
2725005121WL016910
|
TULSI BAI GURJAR
|
00415
|
SBIN0031308
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294859
|
|
MRS TULSI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
RAJSAMAND
|
RJ-272500512103019900/52571182-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780946
|
10/11/2023
|
SUSHILA GURJAR
|
2725005121WL016910
|
SUSHILA GURJAR
|
00415
|
SBIN0031308
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602294612
|
|
MRS SUSHILA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
RAJSAMAND
|
RJ-272500512103020000/182709
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782623
|
10/11/2023
|
CHAGNI
|
2725005121WL016938
|
CHAGNI
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294861
|
|
MRS CHAGNI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
RAJSAMAND
|
RJ-272500512103020000/182710
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780827
|
10/11/2023
|
PARASI GURJAR
|
2725005121WL016909
|
PARASI GURJAR
|
00415
|
SBIN0031308
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602295030
|
|
MRS PARSI PARSI
|
STATE BANK OF INDIA(508548)
|
|
432
|
RAJSAMAND
|
RJ-272500512103020000/189521
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780865
|
10/11/2023
|
HAJA GURJAR
|
2725005121WL016909
|
HAJA GURJAR
|
00415
|
SBIN0031308
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602295036
|
|
MR HAJA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
RAJSAMAND
|
RJ-272500512103020000/52571192
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780883
|
10/11/2023
|
dhapu banjara
|
2725005121WL016909
|
dhapu banjara
|
00415
|
SBIN0031308
|
920
|
920
|
Processed
|
20/02/2024
|
|
0602294553
|
|
MRS DHAPU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19571
|
19571
|
|
|
|
|
|
|
|
|
434
|
RAJSAMAND
|
RJ-272500511303032100/186679
(भावा)
|
2725005121NRG24091120230781182
|
10/11/2023
|
kanta
|
2725005121WL016914
|
kanta
|
00415
|
SBIN0031357
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0602294668
|
|
KANTA MALI
|
BANK OF BARODA(606985)
|
|
435
|
RAJSAMAND
|
RJ-272500512103019900/172204
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780578
|
10/11/2023
|
UDAY RAM GURJAR
|
2725005121WL016904
|
UDAY RAM GURJAR
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294923
|
|
MR UDAY RAM GURJAR SO GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
436
|
RAJSAMAND
|
RJ-272500512103019900/172220-c
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780590
|
10/11/2023
|
HARI GURJAR
|
2725005121WL016904
|
HARI GURJAR
|
00415
|
SBIN0031357
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602294561
|
|
MRS HARI BAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
RAJSAMAND
|
RJ-272500512103019900/172221
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780591
|
10/11/2023
|
SITA GURJAR
|
2725005121WL016904
|
SITA GURJAR
|
00415
|
SBIN0031357
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602294860
|
|
MRS SITA GURJAR WO MATHURA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
RAJSAMAND
|
RJ-272500512103019900/172238
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780612
|
10/11/2023
|
NARMADA LOHAR
|
2725005121WL016904
|
NARMADA LOHAR
|
00415
|
SBIN0031357
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294913
|
|
MRS NARMADA LOHAR WO MANGI LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
RAJSAMAND
|
RJ-272500512103019900/172253
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780626
|
10/11/2023
|
LAKSHMI BAI
|
2725005121WL016904
|
LAKSHMI BAI
|
00415
|
SBIN0031357
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0602294881
|
|
MRS LAKSHMI BAI WO SHANKAR SALVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
RAJSAMAND
|
RJ-272500512103019900/172257
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780958
|
10/11/2023
|
BHANWARI BAI BALAI
|
2725005121WL016911
|
BHANWARI BAI BALAI
|
00415
|
SBIN0031357
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602294588
|
|
MRS BHAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
RAJSAMAND
|
RJ-272500512103019900/172261
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780960
|
10/11/2023
|
SUKHI
|
2725005121WL016911
|
SUKHI
|
00415
|
SBIN0031357
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294968
|
|
MISS SUKHI BAI WO PIRU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
RAJSAMAND
|
RJ-272500512103019900/172263
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780630
|
10/11/2023
|
Moti
|
2725005121WL016904
|
Moti
|
00415
|
SBIN0031357
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294888
|
|
MR MOTI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
RAJSAMAND
|
RJ-272500512103019900/172271
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780971
|
10/11/2023
|
MEERA GURJAR
|
2725005121WL016911
|
MEERA GURJAR
|
00415
|
SBIN0031357
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602294571
|
|
MRS MEERA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
RAJSAMAND
|
RJ-272500512103019900/172283-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780985
|
10/11/2023
|
narayan lal
|
2725005121WL016911
|
narayan lal
|
00415
|
SBIN0031357
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294630
|
|
MR NARAYAN LAL GURJAR SO AMARA LAL GURJA
|
STATE BANK OF INDIA(508548)
|
|
445
|
RAJSAMAND
|
RJ-272500512103019900/172333
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780898
|
10/11/2023
|
NARU BAI
|
2725005121WL016910
|
NARU BAI
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294605
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
RAJSAMAND
|
RJ-272500512103019900/172347
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780914
|
10/11/2023
|
GODAWARI
|
2725005121WL016910
|
GODAWARI
|
00415
|
SBIN0031357
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602295027
|
|
MR MATHARA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
RAJSAMAND
|
RJ-272500512103019900/172358
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781019
|
10/11/2023
|
MANA GURJAR
|
2725005121WL016911
|
MANA GURJAR
|
00415
|
SBIN0031357
|
558
|
558
|
Processed
|
20/02/2024
|
|
0602294864
|
|
MR MANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
RAJSAMAND
|
RJ-272500512103019900/172361-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780928
|
10/11/2023
|
KAILASHI
|
2725005121WL016910
|
KAILASHI
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294610
|
|
MRS KAILASHI KAILASHI WO CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
RAJSAMAND
|
RJ-272500512103019900/172370-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780932
|
10/11/2023
|
meera
|
2725005121WL016910
|
meera
|
00415
|
SBIN0031357
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602294645
|
|
MRS MIRA BAI WO UDAY LAL
|
STATE BANK OF INDIA(508548)
|
|
450
|
RAJSAMAND
|
RJ-272500512103019900/172375-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780940
|
10/11/2023
|
narayani gurjar
|
2725005121WL016910
|
narayani gurjar
|
00415
|
SBIN0031357
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602294587
|
|
MRS NARAYANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
RAJSAMAND
|
RJ-272500512103020000/172384
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781026
|
10/11/2023
|
GEETA BAI VAISHNAV
|
2725005121WL016912
|
GEETA BAI VAISHNAV
|
00415
|
SBIN0031357
|
1830
|
1830
|
Processed
|
20/02/2024
|
|
0602295028
|
|
MRS GEETA BAI WO BANSHI DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
452
|
RAJSAMAND
|
RJ-272500512103020000/172384-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781027
|
10/11/2023
|
TEENA DEVI DAS
|
2725005121WL016912
|
TEENA DEVI DAS
|
00415
|
SBIN0031357
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0602294562
|
|
MR TEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
RAJSAMAND
|
RJ-272500512103020000/172407
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781035
|
10/11/2023
|
LEHARI BAI
|
2725005121WL016912
|
LEHARI BAI
|
00415
|
SBIN0031357
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294852
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
RAJSAMAND
|
RJ-272500512103020000/172423
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781042
|
10/11/2023
|
PREMI PRJAPAT
|
2725005121WL016912
|
PREMI PRJAPAT
|
00415
|
SBIN0031357
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602294854
|
|
MRS PREMI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
455
|
RAJSAMAND
|
RJ-272500512103020000/172436-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781044
|
10/11/2023
|
ANCHHI DEVI
|
2725005121WL016912
|
ANCHHI DEVI
|
00415
|
SBIN0031357
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602294589
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
RAJSAMAND
|
RJ-272500512103020000/172445
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780822
|
10/11/2023
|
BHANWARI DEVI
|
2725005121WL016909
|
BHANWARI DEVI
|
00415
|
SBIN0031357
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0602295074
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
RAJSAMAND
|
RJ-272500512103020000/172448
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780823
|
10/11/2023
|
MATHARA DEVI GURJAR
|
2725005121WL016909
|
MATHARA DEVI GURJAR
|
00415
|
SBIN0031357
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0602295078
|
|
MRS MATHARA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
RAJSAMAND
|
RJ-272500512103020000/182713-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780829
|
10/11/2023
|
MANGI
|
2725005121WL016909
|
MANGI
|
00415
|
SBIN0031357
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0602294857
|
|
Ms. MAGI WO MANGI LAL
|
INDIAN BANK(607105)
|
|
459
|
RAJSAMAND
|
RJ-272500512103020000/182720
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780830
|
10/11/2023
|
MANGI DEVI GURJAR
|
2725005121WL016909
|
MANGI DEVI GURJAR
|
00415
|
SBIN0031357
|
1472
|
1472
|
Processed
|
20/02/2024
|
|
0602294964
|
|
MRS MANGI DEVI GURJAR WO MANGI LAL GURJA
|
STATE BANK OF INDIA(508548)
|
|
460
|
RAJSAMAND
|
RJ-272500512103020000/182723
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780832
|
10/11/2023
|
SEETA BAI
|
2725005121WL016909
|
SEETA BAI
|
00415
|
SBIN0031357
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0602294965
|
|
MRS SEETA DEVI WO KISHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
RAJSAMAND
|
RJ-272500512103020000/182723-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780833
|
10/11/2023
|
Seema gurjar
|
2725005121WL016909
|
Seema gurjar
|
00415
|
SBIN0031357
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0602294609
|
|
MRS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
RAJSAMAND
|
RJ-272500512103020000/182746
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781055
|
10/11/2023
|
ANCHI
|
2725005121WL016912
|
ANCHI
|
00415
|
SBIN0031357
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602294611
|
|
MRS ANASI ANASI WO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
463
|
RAJSAMAND
|
RJ-272500512103020000/182752-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782627
|
10/11/2023
|
deu bai
|
2725005121WL016938
|
deu bai
|
00415
|
SBIN0031357
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294625
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
RAJSAMAND
|
RJ-272500512103020000/182757
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781059
|
10/11/2023
|
LAXMI
|
2725005121WL016912
|
LAXMI
|
00415
|
SBIN0031357
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602294572
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
465
|
RAJSAMAND
|
RJ-272500512103020000/182760
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781060
|
10/11/2023
|
PREM BAI SALVI
|
2725005121WL016912
|
PREM BAI SALVI
|
00415
|
SBIN0031357
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602295069
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
466
|
RAJSAMAND
|
RJ-272500512103020000/182762
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781062
|
10/11/2023
|
RUKMANI DEVI
|
2725005121WL016912
|
RUKMANI DEVI
|
00415
|
SBIN0031357
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602294856
|
|
MRS RUKMANI DEVI WO HIRA SALVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
RAJSAMAND
|
RJ-272500512103020000/182764
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780836
|
10/11/2023
|
GOMI
|
2725005121WL016909
|
GOMI
|
00415
|
SBIN0031357
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0602295072
|
|
MRS GOMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
RAJSAMAND
|
RJ-272500512103020000/182773
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780841
|
10/11/2023
|
ANASI SALVI
|
2725005121WL016909
|
ANASI SALVI
|
00415
|
SBIN0031357
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0602295070
|
|
MS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
RAJSAMAND
|
RJ-272500512103020000/182782-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781070
|
10/11/2023
|
sohani devi
|
2725005121WL016912
|
sohani devi
|
00415
|
SBIN0031357
|
366
|
366
|
Processed
|
20/02/2024
|
|
0602294608
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
RAJSAMAND
|
RJ-272500512103020000/182785-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781075
|
10/11/2023
|
ganga bai
|
2725005121WL016912
|
ganga bai
|
00415
|
SBIN0031357
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602294622
|
|
MRS GANGA BAI WO SHANKAR LAL BRAHAMAN GA
|
STATE BANK OF INDIA(508548)
|
|
471
|
RAJSAMAND
|
RJ-272500512103020000/182822
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780850
|
10/11/2023
|
SITA GURJAR
|
2725005121WL016909
|
SITA GURJAR
|
00415
|
SBIN0031357
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0602294922
|
|
MS SITA GURJAR WO NARAYAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
RAJSAMAND
|
RJ-272500512103020000/182824
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780851
|
10/11/2023
|
santokhi
|
2725005121WL016909
|
santokhi
|
00415
|
SBIN0031357
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294623
|
|
MRS SANTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
RAJSAMAND
|
RJ-272500512103020000/182834
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782630
|
10/11/2023
|
KATU DEVI
|
2725005121WL016938
|
KATU DEVI
|
00415
|
SBIN0031357
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294972
|
|
MRS KATU DEVI WO HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
474
|
RAJSAMAND
|
RJ-272500512103020000/182844
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782633
|
10/11/2023
|
SANTU BAI
|
2725005121WL016938
|
SANTU BAI
|
00415
|
SBIN0031357
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602295071
|
|
MRS SANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
RAJSAMAND
|
RJ-272500512103020000/189513
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780860
|
10/11/2023
|
GOPI BAI GURJAR
|
2725005121WL016909
|
GOPI BAI GURJAR
|
00415
|
SBIN0031357
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0602294570
|
|
MRS GOPI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
RAJSAMAND
|
RJ-272500512103020000/189513-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780861
|
10/11/2023
|
KELASHI
|
2725005121WL016909
|
KELASHI
|
00415
|
SBIN0031357
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294624
|
|
MS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
RAJSAMAND
|
RJ-272500512103020000/189543
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780879
|
10/11/2023
|
lila
|
2725005121WL016909
|
lila
|
00415
|
SBIN0031357
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0602294614
|
|
MRS LILA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
478
|
RAJSAMAND
|
RJ-272500512103020000/189548
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781085
|
10/11/2023
|
SURAJ BAI
|
2725005121WL016912
|
SURAJ BAI
|
00415
|
SBIN0031357
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602294853
|
|
SURAJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
RAJSAMAND
|
RJ-272500512103020000/52571201
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782639
|
10/11/2023
|
DHAPU DEVI
|
2725005121WL016938
|
DHAPU DEVI
|
00415
|
SBIN0031357
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602294880
|
|
MRS DHAPU DEVI WO BANSHI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
RAJSAMAND
|
RJ-272500512103020000/52571214
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781087
|
10/11/2023
|
RAJUDI
|
2725005121WL016912
|
RAJUDI
|
00415
|
SBIN0031357
|
1647
|
1647
|
Processed
|
20/02/2024
|
|
0602294862
|
|
MRS RAJUDI WO JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
481
|
RAJSAMAND
|
RJ-272500512103020000/52571217
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781088
|
10/11/2023
|
KAMLA DEVI
|
2725005121WL016912
|
KAMLA DEVI
|
00415
|
SBIN0031357
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602294868
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
RAJSAMAND
|
RJ-272500512103020000/525771261
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782650
|
10/11/2023
|
SITA DEVI SALVI
|
2725005121WL016938
|
SITA DEVI SALVI
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294675
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104632
|
104632
|
|
|
|
|
|
|
|
|
483
|
RAJSAMAND
|
RJ-272500512103019900/172267-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780967
|
10/11/2023
|
LILA
|
2725005121WL016911
|
LILA
|
00415
|
SBIN0031665
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602294661
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
484
|
RAJSAMAND
|
RJ-272500512103019900/172319-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780642
|
10/11/2023
|
lila gurjar
|
2725005121WL016904
|
lila gurjar
|
00415
|
SBIN0032439
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602294639
|
|
MISS LILA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
485
|
RAJSAMAND
|
RJ-272500511303032100/186588
(भावा)
|
2725005121NRG24091120230782587
|
10/11/2023
|
SEEMA GURJAR bai
|
2725005121WL016937
|
SEEMA GURJAR bai
|
00468
|
UBIN0559261
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0602294631
|
|
MRS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
RAJSAMAND
|
RJ-272500511303032100/186704
(भावा)
|
2725005121NRG24091120230782678
|
10/11/2023
|
GISI GAYRI
|
2725005121WL016939
|
GISI GAYRI
|
00468
|
UBIN0559261
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602294715
|
|
GISI GAYRI WO BHANWAR GAYRI
|
UNION BANK OF INDIA(508500)
|
|
487
|
RAJSAMAND
|
RJ-272500511303032100/186705-B
(भावा)
|
2725005121NRG24091120230782680
|
10/11/2023
|
hudi
|
2725005121WL016939
|
hudi
|
00468
|
UBIN0559261
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602294642
|
|
HUDI WO MADHU
|
UNION BANK OF INDIA(508500)
|
|
488
|
RAJSAMAND
|
RJ-272500511303032100/186706
(भावा)
|
2725005121NRG24091120230782681
|
10/11/2023
|
KAMLA
|
2725005121WL016939
|
KAMLA
|
00468
|
UBIN0559261
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602294709
|
|
KAMLA WO CHATARBHUJ
|
UNION BANK OF INDIA(508500)
|
|
489
|
RAJSAMAND
|
RJ-272500511303032100/186739
(भावा)
|
2725005121NRG24091120230781184
|
10/11/2023
|
KASTURI
|
2725005121WL016914
|
KASTURI
|
00468
|
UBIN0559261
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0602294736
|
|
KASTURI WO DOLA
|
UNION BANK OF INDIA(508500)
|
|
490
|
RAJSAMAND
|
RJ-272500511303032100/186756
(भावा)
|
2725005121NRG24091120230782701
|
10/11/2023
|
KALU
|
2725005121WL016939
|
KALU
|
00468
|
UBIN0559261
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602294708
|
|
KALU SO NARU
|
UNION BANK OF INDIA(508500)
|
|
491
|
RAJSAMAND
|
RJ-272500512103019900/172313
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781017
|
10/11/2023
|
SUNDER GRUJAR
|
2725005121WL016911
|
SUNDER GRUJAR
|
00468
|
UBIN0559261
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602295039
|
|
SUNDAR BAI GURJAR W/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
492
|
RAJSAMAND
|
RJ-272500512103019900/172323
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780644
|
10/11/2023
|
dhapu bai
|
2725005121WL016904
|
dhapu bai
|
00468
|
UBIN0559261
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602294584
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
RAJSAMAND
|
RJ-272500512103020000/189531
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780871
|
10/11/2023
|
JAGHU
|
2725005121WL016909
|
JAGHU
|
00468
|
UBIN0559261
|
2576
|
2576
|
Processed
|
20/02/2024
|
|
0602294586
|
|
MRS JAGU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
494
|
RAJSAMAND
|
RJ-272500512103020000/189533
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780873
|
10/11/2023
|
KAMLA DEVI
|
2725005121WL016909
|
KAMLA DEVI
|
00468
|
UBIN0559261
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0602294568
|
|
MRS KAMLI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
495
|
RAJSAMAND
|
RJ-272500512103020000/189544
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782638
|
10/11/2023
|
LAXMI
|
2725005121WL016938
|
LAXMI
|
00468
|
UBIN0559261
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0602294604
|
|
LAXMI DEVI BANJARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23646
|
23646
|
|
|
|
|
|
|
|
|
496
|
RAJSAMAND
|
RJ-272500512103019900/172313-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780633
|
10/11/2023
|
Sangeeta Gurjar
|
2725005121WL016904
|
Sangeeta Gurjar
|
00468
|
UBIN0826901
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602294666
|
|
SANGEETA GURJAR DO RAMESHWAR LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
497
|
RAJSAMAND
|
RJ-272500511303032100/10426259
(भावा)
|
2725005121NRG24091120230782654
|
10/11/2023
|
GANGA BAI
|
2725005121WL016939
|
GANGA BAI
|
00468
|
UBIN0917702
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602294737
|
|
GANGA BAI WO LACHCHHU
|
UNION BANK OF INDIA(508500)
|
|
498
|
RAJSAMAND
|
RJ-272500511303032100/10426264
(भावा)
|
2725005121NRG24091120230782518
|
10/11/2023
|
SHANU
|
2725005121WL016935
|
SHANU
|
00468
|
UBIN0917702
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602294687
|
|
SHANU WO DINESH BANJARA
|
UNION BANK OF INDIA(508500)
|
|
499
|
RAJSAMAND
|
RJ-272500511303032100/10426273-B
(भावा)
|
2725005121NRG24091120230782526
|
10/11/2023
|
sanaja banjara
|
2725005121WL016935
|
sanaja banjara
|
00468
|
UBIN0917702
|
300
|
300
|
Processed
|
20/02/2024
|
|
0602294724
|
|
SAJNA BANJARA
|
ICICI BANK LTD(508534)
|
|
500
|
RAJSAMAND
|
RJ-272500511303032100/10426275-B
(भावा)
|
2725005121NRG24091120230782529
|
10/11/2023
|
GEETA
|
2725005121WL016935
|
GEETA
|
00468
|
UBIN0917702
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602294690
|
|
GEETA WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
501
|
RAJSAMAND
|
RJ-272500511303032100/10426277
(भावा)
|
2725005121NRG24091120230782532
|
10/11/2023
|
SOSAR
|
2725005121WL016935
|
SOSAR
|
00468
|
UBIN0917702
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602294738
|
|
SOSAR WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
502
|
RAJSAMAND
|
RJ-272500511303032100/10426278
(भावा)
|
2725005121NRG24091120230782536
|
10/11/2023
|
RATA
|
2725005121WL016935
|
RATA
|
00468
|
UBIN0917702
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602294705
|
|
RATA SO DIPA BANJARA
|
UNION BANK OF INDIA(508500)
|
|
503
|
RAJSAMAND
|
RJ-272500511303032100/10426279
(भावा)
|
2725005121NRG24091120230782538
|
10/11/2023
|
JUMI
|
2725005121WL016935
|
JUMI
|
00468
|
UBIN0917702
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602294693
|
|
JUMI WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
504
|
RAJSAMAND
|
RJ-272500511303032100/10426280
(भावा)
|
2725005121NRG24091120230782539
|
10/11/2023
|
JAGU BANZARA
|
2725005121WL016935
|
JAGU BANZARA
|
00468
|
UBIN0917702
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602294699
|
|
JAGU BANZARA WO GORU BANZARA
|
UNION BANK OF INDIA(508500)
|
|
505
|
RAJSAMAND
|
RJ-272500511303032100/10426282
(भावा)
|
2725005121NRG24091120230782541
|
10/11/2023
|
DAKHI
|
2725005121WL016935
|
DAKHI
|
00468
|
UBIN0917702
|
150
|
150
|
Processed
|
20/02/2024
|
|
0602294711
|
|
DAKHI WO AMRA LAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
506
|
RAJSAMAND
|
RJ-272500511303032100/10426282-A
(भावा)
|
2725005121NRG24091120230782542
|
10/11/2023
|
MANJU
|
2725005121WL016935
|
MANJU
|
00468
|
UBIN0917702
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602294688
|
|
MANJU WO ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
507
|
RAJSAMAND
|
RJ-272500511303032100/10426290
(भावा)
|
2725005121NRG24091120230782546
|
10/11/2023
|
KAMALA
|
2725005121WL016935
|
KAMALA
|
00468
|
UBIN0917702
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602294697
|
|
KAMALA WO KARMA
|
UNION BANK OF INDIA(508500)
|
|
508
|
RAJSAMAND
|
RJ-272500511303032100/10426290-A
(भावा)
|
2725005121NRG24091120230782547
|
10/11/2023
|
SAJANA BAI
|
2725005121WL016935
|
SAJANA BAI
|
00468
|
UBIN0917702
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602294712
|
|
SAJANA BAI WO JAGDISH LAL
|
UNION BANK OF INDIA(508500)
|
|
509
|
RAJSAMAND
|
RJ-272500511303032100/10426291
(भावा)
|
2725005121NRG24091120230782548
|
10/11/2023
|
SHANTI
|
2725005121WL016935
|
SHANTI
|
00468
|
UBIN0917702
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602294734
|
|
SHANTI WO BADRI
|
UNION BANK OF INDIA(508500)
|
|
510
|
RAJSAMAND
|
RJ-272500511303032100/10426291-D
(भावा)
|
2725005121NRG24091120230782549
|
10/11/2023
|
KAILASHI BANJARA
|
2725005121WL016935
|
KAILASHI BANJARA
|
00468
|
UBIN0917702
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602295023
|
|
KAILASHI BANJARA WO MADAN LAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
511
|
RAJSAMAND
|
RJ-272500511303032100/10426292-C
(भावा)
|
2725005121NRG24091120230782550
|
10/11/2023
|
SUNDAR
|
2725005121WL016935
|
SUNDAR
|
00468
|
UBIN0917702
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602294714
|
|
SUNDAR WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
512
|
RAJSAMAND
|
RJ-272500511303032100/10426292-D
(भावा)
|
2725005121NRG24091120230782551
|
10/11/2023
|
SENA BAI
|
2725005121WL016935
|
SENA BAI
|
00468
|
UBIN0917702
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602294733
|
|
SENA BAI WO ROSHAN LAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
513
|
RAJSAMAND
|
RJ-272500511303032100/10426293
(भावा)
|
2725005121NRG24091120230782552
|
10/11/2023
|
GEETA BANJARA
|
2725005121WL016935
|
GEETA BANJARA
|
00468
|
UBIN0917702
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602294735
|
|
GEETA BANJARA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
514
|
RAJSAMAND
|
RJ-272500511303032100/186550
(भावा)
|
2725005121NRG24091120230782660
|
10/11/2023
|
SHYAMU
|
2725005121WL016939
|
SHYAMU
|
00468
|
UBIN0917702
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602294722
|
|
SHYAMU DEVI WO SAKHA LAL
|
UNION BANK OF INDIA(508500)
|
|
515
|
RAJSAMAND
|
RJ-272500511303032100/186572-A
(भावा)
|
2725005121NRG24091120230782663
|
10/11/2023
|
kesar bai
|
2725005121WL016939
|
kesar bai
|
00468
|
UBIN0917702
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602294678
|
|
KESAR
|
ICICI BANK LTD(508534)
|
|
516
|
RAJSAMAND
|
RJ-272500511303032100/186573
(भावा)
|
2725005121NRG24091120230782585
|
10/11/2023
|
SAYARI
|
2725005121WL016937
|
SAYARI
|
00468
|
UBIN0917702
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602294710
|
|
SAYARI WO LEHARU
|
UNION BANK OF INDIA(508500)
|
|
517
|
RAJSAMAND
|
RJ-272500511303032100/186574
(भावा)
|
2725005121NRG24091120230780781
|
10/11/2023
|
MATHRA BAI
|
2725005121WL016908
|
MATHRA BAI
|
00468
|
UBIN0917702
|
756
|
756
|
Processed
|
20/02/2024
|
|
0602294703
|
|
MATHRA BAI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
518
|
RAJSAMAND
|
RJ-272500511303032100/186575-A
(भावा)
|
2725005121NRG24091120230782664
|
10/11/2023
|
KRISHNA
|
2725005121WL016939
|
KRISHNA
|
00468
|
UBIN0917702
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602294726
|
|
KRISHNA WO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
519
|
RAJSAMAND
|
RJ-272500511303032100/186575-B
(भावा)
|
2725005121NRG24091120230782665
|
10/11/2023
|
JAMNA
|
2725005121WL016939
|
JAMNA
|
00468
|
UBIN0917702
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602294731
|
|
JAMANA WO KISHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
520
|
RAJSAMAND
|
RJ-272500511303032100/186600-A
(भावा)
|
2725005121NRG24091120230782592
|
10/11/2023
|
KAILASHI
|
2725005121WL016937
|
KAILASHI
|
00468
|
UBIN0917702
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602294648
|
|
KAILASHI GURJAR
|
CANARA BANK(508532)
|
|
521
|
RAJSAMAND
|
RJ-272500511303032100/186622-B
(भावा)
|
2725005121NRG24091120230782598
|
10/11/2023
|
ratni
|
2725005121WL016937
|
ratni
|
00468
|
UBIN0917702
|
480
|
480
|
Processed
|
20/02/2024
|
|
0602294651
|
|
RATANI GURJAR DO MANGI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
522
|
RAJSAMAND
|
RJ-272500511303032100/186647-A
(भावा)
|
2725005121NRG24091120230782605
|
10/11/2023
|
KAILASHI
|
2725005121WL016937
|
KAILASHI
|
00468
|
UBIN0917702
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0602294674
|
|
KAILASHI GURJAR
|
ICICI BANK LTD(508534)
|
|
523
|
RAJSAMAND
|
RJ-272500511303032100/186686
(भावा)
|
2725005121NRG24091120230782671
|
10/11/2023
|
sohan lal
|
2725005121WL016939
|
sohan lal
|
00468
|
UBIN0917702
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602294640
|
|
SOHAN LAL SO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
524
|
RAJSAMAND
|
RJ-272500511303032100/186689-a
(भावा)
|
2725005121NRG24091120230780787
|
10/11/2023
|
INDRA
|
2725005121WL016908
|
INDRA
|
00468
|
UBIN0917702
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602294720
|
|
INDRA WO KISHAN
|
UNION BANK OF INDIA(508500)
|
|
525
|
RAJSAMAND
|
RJ-272500511303032100/186695
(भावा)
|
2725005121NRG24091120230780792
|
10/11/2023
|
MOHANI DAVI
|
2725005121WL016908
|
MOHANI DAVI
|
00468
|
UBIN0917702
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602294730
|
|
SAYAR DEVI
|
ICICI BANK LTD(508534)
|
|
526
|
RAJSAMAND
|
RJ-272500511303032100/186703
(भावा)
|
2725005121NRG24091120230782675
|
10/11/2023
|
RAMA
|
2725005121WL016939
|
RAMA
|
00468
|
UBIN0917702
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602294732
|
|
RAMA SO MANA
|
UNION BANK OF INDIA(508500)
|
|
527
|
RAJSAMAND
|
RJ-272500511303032100/186703
(भावा)
|
2725005121NRG24091120230782676
|
10/11/2023
|
RAMU
|
2725005121WL016939
|
RAMU
|
00468
|
UBIN0917702
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602294704
|
|
RAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
RAJSAMAND
|
RJ-272500511303032100/186704-A
(भावा)
|
2725005121NRG24091120230780795
|
10/11/2023
|
GAJARI BAI
|
2725005121WL016908
|
GAJARI BAI
|
00468
|
UBIN0917702
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602294643
|
|
GAJARI W/O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
529
|
RAJSAMAND
|
RJ-272500511303032100/186709-b
(भावा)
|
2725005121NRG24091120230782684
|
10/11/2023
|
MANGI BAI
|
2725005121WL016939
|
MANGI BAI
|
00468
|
UBIN0917702
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602294721
|
|
MANGI BAI WO RAMESH MALI
|
UNION BANK OF INDIA(508500)
|
|
530
|
RAJSAMAND
|
RJ-272500511303032100/186710
(भावा)
|
2725005121NRG24091120230782685
|
10/11/2023
|
BADAMI
|
2725005121WL016939
|
BADAMI
|
00468
|
UBIN0917702
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602294706
|
|
BADAMI WO SURAJMAL
|
UNION BANK OF INDIA(508500)
|
|
531
|
RAJSAMAND
|
RJ-272500511303032100/186710-B
(भावा)
|
2725005121NRG24091120230782687
|
10/11/2023
|
CHANDA BAI
|
2725005121WL016939
|
CHANDA BAI
|
00468
|
UBIN0917702
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602294723
|
|
CHANDA BAI
|
ICICI BANK LTD(508534)
|
|
532
|
RAJSAMAND
|
RJ-272500511303032100/186716
(भावा)
|
2725005121NRG24091120230782689
|
10/11/2023
|
MANJU KUMARI
|
2725005121WL016939
|
MANJU KUMARI
|
00468
|
UBIN0917702
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0602294727
|
|
MANJU KUMARI WO BADRI LAL
|
UNION BANK OF INDIA(508500)
|
|
533
|
RAJSAMAND
|
RJ-272500511303032100/186717
(भावा)
|
2725005121NRG24091120230782690
|
10/11/2023
|
VADAMI BAI
|
2725005121WL016939
|
VADAMI BAI
|
00468
|
UBIN0917702
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602294713
|
|
VADAMI BAI WO SURAJ MAL
|
UNION BANK OF INDIA(508500)
|
|
534
|
RAJSAMAND
|
RJ-272500511303032100/186720
(भावा)
|
2725005121NRG24091120230780799
|
10/11/2023
|
soni
|
2725005121WL016908
|
soni
|
00468
|
UBIN0917702
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602294684
|
|
SONI BAI SO HIRA
|
UNION BANK OF INDIA(508500)
|
|
535
|
RAJSAMAND
|
RJ-272500511303032100/186721-A
(भावा)
|
2725005121NRG24091120230782692
|
10/11/2023
|
KESHI
|
2725005121WL016939
|
KESHI
|
00468
|
UBIN0917702
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602294739
|
|
KESHI WO UDA
|
UNION BANK OF INDIA(508500)
|
|
536
|
RAJSAMAND
|
RJ-272500511303032100/186722
(भावा)
|
2725005121NRG24091120230782693
|
10/11/2023
|
INDRA BAI
|
2725005121WL016939
|
INDRA BAI
|
00468
|
UBIN0917702
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602294695
|
|
MS INDRA BAI WO MADHU
|
STATE BANK OF INDIA(508548)
|
|
537
|
RAJSAMAND
|
RJ-272500511303032100/186733
(भावा)
|
2725005121NRG24091120230782697
|
10/11/2023
|
PREM
|
2725005121WL016939
|
PREM
|
00468
|
UBIN0917702
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602294701
|
|
PREM WO GHASI
|
UNION BANK OF INDIA(508500)
|
|
538
|
RAJSAMAND
|
RJ-272500511303032100/186737
(भावा)
|
2725005121NRG24091120230780802
|
10/11/2023
|
KAMLA BAI
|
2725005121WL016908
|
KAMLA BAI
|
00468
|
UBIN0917702
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602294728
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
539
|
RAJSAMAND
|
RJ-272500511303032100/186740
(भावा)
|
2725005121NRG24091120230781185
|
10/11/2023
|
Tulsi Ram
|
2725005121WL016914
|
Tulsi Ram
|
00468
|
UBIN0917702
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0602294689
|
|
Tulasi Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
RAJSAMAND
|
RJ-272500511303032100/186742-A
(भावा)
|
2725005121NRG24091120230780804
|
10/11/2023
|
DEVALI
|
2725005121WL016908
|
DEVALI
|
00468
|
UBIN0917702
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602294717
|
|
DEVALI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
541
|
RAJSAMAND
|
RJ-272500511303032100/186742-B
(भावा)
|
2725005121NRG24091120230782699
|
10/11/2023
|
santu bai
|
2725005121WL016939
|
santu bai
|
00468
|
UBIN0917702
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602294716
|
|
SANTOSH BAI WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
542
|
RAJSAMAND
|
RJ-272500511303032100/186743
(भावा)
|
2725005121NRG24091120230780805
|
10/11/2023
|
KANKU
|
2725005121WL016908
|
KANKU
|
00468
|
UBIN0917702
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602294718
|
|
KANKU WO NANDA
|
UNION BANK OF INDIA(508500)
|
|
543
|
RAJSAMAND
|
RJ-272500511303032100/186746
(भावा)
|
2725005121NRG24091120230780806
|
10/11/2023
|
LAXMI
|
2725005121WL016908
|
LAXMI
|
00468
|
UBIN0917702
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602294696
|
|
LAXMI WO SHANKAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
544
|
RAJSAMAND
|
RJ-272500511303032100/186757-A
(भावा)
|
2725005121NRG24091120230782702
|
10/11/2023
|
LAXMI
|
2725005121WL016939
|
LAXMI
|
00468
|
UBIN0917702
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602294698
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
545
|
RAJSAMAND
|
RJ-272500511303032100/186761-A
(भावा)
|
2725005121NRG24091120230780812
|
10/11/2023
|
PAPPU BAI
|
2725005121WL016908
|
PAPPU BAI
|
00468
|
UBIN0917702
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602294719
|
|
PAPPU BAI
|
ICICI BANK LTD(508534)
|
|
546
|
RAJSAMAND
|
RJ-272500511303032100/186761-B
(भावा)
|
2725005121NRG24091120230782704
|
10/11/2023
|
REKHA GADRI
|
2725005121WL016939
|
REKHA GADRI
|
00468
|
UBIN0917702
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602294725
|
|
REKHA GADRI WO NARU LAL
|
UNION BANK OF INDIA(508500)
|
|
547
|
RAJSAMAND
|
RJ-272500511303032100/186762
(भावा)
|
2725005121NRG24091120230782557
|
10/11/2023
|
LACHCHI DEVI
|
2725005121WL016935
|
LACHCHI DEVI
|
00468
|
UBIN0917702
|
450
|
450
|
Processed
|
20/02/2024
|
|
0602294694
|
|
LACHCHI DEVI
|
ICICI BANK LTD(508534)
|
|
548
|
RAJSAMAND
|
RJ-272500511303032100/186789
(भावा)
|
2725005121NRG24091120230782707
|
10/11/2023
|
RAJU KUNWAR
|
2725005121WL016939
|
RAJU KUNWAR
|
00468
|
UBIN0917702
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0602295079
|
|
RAJU KUNWAR
|
ICICI BANK LTD(508534)
|
|
549
|
RAJSAMAND
|
RJ-272500511303032100/186797
(भावा)
|
2725005121NRG24091120230782709
|
10/11/2023
|
krishna
|
2725005121WL016939
|
krishna
|
00468
|
UBIN0917702
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602294600
|
|
KRISHNA GURJAR DO LAXMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
550
|
RAJSAMAND
|
RJ-272500511303032100/186797-A
(भावा)
|
2725005121NRG24091120230780814
|
10/11/2023
|
moda
|
2725005121WL016908
|
moda
|
00468
|
UBIN0917702
|
567
|
567
|
Processed
|
20/02/2024
|
|
0602294665
|
|
MODA SO UDA
|
UNION BANK OF INDIA(508500)
|
|
551
|
RAJSAMAND
|
RJ-272500511303032100/186798
(भावा)
|
2725005121NRG24091120230780815
|
10/11/2023
|
BHANWARI BAI
|
2725005121WL016908
|
BHANWARI BAI
|
00468
|
UBIN0917702
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602294700
|
|
BHANWARI BAI WO KESHU JI
|
UNION BANK OF INDIA(508500)
|
|
552
|
RAJSAMAND
|
RJ-272500511303032100/52571374
(भावा)
|
2725005121NRG24091120230780817
|
10/11/2023
|
NANI BAI
|
2725005121WL016908
|
NANI BAI
|
00468
|
UBIN0917702
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602294707
|
|
NANI BAI WO MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
553
|
RAJSAMAND
|
RJ-272500511303032100/52571385
(भावा)
|
2725005121NRG24091120230782713
|
10/11/2023
|
KANKU BAI
|
2725005121WL016939
|
KANKU BAI
|
00468
|
UBIN0917702
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602294692
|
|
KANKU BAI WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
554
|
RAJSAMAND
|
RJ-272500511303032100/52571401
(भावा)
|
2725005121NRG24091120230782714
|
10/11/2023
|
MEERA
|
2725005121WL016939
|
MEERA
|
00468
|
UBIN0917702
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0602294691
|
|
MEERA WO ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
555
|
RAJSAMAND
|
RJ-272500511303032100/52571414
(भावा)
|
2725005121NRG24091120230782562
|
10/11/2023
|
MANJU
|
2725005121WL016935
|
MANJU
|
00468
|
UBIN0917702
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602294729
|
|
MANJU WO BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
556
|
RAJSAMAND
|
RJ-272500511303032100/52571544
(भावा)
|
2725005121NRG24091120230782564
|
10/11/2023
|
NOLI BAI
|
2725005121WL016935
|
NOLI BAI
|
00468
|
UBIN0917702
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602294667
|
|
NOLI BAI WO BIHARI LAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
557
|
RAJSAMAND
|
RJ-272500511303032100/52571549
(भावा)
|
2725005121NRG24091120230782565
|
10/11/2023
|
SITA DEVI
|
2725005121WL016935
|
SITA DEVI
|
00468
|
UBIN0917702
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602294702
|
|
SITA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
558
|
RAJSAMAND
|
RJ-272500511303032100/525771266
(भावा)
|
2725005121NRG24091120230782568
|
10/11/2023
|
BHOLI BAI
|
2725005121WL016935
|
BHOLI BAI
|
00468
|
UBIN0917702
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602294662
|
|
BHOLI BAI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
559
|
RAJSAMAND
|
RJ-272500512103019900/172243
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780619
|
10/11/2023
|
ganeshi
|
2725005121WL016904
|
ganeshi
|
00468
|
UBIN0917702
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294685
|
|
GANESHI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
560
|
RAJSAMAND
|
RJ-272500512103019900/172309
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781014
|
10/11/2023
|
santu bai
|
2725005121WL016911
|
santu bai
|
00468
|
UBIN0917702
|
1302
|
1302
|
Processed
|
20/02/2024
|
|
0602294601
|
|
SANTU BAI W/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
561
|
RAJSAMAND
|
RJ-272500512103019900/172333-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780899
|
10/11/2023
|
PARSI
|
2725005121WL016910
|
PARSI
|
00468
|
UBIN0917702
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294641
|
|
PARASI WO SHAMBHU LAL
|
UNION BANK OF INDIA(508500)
|
|
562
|
RAJSAMAND
|
RJ-272500512103019900/172372
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780934
|
10/11/2023
|
NANDU BAI
|
2725005121WL016910
|
NANDU BAI
|
00468
|
UBIN0917702
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602294559
|
|
NANDU WO KISHNA
|
UNION BANK OF INDIA(508500)
|
|
563
|
RAJSAMAND
|
RJ-272500512103019900/172372-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780935
|
10/11/2023
|
SHANKARI BAI
|
2725005121WL016910
|
SHANKARI BAI
|
00468
|
UBIN0917702
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602294686
|
|
SHANKARI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
564
|
RAJSAMAND
|
RJ-272500512103020000/172381-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781025
|
10/11/2023
|
Mamta devi
|
2725005121WL016912
|
Mamta devi
|
00468
|
UBIN0917702
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602294585
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
RAJSAMAND
|
RJ-272500512103020000/172383
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782620
|
10/11/2023
|
LALI BAI
|
2725005121WL016938
|
LALI BAI
|
00468
|
UBIN0917702
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602294582
|
|
MRS LALI LALI WO BABU DAS
|
STATE BANK OF INDIA(508548)
|
|
566
|
RAJSAMAND
|
RJ-272500512103020000/182716-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781050
|
10/11/2023
|
aasha sen
|
2725005121WL016912
|
aasha sen
|
00468
|
UBIN0917702
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294583
|
|
ASHA SEN
|
CANARA BANK(508532)
|
|
567
|
RAJSAMAND
|
RJ-272500512103020000/182754-C
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781057
|
10/11/2023
|
kamla
|
2725005121WL016912
|
kamla
|
00468
|
UBIN0917702
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602294653
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
RAJSAMAND
|
RJ-272500512103020000/189529
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782635
|
10/11/2023
|
DAMA BAI BANJARA
|
2725005121WL016938
|
DAMA BAI BANJARA
|
00468
|
UBIN0917702
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602294740
|
|
MRS DAMA BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146186
|
146186
|
|
|
|
|
|
|
|
|
569
|
RAJSAMAND
|
RJ-272500512103020000/172412
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781038
|
10/11/2023
|
mangidas
|
2725005121WL016912
|
mangidas
|
00689
|
AUBL0002236
|
2562
|
2562
|
Processed
|
20/02/2024
|
|
0602294683
|
|
MANGI DAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
570
|
RAJSAMAND
|
RJ-272500511303032100/525771263
(भावा)
|
2725005121NRG24091120230782717
|
10/11/2023
|
Manju
|
2725005121WL016939
|
Manju
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602295068
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
RAJSAMAND
|
RJ-272500512103020000/182828-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780853
|
10/11/2023
|
PREMI DEVI
|
2725005121WL016909
|
PREMI DEVI
|
00691
|
IPOS0000001
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0602294521
|
|
PREMI DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
572
|
RAJSAMAND
|
RJ-272500511303032100/186704-B
(भावा)
|
2725005121NRG24091120230780796
|
10/11/2023
|
sita
|
2725005121WL016908
|
sita
|
00698
|
RMGB0000638
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0602294632
|
|
Mrs. SITA WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
RAJSAMAND
|
RJ-272500512103020000/182711-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780828
|
10/11/2023
|
kamla gurjar
|
2725005121WL016909
|
kamla gurjar
|
00698
|
RMGB0000638
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
0602294646
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
RAJSAMAND
|
RJ-272500512103020000/182751-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782626
|
10/11/2023
|
deu devi
|
2725005121WL016938
|
deu devi
|
00698
|
RMGB0000638
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602294659
|
|
MR BAJRANG DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3907
|
3907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1193926
|
1193926
|
|
|
|
|
|
|
|