|
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-272500513103026000/182081
(राज्यावास)
|
2725005131NRG24190620230224671
|
21/06/2023
|
Dali Bai
|
2725005131WL004816
|
Dali Bai
|
00045
|
BARB0KANUDA
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802048508
|
|
MISS DALI BAI BERVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJSAMAND
|
RJ-272500513103026200/795473
(राज्यावास)
|
2725005131NRG24190620230224525
|
21/06/2023
|
MANJU DEVI
|
2725005131WL004813
|
MANJU DEVI
|
00045
|
BARB0KANUDA
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802048507
|
|
Manju
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500513103024900/10426070-C
(राज्यावास)
|
2725005131NRG24190620230226203
|
21/06/2023
|
raji
|
2725005131WL004852
|
raji
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048404
|
|
MRS RAJI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500513103025100/795341-A
(राज्यावास)
|
2725005131NRG24190620230226143
|
21/06/2023
|
Rekha Regar
|
2725005131WL004849
|
Rekha Regar
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048403
|
|
REKHA REGAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500513103024900/796033-A
(राज्यावास)
|
2725005131NRG24190620230224759
|
21/06/2023
|
JAMNA
|
2725005131WL004817
|
JAMNA
|
00048
|
BKID0006684
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802048500
|
|
JAMNA W/O RAJU LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500513103026100/182023-A
(राज्यावास)
|
2725005131NRG24190620230224686
|
21/06/2023
|
kuki bai
|
2725005131WL004816
|
kuki bai
|
00078
|
CNRB0003227
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802048891
|
|
KUKI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500513103024900/795986-A
(राज्यावास)
|
2725005131NRG24190620230224747
|
21/06/2023
|
geeta
|
2725005131WL004817
|
geeta
|
00078
|
CNRB0018465
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048850
|
|
MR GITA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500513103025100/795315-A
(राज्यावास)
|
2725005131NRG24190620230224468
|
21/06/2023
|
SMT SAYAR DEVI
|
2725005131WL004812
|
SMT SAYAR DEVI
|
00078
|
CNRB0018465
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048851
|
|
SAYAR DEVI
|
CANARA BANK(508532)
|
|
9
|
RAJSAMAND
|
RJ-272500513103025100/795322
(राज्यावास)
|
2725005131NRG24190620230224471
|
21/06/2023
|
pyar chand
|
2725005131WL004812
|
pyar chand
|
00078
|
CNRB0018465
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048616
|
|
PYARA CHAND
|
CANARA BANK(508532)
|
|
10
|
RAJSAMAND
|
RJ-272500513103025100/795339
(राज्यावास)
|
2725005131NRG24190620230226139
|
21/06/2023
|
SANTOSH BAI
|
2725005131WL004849
|
SANTOSH BAI
|
00078
|
CNRB0018465
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048847
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500513103025100/795379-A
(राज्यावास)
|
2725005131NRG24190620230226148
|
21/06/2023
|
BASANTI Bai
|
2725005131WL004849
|
BASANTI Bai
|
00078
|
CNRB0018465
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048735
|
|
BASANTI BAI
|
CANARA BANK(508532)
|
|
12
|
RAJSAMAND
|
RJ-272500513103025100/795401
(राज्यावास)
|
2725005131NRG24190620230226151
|
21/06/2023
|
SAHIDA
|
2725005131WL004849
|
SAHIDA
|
00078
|
CNRB0018465
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048484
|
|
MS SAHIDA SAHIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500513103025100/795419
(राज्यावास)
|
2725005131NRG24190620230226157
|
21/06/2023
|
KALI
|
2725005131WL004849
|
KALI
|
00078
|
CNRB0018465
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048736
|
|
KALI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
14
|
RAJSAMAND
|
RJ-272500513103025100/52571626
(राज्यावास)
|
2725005131NRG24190620230226079
|
21/06/2023
|
KELAESHI
|
2725005131WL004849
|
KELAESHI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048506
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500513103025100/52571627
(राज्यावास)
|
2725005131NRG24190620230226080
|
21/06/2023
|
MANJU
|
2725005131WL004849
|
MANJU
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048505
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
16
|
RAJSAMAND
|
RJ-272500513103024900/10426128
(राज्यावास)
|
2725005131NRG24190620230224603
|
21/06/2023
|
SUWA BANJARA
|
2725005131WL004815
|
SUWA BANJARA
|
00168
|
ICIC0006684
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802048452
|
|
MR SUWA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500513103024900/182107
(राज्यावास)
|
2725005131NRG24190620230224712
|
21/06/2023
|
NARAYANI
|
2725005131WL004817
|
NARAYANI
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048849
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500513103024900/182146
(राज्यावास)
|
2725005131NRG24190620230226221
|
21/06/2023
|
MURLI
|
2725005131WL004852
|
MURLI
|
00168
|
ICIC0006684
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048790
|
|
MR MURALIDHAR PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500513103024900/182157
(राज्यावास)
|
2725005131NRG24190620230224614
|
21/06/2023
|
PREMI GURJAR
|
2725005131WL004815
|
PREMI GURJAR
|
00168
|
ICIC0006684
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048777
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500513103024900/182159
(राज्यावास)
|
2725005131NRG24190620230224615
|
21/06/2023
|
MOHANI GUJAR
|
2725005131WL004815
|
MOHANI GUJAR
|
00168
|
ICIC0006684
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802048788
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500513103024900/182191-A
(राज्यावास)
|
2725005131NRG24190620230224621
|
21/06/2023
|
PRATAPI
|
2725005131WL004815
|
PRATAPI
|
00168
|
ICIC0006684
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802048614
|
|
PRATAPI GADRI
|
ICICI BANK LTD(508534)
|
|
22
|
RAJSAMAND
|
RJ-272500513103024900/182198
(राज्यावास)
|
2725005131NRG24190620230224624
|
21/06/2023
|
BALI BAI GADRI
|
2725005131WL004815
|
BALI BAI GADRI
|
00168
|
ICIC0006684
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802048479
|
|
MRS BALI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500513103024900/182199
(राज्यावास)
|
2725005131NRG24190620230224625
|
21/06/2023
|
RADHA DEVI GADRI
|
2725005131WL004815
|
RADHA DEVI GADRI
|
00168
|
ICIC0006684
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802048612
|
|
RADHA DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
24
|
RAJSAMAND
|
RJ-272500513103024900/182201
(राज्यावास)
|
2725005131NRG24190620230226224
|
21/06/2023
|
NARAYANI GADRI
|
2725005131WL004852
|
NARAYANI GADRI
|
00168
|
ICIC0006684
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048848
|
|
MR NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500513103024900/182204
(राज्यावास)
|
2725005131NRG24190620230224629
|
21/06/2023
|
MAGNI BAI GADRI
|
2725005131WL004815
|
MAGNI BAI GADRI
|
00168
|
ICIC0006684
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048482
|
|
MRS MAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500513103024900/182211
(राज्यावास)
|
2725005131NRG24190620230224721
|
21/06/2023
|
CHUNNI BAI GADRI
|
2725005131WL004817
|
CHUNNI BAI GADRI
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048825
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500513103024900/182211-A
(राज्यावास)
|
2725005131NRG24190620230226226
|
21/06/2023
|
PUSHPA GADRI
|
2725005131WL004852
|
PUSHPA GADRI
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048734
|
|
PUSHPA GADRI
|
ICICI BANK LTD(508534)
|
|
28
|
RAJSAMAND
|
RJ-272500513103024900/182271
(राज्यावास)
|
2725005131NRG24190620230224724
|
21/06/2023
|
BHIM SINGH
|
2725005131WL004817
|
BHIM SINGH
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048472
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500513103024900/182331
(राज्यावास)
|
2725005131NRG24190620230224636
|
21/06/2023
|
LAHRI
|
2725005131WL004815
|
LAHRI
|
00168
|
ICIC0006684
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048789
|
|
LAHRI BAI GAYRI
|
ICICI BANK LTD(508534)
|
|
30
|
RAJSAMAND
|
RJ-272500513103024900/795662
(राज्यावास)
|
2725005131NRG24190620230226256
|
21/06/2023
|
SOHANI
|
2725005131WL004852
|
SOHANI
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048613
|
|
SOHANI BAI KHAROL
|
ICICI BANK LTD(508534)
|
|
31
|
RAJSAMAND
|
RJ-272500513103024900/795965
(राज्यावास)
|
2725005131NRG24200620230228879
|
21/06/2023
|
HAGAMI
|
2725005131WL004912
|
HAGAMI
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048830
|
|
MRS HAGAMI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500513103025100/795227
(राज्यावास)
|
2725005131NRG24190620230226098
|
21/06/2023
|
MANGI
|
2725005131WL004849
|
MANGI
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048820
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500513103025100/795301
(राज्यावास)
|
2725005131NRG24190620230224465
|
21/06/2023
|
SITA BHIL
|
2725005131WL004812
|
SITA BHIL
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048843
|
|
SEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RAJSAMAND
|
RJ-272500513103026000/182071
(राज्यावास)
|
2725005131NRG24190620230224666
|
21/06/2023
|
khemi
|
2725005131WL004816
|
khemi
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048731
|
|
MRS KHEMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500513103026100/182008
(राज्यावास)
|
2725005131NRG24190620230224679
|
21/06/2023
|
SUNDER BAI SALVI
|
2725005131WL004816
|
SUNDER BAI SALVI
|
00168
|
ICIC0006684
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048729
|
|
MRS SUNDER BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500513103026100/795593
(राज्यावास)
|
2725005131NRG24190620230224693
|
21/06/2023
|
SOSER BAI SALVI
|
2725005131WL004816
|
SOSER BAI SALVI
|
00168
|
ICIC0006684
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048483
|
|
MS SOSAR BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500513103026100/795594
(राज्यावास)
|
2725005131NRG24200620230228891
|
21/06/2023
|
NATHI
|
2725005131WL004912
|
NATHI
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048462
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500513103026100/795638
(राज्यावास)
|
2725005131NRG24200620230228905
|
21/06/2023
|
SUNDER GURJAR
|
2725005131WL004912
|
SUNDER GURJAR
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048458
|
|
MR SUNDAR BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500513103026100/795645
(राज्यावास)
|
2725005131NRG24190620230224700
|
21/06/2023
|
KAMLA
|
2725005131WL004816
|
KAMLA
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048739
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
40
|
RAJSAMAND
|
RJ-272500513103026200/10414115
(राज्यावास)
|
2725005131NRG24190620230224488
|
21/06/2023
|
FHULI BANJARA
|
2725005131WL004813
|
FHULI BANJARA
|
00168
|
ICIC0006684
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802048459
|
|
FHULI BANJARA W/O BADRI BANJARA
|
ICICI BANK LTD(508534)
|
|
41
|
RAJSAMAND
|
RJ-272500513103026200/52571588
(राज्यावास)
|
2725005131NRG24190620230224490
|
21/06/2023
|
BHANWARI GADRI
|
2725005131WL004813
|
BHANWARI GADRI
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048474
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500513103026200/52571615
(राज्यावास)
|
2725005131NRG24190620230224500
|
21/06/2023
|
JAGGU BAI BANJARA
|
2725005131WL004813
|
JAGGU BAI BANJARA
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048783
|
|
JAGU BAAI
|
ICICI BANK LTD(508534)
|
|
43
|
RAJSAMAND
|
RJ-272500513103026200/795443
(राज्यावास)
|
2725005131NRG24190620230224502
|
21/06/2023
|
KAMLA BANZARA
|
2725005131WL004813
|
KAMLA BANZARA
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048862
|
|
KAMLA BANJARA
|
ICICI BANK LTD(508534)
|
|
44
|
RAJSAMAND
|
RJ-272500513103026200/795445
(राज्यावास)
|
2725005131NRG24190620230224504
|
21/06/2023
|
KAMLA BANZARA
|
2725005131WL004813
|
KAMLA BANZARA
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048836
|
|
KAMLA BANJARA
|
ICICI BANK LTD(508534)
|
|
45
|
RAJSAMAND
|
RJ-272500513103026200/795468-A
(राज्यावास)
|
2725005131NRG24190620230224520
|
21/06/2023
|
BADAMI bai
|
2725005131WL004813
|
BADAMI bai
|
00168
|
ICIC0006684
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048733
|
|
BADAMI BANJARA
|
ICICI BANK LTD(508534)
|
|
46
|
RAJSAMAND
|
RJ-272500513103026200/795474
(राज्यावास)
|
2725005131NRG24190620230224526
|
21/06/2023
|
GENDI BANZARA
|
2725005131WL004813
|
GENDI BANZARA
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048833
|
|
GENDI BANZARA
|
ICICI BANK LTD(508534)
|
|
47
|
RAJSAMAND
|
RJ-272500513103026200/795477
(राज्यावास)
|
2725005131NRG24190620230224532
|
21/06/2023
|
PREMI BANZARA
|
2725005131WL004813
|
PREMI BANZARA
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048834
|
|
Prami
|
ICICI BANK LTD(508534)
|
|
48
|
RAJSAMAND
|
RJ-272500513103026200/795487
(राज्यावास)
|
2725005131NRG24190620230224540
|
21/06/2023
|
KAMLI KALBELIA
|
2725005131WL004813
|
KAMLI KALBELIA
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048611
|
|
KAMLI KALBELIA
|
ICICI BANK LTD(508534)
|
|
49
|
RAJSAMAND
|
RJ-272500513103026200/795491
(राज्यावास)
|
2725005131NRG24190620230224542
|
21/06/2023
|
DAKHI KALBELIYA
|
2725005131WL004813
|
DAKHI KALBELIYA
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048727
|
|
DAKHI KALBELIYA
|
ICICI BANK LTD(508534)
|
|
50
|
RAJSAMAND
|
RJ-272500513103026200/795493
(राज्यावास)
|
2725005131NRG24190620230224545
|
21/06/2023
|
NATHI KALBELIA
|
2725005131WL004813
|
NATHI KALBELIA
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048473
|
|
NATHI KALBELIA W/O CHATRA
|
ICICI BANK LTD(508534)
|
|
51
|
RAJSAMAND
|
RJ-272500513103026200/795503
(राज्यावास)
|
2725005131NRG24190620230224546
|
21/06/2023
|
KAMLA
|
2725005131WL004813
|
KAMLA
|
00168
|
ICIC0006684
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048844
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500513103026200/795508
(राज्यावास)
|
2725005131NRG24190620230224548
|
21/06/2023
|
AMBA AHEER
|
2725005131WL004813
|
AMBA AHEER
|
00168
|
ICIC0006684
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048835
|
|
MRS AMBA BAI WO NARU
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500513103026200/795513
(राज्यावास)
|
2725005131NRG24190620230224551
|
21/06/2023
|
SHYAMU GAYRI
|
2725005131WL004813
|
SHYAMU GAYRI
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048610
|
|
SHYAMU GAYRI
|
ICICI BANK LTD(508534)
|
|
54
|
RAJSAMAND
|
RJ-272500513103026200/795525
(राज्यावास)
|
2725005131NRG24190620230224556
|
21/06/2023
|
RAMU BAI GADRI
|
2725005131WL004813
|
RAMU BAI GADRI
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048615
|
|
RAMI BAI GAYRI
|
ICICI BANK LTD(508534)
|
|
55
|
RAJSAMAND
|
RJ-272500513103026200/795530
(राज्यावास)
|
2725005131NRG24190620230224558
|
21/06/2023
|
ANCHI BAI
|
2725005131WL004813
|
ANCHI BAI
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048732
|
|
MRS ANCHI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500513103026200/795535
(राज्यावास)
|
2725005131NRG24190620230224559
|
21/06/2023
|
KAMLA BAI GAYARI
|
2725005131WL004813
|
KAMLA BAI GAYARI
|
00168
|
ICIC0006684
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048837
|
|
MRS KAMLA BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500513103026200/795545
(राज्यावास)
|
2725005131NRG24190620230224562
|
21/06/2023
|
DALI BAI
|
2725005131WL004813
|
DALI BAI
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048499
|
|
MS DALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500513103026200/795570
(राज्यावास)
|
2725005131NRG24190620230224571
|
21/06/2023
|
SOSAR BAI TELI
|
2725005131WL004813
|
SOSAR BAI TELI
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048728
|
|
SASAR BAI TELI
|
ICICI BANK LTD(508534)
|
|
59
|
RAJSAMAND
|
RJ-272500513103026200/795584
(राज्यावास)
|
2725005131NRG24190620230224579
|
21/06/2023
|
NARAYAN TELI
|
2725005131WL004813
|
NARAYAN TELI
|
00168
|
ICIC0006684
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048730
|
|
NARAYANI TELI
|
ICICI BANK LTD(508534)
|
|
60
|
RAJSAMAND
|
RJ-272500513103026200/795585
(राज्यावास)
|
2725005131NRG24190620230224581
|
21/06/2023
|
PREMI BAI TELI
|
2725005131WL004813
|
PREMI BAI TELI
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048821
|
|
MS PREMI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85670
|
85670
|
|
|
|
|
|
|
|
|
61
|
RAJSAMAND
|
RJ-272500513103025100/52571627-A
(राज्यावास)
|
2725005131NRG24190620230226081
|
21/06/2023
|
PUSHPA
|
2725005131WL004849
|
PUSHPA
|
00176
|
IDIB000L540
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048406
|
|
POOJA SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
62
|
RAJSAMAND
|
RJ-272500513103025100/795216
(राज्यावास)
|
2725005131NRG24190620230226093
|
21/06/2023
|
ganga gadri
|
2725005131WL004849
|
ganga gadri
|
00176
|
IDIB000R552
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048407
|
|
MRS GANGABAI NARAYAN GADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
63
|
RAJSAMAND
|
RJ-272500513103024900/795807
(राज्यावास)
|
2725005131NRG24190620230224736
|
21/06/2023
|
SAMPATI
|
2725005131WL004817
|
SAMPATI
|
00415
|
SBIN0003426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048741
|
|
MRS SAMPATTI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500513103024900/795821-A
(राज्यावास)
|
2725005131NRG24190620230226266
|
21/06/2023
|
NARAYANI BAI
|
2725005131WL004852
|
NARAYANI BAI
|
00415
|
SBIN0003426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048827
|
|
MS NARAYANI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500513103024900/795979
(राज्यावास)
|
2725005131NRG24190620230226281
|
21/06/2023
|
SANTOSHI BAI
|
2725005131WL004852
|
SANTOSHI BAI
|
00415
|
SBIN0003426
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048626
|
|
MS SANTOSHI BAI RAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
66
|
RAJSAMAND
|
RJ-272500513103025100/795388
(राज्यावास)
|
2725005131NRG24190620230226149
|
21/06/2023
|
HEERA
|
2725005131WL004849
|
HEERA
|
00415
|
SBIN0006684
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048678
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500513103025100/795420
(राज्यावास)
|
2725005131NRG24190620230226158
|
21/06/2023
|
CHUNI
|
2725005131WL004849
|
CHUNI
|
00415
|
SBIN0006684
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048546
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
68
|
RAJSAMAND
|
RJ-272500513103025100/52571934
(राज्यावास)
|
2725005131NRG24190620230226085
|
21/06/2023
|
RAMI BAI
|
2725005131WL004849
|
RAMI BAI
|
00415
|
SBIN0010308
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048550
|
|
MS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500513103025100/795224
(राज्यावास)
|
2725005131NRG24190620230226096
|
21/06/2023
|
RATNI BAI
|
2725005131WL004849
|
RATNI BAI
|
00415
|
SBIN0010308
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048555
|
|
MS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500513103025100/795228
(राज्यावास)
|
2725005131NRG24190620230224452
|
21/06/2023
|
VAINA
|
2725005131WL004812
|
VAINA
|
00415
|
SBIN0010308
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048549
|
|
MR VENI RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500513103025100/795266
(राज्यावास)
|
2725005131NRG24190620230224460
|
21/06/2023
|
PUSPA
|
2725005131WL004812
|
PUSPA
|
00415
|
SBIN0010308
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048443
|
|
MR PUSHPA WO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500513103025100/795324
(राज्यावास)
|
2725005131NRG24190620230226129
|
21/06/2023
|
RADHA
|
2725005131WL004849
|
RADHA
|
00415
|
SBIN0010308
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048561
|
|
MRS RADHA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500513103025100/795337
(राज्यावास)
|
2725005131NRG24190620230226138
|
21/06/2023
|
KELASI
|
2725005131WL004849
|
KELASI
|
00415
|
SBIN0010308
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048565
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500513103025100/795428
(राज्यावास)
|
2725005131NRG24190620230226165
|
21/06/2023
|
SUNDER
|
2725005131WL004849
|
SUNDER
|
00415
|
SBIN0010308
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048558
|
|
MS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500513103025100/795429
(राज्यावास)
|
2725005131NRG24190620230226167
|
21/06/2023
|
SOSAR
|
2725005131WL004849
|
SOSAR
|
00415
|
SBIN0010308
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048564
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
76
|
RAJSAMAND
|
RJ-272500513103024900/1042143-A
(राज्यावास)
|
2725005131NRG24190620230224701
|
21/06/2023
|
buli banjara
|
2725005131WL004817
|
buli banjara
|
00415
|
SBIN0016182
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048512
|
|
MRS BULI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
77
|
RAJSAMAND
|
RJ-272500513103026100/182013-A
(राज्यावास)
|
2725005131NRG24190620230224682
|
21/06/2023
|
BHERU LAAL
|
2725005131WL004816
|
BHERU LAAL
|
00415
|
SBIN0031211
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048511
|
|
MR BHERU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500513103026100/795633-A
(राज्यावास)
|
2725005131NRG24190620230224699
|
21/06/2023
|
kailashi
|
2725005131WL004816
|
kailashi
|
00415
|
SBIN0031211
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048545
|
|
MS KAILASHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500513103026200/795513-A
(राज्यावास)
|
2725005131NRG24190620230224552
|
21/06/2023
|
Chandi devi
|
2725005131WL004813
|
Chandi devi
|
00415
|
SBIN0031211
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048476
|
|
MRS CHANDI DEVI GADARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
80
|
RAJSAMAND
|
RJ-272500513103024900/795857
(राज्यावास)
|
2725005131NRG24190620230224740
|
21/06/2023
|
Kailashi
|
2725005131WL004817
|
Kailashi
|
00415
|
SBIN0031213
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048494
|
|
MS KAILASHI DO GHISU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
81
|
RAJSAMAND
|
RJ-272500513103025100/795211
(राज्यावास)
|
2725005131NRG24190620230226091
|
21/06/2023
|
GAJRI
|
2725005131WL004849
|
GAJRI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048548
|
|
MRS GAJARI GAJARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500513103025100/795217-D
(राज्यावास)
|
2725005131NRG24190620230226095
|
21/06/2023
|
ANACHHI BAI
|
2725005131WL004849
|
ANACHHI BAI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048570
|
|
MRS ANCHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500513103025100/795282
(राज्यावास)
|
2725005131NRG24190620230226115
|
21/06/2023
|
SEETA
|
2725005131WL004849
|
SEETA
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048774
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500513103025100/795305
(राज्यावास)
|
2725005131NRG24190620230226122
|
21/06/2023
|
GANGA DEVI
|
2725005131WL004849
|
GANGA DEVI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048422
|
|
GANGA BAI
|
HDFC BANK LTD(607152)
|
|
85
|
RAJSAMAND
|
RJ-272500513103025100/795325
(राज्यावास)
|
2725005131NRG24190620230226132
|
21/06/2023
|
SOHANI BAI
|
2725005131WL004849
|
SOHANI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048563
|
|
MRS SOHANI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500513103025100/795334
(राज्यावास)
|
2725005131NRG24190620230226136
|
21/06/2023
|
MOHAN LAL
|
2725005131WL004849
|
MOHAN LAL
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048544
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500513103025100/795341
(राज्यावास)
|
2725005131NRG24190620230226141
|
21/06/2023
|
KAMLA BAI
|
2725005131WL004849
|
KAMLA BAI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048562
|
|
KAMALI BAI
|
HDFC BANK LTD(607152)
|
|
88
|
RAJSAMAND
|
RJ-272500513103025100/795345
(राज्यावास)
|
2725005131NRG24190620230226145
|
21/06/2023
|
KANKU BAI
|
2725005131WL004849
|
KANKU BAI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048547
|
|
MS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500513103025100/795378
(राज्यावास)
|
2725005131NRG24190620230224480
|
21/06/2023
|
RUKAMNI
|
2725005131WL004812
|
RUKAMNI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048553
|
|
MS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500513103026200/795561
(राज्यावास)
|
2725005131NRG24190620230224569
|
21/06/2023
|
RADHI BAI
|
2725005131WL004813
|
RADHI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048426
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
91
|
RAJSAMAND
|
RJ-272500513103024900/10426055-D
(राज्यावास)
|
2725005131NRG24190620230224706
|
21/06/2023
|
MEMU DEVI BANJARA
|
2725005131WL004817
|
MEMU DEVI BANJARA
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048416
|
|
MRS MEMU DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500513103026100/52571600-A
(राज्यावास)
|
2725005131NRG24190620230224690
|
21/06/2023
|
SURAJ GURJAR
|
2725005131WL004816
|
SURAJ GURJAR
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048609
|
|
MRS SURAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
93
|
RAJSAMAND
|
RJ-272500513103024900/104260101
(राज्यावास)
|
2725005131NRG24190620230224702
|
21/06/2023
|
BHARAT
|
2725005131WL004817
|
BHARAT
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048700
|
|
MR BHARAT MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500513103024900/104260108
(राज्यावास)
|
2725005131NRG24190620230224703
|
21/06/2023
|
DURGA DEVI
|
2725005131WL004817
|
DURGA DEVI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048632
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500513103024900/104260113
(राज्यावास)
|
2725005131NRG24200620230228855
|
21/06/2023
|
SUSHILA BANJARA
|
2725005131WL004912
|
SUSHILA BANJARA
|
00415
|
SBIN0032426
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802048602
|
|
MISS SUSHILA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500513103024900/104260114
(राज्यावास)
|
2725005131NRG24190620230224704
|
21/06/2023
|
Sua Bai
|
2725005131WL004817
|
Sua Bai
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048423
|
|
MS SUA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500513103024900/104260114-A
(राज्यावास)
|
2725005131NRG24190620230224705
|
21/06/2023
|
ANURADHA
|
2725005131WL004817
|
ANURADHA
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048536
|
|
MS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500513103024900/104260123
(राज्यावास)
|
2725005131NRG24190620230224588
|
21/06/2023
|
GEETA
|
2725005131WL004815
|
GEETA
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048691
|
|
MRS GEETA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500513103024900/104260125
(राज्यावास)
|
2725005131NRG24190620230224589
|
21/06/2023
|
PREM KUMARI
|
2725005131WL004815
|
PREM KUMARI
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048715
|
|
MRS PREM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500513103024900/104260127
(राज्यावास)
|
2725005131NRG24190620230226189
|
21/06/2023
|
raju devi
|
2725005131WL004852
|
raju devi
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048439
|
|
MRS RAJU DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500513103024900/104260129
(राज्यावास)
|
2725005131NRG24190620230226190
|
21/06/2023
|
GANESH DAS
|
2725005131WL004852
|
GANESH DAS
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048708
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500513103024900/104260133
(राज्यावास)
|
2725005131NRG24200620230228856
|
21/06/2023
|
KALLU BANJARA
|
2725005131WL004912
|
KALLU BANJARA
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048522
|
|
MR KALLU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500513103024900/104260135
(राज्यावास)
|
2725005131NRG24200620230228857
|
21/06/2023
|
KAMLA BAI BANJARA
|
2725005131WL004912
|
KAMLA BAI BANJARA
|
00415
|
SBIN0032426
|
200
|
200
|
Processed
|
27/06/2023
|
|
2802048351
|
|
KAMLA BAI BANJARA
|
BANK OF BARODA(606985)
|
|
104
|
RAJSAMAND
|
RJ-272500513103024900/104260136
(राज्यावास)
|
2725005131NRG24200620230228858
|
21/06/2023
|
KAILASHI
|
2725005131WL004912
|
KAILASHI
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048799
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500513103024900/104260137
(राज्यावास)
|
2725005131NRG24200620230228859
|
21/06/2023
|
SITA DEVI
|
2725005131WL004912
|
SITA DEVI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048635
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500513103024900/104260143
(राज्यावास)
|
2725005131NRG24190620230226191
|
21/06/2023
|
MANJU BAI
|
2725005131WL004852
|
MANJU BAI
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048723
|
|
MISS MANJU BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500513103024900/10426051
(राज्यावास)
|
2725005131NRG24190620230226192
|
21/06/2023
|
shyamu
|
2725005131WL004852
|
shyamu
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048725
|
|
MRS SHYAMU DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500513103024900/10426052
(राज्यावास)
|
2725005131NRG24190620230226193
|
21/06/2023
|
KISAHAN LAL
|
2725005131WL004852
|
KISAHAN LAL
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048709
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500513103024900/10426053
(राज्यावास)
|
2725005131NRG24190620230226194
|
21/06/2023
|
JUMA BAI
|
2725005131WL004852
|
JUMA BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048888
|
|
MRS JUMA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500513103024900/10426055-A
(राज्यावास)
|
2725005131NRG24190620230226195
|
21/06/2023
|
RADHA DEVI
|
2725005131WL004852
|
RADHA DEVI
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048804
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500513103024900/10426055-C
(राज्यावास)
|
2725005131NRG24190620230224590
|
21/06/2023
|
PUSHPA
|
2725005131WL004815
|
PUSHPA
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048370
|
|
MR PUSHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500513103024900/10426056
(राज्यावास)
|
2725005131NRG24190620230226196
|
21/06/2023
|
JHUMA
|
2725005131WL004852
|
JHUMA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048810
|
|
MRS JUUMI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500513103024900/10426059-B
(राज्यावास)
|
2725005131NRG24190620230224591
|
21/06/2023
|
PREMI
|
2725005131WL004815
|
PREMI
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048722
|
|
MISS PREMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500513103024900/10426060
(राज्यावास)
|
2725005131NRG24190620230224592
|
21/06/2023
|
SITA BAI
|
2725005131WL004815
|
SITA BAI
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048674
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500513103024900/10426063
(राज्यावास)
|
2725005131NRG24190620230226198
|
21/06/2023
|
KAMLA
|
2725005131WL004852
|
KAMLA
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048782
|
|
MS KAMLA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500513103024900/10426064
(राज्यावास)
|
2725005131NRG24190620230226199
|
21/06/2023
|
GEETA Banjara
|
2725005131WL004852
|
GEETA Banjara
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048400
|
|
MRS GEETA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500513103024900/10426065-A
(राज्यावास)
|
2725005131NRG24190620230226200
|
21/06/2023
|
REKHA KUMARI
|
2725005131WL004852
|
REKHA KUMARI
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048724
|
|
MISS REKHA KUMARI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500513103024900/10426067
(राज्यावास)
|
2725005131NRG24190620230226201
|
21/06/2023
|
Kamla
|
2725005131WL004852
|
Kamla
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048624
|
|
MRS KAMLA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500513103024900/10426069
(राज्यावास)
|
2725005131NRG24190620230226202
|
21/06/2023
|
VADAMI
|
2725005131WL004852
|
VADAMI
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048787
|
|
MRS BADAMI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500513103024900/10426070-D
(राज्यावास)
|
2725005131NRG24190620230226204
|
21/06/2023
|
LAXMI BANJARA
|
2725005131WL004852
|
LAXMI BANJARA
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048641
|
|
MRS LAXMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500513103024900/10426071
(राज्यावास)
|
2725005131NRG24190620230224593
|
21/06/2023
|
SOHANI DEVI
|
2725005131WL004815
|
SOHANI DEVI
|
00415
|
SBIN0032426
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2802048786
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500513103024900/10426072
(राज्यावास)
|
2725005131NRG24190620230226205
|
21/06/2023
|
KAJODI
|
2725005131WL004852
|
KAJODI
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048619
|
|
MRS KAJODI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500513103024900/10426072-A
(राज्यावास)
|
2725005131NRG24190620230226206
|
21/06/2023
|
BADAMI
|
2725005131WL004852
|
BADAMI
|
00415
|
SBIN0032426
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802048807
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500513103024900/10426078
(राज्यावास)
|
2725005131NRG24190620230224594
|
21/06/2023
|
RAMU BAI
|
2725005131WL004815
|
RAMU BAI
|
00415
|
SBIN0032426
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802048588
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500513103024900/10426079
(राज्यावास)
|
2725005131NRG24190620230224595
|
21/06/2023
|
SHABU
|
2725005131WL004815
|
SHABU
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048692
|
|
MRS SABU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500513103024900/10426080
(राज्यावास)
|
2725005131NRG24190620230224596
|
21/06/2023
|
GEETA
|
2725005131WL004815
|
GEETA
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048890
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500513103024900/10426082
(राज्यावास)
|
2725005131NRG24190620230224597
|
21/06/2023
|
Buli Devi
|
2725005131WL004815
|
Buli Devi
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048514
|
|
MRS BULE DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500513103024900/10426082-A
(राज्यावास)
|
2725005131NRG24190620230224598
|
21/06/2023
|
PREMI
|
2725005131WL004815
|
PREMI
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048706
|
|
MR PREMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500513103024900/10426083
(राज्यावास)
|
2725005131NRG24190620230224599
|
21/06/2023
|
laxmi bai
|
2725005131WL004815
|
laxmi bai
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048502
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJSAMAND
|
RJ-272500513103024900/10426083-A
(राज्यावास)
|
2725005131NRG24190620230224600
|
21/06/2023
|
GITA BANJARA
|
2725005131WL004815
|
GITA BANJARA
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048714
|
|
MRS GITA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500513103024900/10426084
(राज्यावास)
|
2725005131NRG24190620230224601
|
21/06/2023
|
suwa banjara
|
2725005131WL004815
|
suwa banjara
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048487
|
|
MRS SUWA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500513103024900/10426085
(राज्यावास)
|
2725005131NRG24190620230224602
|
21/06/2023
|
KARMA BANJARA
|
2725005131WL004815
|
KARMA BANJARA
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048596
|
|
MRS KARMA BANJAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500513103024900/10426085-A
(राज्यावास)
|
2725005131NRG24190620230226207
|
21/06/2023
|
SHANTI BAI
|
2725005131WL004852
|
SHANTI BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048718
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500513103024900/10426085-B
(राज्यावास)
|
2725005131NRG24190620230226208
|
21/06/2023
|
SINA BANJARA
|
2725005131WL004852
|
SINA BANJARA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048372
|
|
MR SINA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500513103024900/10426100
(राज्यावास)
|
2725005131NRG24190620230226209
|
21/06/2023
|
RAMU BAI GADRI
|
2725005131WL004852
|
RAMU BAI GADRI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048528
|
|
MR RAMU BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500513103024900/10426129
(राज्यावास)
|
2725005131NRG24190620230224604
|
21/06/2023
|
BAMNI BANZARA
|
2725005131WL004815
|
BAMNI BANZARA
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048533
|
|
MRS BAMNI BANZARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500513103024900/10426130
(राज्यावास)
|
2725005131NRG24190620230226210
|
21/06/2023
|
MIYA BAI
|
2725005131WL004852
|
MIYA BAI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048378
|
|
MRS MIYA BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500513103024900/10426130-A
(राज्यावास)
|
2725005131NRG24190620230224605
|
21/06/2023
|
sajna
|
2725005131WL004815
|
sajna
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048816
|
|
MS SAJNA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500513103024900/10426137-A
(राज्यावास)
|
2725005131NRG24200620230228860
|
21/06/2023
|
SEEMA DEVI
|
2725005131WL004912
|
SEEMA DEVI
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048889
|
|
MS SEEMA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJSAMAND
|
RJ-272500513103024900/110426135-A
(राज्यावास)
|
2725005131NRG24190620230224707
|
21/06/2023
|
radha
|
2725005131WL004817
|
radha
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048380
|
|
MR RADHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500513103024900/1404260118
(राज्यावास)
|
2725005131NRG24190620230224606
|
21/06/2023
|
KAILASHI BANJARA
|
2725005131WL004815
|
KAILASHI BANJARA
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048392
|
|
MRS KAILASHI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500513103024900/1404260119
(राज्यावास)
|
2725005131NRG24190620230226211
|
21/06/2023
|
NARU
|
2725005131WL004852
|
NARU
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048750
|
|
MRS NARU
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500513103024900/1404260121
(राज्यावास)
|
2725005131NRG24190620230224708
|
21/06/2023
|
SHANTI
|
2725005131WL004817
|
SHANTI
|
00415
|
SBIN0032426
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802048800
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJSAMAND
|
RJ-272500513103024900/1404260121-A
(राज्यावास)
|
2725005131NRG24190620230224709
|
21/06/2023
|
RADHA BANJARA
|
2725005131WL004817
|
RADHA BANJARA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048901
|
|
MISS RADHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500513103024900/1404260128
(राज्यावास)
|
2725005131NRG24190620230226212
|
21/06/2023
|
KAMLA
|
2725005131WL004852
|
KAMLA
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048808
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500513103024900/1404260135
(राज्यावास)
|
2725005131NRG24190620230224710
|
21/06/2023
|
PARAS
|
2725005131WL004817
|
PARAS
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048763
|
|
PARAS PRABHU
|
HDFC BANK LTD(607152)
|
|
147
|
RAJSAMAND
|
RJ-272500513103024900/1404260154
(राज्यावास)
|
2725005131NRG24190620230224607
|
21/06/2023
|
LEELA DEVI
|
2725005131WL004815
|
LEELA DEVI
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048568
|
|
LILA DEVI ACHARY
|
RATNAKAR BANK(607393)
|
|
148
|
RAJSAMAND
|
RJ-272500513103024900/182103
(राज्यावास)
|
2725005131NRG24190620230226213
|
21/06/2023
|
DHAPU BAI
|
2725005131WL004852
|
DHAPU BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048686
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500513103024900/182105
(राज्यावास)
|
2725005131NRG24190620230224711
|
21/06/2023
|
KAMALA DEVI
|
2725005131WL004817
|
KAMALA DEVI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048703
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500513103024900/182113
(राज्यावास)
|
2725005131NRG24200620230228861
|
21/06/2023
|
MANGI
|
2725005131WL004912
|
MANGI
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048427
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
RAJSAMAND
|
RJ-272500513103024900/182114-B
(राज्यावास)
|
2725005131NRG24190620230226214
|
21/06/2023
|
KAMLA
|
2725005131WL004852
|
KAMLA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048792
|
|
MRS KAMALA KHAROL
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500513103024900/182114-C
(राज्यावास)
|
2725005131NRG24200620230228862
|
21/06/2023
|
LILA
|
2725005131WL004912
|
LILA
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048863
|
|
MRS LILA KHAROL
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500513103024900/182116
(राज्यावास)
|
2725005131NRG24190620230226215
|
21/06/2023
|
MANJU KHAROL
|
2725005131WL004852
|
MANJU KHAROL
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048356
|
|
MANJU KHAROL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
RAJSAMAND
|
RJ-272500513103024900/182117
(राज्यावास)
|
2725005131NRG24200620230228863
|
21/06/2023
|
MANJU DEVI KHAROL
|
2725005131WL004912
|
MANJU DEVI KHAROL
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048764
|
|
MRS MANJU DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500513103024900/182122-A
(राज्यावास)
|
2725005131NRG24190620230226216
|
21/06/2023
|
dropatib
|
2725005131WL004852
|
dropatib
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048623
|
|
MR DEVILAL PURBYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500513103024900/182131
(राज्यावास)
|
2725005131NRG24190620230226217
|
21/06/2023
|
BASHNTI DAVI
|
2725005131WL004852
|
BASHNTI DAVI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048883
|
|
MRS BASANTI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJSAMAND
|
RJ-272500513103024900/182131-A
(राज्यावास)
|
2725005131NRG24190620230224608
|
21/06/2023
|
JAMNA DEVI
|
2725005131WL004815
|
JAMNA DEVI
|
00415
|
SBIN0032426
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802048601
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500513103024900/182131-B
(राज्यावास)
|
2725005131NRG24190620230226218
|
21/06/2023
|
SHANTA
|
2725005131WL004852
|
SHANTA
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048819
|
|
MRS SHANTA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500513103024900/182133
(राज्यावास)
|
2725005131NRG24190620230226219
|
21/06/2023
|
priyanka
|
2725005131WL004852
|
priyanka
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048374
|
|
MS PRIYANKA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500513103024900/182133-A
(राज्यावास)
|
2725005131NRG24190620230226220
|
21/06/2023
|
MEERA DEVI
|
2725005131WL004852
|
MEERA DEVI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048812
|
|
MRS MEERA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJSAMAND
|
RJ-272500513103024900/182134
(राज्यावास)
|
2725005131NRG24190620230224609
|
21/06/2023
|
PIYARI BAI
|
2725005131WL004815
|
PIYARI BAI
|
00415
|
SBIN0032426
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802048425
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500513103024900/182137
(राज्यावास)
|
2725005131NRG24190620230224610
|
21/06/2023
|
JAMNA
|
2725005131WL004815
|
JAMNA
|
00415
|
SBIN0032426
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802048445
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500513103024900/182139
(राज्यावास)
|
2725005131NRG24190620230224611
|
21/06/2023
|
RADHA
|
2725005131WL004815
|
RADHA
|
00415
|
SBIN0032426
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802048766
|
|
MRS RADHA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500513103024900/182139-B
(राज्यावास)
|
2725005131NRG24190620230224612
|
21/06/2023
|
SEEMA KHAROL
|
2725005131WL004815
|
SEEMA KHAROL
|
00415
|
SBIN0032426
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802048805
|
|
MRS SEEMA KHAROL
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500513103024900/182145
(राज्यावास)
|
2725005131NRG24190620230224713
|
21/06/2023
|
SEETA DEVI
|
2725005131WL004817
|
SEETA DEVI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048680
|
|
MRS SEETA PURBIA
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500513103024900/182150
(राज्यावास)
|
2725005131NRG24190620230224613
|
21/06/2023
|
Lila Devi
|
2725005131WL004815
|
Lila Devi
|
00415
|
SBIN0032426
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2802048740
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500513103024900/182160
(राज्यावास)
|
2725005131NRG24190620230224714
|
21/06/2023
|
LAXMI
|
2725005131WL004817
|
LAXMI
|
00415
|
SBIN0032426
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802048823
|
|
MS LAXMI BAI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500513103024900/182161
(राज्यावास)
|
2725005131NRG24190620230224715
|
21/06/2023
|
PREMI BAI
|
2725005131WL004817
|
PREMI BAI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048861
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500513103024900/182161-A
(राज्यावास)
|
2725005131NRG24190620230224716
|
21/06/2023
|
REKHA KHAROL
|
2725005131WL004817
|
REKHA KHAROL
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048689
|
|
MRS REKHA KHAROL
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500513103024900/182162
(राज्यावास)
|
2725005131NRG24190620230224717
|
21/06/2023
|
PUSHPA DEVI
|
2725005131WL004817
|
PUSHPA DEVI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048597
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500513103024900/182163
(राज्यावास)
|
2725005131NRG24190620230224718
|
21/06/2023
|
YASHODA DEVI
|
2725005131WL004817
|
YASHODA DEVI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048702
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJSAMAND
|
RJ-272500513103024900/182164
(राज्यावास)
|
2725005131NRG24190620230224616
|
21/06/2023
|
KAMLA
|
2725005131WL004815
|
KAMLA
|
00415
|
SBIN0032426
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802048765
|
|
KAMLA GURJAR
|
ICICI BANK LTD(508534)
|
|
173
|
RAJSAMAND
|
RJ-272500513103024900/182166
(राज्यावास)
|
2725005131NRG24190620230226222
|
21/06/2023
|
MANGI
|
2725005131WL004852
|
MANGI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048838
|
|
MR MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500513103024900/182167
(राज्यावास)
|
2725005131NRG24190620230226223
|
21/06/2023
|
SHIVA LAL
|
2725005131WL004852
|
SHIVA LAL
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048871
|
|
MR SHIV LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500513103024900/182169
(राज्यावास)
|
2725005131NRG24190620230224617
|
21/06/2023
|
TARA
|
2725005131WL004815
|
TARA
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048865
|
|
MRS TARA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJSAMAND
|
RJ-272500513103024900/182173
(राज्यावास)
|
2725005131NRG24190620230224618
|
21/06/2023
|
LAXMI
|
2725005131WL004815
|
LAXMI
|
00415
|
SBIN0032426
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802048832
|
|
MRS LAXMI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500513103024900/182180
(राज्यावास)
|
2725005131NRG24190620230224619
|
21/06/2023
|
SHANKARI
|
2725005131WL004815
|
SHANKARI
|
00415
|
SBIN0032426
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802048751
|
|
MRS SHANKARI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500513103024900/182188
(राज्यावास)
|
2725005131NRG24190620230224620
|
21/06/2023
|
KANKU DEVI
|
2725005131WL004815
|
KANKU DEVI
|
00415
|
SBIN0032426
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802048671
|
|
MRS KAKNU DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500513103024900/182193-B
(राज्यावास)
|
2725005131NRG24190620230224622
|
21/06/2023
|
Chaandi Baai
|
2725005131WL004815
|
Chaandi Baai
|
00415
|
SBIN0032426
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2802048650
|
|
MS CHAANDIBAAI GAADARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500513103024900/182193-C
(राज्यावास)
|
2725005131NRG24190620230224623
|
21/06/2023
|
MOHANI
|
2725005131WL004815
|
MOHANI
|
00415
|
SBIN0032426
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2802048753
|
|
MRS MOHANI GADRI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500513103024900/182198-A
(राज्यावास)
|
2725005131NRG24190620230224719
|
21/06/2023
|
gopi
|
2725005131WL004817
|
gopi
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048892
|
|
MRS GOPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500513103024900/182199-B
(राज्यावास)
|
2725005131NRG24190620230224626
|
21/06/2023
|
bheru lal
|
2725005131WL004815
|
bheru lal
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048600
|
|
MR BHERU LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJSAMAND
|
RJ-272500513103024900/182200
(राज्यावास)
|
2725005131NRG24190620230224627
|
21/06/2023
|
MOHNI GAYRI
|
2725005131WL004815
|
MOHNI GAYRI
|
00415
|
SBIN0032426
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802048778
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJSAMAND
|
RJ-272500513103024900/182200-A
(राज्यावास)
|
2725005131NRG24190620230224628
|
21/06/2023
|
dhapu
|
2725005131WL004815
|
dhapu
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048384
|
|
MS DHAPU BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJSAMAND
|
RJ-272500513103024900/182203
(राज्यावास)
|
2725005131NRG24190620230226225
|
21/06/2023
|
NARAYANI
|
2725005131WL004852
|
NARAYANI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048794
|
|
MRS NARAYANI BAAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500513103024900/182204-A
(राज्यावास)
|
2725005131NRG24190620230224720
|
21/06/2023
|
Leela Devi
|
2725005131WL004817
|
Leela Devi
|
00415
|
SBIN0032426
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802048414
|
|
MRS LEELA DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500513103024900/182214
(राज्यावास)
|
2725005131NRG24190620230224630
|
21/06/2023
|
PEMI GADRI
|
2725005131WL004815
|
PEMI GADRI
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048784
|
|
MRS PEMI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJSAMAND
|
RJ-272500513103024900/182215
(राज्यावास)
|
2725005131NRG24190620230226227
|
21/06/2023
|
kesi bai
|
2725005131WL004852
|
kesi bai
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048647
|
|
MS KESI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJSAMAND
|
RJ-272500513103024900/182216
(राज्यावास)
|
2725005131NRG24190620230224631
|
21/06/2023
|
ANCHI
|
2725005131WL004815
|
ANCHI
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048874
|
|
MRS ANCHI DO JODHA GAYRI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJSAMAND
|
RJ-272500513103024900/182223
(राज्यावास)
|
2725005131NRG24190620230226228
|
21/06/2023
|
GANGABAI
|
2725005131WL004852
|
GANGABAI
|
00415
|
SBIN0032426
|
400
|
400
|
Processed
|
27/06/2023
|
|
2802048539
|
|
MR GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500513103024900/182225
(राज्यावास)
|
2725005131NRG24190620230226229
|
21/06/2023
|
MAGI BAI
|
2725005131WL004852
|
MAGI BAI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048350
|
|
MRS MANGI DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJSAMAND
|
RJ-272500513103024900/182225-C
(राज्यावास)
|
2725005131NRG24190620230226230
|
21/06/2023
|
DINSH TELI
|
2725005131WL004852
|
DINSH TELI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048618
|
|
MS DINESH TELI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJSAMAND
|
RJ-272500513103024900/182228-A
(राज्यावास)
|
2725005131NRG24190620230224632
|
21/06/2023
|
AMRI BAI
|
2725005131WL004815
|
AMRI BAI
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048762
|
|
MRS AMARI BAI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJSAMAND
|
RJ-272500513103024900/182242
(राज्यावास)
|
2725005131NRG24190620230226231
|
21/06/2023
|
VIKRAM SINGH
|
2725005131WL004852
|
VIKRAM SINGH
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048681
|
|
MR VIKRAM SINGH GOUD
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJSAMAND
|
RJ-272500513103024900/182244
(राज्यावास)
|
2725005131NRG24190620230226232
|
21/06/2023
|
PERIM SHING
|
2725005131WL004852
|
PERIM SHING
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048895
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJSAMAND
|
RJ-272500513103024900/182247
(राज्यावास)
|
2725005131NRG24190620230226233
|
21/06/2023
|
PUSHPA DEVI
|
2725005131WL004852
|
PUSHPA DEVI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048839
|
|
MRS PUSHPA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJSAMAND
|
RJ-272500513103024900/182249
(राज्यावास)
|
2725005131NRG24190620230226234
|
21/06/2023
|
BALI
|
2725005131WL004852
|
BALI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048430
|
|
MRS BALI DEVI DAS
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJSAMAND
|
RJ-272500513103024900/182250
(राज्यावास)
|
2725005131NRG24190620230224722
|
21/06/2023
|
SITA DEVI
|
2725005131WL004817
|
SITA DEVI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048872
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJSAMAND
|
RJ-272500513103024900/182258
(राज्यावास)
|
2725005131NRG24190620230226235
|
21/06/2023
|
GUMAN SINGH
|
2725005131WL004852
|
GUMAN SINGH
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048690
|
|
MR GUMAN SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJSAMAND
|
RJ-272500513103024900/182267-A
(राज्यावास)
|
2725005131NRG24190620230224723
|
21/06/2023
|
PUSHA
|
2725005131WL004817
|
PUSHA
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048463
|
|
MRS PUSHPA KHAROL
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJSAMAND
|
RJ-272500513103024900/182268
(राज्यावास)
|
2725005131NRG24190620230226236
|
21/06/2023
|
GAMER SINGH
|
2725005131WL004852
|
GAMER SINGH
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048758
|
|
MR GAMER SINGH GOUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJSAMAND
|
RJ-272500513103024900/182285
(राज्यावास)
|
2725005131NRG24190620230226237
|
21/06/2023
|
RANJIT SHING
|
2725005131WL004852
|
RANJIT SHING
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048738
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJSAMAND
|
RJ-272500513103024900/182292-A
(राज्यावास)
|
2725005131NRG24190620230224633
|
21/06/2023
|
DEVI SINGH
|
2725005131WL004815
|
DEVI SINGH
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048354
|
|
MR DEVI SINGH GOUAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJSAMAND
|
RJ-272500513103024900/182294
(राज्यावास)
|
2725005131NRG24190620230224725
|
21/06/2023
|
NAHAR SINGH
|
2725005131WL004817
|
NAHAR SINGH
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048670
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJSAMAND
|
RJ-272500513103024900/182296
(राज्यावास)
|
2725005131NRG24190620230226238
|
21/06/2023
|
DOLAT SHING GAUR
|
2725005131WL004852
|
DOLAT SHING GAUR
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048882
|
|
MR DOLAT SINGH GOUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJSAMAND
|
RJ-272500513103024900/182300
(राज्यावास)
|
2725005131NRG24190620230224634
|
21/06/2023
|
LAD KUNWAR
|
2725005131WL004815
|
LAD KUNWAR
|
00415
|
SBIN0032426
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802048486
|
|
MRS LAAD KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJSAMAND
|
RJ-272500513103024900/182309
(राज्यावास)
|
2725005131NRG24190620230226239
|
21/06/2023
|
MAYA BANJARA
|
2725005131WL004852
|
MAYA BANJARA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048646
|
|
MISS MAYA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJSAMAND
|
RJ-272500513103024900/182310
(राज्यावास)
|
2725005131NRG24190620230226240
|
21/06/2023
|
Pushpa Banjara
|
2725005131WL004852
|
Pushpa Banjara
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048401
|
|
Mrs. PUSHPA BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
RAJSAMAND
|
RJ-272500513103024900/182312
(राज्यावास)
|
2725005131NRG24190620230226241
|
21/06/2023
|
GEETA BANZARA
|
2725005131WL004852
|
GEETA BANZARA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048537
|
|
GEETA BANJARA
|
HDFC BANK LTD(607152)
|
|
210
|
RAJSAMAND
|
RJ-272500513103024900/182312-A
(राज्यावास)
|
2725005131NRG24190620230226242
|
21/06/2023
|
SAJNA
|
2725005131WL004852
|
SAJNA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048857
|
|
MRS BACHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJSAMAND
|
RJ-272500513103024900/182325
(राज्यावास)
|
2725005131NRG24190620230224635
|
21/06/2023
|
PAPUDI BAI
|
2725005131WL004815
|
PAPUDI BAI
|
00415
|
SBIN0032426
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802048829
|
|
MRS PAPUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJSAMAND
|
RJ-272500513103024900/182326-A
(राज्यावास)
|
2725005131NRG24190620230226243
|
21/06/2023
|
DHULI DEVI GADARI
|
2725005131WL004852
|
DHULI DEVI GADARI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048617
|
|
MRS DHULI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJSAMAND
|
RJ-272500513103024900/182329
(राज्यावास)
|
2725005131NRG24190620230226244
|
21/06/2023
|
MAGNI
|
2725005131WL004852
|
MAGNI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048791
|
|
MRS MAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJSAMAND
|
RJ-272500513103024900/182331-A
(राज्यावास)
|
2725005131NRG24190620230226245
|
21/06/2023
|
Rukamni bai
|
2725005131WL004852
|
Rukamni bai
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048469
|
|
MISS RUKMANI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJSAMAND
|
RJ-272500513103024900/182332
(राज्यावास)
|
2725005131NRG24190620230226246
|
21/06/2023
|
AMBA LAL GADARI
|
2725005131WL004852
|
AMBA LAL GADARI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048498
|
|
MR AMBA LAL GADARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJSAMAND
|
RJ-272500513103024900/182333
(राज्यावास)
|
2725005131NRG24190620230226247
|
21/06/2023
|
SHANTA BAI
|
2725005131WL004852
|
SHANTA BAI
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048456
|
|
SHANTA BAI
|
CANARA BANK(508532)
|
|
217
|
RAJSAMAND
|
RJ-272500513103024900/182334-A
(राज्यावास)
|
2725005131NRG24190620230224637
|
21/06/2023
|
RUPI BAI
|
2725005131WL004815
|
RUPI BAI
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048386
|
|
MR RUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJSAMAND
|
RJ-272500513103024900/182335
(राज्यावास)
|
2725005131NRG24190620230224638
|
21/06/2023
|
MOHAN GADRI
|
2725005131WL004815
|
MOHAN GADRI
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048826
|
|
MR MOHAN GADRI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJSAMAND
|
RJ-272500513103024900/182336
(राज्यावास)
|
2725005131NRG24190620230224639
|
21/06/2023
|
LALI BAI
|
2725005131WL004815
|
LALI BAI
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048367
|
|
MS LALI BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJSAMAND
|
RJ-272500513103024900/182336-A
(राज्यावास)
|
2725005131NRG24190620230224640
|
21/06/2023
|
GEETA BAI GAYATRI
|
2725005131WL004815
|
GEETA BAI GAYATRI
|
00415
|
SBIN0032426
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802048803
|
|
MRS GEETA BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJSAMAND
|
RJ-272500513103024900/182338
(राज्यावास)
|
2725005131NRG24190620230224641
|
21/06/2023
|
SHANTOSH
|
2725005131WL004815
|
SHANTOSH
|
00415
|
SBIN0032426
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802048585
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAJSAMAND
|
RJ-272500513103024900/182339
(राज्यावास)
|
2725005131NRG24190620230224642
|
21/06/2023
|
HEERI
|
2725005131WL004815
|
HEERI
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048793
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJSAMAND
|
RJ-272500513103024900/182340
(राज्यावास)
|
2725005131NRG24190620230224643
|
21/06/2023
|
GYANI
|
2725005131WL004815
|
GYANI
|
00415
|
SBIN0032426
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802048355
|
|
MRS GYANI GADRI
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJSAMAND
|
RJ-272500513103024900/182344
(राज्यावास)
|
2725005131NRG24190620230224644
|
21/06/2023
|
NAKARI
|
2725005131WL004815
|
NAKARI
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048824
|
|
MR NAKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJSAMAND
|
RJ-272500513103024900/182347
(राज्यावास)
|
2725005131NRG24190620230224645
|
21/06/2023
|
SHANTI
|
2725005131WL004815
|
SHANTI
|
00415
|
SBIN0032426
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802048875
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJSAMAND
|
RJ-272500513103024900/182348
(राज्यावास)
|
2725005131NRG24190620230224646
|
21/06/2023
|
KESAR
|
2725005131WL004815
|
KESAR
|
00415
|
SBIN0032426
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2802048845
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJSAMAND
|
RJ-272500513103024900/252020
(राज्यावास)
|
2725005131NRG24200620230228864
|
21/06/2023
|
kailashi devi
|
2725005131WL004912
|
kailashi devi
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048652
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJSAMAND
|
RJ-272500513103024900/52571630
(राज्यावास)
|
2725005131NRG24190620230226248
|
21/06/2023
|
premi bai
|
2725005131WL004852
|
premi bai
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048366
|
|
MS PREMI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAJSAMAND
|
RJ-272500513103024900/52571633
(राज्यावास)
|
2725005131NRG24190620230224647
|
21/06/2023
|
GANGA
|
2725005131WL004815
|
GANGA
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048698
|
|
GANGA BAI GAYRI
|
ICICI BANK LTD(508534)
|
|
230
|
RAJSAMAND
|
RJ-272500513103024900/52571664
(राज्यावास)
|
2725005131NRG24190620230226249
|
21/06/2023
|
GOPI Bai
|
2725005131WL004852
|
GOPI Bai
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048676
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAJSAMAND
|
RJ-272500513103024900/52571670
(राज्यावास)
|
2725005131NRG24190620230226250
|
21/06/2023
|
VADAMI
|
2725005131WL004852
|
VADAMI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048421
|
|
MR BADAMI GADRI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJSAMAND
|
RJ-272500513103024900/52571681
(राज्यावास)
|
2725005131NRG24190620230224726
|
21/06/2023
|
LAXMI Bai
|
2725005131WL004817
|
LAXMI Bai
|
00415
|
SBIN0032426
|
400
|
400
|
Processed
|
27/06/2023
|
|
2802048489
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJSAMAND
|
RJ-272500513103024900/52571684
(राज्यावास)
|
2725005131NRG24190620230224648
|
21/06/2023
|
nanda kuwar
|
2725005131WL004815
|
nanda kuwar
|
00415
|
SBIN0032426
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802048699
|
|
MRS NANDA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJSAMAND
|
RJ-272500513103024900/52571902
(राज्यावास)
|
2725005131NRG24200620230228865
|
21/06/2023
|
KAMLA
|
2725005131WL004912
|
KAMLA
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048595
|
|
MRS KAMLA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAJSAMAND
|
RJ-272500513103024900/52571902-A
(राज्यावास)
|
2725005131NRG24200620230228866
|
21/06/2023
|
Manju Bhil
|
2725005131WL004912
|
Manju Bhil
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048749
|
|
MANJU PRAKASH
|
HDFC BANK LTD(607152)
|
|
236
|
RAJSAMAND
|
RJ-272500513103024900/52571906
(राज्यावास)
|
2725005131NRG24190620230226251
|
21/06/2023
|
SITA DEVI
|
2725005131WL004852
|
SITA DEVI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048352
|
|
MRS SITA REGAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJSAMAND
|
RJ-272500513103024900/52571912
(राज्यावास)
|
2725005131NRG24190620230226252
|
21/06/2023
|
SUSHILA
|
2725005131WL004852
|
SUSHILA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048408
|
|
MRS SUSHILA REAGAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJSAMAND
|
RJ-272500513103024900/52571915-A
(राज्यावास)
|
2725005131NRG24190620230224649
|
21/06/2023
|
SITA BANJARA
|
2725005131WL004815
|
SITA BANJARA
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048687
|
|
MRS SITA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJSAMAND
|
RJ-272500513103024900/795455-A
(राज्यावास)
|
2725005131NRG24190620230226253
|
21/06/2023
|
MANOHARI BAI
|
2725005131WL004852
|
MANOHARI BAI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048665
|
|
MRS MANOHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAJSAMAND
|
RJ-272500513103024900/795655-A
(राज्यावास)
|
2725005131NRG24190620230226254
|
21/06/2023
|
PREM
|
2725005131WL004852
|
PREM
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048711
|
|
MISS PREM KUMARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJSAMAND
|
RJ-272500513103024900/795656
(राज्यावास)
|
2725005131NRG24190620230226255
|
21/06/2023
|
Sandhya kumari Soni
|
2725005131WL004852
|
Sandhya kumari Soni
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048704
|
|
MR SANDHYA SONI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAJSAMAND
|
RJ-272500513103024900/795662-A
(राज्यावास)
|
2725005131NRG24190620230224727
|
21/06/2023
|
TULASI
|
2725005131WL004817
|
TULASI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048363
|
|
MR TULASI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAJSAMAND
|
RJ-272500513103024900/795665
(राज्यावास)
|
2725005131NRG24190620230224728
|
21/06/2023
|
NEETU KHAROL
|
2725005131WL004817
|
NEETU KHAROL
|
00415
|
SBIN0032426
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802048643
|
|
MRS NEETU KHAROL
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAJSAMAND
|
RJ-272500513103024900/795667
(राज्यावास)
|
2725005131NRG24190620230226257
|
21/06/2023
|
HAGAMI
|
2725005131WL004852
|
HAGAMI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048867
|
|
MR HAGAMI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJSAMAND
|
RJ-272500513103024900/795669
(राज्यावास)
|
2725005131NRG24190620230224729
|
21/06/2023
|
chandi
|
2725005131WL004817
|
chandi
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048769
|
|
MRS CHANDI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAJSAMAND
|
RJ-272500513103024900/795670
(राज्यावास)
|
2725005131NRG24190620230224730
|
21/06/2023
|
KAILASHI DEVI
|
2725005131WL004817
|
KAILASHI DEVI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048860
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAJSAMAND
|
RJ-272500513103024900/795671
(राज्यावास)
|
2725005131NRG24190620230226258
|
21/06/2023
|
BHANWARI
|
2725005131WL004852
|
BHANWARI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048779
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAJSAMAND
|
RJ-272500513103024900/795678
(राज्यावास)
|
2725005131NRG24190620230224731
|
21/06/2023
|
TANISHKA
|
2725005131WL004817
|
TANISHKA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048746
|
|
MRS TANISHA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAJSAMAND
|
RJ-272500513103024900/795678-A
(राज्यावास)
|
2725005131NRG24190620230226259
|
21/06/2023
|
PRITI BOHRA
|
2725005131WL004852
|
PRITI BOHRA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048755
|
|
MRS PRITI BOHRA
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAJSAMAND
|
RJ-272500513103024900/795679
(राज्यावास)
|
2725005131NRG24190620230226260
|
21/06/2023
|
VIMLA
|
2725005131WL004852
|
VIMLA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048873
|
|
MRS VIMLA WO JIVANLAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAJSAMAND
|
RJ-272500513103024900/795703
(राज्यावास)
|
2725005131NRG24190620230224650
|
21/06/2023
|
KANCHAN SHARMA
|
2725005131WL004815
|
KANCHAN SHARMA
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048420
|
|
MRS KANCHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAJSAMAND
|
RJ-272500513103024900/795718
(राज्यावास)
|
2725005131NRG24200620230228867
|
21/06/2023
|
JHUMA
|
2725005131WL004912
|
JHUMA
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048457
|
|
MS JHUMA BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAJSAMAND
|
RJ-272500513103024900/795731-A
(राज्यावास)
|
2725005131NRG24190620230226261
|
21/06/2023
|
INDRA
|
2725005131WL004852
|
INDRA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048683
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAJSAMAND
|
RJ-272500513103024900/795787
(राज्यावास)
|
2725005131NRG24190620230226262
|
21/06/2023
|
DAU
|
2725005131WL004852
|
DAU
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048475
|
|
MRS DEU
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAJSAMAND
|
RJ-272500513103024900/795787-A
(राज्यावास)
|
2725005131NRG24190620230226263
|
21/06/2023
|
UGMA BAI
|
2725005131WL004852
|
UGMA BAI
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048631
|
|
MRS UGMA BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAJSAMAND
|
RJ-272500513103024900/795788-A
(राज्यावास)
|
2725005131NRG24190620230224732
|
21/06/2023
|
anchi bai
|
2725005131WL004817
|
anchi bai
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048402
|
|
MR CHUNNI LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAJSAMAND
|
RJ-272500513103024900/795789
(राज्यावास)
|
2725005131NRG24190620230224733
|
21/06/2023
|
prem bai teli
|
2725005131WL004817
|
prem bai teli
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048898
|
|
MRS PREMI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAJSAMAND
|
RJ-272500513103024900/795803
(राज्यावास)
|
2725005131NRG24190620230224734
|
21/06/2023
|
SUNDAR
|
2725005131WL004817
|
SUNDAR
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048694
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAJSAMAND
|
RJ-272500513103024900/795804
(राज्यावास)
|
2725005131NRG24190620230224735
|
21/06/2023
|
sita teli
|
2725005131WL004817
|
sita teli
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048397
|
|
MRS SITA TELI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAJSAMAND
|
RJ-272500513103024900/795808
(राज्यावास)
|
2725005131NRG24190620230226264
|
21/06/2023
|
Shamu bai
|
2725005131WL004852
|
Shamu bai
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048677
|
|
MRS SHAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAJSAMAND
|
RJ-272500513103024900/795813
(राज्यावास)
|
2725005131NRG24190620230224737
|
21/06/2023
|
MANJU DEVI
|
2725005131WL004817
|
MANJU DEVI
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048587
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAJSAMAND
|
RJ-272500513103024900/795820
(राज्यावास)
|
2725005131NRG24190620230226265
|
21/06/2023
|
MANJU
|
2725005131WL004852
|
MANJU
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048673
|
|
MRS MANJU WO LAHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAJSAMAND
|
RJ-272500513103024900/795822
(राज्यावास)
|
2725005131NRG24190620230224738
|
21/06/2023
|
GYARASI DEVA
|
2725005131WL004817
|
GYARASI DEVA
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048842
|
|
MRS GYARASI DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAJSAMAND
|
RJ-272500513103024900/795822-A
(राज्यावास)
|
2725005131NRG24190620230224739
|
21/06/2023
|
TASODA
|
2725005131WL004817
|
TASODA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048584
|
|
MRS JASODA WO MURALI DHAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAJSAMAND
|
RJ-272500513103024900/795837
(राज्यावास)
|
2725005131NRG24190620230226267
|
21/06/2023
|
BABLI DEVI
|
2725005131WL004852
|
BABLI DEVI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048752
|
|
BABLI BAI WO GOPILAL REGAR
|
BANK OF BARODA(606985)
|
|
266
|
RAJSAMAND
|
RJ-272500513103024900/795839
(राज्यावास)
|
2725005131NRG24190620230226268
|
21/06/2023
|
BHANWARI DEVI REGAR
|
2725005131WL004852
|
BHANWARI DEVI REGAR
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048785
|
|
MRS BHANWARI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAJSAMAND
|
RJ-272500513103024900/795849
(राज्यावास)
|
2725005131NRG24190620230226269
|
21/06/2023
|
MANJU
|
2725005131WL004852
|
MANJU
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048679
|
|
MRS MANJU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAJSAMAND
|
RJ-272500513103024900/795863-C
(राज्यावास)
|
2725005131NRG24190620230226270
|
21/06/2023
|
ladi
|
2725005131WL004852
|
ladi
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048654
|
|
MRS LADI
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAJSAMAND
|
RJ-272500513103024900/795863-D
(राज्यावास)
|
2725005131NRG24190620230226271
|
21/06/2023
|
Santosh bai Regar
|
2725005131WL004852
|
Santosh bai Regar
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048583
|
|
MRS SANTOSH REGAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAJSAMAND
|
RJ-272500513103024900/795867
(राज्यावास)
|
2725005131NRG24190620230226272
|
21/06/2023
|
INDIRA
|
2725005131WL004852
|
INDIRA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048828
|
|
MRS INDRA BAAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAJSAMAND
|
RJ-272500513103024900/795869
(राज्यावास)
|
2725005131NRG24190620230226273
|
21/06/2023
|
SOHAN DEVI REGAR
|
2725005131WL004852
|
SOHAN DEVI REGAR
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048868
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAJSAMAND
|
RJ-272500513103024900/795877
(राज्यावास)
|
2725005131NRG24190620230226274
|
21/06/2023
|
GANGA
|
2725005131WL004852
|
GANGA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048900
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAJSAMAND
|
RJ-272500513103024900/795879
(राज्यावास)
|
2725005131NRG24190620230226275
|
21/06/2023
|
MANGI LAL
|
2725005131WL004852
|
MANGI LAL
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048495
|
|
MR MANGI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAJSAMAND
|
RJ-272500513103024900/795882
(राज्यावास)
|
2725005131NRG24190620230226276
|
21/06/2023
|
GATU
|
2725005131WL004852
|
GATU
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048669
|
|
MRS GATTU REGAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAJSAMAND
|
RJ-272500513103024900/795883
(राज्यावास)
|
2725005131NRG24190620230226277
|
21/06/2023
|
tara regar
|
2725005131WL004852
|
tara regar
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048855
|
|
MRS TARA REGAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAJSAMAND
|
RJ-272500513103024900/795891
(राज्यावास)
|
2725005131NRG24190620230224651
|
21/06/2023
|
LAXMI BAI
|
2725005131WL004815
|
LAXMI BAI
|
00415
|
SBIN0032426
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802048628
|
|
MISS LAXMI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAJSAMAND
|
RJ-272500513103024900/795897
(राज्यावास)
|
2725005131NRG24190620230224741
|
21/06/2023
|
MANGI BAI
|
2725005131WL004817
|
MANGI BAI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048433
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAJSAMAND
|
RJ-272500513103024900/795909
(राज्यावास)
|
2725005131NRG24190620230226278
|
21/06/2023
|
PREM DEVI LOHAR
|
2725005131WL004852
|
PREM DEVI LOHAR
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048361
|
|
MS PREM DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAJSAMAND
|
RJ-272500513103024900/795930
(राज्यावास)
|
2725005131NRG24190620230224652
|
21/06/2023
|
REKHA
|
2725005131WL004815
|
REKHA
|
00415
|
SBIN0032426
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802048345
|
|
MS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAJSAMAND
|
RJ-272500513103024900/795935
(राज्यावास)
|
2725005131NRG24190620230224742
|
21/06/2023
|
SANO BAI
|
2725005131WL004817
|
SANO BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048879
|
|
MRS SANU BAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAJSAMAND
|
RJ-272500513103024900/795937
(राज्यावास)
|
2725005131NRG24200620230228868
|
21/06/2023
|
RAMI DAVI
|
2725005131WL004912
|
RAMI DAVI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048880
|
|
MRS SMTRAMU BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAJSAMAND
|
RJ-272500513103024900/795941
(राज्यावास)
|
2725005131NRG24190620230226279
|
21/06/2023
|
Suman
|
2725005131WL004852
|
Suman
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048841
|
|
MISS SUMAN SANADHAY
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAJSAMAND
|
RJ-272500513103024900/795946
(राज्यावास)
|
2725005131NRG24200620230228869
|
21/06/2023
|
PUSHPA bai
|
2725005131WL004912
|
PUSHPA bai
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048621
|
|
MRS PUSHPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAJSAMAND
|
RJ-272500513103024900/795946-A
(राज्यावास)
|
2725005131NRG24200620230228870
|
21/06/2023
|
ratani bai
|
2725005131WL004912
|
ratani bai
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048697
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAJSAMAND
|
RJ-272500513103024900/795947
(राज्यावास)
|
2725005131NRG24200620230228871
|
21/06/2023
|
GANGA
|
2725005131WL004912
|
GANGA
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048761
|
|
MRS GANGA BAI WO SHANKAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAJSAMAND
|
RJ-272500513103024900/795948
(राज्यावास)
|
2725005131NRG24200620230228872
|
21/06/2023
|
MANGI
|
2725005131WL004912
|
MANGI
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048760
|
|
MRS MANGI BAI WO VENA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAJSAMAND
|
RJ-272500513103024900/795950
(राज्यावास)
|
2725005131NRG24190620230224743
|
21/06/2023
|
CHAGNI BAI
|
2725005131WL004817
|
CHAGNI BAI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048747
|
|
MRS CHAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAJSAMAND
|
RJ-272500513103024900/795957
(राज्यावास)
|
2725005131NRG24200620230228873
|
21/06/2023
|
BHURI
|
2725005131WL004912
|
BHURI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048780
|
|
MRS BHURI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAJSAMAND
|
RJ-272500513103024900/795958
(राज्यावास)
|
2725005131NRG24190620230224744
|
21/06/2023
|
RUPA BAI
|
2725005131WL004817
|
RUPA BAI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048743
|
|
MRS RUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAJSAMAND
|
RJ-272500513103024900/795958-A
(राज्यावास)
|
2725005131NRG24200620230228875
|
21/06/2023
|
GANESH LAL BHIL
|
2725005131WL004912
|
GANESH LAL BHIL
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048481
|
|
MS GANESH LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAJSAMAND
|
RJ-272500513103024900/795958-A
(राज्यावास)
|
2725005131NRG24200620230228874
|
21/06/2023
|
NANDU
|
2725005131WL004912
|
NANDU
|
00415
|
SBIN0032426
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802048720
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAJSAMAND
|
RJ-272500513103024900/795959
(राज्यावास)
|
2725005131NRG24190620230224745
|
21/06/2023
|
CHhagni
|
2725005131WL004817
|
CHhagni
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048605
|
|
MRS CHAGUDI DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAJSAMAND
|
RJ-272500513103024900/795960
(राज्यावास)
|
2725005131NRG24200620230228876
|
21/06/2023
|
KAMLA
|
2725005131WL004912
|
KAMLA
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048461
|
|
MS KAMLI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAJSAMAND
|
RJ-272500513103024900/795961-A
(राज्यावास)
|
2725005131NRG24200620230228877
|
21/06/2023
|
Narayani Bai
|
2725005131WL004912
|
Narayani Bai
|
00415
|
SBIN0032426
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802048485
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAJSAMAND
|
RJ-272500513103024900/795962
(राज्यावास)
|
2725005131NRG24200620230228878
|
21/06/2023
|
RUKMANI bai
|
2725005131WL004912
|
RUKMANI bai
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048454
|
|
MS RUKMANI BAI KHOROL
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAJSAMAND
|
RJ-272500513103024900/795969
(राज्यावास)
|
2725005131NRG24200620230228880
|
21/06/2023
|
RAMUDI
|
2725005131WL004912
|
RAMUDI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048748
|
|
MRS RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAJSAMAND
|
RJ-272500513103024900/795970
(राज्यावास)
|
2725005131NRG24190620230224746
|
21/06/2023
|
SUNDAR
|
2725005131WL004817
|
SUNDAR
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048685
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAJSAMAND
|
RJ-272500513103024900/795971
(राज्यावास)
|
2725005131NRG24200620230228881
|
21/06/2023
|
GANGA BAI BHIL
|
2725005131WL004912
|
GANGA BAI BHIL
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048668
|
|
MRS GANGA WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAJSAMAND
|
RJ-272500513103024900/795977
(राज्यावास)
|
2725005131NRG24190620230226280
|
21/06/2023
|
SEEMA
|
2725005131WL004852
|
SEEMA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048663
|
|
MRS SEEMA BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAJSAMAND
|
RJ-272500513103024900/795981
(राज्यावास)
|
2725005131NRG24190620230224653
|
21/06/2023
|
CHAMPA
|
2725005131WL004815
|
CHAMPA
|
00415
|
SBIN0032426
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802048854
|
|
MR CHAMPA KHARIWAL WO MOHAN KHARIWAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAJSAMAND
|
RJ-272500513103024900/795982
(राज्यावास)
|
2725005131NRG24190620230224654
|
21/06/2023
|
ANOKHI
|
2725005131WL004815
|
ANOKHI
|
00415
|
SBIN0032426
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802048353
|
|
ANOKHI KHAROL
|
ICICI BANK LTD(508534)
|
|
302
|
RAJSAMAND
|
RJ-272500513103024900/795991
(राज्यावास)
|
2725005131NRG24190620230224748
|
21/06/2023
|
KESHAR BAI
|
2725005131WL004817
|
KESHAR BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048864
|
|
MRS KESAR GAMETI
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAJSAMAND
|
RJ-272500513103024900/795993
(राज्यावास)
|
2725005131NRG24190620230224749
|
21/06/2023
|
PREMI BAI
|
2725005131WL004817
|
PREMI BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048881
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAJSAMAND
|
RJ-272500513103024900/795996-A
(राज्यावास)
|
2725005131NRG24190620230224750
|
21/06/2023
|
shankari bai
|
2725005131WL004817
|
shankari bai
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048434
|
|
MRS SHANKARI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAJSAMAND
|
RJ-272500513103024900/795996-B
(राज्यावास)
|
2725005131NRG24190620230224751
|
21/06/2023
|
Ganga
|
2725005131WL004817
|
Ganga
|
00415
|
SBIN0032426
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802048818
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAJSAMAND
|
RJ-272500513103024900/795999-B
(राज्यावास)
|
2725005131NRG24190620230226282
|
21/06/2023
|
pushpa regae
|
2725005131WL004852
|
pushpa regae
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048349
|
|
MRS PUSHPA REGAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAJSAMAND
|
RJ-272500513103024900/796002
(राज्यावास)
|
2725005131NRG24200620230228883
|
21/06/2023
|
BHANWARI
|
2725005131WL004912
|
BHANWARI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048852
|
|
MRS BHAWARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAJSAMAND
|
RJ-272500513103024900/796005
(राज्यावास)
|
2725005131NRG24190620230224655
|
21/06/2023
|
MEERA
|
2725005131WL004816
|
MEERA
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048866
|
|
MRS MEERA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAJSAMAND
|
RJ-272500513103024900/796007
(राज्यावास)
|
2725005131NRG24190620230224656
|
21/06/2023
|
NOGHI BAI GAMETEE
|
2725005131WL004816
|
NOGHI BAI GAMETEE
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048455
|
|
MRS NOJI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAJSAMAND
|
RJ-272500513103024900/796011
(राज्यावास)
|
2725005131NRG24190620230226283
|
21/06/2023
|
gyani
|
2725005131WL004852
|
gyani
|
00415
|
SBIN0032426
|
200
|
200
|
Processed
|
27/06/2023
|
|
2802048802
|
|
MRS GYANI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAJSAMAND
|
RJ-272500513103024900/796011-A
(राज्यावास)
|
2725005131NRG24190620230226284
|
21/06/2023
|
trilok ram
|
2725005131WL004852
|
trilok ram
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048796
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAJSAMAND
|
RJ-272500513103024900/796016
(राज्यावास)
|
2725005131NRG24190620230224752
|
21/06/2023
|
KAMALA DEVI LOHAR
|
2725005131WL004817
|
KAMALA DEVI LOHAR
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048478
|
|
MRS KAMLA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAJSAMAND
|
RJ-272500513103024900/796019
(राज्यावास)
|
2725005131NRG24190620230226285
|
21/06/2023
|
LAXMI
|
2725005131WL004852
|
LAXMI
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048801
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAJSAMAND
|
RJ-272500513103024900/796025
(राज्यावास)
|
2725005131NRG24190620230224753
|
21/06/2023
|
TAMU BAI
|
2725005131WL004817
|
TAMU BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048696
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAJSAMAND
|
RJ-272500513103024900/796025-A
(राज्यावास)
|
2725005131NRG24190620230224754
|
21/06/2023
|
Nanudi Bhil
|
2725005131WL004817
|
Nanudi Bhil
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048649
|
|
MS NANUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAJSAMAND
|
RJ-272500513103024900/796030
(राज्यावास)
|
2725005131NRG24190620230224755
|
21/06/2023
|
SOHNI BAI GAMETI
|
2725005131WL004817
|
SOHNI BAI GAMETI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048707
|
|
MR SOHNI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAJSAMAND
|
RJ-272500513103024900/796030-A
(राज्यावास)
|
2725005131NRG24190620230224756
|
21/06/2023
|
MAJNU
|
2725005131WL004817
|
MAJNU
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048368
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAJSAMAND
|
RJ-272500513103024900/796032-A
(राज्यावास)
|
2725005131NRG24190620230224757
|
21/06/2023
|
lalita
|
2725005131WL004817
|
lalita
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048382
|
|
MS LALITA BHIL
|
STATE BANK OF INDIA(508548)
|
|
319
|
RAJSAMAND
|
RJ-272500513103024900/796033
(राज्यावास)
|
2725005131NRG24190620230224758
|
21/06/2023
|
KALI BAI BHIL
|
2725005131WL004817
|
KALI BAI BHIL
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048460
|
|
MRS KALI BAAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAJSAMAND
|
RJ-272500513103024900/796034
(राज्यावास)
|
2725005131NRG24190620230224760
|
21/06/2023
|
tara bai
|
2725005131WL004817
|
tara bai
|
00415
|
SBIN0032426
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802048381
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAJSAMAND
|
RJ-272500513103024900/796058
(राज्यावास)
|
2725005131NRG24190620230226286
|
21/06/2023
|
MADHAV SINGH
|
2725005131WL004852
|
MADHAV SINGH
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048682
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAJSAMAND
|
RJ-272500513103024900/796078
(राज्यावास)
|
2725005131NRG24200620230228884
|
21/06/2023
|
Pushpa
|
2725005131WL004912
|
Pushpa
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048815
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAJSAMAND
|
RJ-272500513103024900/796084
(राज्यावास)
|
2725005131NRG24190620230226287
|
21/06/2023
|
NOJI
|
2725005131WL004852
|
NOJI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048776
|
|
MS NOJI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAJSAMAND
|
RJ-272500513103024900/796084-A
(राज्यावास)
|
2725005131NRG24190620230226288
|
21/06/2023
|
KALI BAI
|
2725005131WL004852
|
KALI BAI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048814
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAJSAMAND
|
RJ-272500513103024900/796093
(राज्यावास)
|
2725005131NRG24200620230228885
|
21/06/2023
|
MAMATA
|
2725005131WL004912
|
MAMATA
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048773
|
|
MR MAMTA
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAJSAMAND
|
RJ-272500513103024900/796094
(राज्यावास)
|
2725005131NRG24190620230224761
|
21/06/2023
|
BHAGU
|
2725005131WL004817
|
BHAGU
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048754
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
RAJSAMAND
|
RJ-272500513103024900/796097
(राज्यावास)
|
2725005131NRG24190620230226289
|
21/06/2023
|
NANI BAI
|
2725005131WL004852
|
NANI BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048897
|
|
MRS NANI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAJSAMAND
|
RJ-272500513103024900/796098
(राज्यावास)
|
2725005131NRG24190620230226290
|
21/06/2023
|
naraya lal
|
2725005131WL004852
|
naraya lal
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048705
|
|
MR NARAYAN LAL KHAROL
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAJSAMAND
|
RJ-272500513103024900/796101-A
(राज्यावास)
|
2725005131NRG24190620230226291
|
21/06/2023
|
Rekha Bai
|
2725005131WL004852
|
Rekha Bai
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048589
|
|
MRS REKHA WO JAMANALAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAJSAMAND
|
RJ-272500513103024900/796101-B
(राज्यावास)
|
2725005131NRG24190620230226292
|
21/06/2023
|
RATANI BAI
|
2725005131WL004852
|
RATANI BAI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048770
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAJSAMAND
|
RJ-272500513103024900/975928
(राज्यावास)
|
2725005131NRG24200620230228886
|
21/06/2023
|
PEMLI BAI
|
2725005131WL004912
|
PEMLI BAI
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048684
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAJSAMAND
|
RJ-272500513103025100/10414117-A
(राज्यावास)
|
2725005131NRG24190620230226076
|
21/06/2023
|
Indra devi
|
2725005131WL004849
|
Indra devi
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048797
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAJSAMAND
|
RJ-272500513103025100/10414117-B
(राज्यावास)
|
2725005131NRG24190620230226077
|
21/06/2023
|
gita gameti
|
2725005131WL004849
|
gita gameti
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048538
|
|
MS GITA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAJSAMAND
|
RJ-272500513103025100/104260126
(राज्यावास)
|
2725005131NRG24190620230224449
|
21/06/2023
|
GOPI
|
2725005131WL004812
|
GOPI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048441
|
|
MRS GOPI
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAJSAMAND
|
RJ-272500513103025100/104260128
(राज्यावास)
|
2725005131NRG24190620230226078
|
21/06/2023
|
BHAGU
|
2725005131WL004849
|
BHAGU
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048447
|
|
MRS BHAGU
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAJSAMAND
|
RJ-272500513103025100/52571647
(राज्यावास)
|
2725005131NRG24190620230226082
|
21/06/2023
|
NARAYANI
|
2725005131WL004849
|
NARAYANI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048344
|
|
MRS NARAYANI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAJSAMAND
|
RJ-272500513103025100/52571923
(राज्यावास)
|
2725005131NRG24190620230226083
|
21/06/2023
|
GUDADI GUDADI
|
2725005131WL004849
|
GUDADI GUDADI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048360
|
|
MS GUDADI GUDADI
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAJSAMAND
|
RJ-272500513103025100/52571926
(राज्यावास)
|
2725005131NRG24190620230226084
|
21/06/2023
|
NANI
|
2725005131WL004849
|
NANI
|
00415
|
SBIN0032426
|
200
|
200
|
Processed
|
27/06/2023
|
|
2802048444
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAJSAMAND
|
RJ-272500513103025100/52571939
(राज्यावास)
|
2725005131NRG24190620230226086
|
21/06/2023
|
MANGI BAI
|
2725005131WL004849
|
MANGI BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048878
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAJSAMAND
|
RJ-272500513103025100/52571948
(राज्यावास)
|
2725005131NRG24190620230226087
|
21/06/2023
|
REKHA DEVI
|
2725005131WL004849
|
REKHA DEVI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048712
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAJSAMAND
|
RJ-272500513103025100/795204
(राज्यावास)
|
2725005131NRG24190620230226088
|
21/06/2023
|
ARUNA BAI
|
2725005131WL004849
|
ARUNA BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048390
|
|
Aruna Bai
|
BANK OF BARODA(606985)
|
|
342
|
RAJSAMAND
|
RJ-272500513103025100/795206
(राज्यावास)
|
2725005131NRG24190620230226090
|
21/06/2023
|
BHAGYAWANTI
|
2725005131WL004849
|
BHAGYAWANTI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048524
|
|
MR BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAJSAMAND
|
RJ-272500513103025100/795206
(राज्यावास)
|
2725005131NRG24190620230226089
|
21/06/2023
|
pratap singh
|
2725005131WL004849
|
pratap singh
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048525
|
|
Mr. PRATAP SINGH RAO
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
RAJSAMAND
|
RJ-272500513103025100/795211-A
(राज्यावास)
|
2725005131NRG24190620230224450
|
21/06/2023
|
CHANDRI
|
2725005131WL004812
|
CHANDRI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048466
|
|
CHANDRI
|
ICICI BANK LTD(508534)
|
|
345
|
RAJSAMAND
|
RJ-272500513103025100/795214
(राज्यावास)
|
2725005131NRG24190620230226092
|
21/06/2023
|
SAJJAN DEVI
|
2725005131WL004849
|
SAJJAN DEVI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048398
|
|
MRS SAJJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAJSAMAND
|
RJ-272500513103025100/795217
(राज्यावास)
|
2725005131NRG24190620230226094
|
21/06/2023
|
SOHANI
|
2725005131WL004849
|
SOHANI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048518
|
|
MR SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAJSAMAND
|
RJ-272500513103025100/795220-A
(राज्यावास)
|
2725005131NRG24190620230224451
|
21/06/2023
|
Bhanwari Bai
|
2725005131WL004812
|
Bhanwari Bai
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048633
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAJSAMAND
|
RJ-272500513103025100/795225-B
(राज्यावास)
|
2725005131NRG24190620230226097
|
21/06/2023
|
SITA BAI
|
2725005131WL004849
|
SITA BAI
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048642
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
RAJSAMAND
|
RJ-272500513103025100/795227
(राज्यावास)
|
2725005131NRG24190620230226099
|
21/06/2023
|
ANCHI
|
2725005131WL004849
|
ANCHI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048556
|
|
MRS ANACHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
RAJSAMAND
|
RJ-272500513103025100/795228-A
(राज्यावास)
|
2725005131NRG24190620230226100
|
21/06/2023
|
REKHA JAT
|
2725005131WL004849
|
REKHA JAT
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048576
|
|
MRS REKHA JAT
|
STATE BANK OF INDIA(508548)
|
|
351
|
RAJSAMAND
|
RJ-272500513103025100/795233
(राज्यावास)
|
2725005131NRG24190620230226102
|
21/06/2023
|
manju
|
2725005131WL004849
|
manju
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048435
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
RAJSAMAND
|
RJ-272500513103025100/795236
(राज्यावास)
|
2725005131NRG24190620230226104
|
21/06/2023
|
Ram lal
|
2725005131WL004849
|
Ram lal
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048359
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
RAJSAMAND
|
RJ-272500513103025100/795237
(राज्यावास)
|
2725005131NRG24190620230226105
|
21/06/2023
|
KAMALA BAI
|
2725005131WL004849
|
KAMALA BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048448
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAJSAMAND
|
RJ-272500513103025100/795241
(राज्यावास)
|
2725005131NRG24190620230226106
|
21/06/2023
|
CHNDI
|
2725005131WL004849
|
CHNDI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048440
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
RAJSAMAND
|
RJ-272500513103025100/795243
(राज्यावास)
|
2725005131NRG24190620230226107
|
21/06/2023
|
DHAPU DEVI BHIL
|
2725005131WL004849
|
DHAPU DEVI BHIL
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048531
|
|
MS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAJSAMAND
|
RJ-272500513103025100/795244
(राज्यावास)
|
2725005131NRG24190620230224453
|
21/06/2023
|
shankri
|
2725005131WL004812
|
shankri
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048634
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
RAJSAMAND
|
RJ-272500513103025100/795245
(राज्यावास)
|
2725005131NRG24190620230226108
|
21/06/2023
|
MAGNI
|
2725005131WL004849
|
MAGNI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048552
|
|
MS MAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
RAJSAMAND
|
RJ-272500513103025100/795246
(राज्यावास)
|
2725005131NRG24190620230226109
|
21/06/2023
|
PRATATI BHIL
|
2725005131WL004849
|
PRATATI BHIL
|
00415
|
SBIN0032426
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802048521
|
|
MS PRATABI PRATABI
|
STATE BANK OF INDIA(508548)
|
|
359
|
RAJSAMAND
|
RJ-272500513103025100/795250
(राज्यावास)
|
2725005131NRG24190620230224454
|
21/06/2023
|
kali bai
|
2725005131WL004812
|
kali bai
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048572
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
RAJSAMAND
|
RJ-272500513103025100/795250-A
(राज्यावास)
|
2725005131NRG24190620230224455
|
21/06/2023
|
LAXMAN LAL BHIL
|
2725005131WL004812
|
LAXMAN LAL BHIL
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048496
|
|
MR LAXMAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
361
|
RAJSAMAND
|
RJ-272500513103025100/795251
(राज्यावास)
|
2725005131NRG24190620230224456
|
21/06/2023
|
LEHRI
|
2725005131WL004812
|
LEHRI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048846
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
RAJSAMAND
|
RJ-272500513103025100/795252-A
(राज्यावास)
|
2725005131NRG24190620230226110
|
21/06/2023
|
NARBADA BHIL
|
2725005131WL004849
|
NARBADA BHIL
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048492
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
363
|
RAJSAMAND
|
RJ-272500513103025100/795254
(राज्यावास)
|
2725005131NRG24190620230224457
|
21/06/2023
|
BHANWARI BAI BHIL
|
2725005131WL004812
|
BHANWARI BAI BHIL
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048554
|
|
MS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAJSAMAND
|
RJ-272500513103025100/795254-B
(राज्यावास)
|
2725005131NRG24190620230224458
|
21/06/2023
|
Chandi
|
2725005131WL004812
|
Chandi
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048581
|
|
MRS CHANDI WO NANALAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
RAJSAMAND
|
RJ-272500513103025100/795260
(राज्यावास)
|
2725005131NRG24190620230224459
|
21/06/2023
|
KHAMANI BAI
|
2725005131WL004812
|
KHAMANI BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048551
|
|
MS KHAMANI
|
STATE BANK OF INDIA(508548)
|
|
366
|
RAJSAMAND
|
RJ-272500513103025100/795263
(राज्यावास)
|
2725005131NRG24190620230226111
|
21/06/2023
|
MAGNI BHIL
|
2725005131WL004849
|
MAGNI BHIL
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048371
|
|
MRS MAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
RAJSAMAND
|
RJ-272500513103025100/795263-A
(राज्यावास)
|
2725005131NRG24190620230226112
|
21/06/2023
|
sundar
|
2725005131WL004849
|
sundar
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048767
|
|
MRS SUNDAR WO LEHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
RAJSAMAND
|
RJ-272500513103025100/795267
(राज्यावास)
|
2725005131NRG24190620230224461
|
21/06/2023
|
LAXMI BHIL
|
2725005131WL004812
|
LAXMI BHIL
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048432
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
RAJSAMAND
|
RJ-272500513103025100/795271
(राज्यावास)
|
2725005131NRG24190620230226113
|
21/06/2023
|
MANGI
|
2725005131WL004849
|
MANGI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048442
|
|
MRS MANGI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
RAJSAMAND
|
RJ-272500513103025100/795274
(राज्यावास)
|
2725005131NRG24190620230226114
|
21/06/2023
|
AMBU
|
2725005131WL004849
|
AMBU
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048520
|
|
MRS AMBUDI
|
STATE BANK OF INDIA(508548)
|
|
371
|
RAJSAMAND
|
RJ-272500513103025100/795278
(राज्यावास)
|
2725005131NRG24190620230224462
|
21/06/2023
|
PREMI
|
2725005131WL004812
|
PREMI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048516
|
|
MRS PREM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
372
|
RAJSAMAND
|
RJ-272500513103025100/795284-A
(राज्यावास)
|
2725005131NRG24190620230224463
|
21/06/2023
|
Motu
|
2725005131WL004812
|
Motu
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048813
|
|
MR MOTU
|
STATE BANK OF INDIA(508548)
|
|
373
|
RAJSAMAND
|
RJ-272500513103025100/795285
(राज्यावास)
|
2725005131NRG24190620230226116
|
21/06/2023
|
NOJI
|
2725005131WL004849
|
NOJI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048575
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
RAJSAMAND
|
RJ-272500513103025100/795285-A
(राज्यावास)
|
2725005131NRG24190620230226117
|
21/06/2023
|
DURGA BAI BHIL
|
2725005131WL004849
|
DURGA BAI BHIL
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048811
|
|
MISS DURGA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
375
|
RAJSAMAND
|
RJ-272500513103025100/795287-A
(राज्यावास)
|
2725005131NRG24190620230226118
|
21/06/2023
|
PUSHPA BAI
|
2725005131WL004849
|
PUSHPA BAI
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048394
|
|
MS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAJSAMAND
|
RJ-272500513103025100/795290
(राज्यावास)
|
2725005131NRG24190620230226119
|
21/06/2023
|
TAMU
|
2725005131WL004849
|
TAMU
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048543
|
|
MRS TAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
RAJSAMAND
|
RJ-272500513103025100/795295-B
(राज्यावास)
|
2725005131NRG24190620230224464
|
21/06/2023
|
SUGNA
|
2725005131WL004812
|
SUGNA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048415
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
RAJSAMAND
|
RJ-272500513103025100/795301-A
(राज्यावास)
|
2725005131NRG24190620230224466
|
21/06/2023
|
TAMU BAI BHIL
|
2725005131WL004812
|
TAMU BAI BHIL
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048607
|
|
MS TAMU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
379
|
RAJSAMAND
|
RJ-272500513103025100/795302
(राज्यावास)
|
2725005131NRG24190620230226120
|
21/06/2023
|
SUSHILA BHIL
|
2725005131WL004849
|
SUSHILA BHIL
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048497
|
|
MR SUSHILA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
RAJSAMAND
|
RJ-272500513103025100/795303
(राज्यावास)
|
2725005131NRG24190620230224467
|
21/06/2023
|
BHGU BHI
|
2725005131WL004812
|
BHGU BHI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048578
|
|
BHAGAVATI BAI
|
HDFC BANK LTD(607152)
|
|
381
|
RAJSAMAND
|
RJ-272500513103025100/795304
(राज्यावास)
|
2725005131NRG24190620230226121
|
21/06/2023
|
NARBDA
|
2725005131WL004849
|
NARBDA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048464
|
|
MRS NARBDA
|
STATE BANK OF INDIA(508548)
|
|
382
|
RAJSAMAND
|
RJ-272500513103025100/795306
(राज्यावास)
|
2725005131NRG24190620230226123
|
21/06/2023
|
noji
|
2725005131WL004849
|
noji
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048519
|
|
MR NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
RAJSAMAND
|
RJ-272500513103025100/795311
(राज्यावास)
|
2725005131NRG24190620230226124
|
21/06/2023
|
BADAMI
|
2725005131WL004849
|
BADAMI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048893
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
RAJSAMAND
|
RJ-272500513103025100/795317
(राज्यावास)
|
2725005131NRG24190620230226125
|
21/06/2023
|
BHANWARI REGAR
|
2725005131WL004849
|
BHANWARI REGAR
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048357
|
|
MRS BHANWARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAJSAMAND
|
RJ-272500513103025100/795317-B
(राज्यावास)
|
2725005131NRG24190620230226126
|
21/06/2023
|
Bali Regar
|
2725005131WL004849
|
Bali Regar
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048437
|
|
BALI BAI
|
HDFC BANK LTD(607152)
|
|
386
|
RAJSAMAND
|
RJ-272500513103025100/795318
(राज्यावास)
|
2725005131NRG24190620230226127
|
21/06/2023
|
WALI
|
2725005131WL004849
|
WALI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048877
|
|
MRS BALI WO MADHAV LAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
RAJSAMAND
|
RJ-272500513103025100/795319
(राज्यावास)
|
2725005131NRG24190620230224469
|
21/06/2023
|
BASANTI
|
2725005131WL004812
|
BASANTI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048560
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
RAJSAMAND
|
RJ-272500513103025100/795321
(राज्यावास)
|
2725005131NRG24190620230224470
|
21/06/2023
|
GANGA
|
2725005131WL004812
|
GANGA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048566
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
RAJSAMAND
|
RJ-272500513103025100/795322
(राज्यावास)
|
2725005131NRG24190620230224472
|
21/06/2023
|
LAXMI Devi
|
2725005131WL004812
|
LAXMI Devi
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048513
|
|
LAXMI DEVI REGAR
|
HDFC BANK LTD(607152)
|
|
390
|
RAJSAMAND
|
RJ-272500513103025100/795322-A
(राज्यावास)
|
2725005131NRG24190620230224474
|
21/06/2023
|
LAHARI LAL
|
2725005131WL004812
|
LAHARI LAL
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048599
|
|
MR LAHARI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
RAJSAMAND
|
RJ-272500513103025100/795322-A
(राज्यावास)
|
2725005131NRG24190620230224473
|
21/06/2023
|
seeta
|
2725005131WL004812
|
seeta
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048894
|
|
MRS SITA BADARIYA
|
STATE BANK OF INDIA(508548)
|
|
392
|
RAJSAMAND
|
RJ-272500513103025100/795323-A
(राज्यावास)
|
2725005131NRG24190620230226128
|
21/06/2023
|
sukhi regar
|
2725005131WL004849
|
sukhi regar
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048399
|
|
Sukhi Regar
|
BANK OF BARODA(606985)
|
|
393
|
RAJSAMAND
|
RJ-272500513103025100/795324-A
(राज्यावास)
|
2725005131NRG24190620230226130
|
21/06/2023
|
LALI DEVI
|
2725005131WL004849
|
LALI DEVI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048559
|
|
MRS LALI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
RAJSAMAND
|
RJ-272500513103025100/795324-B
(राज्यावास)
|
2725005131NRG24190620230226131
|
21/06/2023
|
ratani
|
2725005131WL004849
|
ratani
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048375
|
|
MS RATANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
RAJSAMAND
|
RJ-272500513103025100/795327-A
(राज्यावास)
|
2725005131NRG24190620230226133
|
21/06/2023
|
MANOHARI DEVI
|
2725005131WL004849
|
MANOHARI DEVI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048542
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
RAJSAMAND
|
RJ-272500513103025100/795330
(राज्यावास)
|
2725005131NRG24190620230226134
|
21/06/2023
|
badami bai
|
2725005131WL004849
|
badami bai
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048428
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
RAJSAMAND
|
RJ-272500513103025100/795334
(राज्यावास)
|
2725005131NRG24190620230226135
|
21/06/2023
|
DALI
|
2725005131WL004849
|
DALI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048582
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
RAJSAMAND
|
RJ-272500513103025100/795335-A
(राज्यावास)
|
2725005131NRG24190620230226137
|
21/06/2023
|
JAMNA DEVI
|
2725005131WL004849
|
JAMNA DEVI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048424
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
RAJSAMAND
|
RJ-272500513103025100/795341
(राज्यावास)
|
2725005131NRG24190620230226140
|
21/06/2023
|
BHAGWAN LAL
|
2725005131WL004849
|
BHAGWAN LAL
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048620
|
|
MR BHAGWAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
RAJSAMAND
|
RJ-272500513103025100/795341-A
(राज्यावास)
|
2725005131NRG24190620230226142
|
21/06/2023
|
LABH CHANDRA REGAR
|
2725005131WL004849
|
LABH CHANDRA REGAR
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048413
|
|
MR LABH CHANDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
RAJSAMAND
|
RJ-272500513103025100/795342
(राज्यावास)
|
2725005131NRG24190620230226144
|
21/06/2023
|
BALI
|
2725005131WL004849
|
BALI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048348
|
|
MR BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
RAJSAMAND
|
RJ-272500513103025100/795349
(राज्यावास)
|
2725005131NRG24190620230224475
|
21/06/2023
|
GEETA BAI
|
2725005131WL004812
|
GEETA BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048557
|
|
MS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
RAJSAMAND
|
RJ-272500513103025100/795357
(राज्यावास)
|
2725005131NRG24190620230224476
|
21/06/2023
|
GOPI BAI BHIL
|
2725005131WL004812
|
GOPI BAI BHIL
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048396
|
|
GOPI BAI
|
CANARA BANK(508532)
|
|
404
|
RAJSAMAND
|
RJ-272500513103025100/795357-A
(राज्यावास)
|
2725005131NRG24190620230226146
|
21/06/2023
|
Laxmi
|
2725005131WL004849
|
Laxmi
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048809
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
405
|
RAJSAMAND
|
RJ-272500513103025100/795358
(राज्यावास)
|
2725005131NRG24190620230224477
|
21/06/2023
|
KAMLA BHIL
|
2725005131WL004812
|
KAMLA BHIL
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048636
|
|
MRS KAMLI BHIL
|
STATE BANK OF INDIA(508548)
|
|
406
|
RAJSAMAND
|
RJ-272500513103025100/795364
(राज्यावास)
|
2725005131NRG24190620230224478
|
21/06/2023
|
GANGA
|
2725005131WL004812
|
GANGA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048379
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
RAJSAMAND
|
RJ-272500513103025100/795365
(राज्यावास)
|
2725005131NRG24190620230224479
|
21/06/2023
|
GOPI BHIL
|
2725005131WL004812
|
GOPI BHIL
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048517
|
|
MR GOPI BHIL
|
STATE BANK OF INDIA(508548)
|
|
408
|
RAJSAMAND
|
RJ-272500513103025100/795374
(राज्यावास)
|
2725005131NRG24190620230226147
|
21/06/2023
|
khuman lal bhil
|
2725005131WL004849
|
khuman lal bhil
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048594
|
|
MR KHUMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
409
|
RAJSAMAND
|
RJ-272500513103025100/795384
(राज्यावास)
|
2725005131NRG24190620230224481
|
21/06/2023
|
PYRI BHI
|
2725005131WL004812
|
PYRI BHI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048625
|
|
MRS PYARI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
RAJSAMAND
|
RJ-272500513103025100/795386
(राज्यावास)
|
2725005131NRG24190620230224482
|
21/06/2023
|
GANGA KUNWAR
|
2725005131WL004812
|
GANGA KUNWAR
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048410
|
|
MRS GANGA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
RAJSAMAND
|
RJ-272500513103025100/795386-A
(राज्यावास)
|
2725005131NRG24190620230224483
|
21/06/2023
|
chandi bai
|
2725005131WL004812
|
chandi bai
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048470
|
|
MR CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
RAJSAMAND
|
RJ-272500513103025100/795397
(राज्यावास)
|
2725005131NRG24190620230226150
|
21/06/2023
|
sundhar bai
|
2725005131WL004849
|
sundhar bai
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048523
|
|
MR SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
RAJSAMAND
|
RJ-272500513103025100/795398
(राज्यावास)
|
2725005131NRG24190620230224484
|
21/06/2023
|
DEU BAI
|
2725005131WL004812
|
DEU BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048627
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
RAJSAMAND
|
RJ-272500513103025100/795404
(राज्यावास)
|
2725005131NRG24190620230226152
|
21/06/2023
|
JARINA BAGAM
|
2725005131WL004849
|
JARINA BAGAM
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048608
|
|
JARINA
|
ICICI BANK LTD(508534)
|
|
415
|
RAJSAMAND
|
RJ-272500513103025100/795406-A
(राज्यावास)
|
2725005131NRG24190620230226153
|
21/06/2023
|
SULTANA BEGAM
|
2725005131WL004849
|
SULTANA BEGAM
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048716
|
|
MRS SULTANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
RAJSAMAND
|
RJ-272500513103025100/795407
(राज्यावास)
|
2725005131NRG24190620230226154
|
21/06/2023
|
RACIDA BANU
|
2725005131WL004849
|
RACIDA BANU
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048446
|
|
MRS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
417
|
RAJSAMAND
|
RJ-272500513103025100/795410
(राज्यावास)
|
2725005131NRG24190620230224485
|
21/06/2023
|
MUMTAJ
|
2725005131WL004812
|
MUMTAJ
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048477
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
418
|
RAJSAMAND
|
RJ-272500513103025100/795415
(राज्यावास)
|
2725005131NRG24190620230226155
|
21/06/2023
|
KALI
|
2725005131WL004849
|
KALI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048449
|
|
MRS KALI TELI
|
STATE BANK OF INDIA(508548)
|
|
419
|
RAJSAMAND
|
RJ-272500513103025100/795418
(राज्यावास)
|
2725005131NRG24190620230226156
|
21/06/2023
|
DURGA
|
2725005131WL004849
|
DURGA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048346
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
420
|
RAJSAMAND
|
RJ-272500513103025100/795420
(राज्यावास)
|
2725005131NRG24190620230226159
|
21/06/2023
|
KALI
|
2725005131WL004849
|
KALI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048580
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
RAJSAMAND
|
RJ-272500513103025100/795421
(राज्यावास)
|
2725005131NRG24190620230226160
|
21/06/2023
|
Sita bai
|
2725005131WL004849
|
Sita bai
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048431
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
RAJSAMAND
|
RJ-272500513103025100/795422
(राज्यावास)
|
2725005131NRG24190620230226161
|
21/06/2023
|
BADAMI
|
2725005131WL004849
|
BADAMI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048526
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
RAJSAMAND
|
RJ-272500513103025100/795422
(राज्यावास)
|
2725005131NRG24190620230226162
|
21/06/2023
|
GEETA DEVI
|
2725005131WL004849
|
GEETA DEVI
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048493
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
RAJSAMAND
|
RJ-272500513103025100/795425
(राज्यावास)
|
2725005131NRG24190620230226163
|
21/06/2023
|
KALASH
|
2725005131WL004849
|
KALASH
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048436
|
|
MRS KAILASHI WO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
RAJSAMAND
|
RJ-272500513103025100/795427
(राज्यावास)
|
2725005131NRG24190620230226164
|
21/06/2023
|
BHAGU
|
2725005131WL004849
|
BHAGU
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048438
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
RAJSAMAND
|
RJ-272500513103025100/795428
(राज्यावास)
|
2725005131NRG24190620230226166
|
21/06/2023
|
MANJU
|
2725005131WL004849
|
MANJU
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048534
|
|
Mrs. MANJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
RAJSAMAND
|
RJ-272500513103025100/795432
(राज्यावास)
|
2725005131NRG24190620230224486
|
21/06/2023
|
MEERA KUNWAR
|
2725005131WL004812
|
MEERA KUNWAR
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048657
|
|
MRS MEERA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
RAJSAMAND
|
RJ-272500513103025100/795434
(राज्यावास)
|
2725005131NRG24190620230226168
|
21/06/2023
|
KAMLA
|
2725005131WL004849
|
KAMLA
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048653
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
RAJSAMAND
|
RJ-272500513103025100/795444
(राज्यावास)
|
2725005131NRG24190620230226169
|
21/06/2023
|
DALLU BAI
|
2725005131WL004849
|
DALLU BAI
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048876
|
|
MRS DALU BAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
RAJSAMAND
|
RJ-272500513103025100/795650-A
(राज्यावास)
|
2725005131NRG24190620230224487
|
21/06/2023
|
DEVLI BAI
|
2725005131WL004812
|
DEVLI BAI
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048759
|
|
MRS DEVALI WO BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
RAJSAMAND
|
RJ-272500513103026000/102060-C
(राज्यावास)
|
2725005131NRG24190620230224657
|
21/06/2023
|
Suva bai
|
2725005131WL004816
|
Suva bai
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048664
|
|
MRS SUVA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
432
|
RAJSAMAND
|
RJ-272500513103026000/182059
(राज्यावास)
|
2725005131NRG24190620230224658
|
21/06/2023
|
Shanta
|
2725005131WL004816
|
Shanta
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048869
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
RAJSAMAND
|
RJ-272500513103026000/182060-B
(राज्यावास)
|
2725005131NRG24190620230224659
|
21/06/2023
|
MEERA DEVI
|
2725005131WL004816
|
MEERA DEVI
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048622
|
|
MRS MEERA DEVI BANJARAA
|
STATE BANK OF INDIA(508548)
|
|
434
|
RAJSAMAND
|
RJ-272500513103026000/182061-B
(राज्यावास)
|
2725005131NRG24190620230224660
|
21/06/2023
|
SOSAR
|
2725005131WL004816
|
SOSAR
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048573
|
|
MRS SOSAR BANJARAA
|
STATE BANK OF INDIA(508548)
|
|
435
|
RAJSAMAND
|
RJ-272500513103026000/182062
(राज्यावास)
|
2725005131NRG24190620230224661
|
21/06/2023
|
KAMLA BANJARA
|
2725005131WL004816
|
KAMLA BANJARA
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048450
|
|
KAMALAA BANJARAA
|
INDUSIND BANK(607189)
|
|
436
|
RAJSAMAND
|
RJ-272500513103026000/182064
(राज्यावास)
|
2725005131NRG24190620230224662
|
21/06/2023
|
MUNNA BAI
|
2725005131WL004816
|
MUNNA BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048577
|
|
MRS MUNNA BAI BANJARAA
|
STATE BANK OF INDIA(508548)
|
|
437
|
RAJSAMAND
|
RJ-272500513103026000/182065
(राज्यावास)
|
2725005131NRG24190620230224663
|
21/06/2023
|
SABU BANZARA
|
2725005131WL004816
|
SABU BANZARA
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048574
|
|
MRS SABU BANZARA
|
STATE BANK OF INDIA(508548)
|
|
438
|
RAJSAMAND
|
RJ-272500513103026000/182070
(राज्यावास)
|
2725005131NRG24190620230224664
|
21/06/2023
|
PYARI BAI
|
2725005131WL004816
|
PYARI BAI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048645
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
RAJSAMAND
|
RJ-272500513103026000/182070-A
(राज्यावास)
|
2725005131NRG24190620230224665
|
21/06/2023
|
rodi bhil
|
2725005131WL004816
|
rodi bhil
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048655
|
|
RODI BHIL
|
CANARA BANK(508532)
|
|
440
|
RAJSAMAND
|
RJ-272500513103026000/182072
(राज्यावास)
|
2725005131NRG24190620230224667
|
21/06/2023
|
GANGA BAI
|
2725005131WL004816
|
GANGA BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048364
|
|
MS GANGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
441
|
RAJSAMAND
|
RJ-272500513103026000/182074
(राज्यावास)
|
2725005131NRG24190620230224668
|
21/06/2023
|
RADHI BAI
|
2725005131WL004816
|
RADHI BAI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048648
|
|
MS RADHI BAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
RAJSAMAND
|
RJ-272500513103026000/182075
(राज्यावास)
|
2725005131NRG24190620230224669
|
21/06/2023
|
noji
|
2725005131WL004816
|
noji
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048395
|
|
MS NOSI
|
STATE BANK OF INDIA(508548)
|
|
443
|
RAJSAMAND
|
RJ-272500513103026000/182077
(राज्यावास)
|
2725005131NRG24190620230224670
|
21/06/2023
|
lehri
|
2725005131WL004816
|
lehri
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048468
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
RAJSAMAND
|
RJ-272500513103026000/182082
(राज्यावास)
|
2725005131NRG24190620230224672
|
21/06/2023
|
JAMANI BHIL
|
2725005131WL004816
|
JAMANI BHIL
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048656
|
|
MRS JAMANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
445
|
RAJSAMAND
|
RJ-272500513103026000/52571674
(राज्यावास)
|
2725005131NRG24190620230224673
|
21/06/2023
|
KESAR
|
2725005131WL004816
|
KESAR
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048571
|
|
MRS KESAR BANJARA
|
STATE BANK OF INDIA(508548)
|
|
446
|
RAJSAMAND
|
RJ-272500513103026000/52571943
(राज्यावास)
|
2725005131NRG24190620230224674
|
21/06/2023
|
KESHAR BAI
|
2725005131WL004816
|
KESHAR BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048471
|
|
MS KESHAR BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
447
|
RAJSAMAND
|
RJ-272500513103026000/52571946
(राज्यावास)
|
2725005131NRG24190620230224675
|
21/06/2023
|
BHURI BAI
|
2725005131WL004816
|
BHURI BAI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048629
|
|
MS BHURI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
448
|
RAJSAMAND
|
RJ-272500513103026000/52571947
(राज्यावास)
|
2725005131NRG24190620230224676
|
21/06/2023
|
LEELA DEVI
|
2725005131WL004816
|
LEELA DEVI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048719
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
RAJSAMAND
|
RJ-272500513103026100/182004
(राज्यावास)
|
2725005131NRG24190620230224677
|
21/06/2023
|
SHIV SINGH PURAWAT
|
2725005131WL004816
|
SHIV SINGH PURAWAT
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048388
|
|
MR SHIV SINGH PURAWAT
|
STATE BANK OF INDIA(508548)
|
|
450
|
RAJSAMAND
|
RJ-272500513103026100/182007
(राज्यावास)
|
2725005131NRG24190620230224678
|
21/06/2023
|
SOHANI BAI
|
2725005131WL004816
|
SOHANI BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048419
|
|
MS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
RAJSAMAND
|
RJ-272500513103026100/182010
(राज्यावास)
|
2725005131NRG24190620230224680
|
21/06/2023
|
Sugna
|
2725005131WL004816
|
Sugna
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048659
|
|
MS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
RAJSAMAND
|
RJ-272500513103026100/182011
(राज्यावास)
|
2725005131NRG24200620230228887
|
21/06/2023
|
Sohan Lal
|
2725005131WL004912
|
Sohan Lal
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048896
|
|
MR SOHANLAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
RAJSAMAND
|
RJ-272500513103026100/182013
(राज्यावास)
|
2725005131NRG24190620230224681
|
21/06/2023
|
ANCHI
|
2725005131WL004816
|
ANCHI
|
00415
|
SBIN0032426
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802048409
|
|
MR ANCHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
RAJSAMAND
|
RJ-272500513103026100/182013-B
(राज्यावास)
|
2725005131NRG24200620230228888
|
21/06/2023
|
meena devi
|
2725005131WL004912
|
meena devi
|
00415
|
SBIN0032426
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802048411
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
RAJSAMAND
|
RJ-272500513103026100/182017
(राज्यावास)
|
2725005131NRG24190620230224683
|
21/06/2023
|
GANGA BAI
|
2725005131WL004816
|
GANGA BAI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048737
|
|
MRS GANGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
456
|
RAJSAMAND
|
RJ-272500513103026100/182022
(राज्यावास)
|
2725005131NRG24190620230224684
|
21/06/2023
|
NARU
|
2725005131WL004816
|
NARU
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048768
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
457
|
RAJSAMAND
|
RJ-272500513103026100/182023
(राज्यावास)
|
2725005131NRG24190620230224685
|
21/06/2023
|
santosh kumari
|
2725005131WL004816
|
santosh kumari
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048385
|
|
MS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
458
|
RAJSAMAND
|
RJ-272500513103026100/182025
(राज्यावास)
|
2725005131NRG24190620230224687
|
21/06/2023
|
JAMNA
|
2725005131WL004816
|
JAMNA
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048661
|
|
MRS JAMNA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
RAJSAMAND
|
RJ-272500513103026100/52571599
(राज्यावास)
|
2725005131NRG24190620230224688
|
21/06/2023
|
SANTOSH BAI GURJAR
|
2725005131WL004816
|
SANTOSH BAI GURJAR
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048451
|
|
MS SANTOSH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
RAJSAMAND
|
RJ-272500513103026100/52571600
(राज्यावास)
|
2725005131NRG24190620230224689
|
21/06/2023
|
CHANDI BAI
|
2725005131WL004816
|
CHANDI BAI
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048590
|
|
MRS CHANDI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
RAJSAMAND
|
RJ-272500513103026100/52571666
(राज्यावास)
|
2725005131NRG24200620230228889
|
21/06/2023
|
DEU
|
2725005131WL004912
|
DEU
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048853
|
|
MRS DEU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
RAJSAMAND
|
RJ-272500513103026100/795588
(राज्यावास)
|
2725005131NRG24200620230228890
|
21/06/2023
|
LILA DEVI
|
2725005131WL004912
|
LILA DEVI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048480
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
RAJSAMAND
|
RJ-272500513103026100/795590
(राज्यावास)
|
2725005131NRG24190620230224691
|
21/06/2023
|
SEEMA KUMARI
|
2725005131WL004816
|
SEEMA KUMARI
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048604
|
|
MISS SEEMA KUMARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
RAJSAMAND
|
RJ-272500513103026100/795590-B
(राज्यावास)
|
2725005131NRG24190620230224692
|
21/06/2023
|
SURESH CHANDRA
|
2725005131WL004816
|
SURESH CHANDRA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802048387
|
|
SURESH CHANDRA SALVI
|
ICICI BANK LTD(508534)
|
|
465
|
RAJSAMAND
|
RJ-272500513103026100/795596
(राज्यावास)
|
2725005131NRG24200620230228892
|
21/06/2023
|
JAMKU
|
2725005131WL004912
|
JAMKU
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048591
|
|
MRS JHAMKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
RAJSAMAND
|
RJ-272500513103026100/795597
(राज्यावास)
|
2725005131NRG24190620230224694
|
21/06/2023
|
MADHU LAL
|
2725005131WL004816
|
MADHU LAL
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048393
|
|
MS MADHU LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
RAJSAMAND
|
RJ-272500513103026100/795598
(राज्यावास)
|
2725005131NRG24200620230228893
|
21/06/2023
|
GERI BAI
|
2725005131WL004912
|
GERI BAI
|
00415
|
SBIN0032426
|
400
|
400
|
Processed
|
27/06/2023
|
|
2802048362
|
|
MRS GERI BAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
RAJSAMAND
|
RJ-272500513103026100/795598-A
(राज्यावास)
|
2725005131NRG24190620230224695
|
21/06/2023
|
LEELA
|
2725005131WL004816
|
LEELA
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048660
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
469
|
RAJSAMAND
|
RJ-272500513103026100/795600
(राज्यावास)
|
2725005131NRG24200620230228894
|
21/06/2023
|
Heeri bai
|
2725005131WL004912
|
Heeri bai
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048744
|
|
MRS HIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
RAJSAMAND
|
RJ-272500513103026100/795601
(राज्यावास)
|
2725005131NRG24200620230228895
|
21/06/2023
|
SOHNI DAVI
|
2725005131WL004912
|
SOHNI DAVI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048667
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
RAJSAMAND
|
RJ-272500513103026100/795608
(राज्यावास)
|
2725005131NRG24200620230228896
|
21/06/2023
|
CHAGNI BAI RANGASWAMI
|
2725005131WL004912
|
CHAGNI BAI RANGASWAMI
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048640
|
|
CHHAGANI ARJUN
|
HDFC BANK LTD(607152)
|
|
472
|
RAJSAMAND
|
RJ-272500513103026100/795609
(राज्यावास)
|
2725005131NRG24200620230228897
|
21/06/2023
|
manju
|
2725005131WL004912
|
manju
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048592
|
|
MRS MANJU RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
473
|
RAJSAMAND
|
RJ-272500513103026100/795609-A
(राज्यावास)
|
2725005131NRG24190620230224696
|
21/06/2023
|
leela
|
2725005131WL004816
|
leela
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048593
|
|
MRS LEELA RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
474
|
RAJSAMAND
|
RJ-272500513103026100/795620
(राज्यावास)
|
2725005131NRG24200620230228898
|
21/06/2023
|
BENU
|
2725005131WL004912
|
BENU
|
00415
|
SBIN0032426
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802048465
|
|
BENU KUMARI
|
HDFC BANK LTD(607152)
|
|
475
|
RAJSAMAND
|
RJ-272500513103026100/795621
(राज्यावास)
|
2725005131NRG24190620230224697
|
21/06/2023
|
SURAJ BAI
|
2725005131WL004816
|
SURAJ BAI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048675
|
|
MRS SURAJ BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
RAJSAMAND
|
RJ-272500513103026100/795623
(राज्यावास)
|
2725005131NRG24200620230228899
|
21/06/2023
|
paras devi
|
2725005131WL004912
|
paras devi
|
00415
|
SBIN0032426
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802048369
|
|
MR PARAS DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
RAJSAMAND
|
RJ-272500513103026100/795625
(राज्यावास)
|
2725005131NRG24190620230224698
|
21/06/2023
|
GOPI
|
2725005131WL004816
|
GOPI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048453
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
RAJSAMAND
|
RJ-272500513103026100/795626-C
(राज्यावास)
|
2725005131NRG24200620230228900
|
21/06/2023
|
BHAGUDI
|
2725005131WL004912
|
BHAGUDI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048586
|
|
MRS BHAGUDI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
479
|
RAJSAMAND
|
RJ-272500513103026100/795627
(राज्यावास)
|
2725005131NRG24200620230228901
|
21/06/2023
|
naru bai
|
2725005131WL004912
|
naru bai
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048376
|
|
MR NARU BAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
RAJSAMAND
|
RJ-272500513103026100/795631
(राज्यावास)
|
2725005131NRG24200620230228902
|
21/06/2023
|
SHANKARI
|
2725005131WL004912
|
SHANKARI
|
00415
|
SBIN0032426
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802048859
|
|
SHANKRI BAI BHIL
|
HDFC BANK LTD(607152)
|
|
481
|
RAJSAMAND
|
RJ-272500513103026100/795632
(राज्यावास)
|
2725005131NRG24200620230228903
|
21/06/2023
|
PUSPA
|
2725005131WL004912
|
PUSPA
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048822
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
RAJSAMAND
|
RJ-272500513103026100/795634
(राज्यावास)
|
2725005131NRG24200620230228904
|
21/06/2023
|
KAMLA
|
2725005131WL004912
|
KAMLA
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048644
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
RAJSAMAND
|
RJ-272500513103026100/795640
(राज्यावास)
|
2725005131NRG24200620230228906
|
21/06/2023
|
MOHAN LAL GURJAR
|
2725005131WL004912
|
MOHAN LAL GURJAR
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048598
|
|
MR MOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
RAJSAMAND
|
RJ-272500513103026100/795640-A
(राज्यावास)
|
2725005131NRG24200620230228907
|
21/06/2023
|
tamu
|
2725005131WL004912
|
tamu
|
00415
|
SBIN0032426
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802048377
|
|
MR TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
RAJSAMAND
|
RJ-272500513103026100/795641
(राज्यावास)
|
2725005131NRG24200620230228908
|
21/06/2023
|
LAXMI
|
2725005131WL004912
|
LAXMI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048742
|
|
MRS LAKSHMIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
RAJSAMAND
|
RJ-272500513103026100/795699-A
(राज्यावास)
|
2725005131NRG24200620230228909
|
21/06/2023
|
LAXMI BAI
|
2725005131WL004912
|
LAXMI BAI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048639
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
RAJSAMAND
|
RJ-272500513103026200/52571582-A
(राज्यावास)
|
2725005131NRG24190620230224489
|
21/06/2023
|
jamku bai
|
2725005131WL004813
|
jamku bai
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048695
|
|
MS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
RAJSAMAND
|
RJ-272500513103026200/52571590
(राज्यावास)
|
2725005131NRG24190620230224491
|
21/06/2023
|
KESHAR BANJARA
|
2725005131WL004813
|
KESHAR BANJARA
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048343
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
RAJSAMAND
|
RJ-272500513103026200/52571590-A
(राज्यावास)
|
2725005131NRG24190620230224492
|
21/06/2023
|
PREM
|
2725005131WL004813
|
PREM
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048383
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
490
|
RAJSAMAND
|
RJ-272500513103026200/52571590-B
(राज्यावास)
|
2725005131NRG24190620230224493
|
21/06/2023
|
sita devi
|
2725005131WL004813
|
sita devi
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802048651
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
RAJSAMAND
|
RJ-272500513103026200/52571591
(राज्यावास)
|
2725005131NRG24190620230224494
|
21/06/2023
|
RAMU BAI
|
2725005131WL004813
|
RAMU BAI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048637
|
|
MRS RAMU GADRI
|
STATE BANK OF INDIA(508548)
|
|
492
|
RAJSAMAND
|
RJ-272500513103026200/52571593-A
(राज्यावास)
|
2725005131NRG24190620230224495
|
21/06/2023
|
Karma
|
2725005131WL004813
|
Karma
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048887
|
|
MR KARMA KARMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
RAJSAMAND
|
RJ-272500513103026200/52571594
(राज्यावास)
|
2725005131NRG24190620230224496
|
21/06/2023
|
BAMNI
|
2725005131WL004813
|
BAMNI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048490
|
|
MRS BAMANI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
494
|
RAJSAMAND
|
RJ-272500513103026200/52571595
(राज्यावास)
|
2725005131NRG24190620230224497
|
21/06/2023
|
SUNDER BAI
|
2725005131WL004813
|
SUNDER BAI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048672
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
495
|
RAJSAMAND
|
RJ-272500513103026200/52571603
(राज्यावास)
|
2725005131NRG24190620230224498
|
21/06/2023
|
GENDI BANJARA
|
2725005131WL004813
|
GENDI BANJARA
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048840
|
|
MRS GENDI BAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
RAJSAMAND
|
RJ-272500513103026200/52571603-A
(राज्यावास)
|
2725005131NRG24190620230224499
|
21/06/2023
|
SUA
|
2725005131WL004813
|
SUA
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048772
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
497
|
RAJSAMAND
|
RJ-272500513103026200/795444
(राज्यावास)
|
2725005131NRG24190620230224503
|
21/06/2023
|
KESHI BANJARA
|
2725005131WL004813
|
KESHI BANJARA
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048771
|
|
MRS KESI BAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
RAJSAMAND
|
RJ-272500513103026200/795448-A
(राज्यावास)
|
2725005131NRG24190620230224505
|
21/06/2023
|
Manju banjara
|
2725005131WL004813
|
Manju banjara
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048373
|
|
MR MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
499
|
RAJSAMAND
|
RJ-272500513103026200/795450
(राज्यावास)
|
2725005131NRG24190620230224506
|
21/06/2023
|
DAKHI bai
|
2725005131WL004813
|
DAKHI bai
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048527
|
|
MR DAKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
RAJSAMAND
|
RJ-272500513103026200/795451
(राज्यावास)
|
2725005131NRG24190620230224507
|
21/06/2023
|
MOSMI BANZARA
|
2725005131WL004813
|
MOSMI BANZARA
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048530
|
|
MS MOSMI BANZARA
|
STATE BANK OF INDIA(508548)
|
|
501
|
RAJSAMAND
|
RJ-272500513103026200/795453-A
(राज्यावास)
|
2725005131NRG24190620230224508
|
21/06/2023
|
ANCHHEE BAI
|
2725005131WL004813
|
ANCHHEE BAI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
28/06/2023
|
|
2802048532
|
|
ANCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
RAJSAMAND
|
RJ-272500513103026200/795453-B
(राज्यावास)
|
2725005131NRG24190620230224509
|
21/06/2023
|
Pinka banjara
|
2725005131WL004813
|
Pinka banjara
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048541
|
|
MR PINKA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
503
|
RAJSAMAND
|
RJ-272500513103026200/795454
(राज्यावास)
|
2725005131NRG24190620230224510
|
21/06/2023
|
Jagu Banjara
|
2725005131WL004813
|
Jagu Banjara
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048347
|
|
MRS JAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
504
|
RAJSAMAND
|
RJ-272500513103026200/795454-B
(राज्यावास)
|
2725005131NRG24190620230224511
|
21/06/2023
|
KALI BAI BANJARA
|
2725005131WL004813
|
KALI BAI BANJARA
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048504
|
|
MR KALI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
505
|
RAJSAMAND
|
RJ-272500513103026200/795455
(राज्यावास)
|
2725005131NRG24190620230224512
|
21/06/2023
|
DHAPU DEVI
|
2725005131WL004813
|
DHAPU DEVI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048798
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
RAJSAMAND
|
RJ-272500513103026200/795457
(राज्यावास)
|
2725005131NRG24190620230224514
|
21/06/2023
|
SITA DEVI
|
2725005131WL004813
|
SITA DEVI
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048662
|
|
MRS GITA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
507
|
RAJSAMAND
|
RJ-272500513103026200/795460-B
(राज्यावास)
|
2725005131NRG24190620230224515
|
21/06/2023
|
NANDI BAI
|
2725005131WL004813
|
NANDI BAI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048717
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
RAJSAMAND
|
RJ-272500513103026200/795461
(राज्यावास)
|
2725005131NRG24190620230224516
|
21/06/2023
|
SABU
|
2725005131WL004813
|
SABU
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048540
|
|
MRS SABU
|
STATE BANK OF INDIA(508548)
|
|
509
|
RAJSAMAND
|
RJ-272500513103026200/795462
(राज्यावास)
|
2725005131NRG24190620230224517
|
21/06/2023
|
SAABU
|
2725005131WL004813
|
SAABU
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048781
|
|
MRS SAABU BANJARAA
|
STATE BANK OF INDIA(508548)
|
|
510
|
RAJSAMAND
|
RJ-272500513103026200/795464
(राज्यावास)
|
2725005131NRG24190620230224518
|
21/06/2023
|
SOSAR BAI
|
2725005131WL004813
|
SOSAR BAI
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048817
|
|
MS SOSAR BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
511
|
RAJSAMAND
|
RJ-272500513103026200/795467
(राज्यावास)
|
2725005131NRG24190620230224519
|
21/06/2023
|
PEAPM
|
2725005131WL004813
|
PEAPM
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048886
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
512
|
RAJSAMAND
|
RJ-272500513103026200/795468-B
(राज्यावास)
|
2725005131NRG24190620230224521
|
21/06/2023
|
KAILASH BANJARA
|
2725005131WL004813
|
KAILASH BANJARA
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048491
|
|
MRS KAILASH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
513
|
RAJSAMAND
|
RJ-272500513103026200/795469
(राज्यावास)
|
2725005131NRG24190620230224522
|
21/06/2023
|
VARJU BANZARA
|
2725005131WL004813
|
VARJU BANZARA
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048358
|
|
MRS VARJU BANZARA
|
STATE BANK OF INDIA(508548)
|
|
514
|
RAJSAMAND
|
RJ-272500513103026200/795471
(राज्यावास)
|
2725005131NRG24190620230224523
|
21/06/2023
|
GUDDI BANJARA
|
2725005131WL004813
|
GUDDI BANJARA
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048503
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
515
|
RAJSAMAND
|
RJ-272500513103026200/795471-A
(राज्यावास)
|
2725005131NRG24190620230224524
|
21/06/2023
|
BADAMI BAI
|
2725005131WL004813
|
BADAMI BAI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048412
|
|
MRS BADAMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
516
|
RAJSAMAND
|
RJ-272500513103026200/795475
(राज्यावास)
|
2725005131NRG24190620230224527
|
21/06/2023
|
KAMALA
|
2725005131WL004813
|
KAMALA
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048831
|
|
MRS KAMALA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
517
|
RAJSAMAND
|
RJ-272500513103026200/795475-B
(राज्यावास)
|
2725005131NRG24190620230224528
|
21/06/2023
|
prem devi
|
2725005131WL004813
|
prem devi
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048467
|
|
MRS PREM DEVI BANJARAA
|
STATE BANK OF INDIA(508548)
|
|
518
|
RAJSAMAND
|
RJ-272500513103026200/795475-C
(राज्यावास)
|
2725005131NRG24190620230224529
|
21/06/2023
|
GEETA Banjara
|
2725005131WL004813
|
GEETA Banjara
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048899
|
|
MS GEETA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
519
|
RAJSAMAND
|
RJ-272500513103026200/795476
(राज्यावास)
|
2725005131NRG24190620230224530
|
21/06/2023
|
KAILASHI BANZARA
|
2725005131WL004813
|
KAILASHI BANZARA
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048870
|
|
MRS KAILASHI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
520
|
RAJSAMAND
|
RJ-272500513103026200/795476-A
(राज्यावास)
|
2725005131NRG24190620230224531
|
21/06/2023
|
shushila
|
2725005131WL004813
|
shushila
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048515
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
521
|
RAJSAMAND
|
RJ-272500513103026200/795479
(राज्यावास)
|
2725005131NRG24190620230224533
|
21/06/2023
|
SHANTI BANJARA
|
2725005131WL004813
|
SHANTI BANJARA
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048529
|
|
MS SHANTI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
522
|
RAJSAMAND
|
RJ-272500513103026200/795480
(राज्यावास)
|
2725005131NRG24190620230224534
|
21/06/2023
|
Jummi Banjara
|
2725005131WL004813
|
Jummi Banjara
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048885
|
|
MRS JUMMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
523
|
RAJSAMAND
|
RJ-272500513103026200/795480-A
(राज्यावास)
|
2725005131NRG24190620230224535
|
21/06/2023
|
SEETA BANJARAA
|
2725005131WL004813
|
SEETA BANJARAA
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048902
|
|
MRS SEETA BANJARAA
|
STATE BANK OF INDIA(508548)
|
|
524
|
RAJSAMAND
|
RJ-272500513103026200/795480-B
(राज्यावास)
|
2725005131NRG24190620230224536
|
21/06/2023
|
BACHHI BANJAR
|
2725005131WL004813
|
BACHHI BANJAR
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048806
|
|
MRS BACHHI BANJAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
RAJSAMAND
|
RJ-272500513103026200/795481-B
(राज्यावास)
|
2725005131NRG24190620230224537
|
21/06/2023
|
FULI
|
2725005131WL004813
|
FULI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048795
|
|
MRS FULI FULI
|
STATE BANK OF INDIA(508548)
|
|
526
|
RAJSAMAND
|
RJ-272500513103026200/795483
(राज्यावास)
|
2725005131NRG24190620230224538
|
21/06/2023
|
SHYAMU BAI
|
2725005131WL004813
|
SHYAMU BAI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048666
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
RAJSAMAND
|
RJ-272500513103026200/795483-A
(राज्यावास)
|
2725005131NRG24190620230224539
|
21/06/2023
|
KUJAYA BANJARA
|
2725005131WL004813
|
KUJAYA BANJARA
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048391
|
|
MRS KUJIYA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
528
|
RAJSAMAND
|
RJ-272500513103026200/795488
(राज्यावास)
|
2725005131NRG24190620230224541
|
21/06/2023
|
kamali
|
2725005131WL004813
|
kamali
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048606
|
|
MS KAMALI BAI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
529
|
RAJSAMAND
|
RJ-272500513103026200/795491-A
(राज्यावास)
|
2725005131NRG24190620230224543
|
21/06/2023
|
DHANNA
|
2725005131WL004813
|
DHANNA
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048701
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
RAJSAMAND
|
RJ-272500513103026200/795492
(राज्यावास)
|
2725005131NRG24190620230224544
|
21/06/2023
|
Metabi
|
2725005131WL004813
|
Metabi
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048429
|
|
MRS METABI WO BHAGGA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
531
|
RAJSAMAND
|
RJ-272500513103026200/795504
(राज्यावास)
|
2725005131NRG24190620230224547
|
21/06/2023
|
Radhi
|
2725005131WL004813
|
Radhi
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048710
|
|
MR RADHI BAI
|
STATE BANK OF INDIA(508548)
|
|
532
|
RAJSAMAND
|
RJ-272500513103026200/795508-A
(राज्यावास)
|
2725005131NRG24190620230224549
|
21/06/2023
|
RAJU KUMARI
|
2725005131WL004813
|
RAJU KUMARI
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048389
|
|
Mrs. RAJU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
RAJSAMAND
|
RJ-272500513103026200/795512
(राज्यावास)
|
2725005131NRG24190620230224550
|
21/06/2023
|
nathu lal
|
2725005131WL004813
|
nathu lal
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048693
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
RAJSAMAND
|
RJ-272500513103026200/795515
(राज्यावास)
|
2725005131NRG24190620230224553
|
21/06/2023
|
ANURADHA
|
2725005131WL004813
|
ANURADHA
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048884
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
535
|
RAJSAMAND
|
RJ-272500513103026200/795518
(राज्यावास)
|
2725005131NRG24190620230224554
|
21/06/2023
|
KHESHI GADRI
|
2725005131WL004813
|
KHESHI GADRI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048713
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
536
|
RAJSAMAND
|
RJ-272500513103026200/795519-A
(राज्यावास)
|
2725005131NRG24190620230224555
|
21/06/2023
|
premi devi
|
2725005131WL004813
|
premi devi
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048726
|
|
MS PREM DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
537
|
RAJSAMAND
|
RJ-272500513103026200/795527
(राज्यावास)
|
2725005131NRG24190620230224557
|
21/06/2023
|
MANGI DAS
|
2725005131WL004813
|
MANGI DAS
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048745
|
|
MR MANGI DAS
|
STATE BANK OF INDIA(508548)
|
|
538
|
RAJSAMAND
|
RJ-272500513103026200/795538
(राज्यावास)
|
2725005131NRG24190620230224560
|
21/06/2023
|
MADHU
|
2725005131WL004813
|
MADHU
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048757
|
|
MRS MADHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
RAJSAMAND
|
RJ-272500513103026200/795539
(राज्यावास)
|
2725005131NRG24190620230224561
|
21/06/2023
|
Kashi Bai
|
2725005131WL004813
|
Kashi Bai
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048688
|
|
MRS KASHI BAI HEADA
|
STATE BANK OF INDIA(508548)
|
|
540
|
RAJSAMAND
|
RJ-272500513103026200/795545-A
(राज्यावास)
|
2725005131NRG24190620230224563
|
21/06/2023
|
DEU BAI
|
2725005131WL004813
|
DEU BAI
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048856
|
|
MRS DEU GAMETI
|
STATE BANK OF INDIA(508548)
|
|
541
|
RAJSAMAND
|
RJ-272500513103026200/795550
(राज्यावास)
|
2725005131NRG24190620230224564
|
21/06/2023
|
MANGI BHIL
|
2725005131WL004813
|
MANGI BHIL
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048658
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
542
|
RAJSAMAND
|
RJ-272500513103026200/795551
(राज्यावास)
|
2725005131NRG24190620230224565
|
21/06/2023
|
TARA KUMARI REGAR
|
2725005131WL004813
|
TARA KUMARI REGAR
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048569
|
|
MRS TARA KUMARI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
RAJSAMAND
|
RJ-272500513103026200/795556
(राज्यावास)
|
2725005131NRG24190620230224566
|
21/06/2023
|
BABUDI
|
2725005131WL004813
|
BABUDI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048501
|
|
MR BABUDI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
544
|
RAJSAMAND
|
RJ-272500513103026200/795558-A
(राज्यावास)
|
2725005131NRG24190620230224567
|
21/06/2023
|
PYARI MEGHWAL
|
2725005131WL004813
|
PYARI MEGHWAL
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048535
|
|
MRS PYARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
545
|
RAJSAMAND
|
RJ-272500513103026200/795560
(राज्यावास)
|
2725005131NRG24190620230224568
|
21/06/2023
|
DAKHU
|
2725005131WL004813
|
DAKHU
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048721
|
|
MRS DAKHUBAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
RAJSAMAND
|
RJ-272500513103026200/795564
(राज्यावास)
|
2725005131NRG24190620230224570
|
21/06/2023
|
KANKU BAI
|
2725005131WL004813
|
KANKU BAI
|
00415
|
SBIN0032426
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802048488
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
RAJSAMAND
|
RJ-272500513103026200/795575-A
(राज्यावास)
|
2725005131NRG24190620230224572
|
21/06/2023
|
sukhi
|
2725005131WL004813
|
sukhi
|
00415
|
SBIN0032426
|
400
|
400
|
Processed
|
27/06/2023
|
|
2802048638
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
548
|
RAJSAMAND
|
RJ-272500513103026200/795576-A
(राज्यावास)
|
2725005131NRG24190620230224573
|
21/06/2023
|
roshan
|
2725005131WL004813
|
roshan
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048417
|
|
MISS ROSHAN KUMARI KUMARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
RAJSAMAND
|
RJ-272500513103026200/795577
(राज्यावास)
|
2725005131NRG24190620230224574
|
21/06/2023
|
SOSAR
|
2725005131WL004813
|
SOSAR
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048756
|
|
MRS SOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
RAJSAMAND
|
RJ-272500513103026200/795578
(राज्यावास)
|
2725005131NRG24190620230224575
|
21/06/2023
|
BALI BALAI
|
2725005131WL004813
|
BALI BALAI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048567
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
RAJSAMAND
|
RJ-272500513103026200/795579
(राज्यावास)
|
2725005131NRG24190620230224576
|
21/06/2023
|
SANTOSHI
|
2725005131WL004813
|
SANTOSHI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048775
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
552
|
RAJSAMAND
|
RJ-272500513103026200/795579-A
(राज्यावास)
|
2725005131NRG24190620230224577
|
21/06/2023
|
MAYA SALVI
|
2725005131WL004813
|
MAYA SALVI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048365
|
|
MRS MAYA SALVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
RAJSAMAND
|
RJ-272500513103026200/795583
(राज्यावास)
|
2725005131NRG24190620230224578
|
21/06/2023
|
BHAGU SALVI
|
2725005131WL004813
|
BHAGU SALVI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048858
|
|
MISS BHAGU DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
RAJSAMAND
|
RJ-272500513103026200/795584-A
(राज्यावास)
|
2725005131NRG24190620230224580
|
21/06/2023
|
PAPPU TELI
|
2725005131WL004813
|
PAPPU TELI
|
00415
|
SBIN0032426
|
200
|
200
|
Processed
|
27/06/2023
|
|
2802048418
|
|
MISS PAPPU TELI
|
STATE BANK OF INDIA(508548)
|
|
555
|
RAJSAMAND
|
RJ-272500513103026200/795587
(राज्यावास)
|
2725005131NRG24190620230224582
|
21/06/2023
|
MOTI BAI
|
2725005131WL004813
|
MOTI BAI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048603
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
556
|
RAJSAMAND
|
RJ-272500513103026200/795591
(राज्यावास)
|
2725005131NRG24190620230224583
|
21/06/2023
|
CHAMPA LAL MEGHWAL
|
2725005131WL004813
|
CHAMPA LAL MEGHWAL
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802048579
|
|
MR CHAMPA LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885500
|
885500
|
|
|
|
|
|
|
|
|
557
|
RAJSAMAND
|
RJ-272500513103026200/795455-A
(राज्यावास)
|
2725005131NRG24190620230224513
|
21/06/2023
|
MANJU
|
2725005131WL004813
|
MANJU
|
00468
|
UBIN0559261
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802048509
|
|
MANJU BANJARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
558
|
RAJSAMAND
|
RJ-272500513103026200/52571615-A
(राज्यावास)
|
2725005131NRG24190620230224501
|
21/06/2023
|
KAMLA BAI
|
2725005131WL004813
|
KAMLA BAI
|
00468
|
UBIN0826901
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048510
|
|
KAMALA BANJARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
559
|
RAJSAMAND
|
RJ-272500513103024900/795988
(राज्यावास)
|
2725005131NRG24200620230228882
|
21/06/2023
|
MANJU DEVI
|
2725005131WL004912
|
MANJU DEVI
|
00662
|
BDBL0001573
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802048405
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
560
|
RAJSAMAND
|
RJ-272500513103024900/10426061-B
(राज्यावास)
|
2725005131NRG24190620230226197
|
21/06/2023
|
Geeta
|
2725005131WL004852
|
Geeta
|
00698
|
RMGB0000567
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802048630
|
|
MR GEETA BAI BANAJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1064370
|
1064370
|
|
|
|
|
|
|
|