|
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-272500511803014400/825770685
(केलवा)
|
2725005118NRG24240120240987255
|
25/01/2024
|
GEETA DEVI
|
2725005118WL021620
|
GEETA DEVI
|
00045
|
BARB0KANUDA
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140647535
|
|
GEETA DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511803014400/179968
(केलवा)
|
2725005118NRG24240120240986956
|
25/01/2024
|
pushpa
|
2725005118WL021616
|
pushpa
|
00045
|
BARB0KELWAX
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140647672
|
|
PUSHPA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511803014400/180062-C
(केलवा)
|
2725005118NRG24240120240986959
|
25/01/2024
|
Bhavana Rahul Sanwariya
|
2725005118WL021616
|
Bhavana Rahul Sanwariya
|
00045
|
BARB0KELWAX
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140647679
|
|
BHAVANA RAHUL SANWAR
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500511803014400/180079-A
(केलवा)
|
2725005118NRG24240120240987207
|
25/01/2024
|
sayra banu
|
2725005118WL021620
|
sayra banu
|
00045
|
BARB0KELWAX
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647627
|
|
TAHIRA BANU WO MAKBU
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500511803014400/180168
(केलवा)
|
2725005118NRG24240120240986962
|
25/01/2024
|
sunita pareek
|
2725005118WL021616
|
sunita pareek
|
00045
|
BARB0KELWAX
|
171
|
171
|
Processed
|
25/03/2024
|
|
2140647685
|
|
SUNITA PAREEK
|
ICICI BANK LTD(508534)
|
|
6
|
RAJSAMAND
|
RJ-272500511803014400/180187-B
(केलवा)
|
2725005118NRG24240120240987210
|
25/01/2024
|
tara
|
2725005118WL021620
|
tara
|
00045
|
BARB0KELWAX
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140647695
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500511803014400/180208-A
(केलवा)
|
2725005118NRG24240120240987143
|
25/01/2024
|
ANUPAMA SARGARA
|
2725005118WL021619
|
ANUPAMA SARGARA
|
00045
|
BARB0KELWAX
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140647622
|
|
ANNU SARGARA
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500511803014400/180370-A
(केलवा)
|
2725005118NRG24240120240987152
|
25/01/2024
|
geeta
|
2725005118WL021619
|
geeta
|
00045
|
BARB0KELWAX
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140647693
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
9
|
RAJSAMAND
|
RJ-272500511803014400/180771
(केलवा)
|
2725005118NRG24240120240987159
|
25/01/2024
|
SOHANI BAI
|
2725005118WL021619
|
SOHANI BAI
|
00045
|
BARB0KELWAX
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647678
|
|
SOHANI BAI
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500511803014400/180856-A
(केलवा)
|
2725005118NRG24240120240987160
|
25/01/2024
|
KAMALA DEVI
|
2725005118WL021619
|
KAMALA DEVI
|
00045
|
BARB0KELWAX
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647628
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
RAJSAMAND
|
RJ-272500511803014400/180865
(केलवा)
|
2725005118NRG24240120240987161
|
25/01/2024
|
HUKMICHAND PALIWAL
|
2725005118WL021619
|
HUKMICHAND PALIWAL
|
00045
|
BARB0KELWAX
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647666
|
|
MR HUKMI CHAND PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500511803014400/52570344
(केलवा)
|
2725005118NRG24240120240987171
|
25/01/2024
|
SANTOSH devi
|
2725005118WL021619
|
SANTOSH devi
|
00045
|
BARB0KELWAX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140647691
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500511803014400/52570464
(केलवा)
|
2725005118NRG24240120240987172
|
25/01/2024
|
SITA DEVI TELI
|
2725005118WL021619
|
SITA DEVI TELI
|
00045
|
BARB0KELWAX
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647683
|
|
SITA
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500511803014400/52570671
(केलवा)
|
2725005118NRG24240120240987178
|
25/01/2024
|
SITA DEVI
|
2725005118WL021619
|
SITA DEVI
|
00045
|
BARB0KELWAX
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647687
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
RAJSAMAND
|
RJ-272500511803014400/82570540-C
(केलवा)
|
2725005118NRG24240120240987246
|
25/01/2024
|
ratni bai
|
2725005118WL021620
|
ratni bai
|
00045
|
BARB0KELWAX
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140647681
|
|
RATNIBAI MOHANLAL TE
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500511803014400/82570597
(केलवा)
|
2725005118NRG24240120240986988
|
25/01/2024
|
sita bai
|
2725005118WL021616
|
sita bai
|
00045
|
BARB0KELWAX
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140647670
|
|
SITA BAI WO KAILASH
|
BANK OF BARODA(606985)
|
|
17
|
RAJSAMAND
|
RJ-272500511803014400/82570612-A
(केलवा)
|
2725005118NRG24240120240986990
|
25/01/2024
|
geeta bai teli
|
2725005118WL021616
|
geeta bai teli
|
00045
|
BARB0KELWAX
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140647684
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
18
|
RAJSAMAND
|
RJ-272500511803014400/82570636
(केलवा)
|
2725005118NRG24240120240987182
|
25/01/2024
|
NARAYANI DEVI TELI
|
2725005118WL021619
|
NARAYANI DEVI TELI
|
00045
|
BARB0KELWAX
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647692
|
|
NARAYANI BAI
|
BANK OF BARODA(606985)
|
|
19
|
RAJSAMAND
|
RJ-272500511803014400/825770663
(केलवा)
|
2725005118NRG24240120240987249
|
25/01/2024
|
RATANI DEVI
|
2725005118WL021620
|
RATANI DEVI
|
00045
|
BARB0KELWAX
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647674
|
|
RATANI DEVI WO ISHWA
|
BANK OF BARODA(606985)
|
|
20
|
RAJSAMAND
|
RJ-272500511803014400/825770667
(केलवा)
|
2725005118NRG24240120240987250
|
25/01/2024
|
LAXMI
|
2725005118WL021620
|
LAXMI
|
00045
|
BARB0KELWAX
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647680
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500511803014400/825770668
(केलवा)
|
2725005118NRG24240120240987251
|
25/01/2024
|
NARAYANI DEVI
|
2725005118WL021620
|
NARAYANI DEVI
|
00045
|
BARB0KELWAX
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647675
|
|
NARAYANI DEVI WO DIN
|
BANK OF BARODA(606985)
|
|
22
|
RAJSAMAND
|
RJ-272500511803014400/825770684
(केलवा)
|
2725005118NRG24240120240987185
|
25/01/2024
|
roop lal teli
|
2725005118WL021619
|
roop lal teli
|
00045
|
BARB0KELWAX
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647682
|
|
ROOP LAL TELI
|
BANK OF BARODA(606985)
|
|
23
|
RAJSAMAND
|
RJ-272500511803014400/825770684
(केलवा)
|
2725005118NRG24240120240987183
|
25/01/2024
|
SOVANI DEVI
|
2725005118WL021619
|
SOVANI DEVI
|
00045
|
BARB0KELWAX
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647673
|
|
SOVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAJSAMAND
|
RJ-272500511803014400/825770684
(केलवा)
|
2725005118NRG24240120240987184
|
25/01/2024
|
vinod teli
|
2725005118WL021619
|
vinod teli
|
00045
|
BARB0KELWAX
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647668
|
|
VINOD TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAJSAMAND
|
RJ-272500511803014400/825770684-A
(केलवा)
|
2725005118NRG24240120240987186
|
25/01/2024
|
MOHANI TELI
|
2725005118WL021619
|
MOHANI TELI
|
00045
|
BARB0KELWAX
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647626
|
|
MOHANI TELI WO DINES
|
BANK OF BARODA(606985)
|
|
26
|
RAJSAMAND
|
RJ-272500511803014400/8257720707
(केलवा)
|
2725005118NRG24240120240987116
|
25/01/2024
|
arif
|
2725005118WL021618
|
arif
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647694
|
|
ARIF
|
BANK OF BARODA(606985)
|
|
27
|
RAJSAMAND
|
RJ-272500511803014400/8257720736
(केलवा)
|
2725005118NRG24240120240987056
|
25/01/2024
|
khajida
|
2725005118WL021617
|
khajida
|
00045
|
BARB0KELWAX
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647677
|
|
KHADIJA WO JAMIL KHA
|
BANK OF BARODA(606985)
|
|
28
|
RAJSAMAND
|
RJ-272500511803014400/8257720754
(केलवा)
|
2725005118NRG24240120240986994
|
25/01/2024
|
Keshar
|
2725005118WL021616
|
Keshar
|
00045
|
BARB0KELWAX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140647623
|
|
KESHAR BAI
|
BANK OF BARODA(606985)
|
|
29
|
RAJSAMAND
|
RJ-272500511803014400/8257720769
(केलवा)
|
2725005118NRG24240120240987061
|
25/01/2024
|
kamla bai
|
2725005118WL021617
|
kamla bai
|
00045
|
BARB0KELWAX
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647625
|
|
KAMALA BAI
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500511803014400/8257720774
(केलवा)
|
2725005118NRG24240120240987193
|
25/01/2024
|
LAXMI TELI
|
2725005118WL021619
|
LAXMI TELI
|
00045
|
BARB0KELWAX
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647624
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
31
|
RAJSAMAND
|
RJ-272500511803014400/8257720787
(केलवा)
|
2725005118NRG24240120240987124
|
25/01/2024
|
janab banu
|
2725005118WL021618
|
janab banu
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647671
|
|
JENAB BANU WO MAKBUL
|
BANK OF BARODA(606985)
|
|
32
|
RAJSAMAND
|
RJ-272500511803014400/8257720801
(केलवा)
|
2725005118NRG24240120240987063
|
25/01/2024
|
santosh
|
2725005118WL021617
|
santosh
|
00045
|
BARB0KELWAX
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647669
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAJSAMAND
|
RJ-272500511803014400/8257720828
(केलवा)
|
2725005118NRG24240120240987125
|
25/01/2024
|
sajida banu
|
2725005118WL021618
|
sajida banu
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647686
|
|
SAMJIDA BANU
|
ICICI BANK LTD(508534)
|
|
34
|
RAJSAMAND
|
RJ-272500511803014400/8257720832
(केलवा)
|
2725005118NRG24240120240986997
|
25/01/2024
|
AMBA DEVI
|
2725005118WL021616
|
AMBA DEVI
|
00045
|
BARB0KELWAX
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140647689
|
|
MRS AMBA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511803014400/8257720851
(केलवा)
|
2725005118NRG24240120240987261
|
25/01/2024
|
kahli
|
2725005118WL021620
|
kahli
|
00045
|
BARB0KELWAX
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647676
|
|
KHYALI PALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAJSAMAND
|
RJ-272500511803014400/8257720890
(केलवा)
|
2725005118NRG24240120240987066
|
25/01/2024
|
dali bai
|
2725005118WL021617
|
dali bai
|
00045
|
BARB0KELWAX
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647690
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
RAJSAMAND
|
RJ-272500511803014400/8257720912
(केलवा)
|
2725005118NRG24240120240987264
|
25/01/2024
|
gajara bai laxkar
|
2725005118WL021620
|
gajara bai laxkar
|
00045
|
BARB0KELWAX
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647667
|
|
GAJRA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
RAJSAMAND
|
RJ-272500511803014400/8257720927
(केलवा)
|
2725005118NRG24240120240987266
|
25/01/2024
|
ganga
|
2725005118WL021620
|
ganga
|
00045
|
BARB0KELWAX
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647688
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83101
|
83101
|
|
|
|
|
|
|
|
|
39
|
RAJSAMAND
|
RJ-272500511803014400/180104-A
(केलवा)
|
2725005118NRG24240120240986960
|
25/01/2024
|
rekha
|
2725005118WL021616
|
rekha
|
00168
|
ICIC0000538
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140647528
|
|
REKHA JINGER
|
ICICI BANK LTD(508534)
|
|
40
|
RAJSAMAND
|
RJ-272500511803014400/180154
(केलवा)
|
2725005118NRG24240120240986961
|
25/01/2024
|
basanti
|
2725005118WL021616
|
basanti
|
00168
|
ICIC0000538
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140647523
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
41
|
RAJSAMAND
|
RJ-272500511803014400/180311
(केलवा)
|
2725005118NRG24240120240987021
|
25/01/2024
|
PARASI DEVI
|
2725005118WL021617
|
PARASI DEVI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647634
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500511803014400/180437-A
(केलवा)
|
2725005118NRG24240120240987217
|
25/01/2024
|
vidya mali
|
2725005118WL021620
|
vidya mali
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140647532
|
|
VIDHYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9281
|
9281
|
|
|
|
|
|
|
|
|
43
|
RAJSAMAND
|
RJ-272500511803014400/10414655
(केलवा)
|
2725005118NRG24240120240987070
|
25/01/2024
|
AMARI BAI
|
2725005118WL021618
|
AMARI BAI
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647825
|
|
AMARI BAI
|
ICICI BANK LTD(508534)
|
|
44
|
RAJSAMAND
|
RJ-272500511803014400/10414666
(केलवा)
|
2725005118NRG24240120240987005
|
25/01/2024
|
LADUDI BHIL
|
2725005118WL021617
|
LADUDI BHIL
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647615
|
|
LADU
|
ICICI BANK LTD(508534)
|
|
45
|
RAJSAMAND
|
RJ-272500511803014400/10414667
(केलवा)
|
2725005118NRG24240120240987006
|
25/01/2024
|
BHURAKI BHIL
|
2725005118WL021617
|
BHURAKI BHIL
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647746
|
|
MR BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500511803014400/10414668
(केलवा)
|
2725005118NRG24240120240987007
|
25/01/2024
|
VARDI BAI BHIL
|
2725005118WL021617
|
VARDI BAI BHIL
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647775
|
|
MS VARDI WO BABU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511803014400/10414699
(केलवा)
|
2725005118NRG24240120240987133
|
25/01/2024
|
sayar bai joshi
|
2725005118WL021619
|
sayar bai joshi
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647776
|
|
SAYRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAJSAMAND
|
RJ-272500511803014400/10414812
(केलवा)
|
2725005118NRG24240120240987134
|
25/01/2024
|
BASANTI PALIWAL
|
2725005118WL021619
|
BASANTI PALIWAL
|
00168
|
ICIC0006679
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140647766
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
RAJSAMAND
|
RJ-272500511803014400/10414813
(केलवा)
|
2725005118NRG24240120240987008
|
25/01/2024
|
AMBUDI
|
2725005118WL021617
|
AMBUDI
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647750
|
|
ANDURI BHIL W/O SOHAN LAL BHIL
|
ICICI BANK LTD(508534)
|
|
50
|
RAJSAMAND
|
RJ-272500511803014400/179938
(केलवा)
|
2725005118NRG24240120240987202
|
25/01/2024
|
KANKU BAI TELI
|
2725005118WL021620
|
KANKU BAI TELI
|
00168
|
ICIC0006679
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647611
|
|
Mrs. KANKU TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500511803014400/179962
(केलवा)
|
2725005118NRG24240120240987071
|
25/01/2024
|
kamla devi regar
|
2725005118WL021618
|
kamla devi regar
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647761
|
|
KAMLA DEVI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAJSAMAND
|
RJ-272500511803014400/179988
(केलवा)
|
2725005118NRG24240120240987135
|
25/01/2024
|
PUSHPA DEVI REGAR
|
2725005118WL021619
|
PUSHPA DEVI REGAR
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647756
|
|
PUSHPA DEVI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAJSAMAND
|
RJ-272500511803014400/179995
(केलवा)
|
2725005118NRG24240120240987206
|
25/01/2024
|
CHANDI BAI REGAR
|
2725005118WL021620
|
CHANDI BAI REGAR
|
00168
|
ICIC0006679
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140647744
|
|
CHANDI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAJSAMAND
|
RJ-272500511803014400/179998
(केलवा)
|
2725005118NRG24240120240987010
|
25/01/2024
|
DAKHU
|
2725005118WL021617
|
DAKHU
|
00168
|
ICIC0006679
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140647749
|
|
MRS DAKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511803014400/179998-C
(केलवा)
|
2725005118NRG24240120240987072
|
25/01/2024
|
KAMALA BAI
|
2725005118WL021618
|
KAMALA BAI
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647524
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAJSAMAND
|
RJ-272500511803014400/180055-B
(केलवा)
|
2725005118NRG24240120240987136
|
25/01/2024
|
SANTOSHI DEVI REGAR
|
2725005118WL021619
|
SANTOSHI DEVI REGAR
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647755
|
|
MRS SANTOSH DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511803014400/180186
(केलवा)
|
2725005118NRG24240120240986963
|
25/01/2024
|
SANTOSHI BAI
|
2725005118WL021616
|
SANTOSHI BAI
|
00168
|
ICIC0006679
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140647834
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511803014400/180190-A
(केलवा)
|
2725005118NRG24240120240986964
|
25/01/2024
|
LEELA SARGARA
|
2725005118WL021616
|
LEELA SARGARA
|
00168
|
ICIC0006679
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140647641
|
|
MRS LILA WO LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500511803014400/180190-C
(केलवा)
|
2725005118NRG24240120240986965
|
25/01/2024
|
LALITA SARGRA
|
2725005118WL021616
|
LALITA SARGRA
|
00168
|
ICIC0006679
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140647827
|
|
MRS LALITA WO KISHORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500511803014400/180205-A
(केलवा)
|
2725005118NRG24240120240987141
|
25/01/2024
|
LADI BAI
|
2725005118WL021619
|
LADI BAI
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647639
|
|
MRS LADI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500511803014400/180207-B
(केलवा)
|
2725005118NRG24240120240987211
|
25/01/2024
|
SOHANI KHATIK
|
2725005118WL021620
|
SOHANI KHATIK
|
00168
|
ICIC0006679
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140647757
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
62
|
RAJSAMAND
|
RJ-272500511803014400/180208
(केलवा)
|
2725005118NRG24240120240987142
|
25/01/2024
|
NARAYANI SARGRA
|
2725005118WL021619
|
NARAYANI SARGRA
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647753
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500511803014400/180215
(केलवा)
|
2725005118NRG24240120240986967
|
25/01/2024
|
PUSPA BAI KHATIK
|
2725005118WL021616
|
PUSPA BAI KHATIK
|
00168
|
ICIC0006679
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140647835
|
|
MR PUSHPA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500511803014400/180219
(केलवा)
|
2725005118NRG24240120240986968
|
25/01/2024
|
SUKHI BAI KHATIK
|
2725005118WL021616
|
SUKHI BAI KHATIK
|
00168
|
ICIC0006679
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140647760
|
|
SUKHAI BAI
|
ICICI BANK LTD(508534)
|
|
65
|
RAJSAMAND
|
RJ-272500511803014400/180295
(केलवा)
|
2725005118NRG24240120240987015
|
25/01/2024
|
MEERA
|
2725005118WL021617
|
MEERA
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647751
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
66
|
RAJSAMAND
|
RJ-272500511803014400/180295-B
(केलवा)
|
2725005118NRG24240120240987017
|
25/01/2024
|
SAYARI
|
2725005118WL021617
|
SAYARI
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647645
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
67
|
RAJSAMAND
|
RJ-272500511803014400/180295-C
(केलवा)
|
2725005118NRG24240120240987146
|
25/01/2024
|
MEGRAJ BHIL
|
2725005118WL021619
|
MEGRAJ BHIL
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647540
|
|
MEGRAJ BHIL
|
ICICI BANK LTD(508534)
|
|
68
|
RAJSAMAND
|
RJ-272500511803014400/180295-C
(केलवा)
|
2725005118NRG24240120240987147
|
25/01/2024
|
SANTOKI BHIL
|
2725005118WL021619
|
SANTOKI BHIL
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647637
|
|
SANTOKI BHIL
|
ICICI BANK LTD(508534)
|
|
69
|
RAJSAMAND
|
RJ-272500511803014400/180301
(केलवा)
|
2725005118NRG24240120240987018
|
25/01/2024
|
SANTOKI
|
2725005118WL021617
|
SANTOKI
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647644
|
|
SANTOKI
|
ICICI BANK LTD(508534)
|
|
70
|
RAJSAMAND
|
RJ-272500511803014400/180318
(केलवा)
|
2725005118NRG24240120240987023
|
25/01/2024
|
JAMKU bhil
|
2725005118WL021617
|
JAMKU bhil
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647606
|
|
MRS JAMKU GAMETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500511803014400/180325
(केलवा)
|
2725005118NRG24240120240987214
|
25/01/2024
|
SUNDAR BAI GUJAR
|
2725005118WL021620
|
SUNDAR BAI GUJAR
|
00168
|
ICIC0006679
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647830
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500511803014400/180326
(केलवा)
|
2725005118NRG24240120240987148
|
25/01/2024
|
KAMLA GUJAR
|
2725005118WL021619
|
KAMLA GUJAR
|
00168
|
ICIC0006679
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140647833
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500511803014400/180340
(केलवा)
|
2725005118NRG24240120240986972
|
25/01/2024
|
SUMITRA KUMARI BHIL
|
2725005118WL021616
|
SUMITRA KUMARI BHIL
|
00168
|
ICIC0006679
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140647530
|
|
MRS SUMITRA KUMARI BHIL DO PYARE LAL BHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500511803014400/180369-A
(केलवा)
|
2725005118NRG24240120240987151
|
25/01/2024
|
DEU bai
|
2725005118WL021619
|
DEU bai
|
00168
|
ICIC0006679
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140647604
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
75
|
RAJSAMAND
|
RJ-272500511803014400/180374
(केलवा)
|
2725005118NRG24240120240987154
|
25/01/2024
|
KAMLA
|
2725005118WL021619
|
KAMLA
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647529
|
|
MRS KAMALA WO SOHAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500511803014400/180402-A
(केलवा)
|
2725005118NRG24240120240987025
|
25/01/2024
|
dharmchand
|
2725005118WL021617
|
dharmchand
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647525
|
|
DHARMACHANDRA SALVI
|
BANK OF BARODA(606985)
|
|
77
|
RAJSAMAND
|
RJ-272500511803014400/180402-A
(केलवा)
|
2725005118NRG24240120240987026
|
25/01/2024
|
laxmi devi
|
2725005118WL021617
|
laxmi devi
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647533
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
RAJSAMAND
|
RJ-272500511803014400/180412
(केलवा)
|
2725005118NRG24240120240987155
|
25/01/2024
|
SANTU BAI GUJAR
|
2725005118WL021619
|
SANTU BAI GUJAR
|
00168
|
ICIC0006679
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140647607
|
|
SANTOSHI BAI
|
BANK OF BARODA(606985)
|
|
79
|
RAJSAMAND
|
RJ-272500511803014400/180452-B
(केलवा)
|
2725005118NRG24240120240987028
|
25/01/2024
|
KASTURI BHIL
|
2725005118WL021617
|
KASTURI BHIL
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647614
|
|
KASTURI BAI
|
ICICI BANK LTD(508534)
|
|
80
|
RAJSAMAND
|
RJ-272500511803014400/180463-C
(केलवा)
|
2725005118NRG24240120240987029
|
25/01/2024
|
KAKLI
|
2725005118WL021617
|
KAKLI
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647526
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
81
|
RAJSAMAND
|
RJ-272500511803014400/180490-B
(केलवा)
|
2725005118NRG24240120240987033
|
25/01/2024
|
KAMLA BHIL
|
2725005118WL021617
|
KAMLA BHIL
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647748
|
|
MRS KAMLA BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500511803014400/180499
(केलवा)
|
2725005118NRG24240120240987077
|
25/01/2024
|
GANGA BHIL
|
2725005118WL021618
|
GANGA BHIL
|
00168
|
ICIC0006679
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140647613
|
|
GANGA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAJSAMAND
|
RJ-272500511803014400/180510-A
(केलवा)
|
2725005118NRG24240120240987080
|
25/01/2024
|
INDRA BHIL
|
2725005118WL021618
|
INDRA BHIL
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647774
|
|
INDRA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAJSAMAND
|
RJ-272500511803014400/180512
(केलवा)
|
2725005118NRG24240120240987218
|
25/01/2024
|
CHANDI BAI TELI
|
2725005118WL021620
|
CHANDI BAI TELI
|
00168
|
ICIC0006679
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647768
|
|
CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAJSAMAND
|
RJ-272500511803014400/180651-A
(केलवा)
|
2725005118NRG24240120240987034
|
25/01/2024
|
KESHI BAI
|
2725005118WL021617
|
KESHI BAI
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647632
|
|
KESHI BAI
|
ICICI BANK LTD(508534)
|
|
86
|
RAJSAMAND
|
RJ-272500511803014400/180664
(केलवा)
|
2725005118NRG24240120240987157
|
25/01/2024
|
REKHA
|
2725005118WL021619
|
REKHA
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647635
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500511803014400/180726-A
(केलवा)
|
2725005118NRG24240120240987090
|
25/01/2024
|
AJEE NAYAK
|
2725005118WL021618
|
AJEE NAYAK
|
00168
|
ICIC0006679
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140647752
|
|
EJI BAI
|
ICICI BANK LTD(508534)
|
|
88
|
RAJSAMAND
|
RJ-272500511803014400/180765
(केलवा)
|
2725005118NRG24240120240987158
|
25/01/2024
|
LAXMI DEVI REGAR
|
2725005118WL021619
|
LAXMI DEVI REGAR
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647759
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
89
|
RAJSAMAND
|
RJ-272500511803014400/180869
(केलवा)
|
2725005118NRG24240120240986977
|
25/01/2024
|
KAMLA PALIWAL
|
2725005118WL021616
|
KAMLA PALIWAL
|
00168
|
ICIC0006679
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140647640
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
90
|
RAJSAMAND
|
RJ-272500511803014400/180986
(केलवा)
|
2725005118NRG24240120240987091
|
25/01/2024
|
BADAMI
|
2725005118WL021618
|
BADAMI
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647832
|
|
MRS BADAMI BAI WO SOHAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500511803014400/190857
(केलवा)
|
2725005118NRG24240120240987166
|
25/01/2024
|
PREM BAI
|
2725005118WL021619
|
PREM BAI
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647534
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
92
|
RAJSAMAND
|
RJ-272500511803014400/190858
(केलवा)
|
2725005118NRG24240120240987167
|
25/01/2024
|
UMA
|
2725005118WL021619
|
UMA
|
00168
|
ICIC0006679
|
804
|
804
|
Processed
|
25/03/2024
|
|
2140647831
|
|
UMA PALIWAL WO SUNDA
|
BANK OF BARODA(606985)
|
|
93
|
RAJSAMAND
|
RJ-272500511803014400/190865-D
(केलवा)
|
2725005118NRG24240120240987168
|
25/01/2024
|
MANJU REGAR
|
2725005118WL021619
|
MANJU REGAR
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647769
|
|
MRS MANJU REGAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500511803014400/190869-A
(केलवा)
|
2725005118NRG24240120240987227
|
25/01/2024
|
CHANMPA BAI REGAR
|
2725005118WL021620
|
CHANMPA BAI REGAR
|
00168
|
ICIC0006679
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140647612
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
RAJSAMAND
|
RJ-272500511803014400/190870
(केलवा)
|
2725005118NRG24240120240987095
|
25/01/2024
|
kamla regar
|
2725005118WL021618
|
kamla regar
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647531
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAJSAMAND
|
RJ-272500511803014400/251984
(केलवा)
|
2725005118NRG24240120240986981
|
25/01/2024
|
kamla devi purbiya
|
2725005118WL021616
|
kamla devi purbiya
|
00168
|
ICIC0006679
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140647773
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAJSAMAND
|
RJ-272500511803014400/251985
(केलवा)
|
2725005118NRG24240120240987230
|
25/01/2024
|
SANTOKI GAYARI
|
2725005118WL021620
|
SANTOKI GAYARI
|
00168
|
ICIC0006679
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140647754
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAJSAMAND
|
RJ-272500511803014400/494665-A
(केलवा)
|
2725005118NRG24240120240987169
|
25/01/2024
|
AMBA BHIL
|
2725005118WL021619
|
AMBA BHIL
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647824
|
|
MRS AMBA DEVI BHIL WO KHAYALI LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500511803014400/494681
(केलवा)
|
2725005118NRG24240120240987099
|
25/01/2024
|
GANGA KALBELIA
|
2725005118WL021618
|
GANGA KALBELIA
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647758
|
|
MRS GANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500511803014400/494683
(केलवा)
|
2725005118NRG24240120240987231
|
25/01/2024
|
MEERA KALBELIA
|
2725005118WL021620
|
MEERA KALBELIA
|
00168
|
ICIC0006679
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140647771
|
|
MRS MEERA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500511803014400/494695
(केलवा)
|
2725005118NRG24240120240987170
|
25/01/2024
|
RADHA PALIWAL
|
2725005118WL021619
|
RADHA PALIWAL
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647747
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
RAJSAMAND
|
RJ-272500511803014400/52570322
(केलवा)
|
2725005118NRG24240120240987040
|
25/01/2024
|
DOLI GURJAR
|
2725005118WL021617
|
DOLI GURJAR
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647616
|
|
DHOLI BAI
|
ICICI BANK LTD(508534)
|
|
103
|
RAJSAMAND
|
RJ-272500511803014400/52570382
(केलवा)
|
2725005118NRG24240120240987234
|
25/01/2024
|
MEHARRUN BEGAM
|
2725005118WL021620
|
MEHARRUN BEGAM
|
00168
|
ICIC0006679
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647745
|
|
MEHARRUN BEGAM
|
INDUSIND BANK(607189)
|
|
104
|
RAJSAMAND
|
RJ-272500511803014400/52570405
(केलवा)
|
2725005118NRG24240120240987101
|
25/01/2024
|
BHANWARI BHIL
|
2725005118WL021618
|
BHANWARI BHIL
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647633
|
|
BHANWARI BHIL
|
ICICI BANK LTD(508534)
|
|
105
|
RAJSAMAND
|
RJ-272500511803014400/52570441
(केलवा)
|
2725005118NRG24240120240987042
|
25/01/2024
|
FIROJI
|
2725005118WL021617
|
FIROJI
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647767
|
|
FARIDA BAGAM
|
ICICI BANK LTD(508534)
|
|
106
|
RAJSAMAND
|
RJ-272500511803014400/52570459
(केलवा)
|
2725005118NRG24240120240986984
|
25/01/2024
|
BHAGWATI DEVI KHATIK
|
2725005118WL021616
|
BHAGWATI DEVI KHATIK
|
00168
|
ICIC0006679
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140647609
|
|
BHAGWAT BAI
|
HDFC BANK LTD(607152)
|
|
107
|
RAJSAMAND
|
RJ-272500511803014400/52570479
(केलवा)
|
2725005118NRG24240120240987173
|
25/01/2024
|
GENDI PURBIA
|
2725005118WL021619
|
GENDI PURBIA
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647826
|
|
MRS GENDI BAI WO BHURA JI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500511803014400/52570483
(केलवा)
|
2725005118NRG24240120240987175
|
25/01/2024
|
BHAGU GAYARI
|
2725005118WL021619
|
BHAGU GAYARI
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647608
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500511803014400/52570578
(केलवा)
|
2725005118NRG24240120240987237
|
25/01/2024
|
ANJALI TELI
|
2725005118WL021620
|
ANJALI TELI
|
00168
|
ICIC0006679
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140647765
|
|
MISS ANJALI BAI WO CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500511803014400/52570579
(केलवा)
|
2725005118NRG24240120240987238
|
25/01/2024
|
MANGI BAI TELI
|
2725005118WL021620
|
MANGI BAI TELI
|
00168
|
ICIC0006679
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647770
|
|
MRS MANGI BAI WO MADHAV JI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500511803014400/52570587
(केलवा)
|
2725005118NRG24240120240987240
|
25/01/2024
|
KANKU BAI TELI
|
2725005118WL021620
|
KANKU BAI TELI
|
00168
|
ICIC0006679
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140647764
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
112
|
RAJSAMAND
|
RJ-272500511803014400/52570594
(केलवा)
|
2725005118NRG24240120240987241
|
25/01/2024
|
LAXMI TELI
|
2725005118WL021620
|
LAXMI TELI
|
00168
|
ICIC0006679
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140647763
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500511803014400/52570647
(केलवा)
|
2725005118NRG24240120240986986
|
25/01/2024
|
jamni bai teli
|
2725005118WL021616
|
jamni bai teli
|
00168
|
ICIC0006679
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140647762
|
|
JAMNI BAI TELI
|
ICICI BANK LTD(508534)
|
|
114
|
RAJSAMAND
|
RJ-272500511803014400/525712004
(केलवा)
|
2725005118NRG24240120240987179
|
25/01/2024
|
PARAS DEVI SUTHAR
|
2725005118WL021619
|
PARAS DEVI SUTHAR
|
00168
|
ICIC0006679
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140647828
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500511803014400/82570401
(केलवा)
|
2725005118NRG24240120240987180
|
25/01/2024
|
KALAWATI DEVI CHOUHAN
|
2725005118WL021619
|
KALAWATI DEVI CHOUHAN
|
00168
|
ICIC0006679
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140647610
|
|
MRS KALA DEVI CHAUHAN WO KRISHNA KANT
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500511803014400/82570489-A
(केलवा)
|
2725005118NRG24240120240987050
|
25/01/2024
|
GULSHAN BANU
|
2725005118WL021617
|
GULSHAN BANU
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647605
|
|
GULSHAN BANU
|
ICICI BANK LTD(508534)
|
|
117
|
RAJSAMAND
|
RJ-272500511803014400/82570644
(केलवा)
|
2725005118NRG24240120240986991
|
25/01/2024
|
NIRMALA
|
2725005118WL021616
|
NIRMALA
|
00168
|
ICIC0006679
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140647636
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
RAJSAMAND
|
RJ-272500511803014400/8257720723
(केलवा)
|
2725005118NRG24240120240987055
|
25/01/2024
|
abeda
|
2725005118WL021617
|
abeda
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647829
|
|
ABEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAJSAMAND
|
RJ-272500511803014400/8257720730
(केलवा)
|
2725005118NRG24240120240987121
|
25/01/2024
|
narbada meena
|
2725005118WL021618
|
narbada meena
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647772
|
|
NAMARDA MEENA S O BA
|
BANK OF BARODA(606985)
|
|
120
|
RAJSAMAND
|
RJ-272500511803014400/8257720793
(केलवा)
|
2725005118NRG24240120240987259
|
25/01/2024
|
poonm kalal
|
2725005118WL021620
|
poonm kalal
|
00168
|
ICIC0006679
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140647527
|
|
POONAM KALAL
|
ICICI BANK LTD(508534)
|
|
121
|
RAJSAMAND
|
RJ-272500511803014400/8257720809
(केलवा)
|
2725005118NRG24240120240987194
|
25/01/2024
|
tara
|
2725005118WL021619
|
tara
|
00168
|
ICIC0006679
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140647538
|
|
TARA REGAR
|
ICICI BANK LTD(508534)
|
|
122
|
RAJSAMAND
|
RJ-272500511803014400/8257720855
(केलवा)
|
2725005118NRG24240120240987262
|
25/01/2024
|
seema paliwal
|
2725005118WL021620
|
seema paliwal
|
00168
|
ICIC0006679
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140647777
|
|
SEEMA PALIWAL
|
BANK OF BARODA(606985)
|
|
123
|
RAJSAMAND
|
RJ-272500511803014400/8257720879
(केलवा)
|
2725005118NRG24240120240987197
|
25/01/2024
|
sushila khatik
|
2725005118WL021619
|
sushila khatik
|
00168
|
ICIC0006679
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647539
|
|
SUSHILA KHATIK
|
ICICI BANK LTD(508534)
|
|
124
|
RAJSAMAND
|
RJ-272500511803014400/8257720960
(केलवा)
|
2725005118NRG24240120240987001
|
25/01/2024
|
chanda
|
2725005118WL021616
|
chanda
|
00168
|
ICIC0006679
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140647638
|
|
CHANDA KHATIK WO MUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189551
|
189551
|
|
|
|
|
|
|
|
|
125
|
RAJSAMAND
|
RJ-272500511803014400/10414659
(केलवा)
|
2725005118NRG24240120240987131
|
25/01/2024
|
RATAN LAL REGAR
|
2725005118WL021619
|
RATAN LAL REGAR
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647743
|
|
MR RATAN LAL REGAR SO BHERA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500511803014400/10414677-A
(केलवा)
|
2725005118NRG24240120240987132
|
25/01/2024
|
kanku
|
2725005118WL021619
|
kanku
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140647597
|
|
KANKU DEVI
|
HDFC BANK LTD(607152)
|
|
127
|
RAJSAMAND
|
RJ-272500511803014400/10414813-A
(केलवा)
|
2725005118NRG24240120240987201
|
25/01/2024
|
tulsi
|
2725005118WL021620
|
tulsi
|
00415
|
SBIN0032107
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140647598
|
|
TULSHI BHIL
|
ICICI BANK LTD(508534)
|
|
128
|
RAJSAMAND
|
RJ-272500511803014400/179958
(केलवा)
|
2725005118NRG24240120240987203
|
25/01/2024
|
RUKMANI REGER
|
2725005118WL021620
|
RUKMANI REGER
|
00415
|
SBIN0032107
|
202
|
202
|
Processed
|
25/03/2024
|
|
2140647713
|
|
MRS RUKMANI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500511803014400/179958-C
(केलवा)
|
2725005118NRG24240120240986955
|
25/01/2024
|
JYOTI BAI REGAR
|
2725005118WL021616
|
JYOTI BAI REGAR
|
00415
|
SBIN0032107
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140647716
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAJSAMAND
|
RJ-272500511803014400/179988-A
(केलवा)
|
2725005118NRG24240120240987204
|
25/01/2024
|
SAJNI BAI
|
2725005118WL021620
|
SAJNI BAI
|
00415
|
SBIN0032107
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2140647554
|
|
MRS SAJANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500511803014400/179988-B
(केलवा)
|
2725005118NRG24240120240986957
|
25/01/2024
|
ritu regar
|
2725005118WL021616
|
ritu regar
|
00415
|
SBIN0032107
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140647571
|
|
MRS RITU REGAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500511803014400/179989-A
(केलवा)
|
2725005118NRG24240120240987205
|
25/01/2024
|
LAXMI DEVI
|
2725005118WL021620
|
LAXMI DEVI
|
00415
|
SBIN0032107
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140647559
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAJSAMAND
|
RJ-272500511803014400/179995-A
(केलवा)
|
2725005118NRG24240120240987009
|
25/01/2024
|
asha devi regar
|
2725005118WL021617
|
asha devi regar
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647545
|
|
MRS ASHA DEVI REGAR WO SHAYAM LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500511803014400/179998
(केलवा)
|
2725005118NRG24240120240987011
|
25/01/2024
|
MANJU BAI
|
2725005118WL021617
|
MANJU BAI
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140647820
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
135
|
RAJSAMAND
|
RJ-272500511803014400/179998-D
(केलवा)
|
2725005118NRG24240120240987073
|
25/01/2024
|
ganga
|
2725005118WL021618
|
ganga
|
00415
|
SBIN0032107
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140647663
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
136
|
RAJSAMAND
|
RJ-272500511803014400/180000
(केलवा)
|
2725005118NRG24240120240986958
|
25/01/2024
|
GANESHI REGAR
|
2725005118WL021616
|
GANESHI REGAR
|
00415
|
SBIN0032107
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140647582
|
|
MRS GANESHI REGAR WO NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500511803014400/180046
(केलवा)
|
2725005118NRG24240120240987012
|
25/01/2024
|
KAMLA KANWAR
|
2725005118WL021617
|
KAMLA KANWAR
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647706
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500511803014400/180046-B
(केलवा)
|
2725005118NRG24240120240987013
|
25/01/2024
|
sanju kumwar rajawat
|
2725005118WL021617
|
sanju kumwar rajawat
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140647564
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500511803014400/180058-B
(केलवा)
|
2725005118NRG24240120240987137
|
25/01/2024
|
ladi bai reger
|
2725005118WL021619
|
ladi bai reger
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647780
|
|
MRS LADI BAI REGAR WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJSAMAND
|
RJ-272500511803014400/180058-D
(केलवा)
|
2725005118NRG24240120240987074
|
25/01/2024
|
anita regar
|
2725005118WL021618
|
anita regar
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647567
|
|
MRS ANITA DEVI WO KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500511803014400/180067
(केलवा)
|
2725005118NRG24240120240987138
|
25/01/2024
|
KANTA devi
|
2725005118WL021619
|
KANTA devi
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140647643
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500511803014400/180085
(केलवा)
|
2725005118NRG24240120240987139
|
25/01/2024
|
KESAR KHATIK
|
2725005118WL021619
|
KESAR KHATIK
|
00415
|
SBIN0032107
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2140647642
|
|
KESAR DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
143
|
RAJSAMAND
|
RJ-272500511803014400/180101
(केलवा)
|
2725005118NRG24240120240987208
|
25/01/2024
|
rekha devi
|
2725005118WL021620
|
rekha devi
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140647795
|
|
MRS REKHA DEVI WO HEM RAJ JEENGAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJSAMAND
|
RJ-272500511803014400/180104-B
(केलवा)
|
2725005118NRG24240120240987209
|
25/01/2024
|
himmat jingar
|
2725005118WL021620
|
himmat jingar
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647698
|
|
MR HIMMAT JEENGAR SO SAMRATH LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500511803014400/180188-B
(केलवा)
|
2725005118NRG24240120240987140
|
25/01/2024
|
laxmi devi
|
2725005118WL021619
|
laxmi devi
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140647712
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500511803014400/180210
(केलवा)
|
2725005118NRG24240120240986966
|
25/01/2024
|
SEETA DEVI
|
2725005118WL021616
|
SEETA DEVI
|
00415
|
SBIN0032107
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140647789
|
|
MRS SEETA DEVI SARGARA WO PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500511803014400/180211
(केलवा)
|
2725005118NRG24240120240987144
|
25/01/2024
|
SHANTA SARGARA
|
2725005118WL021619
|
SHANTA SARGARA
|
00415
|
SBIN0032107
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140647601
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500511803014400/180219-A
(केलवा)
|
2725005118NRG24240120240987075
|
25/01/2024
|
tulsi devi
|
2725005118WL021618
|
tulsi devi
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647741
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500511803014400/180227
(केलवा)
|
2725005118NRG24240120240987014
|
25/01/2024
|
roshani
|
2725005118WL021617
|
roshani
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647568
|
|
MR ROSHANI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500511803014400/180242-A
(केलवा)
|
2725005118NRG24240120240987145
|
25/01/2024
|
muli devi
|
2725005118WL021619
|
muli devi
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647792
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJSAMAND
|
RJ-272500511803014400/180245-A
(केलवा)
|
2725005118NRG24240120240986969
|
25/01/2024
|
kanku devi
|
2725005118WL021616
|
kanku devi
|
00415
|
SBIN0032107
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140647787
|
|
MRS KANKU DEVI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500511803014400/180245-B
(केलवा)
|
2725005118NRG24240120240987212
|
25/01/2024
|
monini devi
|
2725005118WL021620
|
monini devi
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140647817
|
|
MRS MOHINI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500511803014400/180252-C
(केलवा)
|
2725005118NRG24240120240986970
|
25/01/2024
|
SEEMA DEVI
|
2725005118WL021616
|
SEEMA DEVI
|
00415
|
SBIN0032107
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140647785
|
|
MRS SEEMA DEVI WO ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJSAMAND
|
RJ-272500511803014400/180266-A
(केलवा)
|
2725005118NRG24240120240987213
|
25/01/2024
|
chanda lakhara
|
2725005118WL021620
|
chanda lakhara
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647656
|
|
MRS CHANDA LAKHARA WO MUKESH LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500511803014400/180283
(केलवा)
|
2725005118NRG24240120240987076
|
25/01/2024
|
DEVI LAL
|
2725005118WL021618
|
DEVI LAL
|
00415
|
SBIN0032107
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140647696
|
|
MR DEVI LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500511803014400/180295-A
(केलवा)
|
2725005118NRG24240120240987016
|
25/01/2024
|
SUNDARI
|
2725005118WL021617
|
SUNDARI
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647726
|
|
SUNDARI BAI
|
ICICI BANK LTD(508534)
|
|
157
|
RAJSAMAND
|
RJ-272500511803014400/180307
(केलवा)
|
2725005118NRG24240120240987019
|
25/01/2024
|
PUSHPA
|
2725005118WL021617
|
PUSHPA
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647796
|
|
MRS PUSHPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500511803014400/180310-A
(केलवा)
|
2725005118NRG24240120240987020
|
25/01/2024
|
KAMLA
|
2725005118WL021617
|
KAMLA
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647793
|
|
MRS KAMLA BAI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500511803014400/180316
(केलवा)
|
2725005118NRG24240120240987022
|
25/01/2024
|
BADAMI BHIL
|
2725005118WL021617
|
BADAMI BHIL
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647797
|
|
MRS BADAMI BHIL WO RAJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500511803014400/180333
(केलवा)
|
2725005118NRG24240120240986971
|
25/01/2024
|
dhapu bhil
|
2725005118WL021616
|
dhapu bhil
|
00415
|
SBIN0032107
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140647822
|
|
MRS DHAPU BHIL
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJSAMAND
|
RJ-272500511803014400/180338
(केलवा)
|
2725005118NRG24240120240987024
|
25/01/2024
|
SOHANI BAI
|
2725005118WL021617
|
SOHANI BAI
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140647806
|
|
MRS SOHANI BAI WO PRATAP BHIL
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500511803014400/180342
(केलवा)
|
2725005118NRG24240120240987215
|
25/01/2024
|
kailashi
|
2725005118WL021620
|
kailashi
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140647655
|
|
KELASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAJSAMAND
|
RJ-272500511803014400/180343
(केलवा)
|
2725005118NRG24240120240986973
|
25/01/2024
|
LAALI
|
2725005118WL021616
|
LAALI
|
00415
|
SBIN0032107
|
560
|
560
|
Processed
|
25/03/2024
|
|
2140647805
|
|
MRS LAALI WO BHARU LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500511803014400/180351
(केलवा)
|
2725005118NRG24240120240987149
|
25/01/2024
|
seema suthar
|
2725005118WL021619
|
seema suthar
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647734
|
|
seema suthar
|
INDUSIND BANK(607189)
|
|
165
|
RAJSAMAND
|
RJ-272500511803014400/180355-C
(केलवा)
|
2725005118NRG24240120240987216
|
25/01/2024
|
KALI BHIL
|
2725005118WL021620
|
KALI BHIL
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647783
|
|
MRS KALI DEVI WO MEETHA LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500511803014400/180374
(केलवा)
|
2725005118NRG24240120240987153
|
25/01/2024
|
SOHAN LAL BHEEL
|
2725005118WL021619
|
SOHAN LAL BHEEL
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647578
|
|
SOHAN LAL BHIL
|
ICICI BANK LTD(508534)
|
|
167
|
RAJSAMAND
|
RJ-272500511803014400/180387-A
(केलवा)
|
2725005118NRG24240120240986974
|
25/01/2024
|
bholi bai
|
2725005118WL021616
|
bholi bai
|
00415
|
SBIN0032107
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140647556
|
|
MRS BHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500511803014400/180394
(केलवा)
|
2725005118NRG24240120240986975
|
25/01/2024
|
keshar kumari
|
2725005118WL021616
|
keshar kumari
|
00415
|
SBIN0032107
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140647659
|
|
MRS KESHAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500511803014400/180452-A
(केलवा)
|
2725005118NRG24240120240987027
|
25/01/2024
|
raji bai gameti
|
2725005118WL021617
|
raji bai gameti
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647661
|
|
MRS RAJI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500511803014400/180467-B
(केलवा)
|
2725005118NRG24240120240987031
|
25/01/2024
|
DOLI BAI
|
2725005118WL021617
|
DOLI BAI
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647742
|
|
MRS DOLI BAI WO LALA BHIL
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500511803014400/180467-B
(केलवा)
|
2725005118NRG24240120240987030
|
25/01/2024
|
LALU RAM BHEEL
|
2725005118WL021617
|
LALU RAM BHEEL
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647550
|
|
LALU BHIL/BHERA BHIL
|
ICICI BANK LTD(508534)
|
|
172
|
RAJSAMAND
|
RJ-272500511803014400/180472-C
(केलवा)
|
2725005118NRG24240120240987032
|
25/01/2024
|
kamala bhil
|
2725005118WL021617
|
kamala bhil
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647588
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500511803014400/180474
(केलवा)
|
2725005118NRG24240120240986976
|
25/01/2024
|
NOJI
|
2725005118WL021616
|
NOJI
|
00415
|
SBIN0032107
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140647705
|
|
MRS NOJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500511803014400/180501-A
(केलवा)
|
2725005118NRG24240120240987078
|
25/01/2024
|
ROOPI BHEEL
|
2725005118WL021618
|
ROOPI BHEEL
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647649
|
|
MRS ROOPI BHEEL WO LEHRU LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500511803014400/180510
(केलवा)
|
2725005118NRG24240120240987079
|
25/01/2024
|
PUSHPA DEVI
|
2725005118WL021618
|
PUSHPA DEVI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647647
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
RAJSAMAND
|
RJ-272500511803014400/180541-A
(केलवा)
|
2725005118NRG24240120240987219
|
25/01/2024
|
rekha kunwar
|
2725005118WL021620
|
rekha kunwar
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647718
|
|
MRS REKHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500511803014400/180612-A
(केलवा)
|
2725005118NRG24240120240987081
|
25/01/2024
|
devu kumari
|
2725005118WL021618
|
devu kumari
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647566
|
|
DEU
|
ICICI BANK LTD(508534)
|
|
178
|
RAJSAMAND
|
RJ-272500511803014400/180612-B
(केलवा)
|
2725005118NRG24240120240987082
|
25/01/2024
|
Meena Bai
|
2725005118WL021618
|
Meena Bai
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140647791
|
|
MRS MEENA BAI WO DURGA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500511803014400/180614-A
(केलवा)
|
2725005118NRG24240120240987156
|
25/01/2024
|
REKHA
|
2725005118WL021619
|
REKHA
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647740
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500511803014400/180616-A
(केलवा)
|
2725005118NRG24240120240987083
|
25/01/2024
|
INDRA DEVI
|
2725005118WL021618
|
INDRA DEVI
|
00415
|
SBIN0032107
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140647600
|
|
MRS INDRA DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500511803014400/180617-A
(केलवा)
|
2725005118NRG24240120240987084
|
25/01/2024
|
PUSHPA BAI
|
2725005118WL021618
|
PUSHPA BAI
|
00415
|
SBIN0032107
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140647590
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAJSAMAND
|
RJ-272500511803014400/180617-B
(केलवा)
|
2725005118NRG24240120240987085
|
25/01/2024
|
SEETA BAI
|
2725005118WL021618
|
SEETA BAI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647602
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJSAMAND
|
RJ-272500511803014400/180661-A
(केलवा)
|
2725005118NRG24240120240987220
|
25/01/2024
|
ganeshi bai
|
2725005118WL021620
|
ganeshi bai
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647723
|
|
GANESHI BAI
|
ICICI BANK LTD(508534)
|
|
184
|
RAJSAMAND
|
RJ-272500511803014400/180662-A
(केलवा)
|
2725005118NRG24240120240987221
|
25/01/2024
|
champa bai
|
2725005118WL021620
|
champa bai
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140647728
|
|
CHAMPA BAI
|
ICICI BANK LTD(508534)
|
|
185
|
RAJSAMAND
|
RJ-272500511803014400/180715
(केलवा)
|
2725005118NRG24240120240987086
|
25/01/2024
|
manju saragra
|
2725005118WL021618
|
manju saragra
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647738
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500511803014400/180718
(केलवा)
|
2725005118NRG24240120240987087
|
25/01/2024
|
BHARTI SARGARA
|
2725005118WL021618
|
BHARTI SARGARA
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647618
|
|
MRS BHARTI SARAGARA
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500511803014400/180724-A
(केलवा)
|
2725005118NRG24240120240987222
|
25/01/2024
|
TASLIM BANU
|
2725005118WL021620
|
TASLIM BANU
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647648
|
|
TASLIM BANU
|
ICICI BANK LTD(508534)
|
|
188
|
RAJSAMAND
|
RJ-272500511803014400/180725
(केलवा)
|
2725005118NRG24240120240987088
|
25/01/2024
|
devali bai nayak
|
2725005118WL021618
|
devali bai nayak
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647802
|
|
DEVLI BAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAJSAMAND
|
RJ-272500511803014400/180725-B
(केलवा)
|
2725005118NRG24240120240987089
|
25/01/2024
|
nirma
|
2725005118WL021618
|
nirma
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647813
|
|
Nirama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
RAJSAMAND
|
RJ-272500511803014400/180734
(केलवा)
|
2725005118NRG24240120240987035
|
25/01/2024
|
MUNNI
|
2725005118WL021617
|
MUNNI
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647651
|
|
MUNNI NANGRACHI
|
ICICI BANK LTD(508534)
|
|
191
|
RAJSAMAND
|
RJ-272500511803014400/180916
(केलवा)
|
2725005118NRG24240120240987036
|
25/01/2024
|
LALITA DEVI
|
2725005118WL021617
|
LALITA DEVI
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647617
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
RAJSAMAND
|
RJ-272500511803014400/180938-B
(केलवा)
|
2725005118NRG24240120240987223
|
25/01/2024
|
Mamta Khatik
|
2725005118WL021620
|
Mamta Khatik
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647596
|
|
MRS MAMTA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJSAMAND
|
RJ-272500511803014400/180970-A
(केलवा)
|
2725005118NRG24240120240987162
|
25/01/2024
|
kanchan
|
2725005118WL021619
|
kanchan
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647576
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJSAMAND
|
RJ-272500511803014400/180978
(केलवा)
|
2725005118NRG24240120240986978
|
25/01/2024
|
DALI REGAR
|
2725005118WL021616
|
DALI REGAR
|
00415
|
SBIN0032107
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140647702
|
|
DALI REGAR
|
ICICI BANK LTD(508534)
|
|
195
|
RAJSAMAND
|
RJ-272500511803014400/180978-B
(केलवा)
|
2725005118NRG24240120240987224
|
25/01/2024
|
GOPI DEVI
|
2725005118WL021620
|
GOPI DEVI
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140647547
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJSAMAND
|
RJ-272500511803014400/180978-C
(केलवा)
|
2725005118NRG24240120240987163
|
25/01/2024
|
deepika regar
|
2725005118WL021619
|
deepika regar
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140647735
|
|
MISS DEEPIKA REGAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJSAMAND
|
RJ-272500511803014400/180982
(केलवा)
|
2725005118NRG24240120240987225
|
25/01/2024
|
SITA REGAR
|
2725005118WL021620
|
SITA REGAR
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140647552
|
|
MRS SITA REGAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJSAMAND
|
RJ-272500511803014400/180987-A
(केलवा)
|
2725005118NRG24240120240986979
|
25/01/2024
|
BADAMI
|
2725005118WL021616
|
BADAMI
|
00415
|
SBIN0032107
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140647570
|
|
MRS VADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJSAMAND
|
RJ-272500511803014400/180992-A
(केलवा)
|
2725005118NRG24240120240987092
|
25/01/2024
|
bhanwari bai
|
2725005118WL021618
|
bhanwari bai
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140647558
|
|
MRS BHANWARI BAI WO SHANKAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJSAMAND
|
RJ-272500511803014400/180998-B
(केलवा)
|
2725005118NRG24240120240987164
|
25/01/2024
|
Manju Devi Regar
|
2725005118WL021619
|
Manju Devi Regar
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647553
|
|
MRS MANJU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJSAMAND
|
RJ-272500511803014400/190815
(केलवा)
|
2725005118NRG24240120240987165
|
25/01/2024
|
DURGA
|
2725005118WL021619
|
DURGA
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647620
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJSAMAND
|
RJ-272500511803014400/190861-b
(केलवा)
|
2725005118NRG24240120240986980
|
25/01/2024
|
NANI BAI BALAI
|
2725005118WL021616
|
NANI BAI BALAI
|
00415
|
SBIN0032107
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140647574
|
|
MRS NENI BAI WO SHANKAR BALAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJSAMAND
|
RJ-272500511803014400/190861-C
(केलवा)
|
2725005118NRG24240120240987093
|
25/01/2024
|
PUSHPA DEVI
|
2725005118WL021618
|
PUSHPA DEVI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647730
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJSAMAND
|
RJ-272500511803014400/190861-D
(केलवा)
|
2725005118NRG24240120240987094
|
25/01/2024
|
asha devi
|
2725005118WL021618
|
asha devi
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647589
|
|
MRS ASHA DEVI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJSAMAND
|
RJ-272500511803014400/190865-C
(केलवा)
|
2725005118NRG24240120240987226
|
25/01/2024
|
DEVI LAL REGAR
|
2725005118WL021620
|
DEVI LAL REGAR
|
00415
|
SBIN0032107
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140647823
|
|
MR DEVI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJSAMAND
|
RJ-272500511803014400/190867-B
(केलवा)
|
2725005118NRG24240120240987037
|
25/01/2024
|
INDRA REGAR
|
2725005118WL021617
|
INDRA REGAR
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647725
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
RAJSAMAND
|
RJ-272500511803014400/190880
(केलवा)
|
2725005118NRG24240120240987228
|
25/01/2024
|
kelashi khatik
|
2725005118WL021620
|
kelashi khatik
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647592
|
|
Kailasi Khatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
RAJSAMAND
|
RJ-272500511803014400/190884
(केलवा)
|
2725005118NRG24240120240987229
|
25/01/2024
|
DALI BAI
|
2725005118WL021620
|
DALI BAI
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647707
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
209
|
RAJSAMAND
|
RJ-272500511803014400/252040
(केलवा)
|
2725005118NRG24240120240987096
|
25/01/2024
|
SAIDA BEGAM
|
2725005118WL021618
|
SAIDA BEGAM
|
00415
|
SBIN0032107
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140647719
|
|
MRS SAIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJSAMAND
|
RJ-272500511803014400/252040-A
(केलवा)
|
2725005118NRG24240120240987097
|
25/01/2024
|
GULSHAN BANU
|
2725005118WL021618
|
GULSHAN BANU
|
00415
|
SBIN0032107
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140647585
|
|
MRS GULSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJSAMAND
|
RJ-272500511803014400/494652
(केलवा)
|
2725005118NRG24240120240987038
|
25/01/2024
|
TAMU BAI
|
2725005118WL021617
|
TAMU BAI
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647594
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJSAMAND
|
RJ-272500511803014400/494665
(केलवा)
|
2725005118NRG24240120240987098
|
25/01/2024
|
CHANDRI BHIL
|
2725005118WL021618
|
CHANDRI BHIL
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647724
|
|
MRS CHANDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJSAMAND
|
RJ-272500511803014400/52570312
(केलवा)
|
2725005118NRG24240120240987232
|
25/01/2024
|
MANGI BAI TELI
|
2725005118WL021620
|
MANGI BAI TELI
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647565
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJSAMAND
|
RJ-272500511803014400/52570319
(केलवा)
|
2725005118NRG24240120240987039
|
25/01/2024
|
manoj kumar
|
2725005118WL021617
|
manoj kumar
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647812
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJSAMAND
|
RJ-272500511803014400/52570324-A
(केलवा)
|
2725005118NRG24240120240986982
|
25/01/2024
|
pushpa kunwar
|
2725005118WL021616
|
pushpa kunwar
|
00415
|
SBIN0032107
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140647788
|
|
MRS PUSHPA KUNWAR WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJSAMAND
|
RJ-272500511803014400/52570339-A
(केलवा)
|
2725005118NRG24240120240986983
|
25/01/2024
|
amba lal
|
2725005118WL021616
|
amba lal
|
00415
|
SBIN0032107
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140647652
|
|
MR AMBA LAL SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJSAMAND
|
RJ-272500511803014400/52570365
(केलवा)
|
2725005118NRG24240120240987100
|
25/01/2024
|
nanu bai
|
2725005118WL021618
|
nanu bai
|
00415
|
SBIN0032107
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140647579
|
|
NANU BAI
|
ICICI BANK LTD(508534)
|
|
218
|
RAJSAMAND
|
RJ-272500511803014400/52570376
(केलवा)
|
2725005118NRG24240120240987233
|
25/01/2024
|
NAINI BAI
|
2725005118WL021620
|
NAINI BAI
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647551
|
|
MRS NAINI BAI WO MANGI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJSAMAND
|
RJ-272500511803014400/52570405
(केलवा)
|
2725005118NRG24240120240987041
|
25/01/2024
|
CHANDI
|
2725005118WL021617
|
CHANDI
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647736
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJSAMAND
|
RJ-272500511803014400/52570416
(केलवा)
|
2725005118NRG24240120240987102
|
25/01/2024
|
INDRA REGAR
|
2725005118WL021618
|
INDRA REGAR
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647591
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJSAMAND
|
RJ-272500511803014400/52570480
(केलवा)
|
2725005118NRG24240120240987235
|
25/01/2024
|
NARAYAN LAL GAYARI
|
2725005118WL021620
|
NARAYAN LAL GAYARI
|
00415
|
SBIN0032107
|
2424
|
2424
|
Rejected
|
25/03/2024
|
|
2140647709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
RAJSAMAND
|
RJ-272500511803014400/52570518
(केलवा)
|
2725005118NRG24240120240987103
|
25/01/2024
|
NARANI BHIL
|
2725005118WL021618
|
NARANI BHIL
|
00415
|
SBIN0032107
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140647630
|
|
MR NARANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJSAMAND
|
RJ-272500511803014400/52570541
(केलवा)
|
2725005118NRG24240120240987104
|
25/01/2024
|
MAGANI
|
2725005118WL021618
|
MAGANI
|
00415
|
SBIN0032107
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140647569
|
|
MRS MANGNI DEVI WO HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJSAMAND
|
RJ-272500511803014400/52570565
(केलवा)
|
2725005118NRG24240120240987236
|
25/01/2024
|
BALI REGAR
|
2725005118WL021620
|
BALI REGAR
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140647782
|
|
MRS BALI REGAR WO NARU LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJSAMAND
|
RJ-272500511803014400/52570566
(केलवा)
|
2725005118NRG24240120240987176
|
25/01/2024
|
LALI BAI BHIL
|
2725005118WL021619
|
LALI BAI BHIL
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140647657
|
|
MRS LALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJSAMAND
|
RJ-272500511803014400/52570581
(केलवा)
|
2725005118NRG24240120240987239
|
25/01/2024
|
NATHU LAL
|
2725005118WL021620
|
NATHU LAL
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140647654
|
|
MR NATHU LAL TELI SO KESHU LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJSAMAND
|
RJ-272500511803014400/52570601
(केलवा)
|
2725005118NRG24240120240987105
|
25/01/2024
|
KESAR BHIL
|
2725005118WL021618
|
KESAR BHIL
|
00415
|
SBIN0032107
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140647715
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJSAMAND
|
RJ-272500511803014400/52570601-A
(केलवा)
|
2725005118NRG24240120240987106
|
25/01/2024
|
sohani
|
2725005118WL021618
|
sohani
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647537
|
|
MRS SOHANI WO MUKESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAJSAMAND
|
RJ-272500511803014400/52570636
(केलवा)
|
2725005118NRG24240120240987177
|
25/01/2024
|
BHAGWATI DEVI
|
2725005118WL021619
|
BHAGWATI DEVI
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647779
|
|
MRS BHAGWATI DEVI WO BHEEMRAJ TELI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAJSAMAND
|
RJ-272500511803014400/525712004-A
(केलवा)
|
2725005118NRG24240120240987043
|
25/01/2024
|
SANTOSH SUTHAR
|
2725005118WL021617
|
SANTOSH SUTHAR
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647581
|
|
MRS SANTOSH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAJSAMAND
|
RJ-272500511803014400/525712008
(केलवा)
|
2725005118NRG24240120240987044
|
25/01/2024
|
BADRI BAI
|
2725005118WL021617
|
BADRI BAI
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647798
|
|
MRS BADRI BAI WO DHANNA REBARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJSAMAND
|
RJ-272500511803014400/82570310-A
(केलवा)
|
2725005118NRG24240120240987242
|
25/01/2024
|
MANGI BAI
|
2725005118WL021620
|
MANGI BAI
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140647664
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJSAMAND
|
RJ-272500511803014400/82570327-A
(केलवा)
|
2725005118NRG24240120240987045
|
25/01/2024
|
JETUN BANU
|
2725005118WL021617
|
JETUN BANU
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140647704
|
|
MRS JETUN BANU
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJSAMAND
|
RJ-272500511803014400/82570327-A
(केलवा)
|
2725005118NRG24240120240987046
|
25/01/2024
|
shabnam banu
|
2725005118WL021617
|
shabnam banu
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140647665
|
|
MRS SHABNAM BANU
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAJSAMAND
|
RJ-272500511803014400/82570342
(केलवा)
|
2725005118NRG24240120240987047
|
25/01/2024
|
ANITA
|
2725005118WL021617
|
ANITA
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647631
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAJSAMAND
|
RJ-272500511803014400/82570398
(केलवा)
|
2725005118NRG24240120240987243
|
25/01/2024
|
sohani
|
2725005118WL021620
|
sohani
|
00415
|
SBIN0032107
|
404
|
404
|
Processed
|
25/03/2024
|
|
2140647784
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
237
|
RAJSAMAND
|
RJ-272500511803014400/82570413
(केलवा)
|
2725005118NRG24240120240987244
|
25/01/2024
|
GEETA BAI REGAR
|
2725005118WL021620
|
GEETA BAI REGAR
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140647572
|
|
MRS GEETA WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJSAMAND
|
RJ-272500511803014400/82570415
(केलवा)
|
2725005118NRG24240120240987048
|
25/01/2024
|
mangi bai
|
2725005118WL021617
|
mangi bai
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647599
|
|
MR BABU LAL GADULIYA SO RAMA JI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJSAMAND
|
RJ-272500511803014400/82570418
(केलवा)
|
2725005118NRG24240120240986987
|
25/01/2024
|
kanchan
|
2725005118WL021616
|
kanchan
|
00415
|
SBIN0032107
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140647619
|
|
MRS KANCHAN DEVI KHATIK WO KISHAN LAL KH
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAJSAMAND
|
RJ-272500511803014400/82570428
(केलवा)
|
2725005118NRG24240120240987245
|
25/01/2024
|
varju gaduliya
|
2725005118WL021620
|
varju gaduliya
|
00415
|
SBIN0032107
|
202
|
202
|
Processed
|
25/03/2024
|
|
2140647646
|
|
MRS VARAJU
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJSAMAND
|
RJ-272500511803014400/82570436
(केलवा)
|
2725005118NRG24240120240987049
|
25/01/2024
|
laxmi
|
2725005118WL021617
|
laxmi
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647536
|
|
MRS LAXMI GADULIYA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAJSAMAND
|
RJ-272500511803014400/82570444-A
(केलवा)
|
2725005118NRG24240120240987107
|
25/01/2024
|
laxmi
|
2725005118WL021618
|
laxmi
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647595
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAJSAMAND
|
RJ-272500511803014400/82570586-A
(केलवा)
|
2725005118NRG24240120240987181
|
25/01/2024
|
badami bai
|
2725005118WL021619
|
badami bai
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647584
|
|
VADAMI BAI
|
BANK OF BARODA(606985)
|
|
244
|
RAJSAMAND
|
RJ-272500511803014400/82570588-A
(केलवा)
|
2725005118NRG24240120240987247
|
25/01/2024
|
BADAMI BAI
|
2725005118WL021620
|
BADAMI BAI
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647714
|
|
MRS VADAMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJSAMAND
|
RJ-272500511803014400/82570600
(केलवा)
|
2725005118NRG24240120240987248
|
25/01/2024
|
kasturi bai
|
2725005118WL021620
|
kasturi bai
|
00415
|
SBIN0032107
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140647580
|
|
MR KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAJSAMAND
|
RJ-272500511803014400/825770658
(केलवा)
|
2725005118NRG24240120240986992
|
25/01/2024
|
mohani devi
|
2725005118WL021616
|
mohani devi
|
00415
|
SBIN0032107
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140647811
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAJSAMAND
|
RJ-272500511803014400/825770659
(केलवा)
|
2725005118NRG24240120240987108
|
25/01/2024
|
JARINA BEGAM
|
2725005118WL021618
|
JARINA BEGAM
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647621
|
|
JARINA BEGAM
|
ICICI BANK LTD(508534)
|
|
248
|
RAJSAMAND
|
RJ-272500511803014400/825770659-A
(केलवा)
|
2725005118NRG24240120240987109
|
25/01/2024
|
najma banu
|
2725005118WL021618
|
najma banu
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647710
|
|
NAJMA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
RAJSAMAND
|
RJ-272500511803014400/825770666
(केलवा)
|
2725005118NRG24240120240987051
|
25/01/2024
|
JARINA
|
2725005118WL021617
|
JARINA
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647650
|
|
MRS JARINA WO ABDUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAJSAMAND
|
RJ-272500511803014400/825770679
(केलवा)
|
2725005118NRG24240120240987252
|
25/01/2024
|
MITHU BAI
|
2725005118WL021620
|
MITHU BAI
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647790
|
|
MRS MITHU BAI WO KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAJSAMAND
|
RJ-272500511803014400/825770680
(केलवा)
|
2725005118NRG24240120240987253
|
25/01/2024
|
SANTOKI TELI
|
2725005118WL021620
|
SANTOKI TELI
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647575
|
|
MRS SANTOKI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAJSAMAND
|
RJ-272500511803014400/825770683
(केलवा)
|
2725005118NRG24240120240987254
|
25/01/2024
|
GANGA BAI
|
2725005118WL021620
|
GANGA BAI
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647546
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
253
|
RAJSAMAND
|
RJ-272500511803014400/8257720690
(केलवा)
|
2725005118NRG24240120240987256
|
25/01/2024
|
uma bai
|
2725005118WL021620
|
uma bai
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647563
|
|
MR UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAJSAMAND
|
RJ-272500511803014400/8257720692
(केलवा)
|
2725005118NRG24240120240987187
|
25/01/2024
|
asha kunwar
|
2725005118WL021619
|
asha kunwar
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140647810
|
|
MRS ASHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAJSAMAND
|
RJ-272500511803014400/8257720693
(केलवा)
|
2725005118NRG24240120240987110
|
25/01/2024
|
salma begam
|
2725005118WL021618
|
salma begam
|
00415
|
SBIN0032107
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140647549
|
|
MASTER SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAJSAMAND
|
RJ-272500511803014400/8257720697
(केलवा)
|
2725005118NRG24240120240987111
|
25/01/2024
|
neni bai
|
2725005118WL021618
|
neni bai
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647548
|
|
NENI BAI
|
BANDHAN BANK LIMITED(508753)
|
|
257
|
RAJSAMAND
|
RJ-272500511803014400/8257720698
(केलवा)
|
2725005118NRG24240120240987112
|
25/01/2024
|
dariya bai
|
2725005118WL021618
|
dariya bai
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647593
|
|
MRS DARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAJSAMAND
|
RJ-272500511803014400/8257720699
(केलवा)
|
2725005118NRG24240120240987113
|
25/01/2024
|
ram bharosi
|
2725005118WL021618
|
ram bharosi
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647816
|
|
MRS RAMBHROSI
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAJSAMAND
|
RJ-272500511803014400/8257720701
(केलवा)
|
2725005118NRG24240120240987257
|
25/01/2024
|
paras khatik
|
2725005118WL021620
|
paras khatik
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647701
|
|
MS PARAS BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAJSAMAND
|
RJ-272500511803014400/8257720702
(केलवा)
|
2725005118NRG24240120240987114
|
25/01/2024
|
shanta
|
2725005118WL021618
|
shanta
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647815
|
|
MRS SHANTA WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAJSAMAND
|
RJ-272500511803014400/8257720705
(केलवा)
|
2725005118NRG24240120240987115
|
25/01/2024
|
meena regar
|
2725005118WL021618
|
meena regar
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647577
|
|
MRS MEENA WO CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAJSAMAND
|
RJ-272500511803014400/8257720708
(केलवा)
|
2725005118NRG24240120240987117
|
25/01/2024
|
manju
|
2725005118WL021618
|
manju
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647804
|
|
MANJU KISHAN
|
HDFC BANK LTD(607152)
|
|
263
|
RAJSAMAND
|
RJ-272500511803014400/8257720712
(केलवा)
|
2725005118NRG24240120240987118
|
25/01/2024
|
janki bai
|
2725005118WL021618
|
janki bai
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647700
|
|
MRS JANKI BAI WO RADHE SHYAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAJSAMAND
|
RJ-272500511803014400/8257720713-A
(केलवा)
|
2725005118NRG24240120240987052
|
25/01/2024
|
TARA KUNWAR
|
2725005118WL021617
|
TARA KUNWAR
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140647629
|
|
TARA KUNWAR SOLANKI
|
BANK OF BARODA(606985)
|
|
265
|
RAJSAMAND
|
RJ-272500511803014400/8257720715
(केलवा)
|
2725005118NRG24240120240987053
|
25/01/2024
|
juned aalam
|
2725005118WL021617
|
juned aalam
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140647778
|
|
MR JUNED ALAM SO SAIYED SHER ALI
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAJSAMAND
|
RJ-272500511803014400/8257720715-A
(केलवा)
|
2725005118NRG24240120240987054
|
25/01/2024
|
sher banu
|
2725005118WL021617
|
sher banu
|
00415
|
SBIN0032107
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2140647800
|
|
MS SHER BAANU
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAJSAMAND
|
RJ-272500511803014400/8257720716
(केलवा)
|
2725005118NRG24240120240987119
|
25/01/2024
|
meera devi
|
2725005118WL021618
|
meera devi
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647562
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAJSAMAND
|
RJ-272500511803014400/8257720717
(केलवा)
|
2725005118NRG24240120240987120
|
25/01/2024
|
jamna devi
|
2725005118WL021618
|
jamna devi
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647720
|
|
MRS JAMNA DEVI WO MOTI LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAJSAMAND
|
RJ-272500511803014400/8257720720
(केलवा)
|
2725005118NRG24240120240986993
|
25/01/2024
|
shobha sanwariya
|
2725005118WL021616
|
shobha sanwariya
|
00415
|
SBIN0032107
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140647658
|
|
MRS SHOBA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAJSAMAND
|
RJ-272500511803014400/8257720733
(केलवा)
|
2725005118NRG24240120240987188
|
25/01/2024
|
parveen banu
|
2725005118WL021619
|
parveen banu
|
00415
|
SBIN0032107
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2140647586
|
|
MRS PARVEEN BANU
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAJSAMAND
|
RJ-272500511803014400/8257720741
(केलवा)
|
2725005118NRG24240120240987190
|
25/01/2024
|
taruna devi
|
2725005118WL021619
|
taruna devi
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647737
|
|
MRS TARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAJSAMAND
|
RJ-272500511803014400/8257720744
(केलवा)
|
2725005118NRG24240120240987057
|
25/01/2024
|
gendi bai
|
2725005118WL021617
|
gendi bai
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647583
|
|
MRS GANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAJSAMAND
|
RJ-272500511803014400/8257720748
(केलवा)
|
2725005118NRG24240120240987122
|
25/01/2024
|
lali bai
|
2725005118WL021618
|
lali bai
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647821
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAJSAMAND
|
RJ-272500511803014400/8257720750
(केलवा)
|
2725005118NRG24240120240987058
|
25/01/2024
|
sangeeta sharma
|
2725005118WL021617
|
sangeeta sharma
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647653
|
|
MR SANGITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAJSAMAND
|
RJ-272500511803014400/8257720752
(केलवा)
|
2725005118NRG24240120240987191
|
25/01/2024
|
shabana banu
|
2725005118WL021619
|
shabana banu
|
00415
|
SBIN0032107
|
804
|
804
|
Processed
|
25/03/2024
|
|
2140647587
|
|
MRS SHABANA BANU
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAJSAMAND
|
RJ-272500511803014400/8257720760
(केलवा)
|
2725005118NRG24240120240987192
|
25/01/2024
|
prami nat
|
2725005118WL021619
|
prami nat
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647727
|
|
PREMI BAI W O SHANTI
|
BANK OF BARODA(606985)
|
|
277
|
RAJSAMAND
|
RJ-272500511803014400/8257720762
(केलवा)
|
2725005118NRG24240120240986995
|
25/01/2024
|
manju kunwar
|
2725005118WL021616
|
manju kunwar
|
00415
|
SBIN0032107
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140647801
|
|
MRS MANJU KUNWAR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAJSAMAND
|
RJ-272500511803014400/8257720763
(केलवा)
|
2725005118NRG24240120240987059
|
25/01/2024
|
soshar bai
|
2725005118WL021617
|
soshar bai
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647819
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAJSAMAND
|
RJ-272500511803014400/8257720768
(केलवा)
|
2725005118NRG24240120240987060
|
25/01/2024
|
kanku
|
2725005118WL021617
|
kanku
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647708
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAJSAMAND
|
RJ-272500511803014400/8257720771
(केलवा)
|
2725005118NRG24240120240987062
|
25/01/2024
|
mobina banu
|
2725005118WL021617
|
mobina banu
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647721
|
|
MOBINA BANU
|
BANK OF BARODA(606985)
|
|
281
|
RAJSAMAND
|
RJ-272500511803014400/8257720777
(केलवा)
|
2725005118NRG24240120240987258
|
25/01/2024
|
mannu kalbeliya
|
2725005118WL021620
|
mannu kalbeliya
|
00415
|
SBIN0032107
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140647808
|
|
MRS MANNU KALBELIYA WO BHERU LAL KALBELI
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAJSAMAND
|
RJ-272500511803014400/8257720780
(केलवा)
|
2725005118NRG24240120240987123
|
25/01/2024
|
shamim banu
|
2725005118WL021618
|
shamim banu
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647555
|
|
MRS SAMIM BANU
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAJSAMAND
|
RJ-272500511803014400/8257720794
(केलवा)
|
2725005118NRG24240120240987260
|
25/01/2024
|
sugna kalbeliya
|
2725005118WL021620
|
sugna kalbeliya
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140647722
|
|
MRS SUGNA KALBELIYA WO NATHU KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAJSAMAND
|
RJ-272500511803014400/8257720817
(केलवा)
|
2725005118NRG24240120240986996
|
25/01/2024
|
prem bai
|
2725005118WL021616
|
prem bai
|
00415
|
SBIN0032107
|
560
|
560
|
Processed
|
25/03/2024
|
|
2140647733
|
|
MRS PREM BAI WO SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAJSAMAND
|
RJ-272500511803014400/8257720829
(केलवा)
|
2725005118NRG24240120240987126
|
25/01/2024
|
fatma
|
2725005118WL021618
|
fatma
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647729
|
|
MR FATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAJSAMAND
|
RJ-272500511803014400/8257720839
(केलवा)
|
2725005118NRG24240120240987195
|
25/01/2024
|
tulsi bai
|
2725005118WL021619
|
tulsi bai
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647803
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAJSAMAND
|
RJ-272500511803014400/8257720845-A
(केलवा)
|
2725005118NRG24240120240987127
|
25/01/2024
|
sanju banu
|
2725005118WL021618
|
sanju banu
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647786
|
|
MRS SANJU BANU
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAJSAMAND
|
RJ-272500511803014400/8257720850
(केलवा)
|
2725005118NRG24240120240987196
|
25/01/2024
|
PUSPA TELI
|
2725005118WL021619
|
PUSPA TELI
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647731
|
|
MRS PUSHPA TELI
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAJSAMAND
|
RJ-272500511803014400/8257720857
(केलवा)
|
2725005118NRG24240120240987263
|
25/01/2024
|
santosh vednai
|
2725005118WL021620
|
santosh vednai
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647814
|
|
MRS SANTOSH VEDNAI WO ASHOK VEDNAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAJSAMAND
|
RJ-272500511803014400/8257720875
(केलवा)
|
2725005118NRG24240120240987064
|
25/01/2024
|
kamla kunwar
|
2725005118WL021617
|
kamla kunwar
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647799
|
|
MRS KAMLA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAJSAMAND
|
RJ-272500511803014400/8257720881
(केलवा)
|
2725005118NRG24240120240987198
|
25/01/2024
|
RODI BAI
|
2725005118WL021619
|
RODI BAI
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140647781
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAJSAMAND
|
RJ-272500511803014400/8257720889
(केलवा)
|
2725005118NRG24240120240987065
|
25/01/2024
|
meera
|
2725005118WL021617
|
meera
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647732
|
|
MRS MEERA TELI
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAJSAMAND
|
RJ-272500511803014400/8257720900
(केलवा)
|
2725005118NRG24240120240987128
|
25/01/2024
|
kesar regar
|
2725005118WL021618
|
kesar regar
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647809
|
|
MRS KESAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAJSAMAND
|
RJ-272500511803014400/8257720906
(केलवा)
|
2725005118NRG24240120240986998
|
25/01/2024
|
usha khatik
|
2725005118WL021616
|
usha khatik
|
00415
|
SBIN0032107
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140647557
|
|
MRS USHA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAJSAMAND
|
RJ-272500511803014400/8257720909
(केलवा)
|
2725005118NRG24240120240987129
|
25/01/2024
|
abida banu
|
2725005118WL021618
|
abida banu
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647717
|
|
MRS ABIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAJSAMAND
|
RJ-272500511803014400/8257720925
(केलवा)
|
2725005118NRG24240120240987265
|
25/01/2024
|
anu devi
|
2725005118WL021620
|
anu devi
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647807
|
|
MRS ANNU DEVI WO KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAJSAMAND
|
RJ-272500511803014400/8257720931
(केलवा)
|
2725005118NRG24240120240987067
|
25/01/2024
|
pappu kunwar
|
2725005118WL021617
|
pappu kunwar
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647739
|
|
MRS PAPPU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAJSAMAND
|
RJ-272500511803014400/8257720940
(केलवा)
|
2725005118NRG24240120240987130
|
25/01/2024
|
ashifa banu
|
2725005118WL021618
|
ashifa banu
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140647711
|
|
MISS ASHIFA BANU
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAJSAMAND
|
RJ-272500511803014400/8257720943
(केलवा)
|
2725005118NRG24240120240987199
|
25/01/2024
|
PARAS
|
2725005118WL021619
|
PARAS
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647699
|
|
MRS PARAS SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAJSAMAND
|
RJ-272500511803014400/8257720948
(केलवा)
|
2725005118NRG24240120240987068
|
25/01/2024
|
PAYARI TELI
|
2725005118WL021617
|
PAYARI TELI
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647818
|
|
MRS PYARI TELI
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAJSAMAND
|
RJ-272500511803014400/8257720954
(केलवा)
|
2725005118NRG24240120240986999
|
25/01/2024
|
geeta regar
|
2725005118WL021616
|
geeta regar
|
00415
|
SBIN0032107
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140647794
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
RAJSAMAND
|
RJ-272500511803014400/8257720955
(केलवा)
|
2725005118NRG24240120240987000
|
25/01/2024
|
kishan singh
|
2725005118WL021616
|
kishan singh
|
00415
|
SBIN0032107
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140647697
|
|
Mr. KISHAN SINGH GEHALOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
RAJSAMAND
|
RJ-272500511803014400/8257720957
(केलवा)
|
2725005118NRG24240120240987267
|
25/01/2024
|
magi bai
|
2725005118WL021620
|
magi bai
|
00415
|
SBIN0032107
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140647561
|
|
MRS MANGI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAJSAMAND
|
RJ-272500511803014400/8257720966
(केलवा)
|
2725005118NRG24240120240987002
|
25/01/2024
|
bhawana lohar
|
2725005118WL021616
|
bhawana lohar
|
00415
|
SBIN0032107
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140647703
|
|
MS BHAWANA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAJSAMAND
|
RJ-272500511803014400/8257720967
(केलवा)
|
2725005118NRG24240120240987069
|
25/01/2024
|
mamta kunwar
|
2725005118WL021617
|
mamta kunwar
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647560
|
|
MRS MAMTA KUNWAR BHATI
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAJSAMAND
|
RJ-272500511803014400/8257720969
(केलवा)
|
2725005118NRG24240120240987003
|
25/01/2024
|
geeta bai
|
2725005118WL021616
|
geeta bai
|
00415
|
SBIN0032107
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140647662
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAJSAMAND
|
RJ-272500511803014400/8257720970
(केलवा)
|
2725005118NRG24240120240987004
|
25/01/2024
|
Mithu Bai
|
2725005118WL021616
|
Mithu Bai
|
00415
|
SBIN0032107
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140647660
|
|
MITHU BAI
|
ICICI BANK LTD(508534)
|
|
308
|
RAJSAMAND
|
RJ-272500511803014400/8257720978
(केलवा)
|
2725005118NRG24240120240987200
|
25/01/2024
|
Asha Bhandari
|
2725005118WL021619
|
Asha Bhandari
|
00415
|
SBIN0032107
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647573
|
|
MRS ASHA BHANDARI WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403653
|
403653
|
|
|
|
|
|
|
|
|
309
|
RAJSAMAND
|
RJ-272500511803014400/52570479
(केलवा)
|
2725005118NRG24240120240987174
|
25/01/2024
|
kanchan
|
2725005118WL021619
|
kanchan
|
00698
|
RMGB0000538
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647541
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
310
|
RAJSAMAND
|
RJ-272500511803014400/180364
(केलवा)
|
2725005118NRG24240120240987150
|
25/01/2024
|
NISHA PALIWAL
|
2725005118WL021619
|
NISHA PALIWAL
|
00698
|
RMGB0000614
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140647544
|
|
NISHA PALIWAL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
311
|
RAJSAMAND
|
RJ-272500511803014400/52570530
(केलवा)
|
2725005118NRG24240120240986985
|
25/01/2024
|
BABLI PURBIA
|
2725005118WL021616
|
BABLI PURBIA
|
00698
|
RMGB0000614
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140647543
|
|
Mrs. BABLI BABLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
RAJSAMAND
|
RJ-272500511803014400/82570597-A
(केलवा)
|
2725005118NRG24240120240986989
|
25/01/2024
|
ganga bai
|
2725005118WL021616
|
ganga bai
|
00698
|
RMGB0000614
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140647542
|
|
Mrs. GANGA BAI WO SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
RAJSAMAND
|
RJ-272500511803014400/8257720735
(केलवा)
|
2725005118NRG24240120240987189
|
25/01/2024
|
radha bai
|
2725005118WL021619
|
radha bai
|
00698
|
RMGB0000614
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2140647603
|
|
Mrs. RADHA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698485
|
698485
|
|
|
|
|
|
|
|