|
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-272500511003012800/10412381
(बामनटुकड़ा)
|
2725005110NRG24230520230111174
|
24/05/2023
|
CHANDRI BAI NATH
|
2725005110WL002613
|
CHANDRI BAI NATH
|
00045
|
BARB0AMETXX
|
930
|
930
|
Processed
|
30/05/2023
|
|
1945047493
|
|
CHANDRI BAI NATH
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500511003012800/10412385
(बामनटुकड़ा)
|
2725005110NRG24230520230111175
|
24/05/2023
|
manju kumari gurjar
|
2725005110WL002613
|
manju kumari gurjar
|
00045
|
BARB0AMETXX
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047494
|
|
MANJU KUMARI GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511003012800/179213-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111192
|
24/05/2023
|
laxman lal gurjar
|
2725005110WL002613
|
laxman lal gurjar
|
00045
|
BARB0AMETXX
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047525
|
|
LAKSHMANALAL SO HARALAL CHAMANAJI GURJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511003012800/179211
(बामनटुकड़ा)
|
2725005110NRG24230520230111189
|
24/05/2023
|
SHAMBHU SINGH
|
2725005110WL002613
|
SHAMBHU SINGH
|
00045
|
BARB0KELWAX
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047517
|
|
SHAMBHU SINGH SO KESAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500511003012800/179213-B
(बामनटुकड़ा)
|
2725005110NRG24230520230111193
|
24/05/2023
|
GANPAT
|
2725005110WL002613
|
GANPAT
|
00045
|
BARB0KELWAX
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047519
|
|
GANPAT LAL SO HAR LAL
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500511003012800/179215
(बामनटुकड़ा)
|
2725005110NRG24230520230111195
|
24/05/2023
|
MAHENDRA NATH
|
2725005110WL002613
|
MAHENDRA NATH
|
00045
|
BARB0KELWAX
|
186
|
186
|
Processed
|
30/05/2023
|
|
1945047516
|
|
MAHENDRA NATH SO SHANKER NATH
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500511003013500/179454
(बामनटुकड़ा)
|
2725005110NRG24230520230111079
|
24/05/2023
|
PINKI
|
2725005110WL002611
|
PINKI
|
00045
|
BARB0KELWAX
|
370
|
370
|
Processed
|
30/05/2023
|
|
1945047522
|
|
Pinki Suthar
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500511003013500/179459
(बामनटुकड़ा)
|
2725005110NRG24230520230111082
|
24/05/2023
|
Ratan singh solanki
|
2725005110WL002611
|
Ratan singh solanki
|
00045
|
BARB0KELWAX
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945047513
|
|
RATAN SINGH SOLANKI SO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500511003013500/179473
(बामनटुकड़ा)
|
2725005110NRG24230520230111089
|
24/05/2023
|
JAMKU BHEEL
|
2725005110WL002611
|
JAMKU BHEEL
|
00045
|
BARB0KELWAX
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047520
|
|
Jamku Bheel
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500511003013500/179485-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111096
|
24/05/2023
|
ANITA
|
2725005110WL002611
|
ANITA
|
00045
|
BARB0KELWAX
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047524
|
|
Anita Goswami
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500511003013600/179689
(बामनटुकड़ा)
|
2725005110NRG24230520230111120
|
24/05/2023
|
JAMKU
|
2725005110WL002612
|
JAMKU
|
00045
|
BARB0KELWAX
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047521
|
|
Jamku Devi
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500511003013600/179758-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111144
|
24/05/2023
|
gomti bai
|
2725005110WL002612
|
gomti bai
|
00045
|
BARB0KELWAX
|
950
|
950
|
Processed
|
30/05/2023
|
|
1945047518
|
|
GOMTI BAI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500511003013600/179759
(बामनटुकड़ा)
|
2725005110NRG24230520230111145
|
24/05/2023
|
MOHANI BAI DAVE
|
2725005110WL002612
|
MOHANI BAI DAVE
|
00045
|
BARB0KELWAX
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047514
|
|
MOHANI BAI DAVE WO HARI SHANKAR
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500511003013600/179831-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111285
|
24/05/2023
|
kailash devi
|
2725005110WL002614
|
kailash devi
|
00045
|
BARB0KELWAX
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1945047523
|
|
Kailash Devi
|
BANK OF BARODA(606985)
|
|
15
|
RAJSAMAND
|
RJ-272500511003013600/179852
(बामनटुकड़ा)
|
2725005110NRG24230520230111293
|
24/05/2023
|
ANJU BAI BHADRECHA
|
2725005110WL002614
|
ANJU BAI BHADRECHA
|
00045
|
BARB0KELWAX
|
1504
|
1504
|
Processed
|
30/05/2023
|
|
1945047515
|
|
ANJU BAI BHADRECHA WO GOVERDHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13286
|
13286
|
|
|
|
|
|
|
|
|
16
|
RAJSAMAND
|
RJ-272500511003013600/179830
(बामनटुकड़ा)
|
2725005110NRG24230520230111283
|
24/05/2023
|
LAXMI
|
2725005110WL002614
|
LAXMI
|
00078
|
CNRB0003816
|
1504
|
1504
|
Processed
|
30/05/2023
|
|
1945047501
|
|
MRS LAXMI WO UDAY LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
17
|
RAJSAMAND
|
RJ-272500511003013600/179741
(बामनटुकड़ा)
|
2725005110NRG24230520230111267
|
24/05/2023
|
REKHA DAVE
|
2725005110WL002614
|
REKHA DAVE
|
00165
|
IBKL0000104
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1945047490
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
RAJSAMAND
|
RJ-272500511003013500/10412448
(बामनटुकड़ा)
|
2725005110NRG24230520230111073
|
24/05/2023
|
Bhupendrasingh
|
2725005110WL002611
|
Bhupendrasingh
|
00354
|
PUNB0069510
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047488
|
|
MR BHUPENDRA SO NIRBHAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
19
|
RAJSAMAND
|
RJ-272500511003013500/179481-C
(बामनटुकड़ा)
|
2725005110NRG24230520230111094
|
24/05/2023
|
DuleSingh Solanki
|
2725005110WL002611
|
DuleSingh Solanki
|
00415
|
SBIN0031213
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945047527
|
|
MR DULE SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
20
|
RAJSAMAND
|
RJ-272500511003012800/10412386
(बामनटुकड़ा)
|
2725005110NRG24230520230111176
|
24/05/2023
|
BHAGWATI
|
2725005110WL002613
|
BHAGWATI
|
00415
|
SBIN0031214
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047503
|
|
MRS BHAGWATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500511003012800/10412413
(बामनटुकड़ा)
|
2725005110NRG24230520230111179
|
24/05/2023
|
DEEPU KANWAR CHOUHAN
|
2725005110WL002613
|
DEEPU KANWAR CHOUHAN
|
00415
|
SBIN0031214
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047512
|
|
MRS DEEPU KANWAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500511003012800/179202-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111181
|
24/05/2023
|
ROOP SINGH
|
2725005110WL002613
|
ROOP SINGH
|
00415
|
SBIN0031214
|
186
|
186
|
Processed
|
30/05/2023
|
|
1945047638
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500511003012800/179203
(बामनटुकड़ा)
|
2725005110NRG24230520230111182
|
24/05/2023
|
MOHANSIGH
|
2725005110WL002613
|
MOHANSIGH
|
00415
|
SBIN0031214
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047625
|
|
MR MOHAN SINGH SO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500511003012800/179206
(बामनटुकड़ा)
|
2725005110NRG24230520230111185
|
24/05/2023
|
prem singh bhati
|
2725005110WL002613
|
prem singh bhati
|
00415
|
SBIN0031214
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047697
|
|
MR PREM SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500511003012800/179238-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111213
|
24/05/2023
|
DHARM LAL
|
2725005110WL002613
|
DHARM LAL
|
00415
|
SBIN0031214
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047705
|
|
MR DHARM LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500511003012800/5473915224
(बामनटुकड़ा)
|
2725005110NRG24230520230111245
|
24/05/2023
|
NIRBHATSINGH
|
2725005110WL002613
|
NIRBHATSINGH
|
00415
|
SBIN0031214
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047509
|
|
NIRBHAY SINGH CHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAJSAMAND
|
RJ-272500511003013600/10412348
(बामनटुकड़ा)
|
2725005110NRG24230520230111252
|
24/05/2023
|
RATANI
|
2725005110WL002614
|
RATANI
|
00415
|
SBIN0031214
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1945047708
|
|
MRS RATAMI RATANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500511003013600/179677
(बामनटुकड़ा)
|
2725005110NRG24230520230111257
|
24/05/2023
|
REKHA
|
2725005110WL002614
|
REKHA
|
00415
|
SBIN0031214
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1945047639
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11754
|
11754
|
|
|
|
|
|
|
|
|
29
|
RAJSAMAND
|
RJ-272500511003013600/179783
(बामनटुकड़ा)
|
2725005110NRG24230520230111271
|
24/05/2023
|
MANGI BAI BALAI
|
2725005110WL002614
|
MANGI BAI BALAI
|
00415
|
SBIN0031308
|
1504
|
1504
|
Processed
|
30/05/2023
|
|
1945047635
|
|
MRS MANGI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
30
|
RAJSAMAND
|
RJ-272500511003012800/10412380
(बामनटुकड़ा)
|
2725005110NRG24230520230111173
|
24/05/2023
|
mithu bai bhil
|
2725005110WL002613
|
mithu bai bhil
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047546
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500511003012800/10412389
(बामनटुकड़ा)
|
2725005110NRG24230520230111178
|
24/05/2023
|
paras kunwar rajput
|
2725005110WL002613
|
paras kunwar rajput
|
00415
|
SBIN0031686
|
372
|
372
|
Processed
|
30/05/2023
|
|
1945047583
|
|
MRS PARAS KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500511003012800/179202
(बामनटुकड़ा)
|
2725005110NRG24230520230111180
|
24/05/2023
|
HARI SINGH
|
2725005110WL002613
|
HARI SINGH
|
00415
|
SBIN0031686
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047610
|
|
MR HARI SINGH RAJPUT SO BHIM SINGH RAJPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500511003012800/179204
(बामनटुकड़ा)
|
2725005110NRG24230520230111183
|
24/05/2023
|
KAMLA KUNWAR RAWNA RAJPUT
|
2725005110WL002613
|
KAMLA KUNWAR RAWNA RAJPUT
|
00415
|
SBIN0031686
|
744
|
744
|
Processed
|
30/05/2023
|
|
1945047557
|
|
MRS KAMLA KUNWAR RAWNA RAJPUT WO HARI SI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500511003012800/179205
(बामनटुकड़ा)
|
2725005110NRG24230520230111184
|
24/05/2023
|
SANTU KUNWAR RAWNA RAJPUT
|
2725005110WL002613
|
SANTU KUNWAR RAWNA RAJPUT
|
00415
|
SBIN0031686
|
930
|
930
|
Processed
|
30/05/2023
|
|
1945047555
|
|
MRS SANTU KUNWAR RAWNA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511003012800/179207
(बामनटुकड़ा)
|
2725005110NRG24230520230111186
|
24/05/2023
|
SITA KUNWAR RAWNA RAJPUT
|
2725005110WL002613
|
SITA KUNWAR RAWNA RAJPUT
|
00415
|
SBIN0031686
|
186
|
186
|
Processed
|
30/05/2023
|
|
1945047556
|
|
MRS SITA KUNAVAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500511003012800/179209
(बामनटुकड़ा)
|
2725005110NRG24230520230111187
|
24/05/2023
|
KAMLA KUNWAR RAJPUT
|
2725005110WL002613
|
KAMLA KUNWAR RAJPUT
|
00415
|
SBIN0031686
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047551
|
|
MRS KAMLA KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511003012800/179210
(बामनटुकड़ा)
|
2725005110NRG24230520230111188
|
24/05/2023
|
PARAS KUNWER RAVNA
|
2725005110WL002613
|
PARAS KUNWER RAVNA
|
00415
|
SBIN0031686
|
372
|
372
|
Processed
|
30/05/2023
|
|
1945047569
|
|
MRS PARAS KUNWER RAVNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500511003012800/179212
(बामनटुकड़ा)
|
2725005110NRG24230520230111190
|
24/05/2023
|
NAINI DEVI GURJAR
|
2725005110WL002613
|
NAINI DEVI GURJAR
|
00415
|
SBIN0031686
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047630
|
|
Neni Devi
|
BANK OF BARODA(606985)
|
|
39
|
RAJSAMAND
|
RJ-272500511003012800/179213
(बामनटुकड़ा)
|
2725005110NRG24230520230111191
|
24/05/2023
|
HANJA BAI GURJAR
|
2725005110WL002613
|
HANJA BAI GURJAR
|
00415
|
SBIN0031686
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047540
|
|
MR HANJA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500511003012800/179214
(बामनटुकड़ा)
|
2725005110NRG24230520230111194
|
24/05/2023
|
GULABI GURJAR
|
2725005110WL002613
|
GULABI GURJAR
|
00415
|
SBIN0031686
|
930
|
930
|
Processed
|
30/05/2023
|
|
1945047538
|
|
MRS GULABI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500511003012800/179216
(बामनटुकड़ा)
|
2725005110NRG24230520230111196
|
24/05/2023
|
GANPAT RAJPUT
|
2725005110WL002613
|
GANPAT RAJPUT
|
00415
|
SBIN0031686
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047611
|
|
MR GANPAT SINGH CHAUHAN SO RAI SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500511003012800/179220
(बामनटुकड़ा)
|
2725005110NRG24230520230111197
|
24/05/2023
|
BADRI SINGH
|
2725005110WL002613
|
BADRI SINGH
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047646
|
|
MR BADRI SINGH SO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511003012800/179222
(बामनटुकड़ा)
|
2725005110NRG24230520230111198
|
24/05/2023
|
ABHAY SINGH RAJPUT
|
2725005110WL002613
|
ABHAY SINGH RAJPUT
|
00415
|
SBIN0031686
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047550
|
|
MR ABHAY SINGH RAJPUT SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500511003012800/179223
(बामनटुकड़ा)
|
2725005110NRG24230520230111199
|
24/05/2023
|
BADAN SINGH RAJPUT
|
2725005110WL002613
|
BADAN SINGH RAJPUT
|
00415
|
SBIN0031686
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047558
|
|
MR BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500511003012800/179224
(बामनटुकड़ा)
|
2725005110NRG24230520230111200
|
24/05/2023
|
NATHU SINGH RAJPUT
|
2725005110WL002613
|
NATHU SINGH RAJPUT
|
00415
|
SBIN0031686
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047578
|
|
MR NATHU SINGH RAJPUT SO ROD SINGH RAJPU
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500511003012800/179225
(बामनटुकड़ा)
|
2725005110NRG24230520230111201
|
24/05/2023
|
TULASI KUNVAR
|
2725005110WL002613
|
TULASI KUNVAR
|
00415
|
SBIN0031686
|
930
|
930
|
Processed
|
30/05/2023
|
|
1945047684
|
|
MR TULSI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511003012800/179227
(बामनटुकड़ा)
|
2725005110NRG24230520230111202
|
24/05/2023
|
RAMSINGH RAJPUT
|
2725005110WL002613
|
RAMSINGH RAJPUT
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047576
|
|
MR RAM SINGH RAJPUT SO RAGHUNATH SINGH R
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500511003012800/179229-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111203
|
24/05/2023
|
MEETU BAI GURJAR
|
2725005110WL002613
|
MEETU BAI GURJAR
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047530
|
|
MRS MITHU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500511003012800/179229-B
(बामनटुकड़ा)
|
2725005110NRG24230520230111204
|
24/05/2023
|
KAMLI BAI GURJAR
|
2725005110WL002613
|
KAMLI BAI GURJAR
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047582
|
|
MRS KAMLI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500511003012800/179230
(बामनटुकड़ा)
|
2725005110NRG24230520230111205
|
24/05/2023
|
GATU BAI
|
2725005110WL002613
|
GATU BAI
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047641
|
|
MRS GATU BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500511003012800/179230-C
(बामनटुकड़ा)
|
2725005110NRG24230520230111206
|
24/05/2023
|
KAILASHI
|
2725005110WL002613
|
KAILASHI
|
00415
|
SBIN0031686
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047539
|
|
MRS KELASHI WO UDAY LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500511003012800/179232
(बामनटुकड़ा)
|
2725005110NRG24230520230111207
|
24/05/2023
|
NENI BAI GURJAR
|
2725005110WL002613
|
NENI BAI GURJAR
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047536
|
|
MRS NENI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500511003012800/179232-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111208
|
24/05/2023
|
mena bai gurjar
|
2725005110WL002613
|
mena bai gurjar
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047577
|
|
MRS MENA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500511003012800/179233
(बामनटुकड़ा)
|
2725005110NRG24230520230111209
|
24/05/2023
|
BABULAL GURJAR
|
2725005110WL002613
|
BABULAL GURJAR
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047616
|
|
MR BABULAL GURJAR SO JAGRUP GURJAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511003012800/179235
(बामनटुकड़ा)
|
2725005110NRG24230520230111210
|
24/05/2023
|
KESAR BAI GURJAR
|
2725005110WL002613
|
KESAR BAI GURJAR
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047570
|
|
MRS KESAR BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500511003012800/179236
(बामनटुकड़ा)
|
2725005110NRG24230520230111211
|
24/05/2023
|
TULSHI
|
2725005110WL002613
|
TULSHI
|
00415
|
SBIN0031686
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047533
|
|
MRS TULSI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511003012800/179237
(बामनटुकड़ा)
|
2725005110NRG24230520230111212
|
24/05/2023
|
MATHRA BAI GURJAR
|
2725005110WL002613
|
MATHRA BAI GURJAR
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047571
|
|
MRS MATHRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511003012800/179239
(बामनटुकड़ा)
|
2725005110NRG24230520230111214
|
24/05/2023
|
BAGDI GURJAR
|
2725005110WL002613
|
BAGDI GURJAR
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047542
|
|
MRS BAGDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500511003012800/179241
(बामनटुकड़ा)
|
2725005110NRG24230520230111215
|
24/05/2023
|
GITA BAI GURJAR
|
2725005110WL002613
|
GITA BAI GURJAR
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047608
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500511003012800/179242
(बामनटुकड़ा)
|
2725005110NRG24230520230111216
|
24/05/2023
|
BADAMI BAI GURJAR
|
2725005110WL002613
|
BADAMI BAI GURJAR
|
00415
|
SBIN0031686
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047543
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500511003012800/179243
(बामनटुकड़ा)
|
2725005110NRG24230520230111217
|
24/05/2023
|
AMRI BAI GURJAR
|
2725005110WL002613
|
AMRI BAI GURJAR
|
00415
|
SBIN0031686
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047544
|
|
MRS AMRI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500511003012800/179243-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111218
|
24/05/2023
|
Lakshmi gurjar
|
2725005110WL002613
|
Lakshmi gurjar
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047619
|
|
MS LAKSHMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500511003012800/179244
(बामनटुकड़ा)
|
2725005110NRG24230520230111220
|
24/05/2023
|
BALI BAI GURJAR
|
2725005110WL002613
|
BALI BAI GURJAR
|
00415
|
SBIN0031686
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
1945047575
|
|
MRS BALI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500511003012800/179245
(बामनटुकड़ा)
|
2725005110NRG24230520230111222
|
24/05/2023
|
PUSHPA BAI
|
2725005110WL002613
|
PUSHPA BAI
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047561
|
|
MR PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500511003012800/179246
(बामनटुकड़ा)
|
2725005110NRG24230520230111223
|
24/05/2023
|
SUNDER GURJAR
|
2725005110WL002613
|
SUNDER GURJAR
|
00415
|
SBIN0031686
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047537
|
|
MRS SUNDER BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500511003012800/179246-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111224
|
24/05/2023
|
Deu gurjar
|
2725005110WL002613
|
Deu gurjar
|
00415
|
SBIN0031686
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047613
|
|
MRS DEU GURJAR DO HAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500511003012800/179247
(बामनटुकड़ा)
|
2725005110NRG24230520230111225
|
24/05/2023
|
NOJI BAI GURJAR
|
2725005110WL002613
|
NOJI BAI GURJAR
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047541
|
|
MRS NOJI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500511003012800/179248
(बामनटुकड़ा)
|
2725005110NRG24230520230111226
|
24/05/2023
|
GHISI BAI BUNKAR
|
2725005110WL002613
|
GHISI BAI BUNKAR
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047552
|
|
GHISI BAI BUNKAR
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
69
|
RAJSAMAND
|
RJ-272500511003012800/179250
(बामनटुकड़ा)
|
2725005110NRG24230520230111227
|
24/05/2023
|
HONI BAI BUNKAR
|
2725005110WL002613
|
HONI BAI BUNKAR
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047554
|
|
HONI BAI BUNKAR
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
70
|
RAJSAMAND
|
RJ-272500511003012800/179251
(बामनटुकड़ा)
|
2725005110NRG24230520230111228
|
24/05/2023
|
SANTU BAI BHIL
|
2725005110WL002613
|
SANTU BAI BHIL
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047534
|
|
MRS SANTU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500511003012800/179252
(बामनटुकड़ा)
|
2725005110NRG24230520230111229
|
24/05/2023
|
AGI BAI
|
2725005110WL002613
|
AGI BAI
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047562
|
|
MRS AGI BAI WO MOHAN LAL BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500511003012800/179253
(बामनटुकड़ा)
|
2725005110NRG24230520230111230
|
24/05/2023
|
GEHRI BAI BUNKAR
|
2725005110WL002613
|
GEHRI BAI BUNKAR
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047531
|
|
MRS GEHRI BAI WO PEMARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500511003012800/179255
(बामनटुकड़ा)
|
2725005110NRG24230520230111231
|
24/05/2023
|
GOPI BAI BUNWAR
|
2725005110WL002613
|
GOPI BAI BUNWAR
|
00415
|
SBIN0031686
|
930
|
930
|
Processed
|
30/05/2023
|
|
1945047535
|
|
MRS GOPI BAI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500511003012800/179256
(बामनटुकड़ा)
|
2725005110NRG24230520230111232
|
24/05/2023
|
PREMI BAI BUNKAR
|
2725005110WL002613
|
PREMI BAI BUNKAR
|
00415
|
SBIN0031686
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047553
|
|
MRS PREMI BAI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500511003012800/179257
(बामनटुकड़ा)
|
2725005110NRG24230520230111233
|
24/05/2023
|
PARTABI BAI BHIL
|
2725005110WL002613
|
PARTABI BAI BHIL
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047532
|
|
MRS PRATABI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500511003012800/179259
(बामनटुकड़ा)
|
2725005110NRG24230520230111234
|
24/05/2023
|
LEHARI BAI BHIL
|
2725005110WL002613
|
LEHARI BAI BHIL
|
00415
|
SBIN0031686
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047547
|
|
MRS LEHARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500511003012800/179260
(बामनटुकड़ा)
|
2725005110NRG24230520230111235
|
24/05/2023
|
MOHNI BAI BHIL
|
2725005110WL002613
|
MOHNI BAI BHIL
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047615
|
|
MRS MOHANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500511003012800/179262
(बामनटुकड़ा)
|
2725005110NRG24230520230111237
|
24/05/2023
|
SOHANI BAI
|
2725005110WL002613
|
SOHANI BAI
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047545
|
|
MRS SOHANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500511003012800/179263
(बामनटुकड़ा)
|
2725005110NRG24230520230111238
|
24/05/2023
|
MANGILAL BHIL
|
2725005110WL002613
|
MANGILAL BHIL
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047603
|
|
MR MANGILAL BHILI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500511003012800/179264
(बामनटुकड़ा)
|
2725005110NRG24230520230111239
|
24/05/2023
|
KANKU BAI BHIL
|
2725005110WL002613
|
KANKU BAI BHIL
|
00415
|
SBIN0031686
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
1945047560
|
|
MR KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500511003012800/179266
(बामनटुकड़ा)
|
2725005110NRG24230520230111240
|
24/05/2023
|
LAXMI BAI BHIL
|
2725005110WL002613
|
LAXMI BAI BHIL
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047549
|
|
MRS LAXMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500511003012800/179266-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111241
|
24/05/2023
|
SITA BHIL
|
2725005110WL002613
|
SITA BHIL
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047559
|
|
MRS SITA BHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500511003012800/179267
(बामनटुकड़ा)
|
2725005110NRG24230520230111242
|
24/05/2023
|
INDRA BAI BHIL
|
2725005110WL002613
|
INDRA BAI BHIL
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047548
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500511003012800/179267-b
(बामनटुकड़ा)
|
2725005110NRG24230520230111243
|
24/05/2023
|
CHANDRI BAI BHIL
|
2725005110WL002613
|
CHANDRI BAI BHIL
|
00415
|
SBIN0031686
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047609
|
|
MRS CHANDRI BAI BHIL WO DEVILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500511003012800/179281
(बामनटुकड़ा)
|
2725005110NRG24230520230111244
|
24/05/2023
|
GISHI BAI GURJAR
|
2725005110WL002613
|
GISHI BAI GURJAR
|
00415
|
SBIN0031686
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047574
|
|
MRS GHISI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500511003013500/10412378
(बामनटुकड़ा)
|
2725005110NRG24230520230111068
|
24/05/2023
|
kailashi bhil
|
2725005110WL002611
|
kailashi bhil
|
00415
|
SBIN0031686
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945047629
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500511003013500/179452
(बामनटुकड़ा)
|
2725005110NRG24230520230111078
|
24/05/2023
|
kalu singh rajput
|
2725005110WL002611
|
kalu singh rajput
|
00415
|
SBIN0031686
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047634
|
|
MR KALU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500511003013500/179462
(बामनटुकड़ा)
|
2725005110NRG24230520230111084
|
24/05/2023
|
LAXMAN SINGH
|
2725005110WL002611
|
LAXMAN SINGH
|
00415
|
SBIN0031686
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047579
|
|
MR LAXMAN SINGH RATHORE SO JALAM SINGH R
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500511003013500/179474
(बामनटुकड़ा)
|
2725005110NRG24230520230111091
|
24/05/2023
|
MULI BHIL
|
2725005110WL002611
|
MULI BHIL
|
00415
|
SBIN0031686
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047622
|
|
MRS MULI BHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500511003013500/179500
(बामनटुकड़ा)
|
2725005110NRG24230520230111101
|
24/05/2023
|
LACHHI RAM BALAI
|
2725005110WL002611
|
LACHHI RAM BALAI
|
00415
|
SBIN0031686
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945047627
|
|
MR LACHHI RAM BALAI SO DHANNA BALAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500511003013600/10412346
(बामनटुकड़ा)
|
2725005110NRG24230520230111102
|
24/05/2023
|
santosh devi lohar
|
2725005110WL002612
|
santosh devi lohar
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047526
|
|
MRS SANTOSH DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500511003013600/10412397
(बामनटुकड़ा)
|
2725005110NRG24230520230111104
|
24/05/2023
|
pushpa k prajapati
|
2725005110WL002612
|
pushpa k prajapati
|
00415
|
SBIN0031686
|
760
|
760
|
Processed
|
30/05/2023
|
|
1945047706
|
|
MR PUSHPA K PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500511003013600/10412416
(बामनटुकड़ा)
|
2725005110NRG24230520230111254
|
24/05/2023
|
gaytri gaytri
|
2725005110WL002614
|
gaytri gaytri
|
00415
|
SBIN0031686
|
1316
|
1316
|
Processed
|
30/05/2023
|
|
1945047647
|
|
MRS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500511003013600/179661-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111111
|
24/05/2023
|
Lali bai
|
2725005110WL002612
|
Lali bai
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047566
|
|
MRS LALI BAI WO JAGDISH NAGARCHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500511003013600/179665
(बामनटुकड़ा)
|
2725005110NRG24230520230111112
|
24/05/2023
|
LAKSHMI BAI
|
2725005110WL002612
|
LAKSHMI BAI
|
00415
|
SBIN0031686
|
950
|
950
|
Processed
|
30/05/2023
|
|
1945047599
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500511003013600/179666
(बामनटुकड़ा)
|
2725005110NRG24230520230111113
|
24/05/2023
|
NIRNLA BAI
|
2725005110WL002612
|
NIRNLA BAI
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047564
|
|
MRS NIRMALA BAI WO PRAKASH NAGARCHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500511003013600/179667
(बामनटुकड़ा)
|
2725005110NRG24230520230111114
|
24/05/2023
|
PARBHA DEVI
|
2725005110WL002612
|
PARBHA DEVI
|
00415
|
SBIN0031686
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945047567
|
|
MRS PRABHA BHAMASHAH DEVI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500511003013600/179669
(बामनटुकड़ा)
|
2725005110NRG24230520230111115
|
24/05/2023
|
PUSHPA BAI
|
2725005110WL002612
|
PUSHPA BAI
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047563
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500511003013600/179672
(बामनटुकड़ा)
|
2725005110NRG24230520230111116
|
24/05/2023
|
Ghisi Bai
|
2725005110WL002612
|
Ghisi Bai
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047568
|
|
MRS GHISI BAI WO SAMBHU LAL NAGARCHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500511003013600/179675
(बामनटुकड़ा)
|
2725005110NRG24230520230111256
|
24/05/2023
|
MADINA
|
2725005110WL002614
|
MADINA
|
00415
|
SBIN0031686
|
188
|
188
|
Processed
|
30/05/2023
|
|
1945047565
|
|
MRS MADINA WO BHANWAR LAL NAGARCHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500511003013600/179676
(बामनटुकड़ा)
|
2725005110NRG24230520230111117
|
24/05/2023
|
SIKA DEVI
|
2725005110WL002612
|
SIKA DEVI
|
00415
|
SBIN0031686
|
570
|
570
|
Processed
|
30/05/2023
|
|
1945047572
|
|
MRS SIKA DEVI NANGARCHI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500511003013600/179678
(बामनटुकड़ा)
|
2725005110NRG24230520230111258
|
24/05/2023
|
MANU BAI
|
2725005110WL002614
|
MANU BAI
|
00415
|
SBIN0031686
|
188
|
188
|
Processed
|
30/05/2023
|
|
1945047598
|
|
MRS MANU BAI DAVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500511003013600/179679
(बामनटुकड़ा)
|
2725005110NRG24230520230111259
|
24/05/2023
|
RADHA BAI
|
2725005110WL002614
|
RADHA BAI
|
00415
|
SBIN0031686
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1945047584
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500511003013600/179681
(बामनटुकड़ा)
|
2725005110NRG24230520230111118
|
24/05/2023
|
NARU BAI
|
2725005110WL002612
|
NARU BAI
|
00415
|
SBIN0031686
|
950
|
950
|
Processed
|
30/05/2023
|
|
1945047614
|
|
NARU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
RAJSAMAND
|
RJ-272500511003013600/179706
(बामनटुकड़ा)
|
2725005110NRG24230520230111124
|
24/05/2023
|
NARBADA BAI BRAHMAN
|
2725005110WL002612
|
NARBADA BAI BRAHMAN
|
00415
|
SBIN0031686
|
570
|
570
|
Processed
|
30/05/2023
|
|
1945047591
|
|
MRS NARBADA BAI BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500511003013600/179711
(बामनटुकड़ा)
|
2725005110NRG24230520230111126
|
24/05/2023
|
BASANTI BAI BRAHMAN
|
2725005110WL002612
|
BASANTI BAI BRAHMAN
|
00415
|
SBIN0031686
|
950
|
950
|
Processed
|
30/05/2023
|
|
1945047595
|
|
MRS BASANTI BAI BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500511003013600/179723
(बामनटुकड़ा)
|
2725005110NRG24230520230111128
|
24/05/2023
|
MANJU BRAHMAN
|
2725005110WL002612
|
MANJU BRAHMAN
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047624
|
|
MRS MANJU DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500511003013600/179727
(बामनटुकड़ा)
|
2725005110NRG24230520230111130
|
24/05/2023
|
BHAWARI BAI
|
2725005110WL002612
|
BHAWARI BAI
|
00415
|
SBIN0031686
|
760
|
760
|
Processed
|
30/05/2023
|
|
1945047618
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500511003013600/179730
(बामनटुकड़ा)
|
2725005110NRG24230520230111266
|
24/05/2023
|
KALA BAI
|
2725005110WL002614
|
KALA BAI
|
00415
|
SBIN0031686
|
940
|
940
|
Processed
|
30/05/2023
|
|
1945047585
|
|
MRS KALA BAI BRAHMAN WO GANESHLAL BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500511003013600/179734
(बामनटुकड़ा)
|
2725005110NRG24230520230111134
|
24/05/2023
|
LAKSHMI BAI
|
2725005110WL002612
|
LAKSHMI BAI
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047586
|
|
MRS LAKSHMI BAI BRAHMAN WO GOPAL LAL BRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500511003013600/179737-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111136
|
24/05/2023
|
NIRMALA DEVI DAVE
|
2725005110WL002612
|
NIRMALA DEVI DAVE
|
00415
|
SBIN0031686
|
950
|
950
|
Processed
|
30/05/2023
|
|
1945047645
|
|
MRS NIRMALA DEVI DAVE
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500511003013600/179738
(बामनटुकड़ा)
|
2725005110NRG24230520230111137
|
24/05/2023
|
CHHALLU BAI
|
2725005110WL002612
|
CHHALLU BAI
|
00415
|
SBIN0031686
|
950
|
950
|
Processed
|
30/05/2023
|
|
1945047626
|
|
MRS CHHALU BAI BRAHMAN WO RAJARAM BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500511003013600/179740
(बामनटुकड़ा)
|
2725005110NRG24230520230111138
|
24/05/2023
|
GOTI BAI
|
2725005110WL002612
|
GOTI BAI
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047601
|
|
MRS GOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500511003013600/179743
(बामनटुकड़ा)
|
2725005110NRG24230520230111139
|
24/05/2023
|
BHAWARI BAI
|
2725005110WL002612
|
BHAWARI BAI
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047605
|
|
MRS BHAWARI BAI DAVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500511003013600/179748
(बामनटुकड़ा)
|
2725005110NRG24230520230111140
|
24/05/2023
|
BASANTI BAI
|
2725005110WL002612
|
BASANTI BAI
|
00415
|
SBIN0031686
|
760
|
760
|
Processed
|
30/05/2023
|
|
1945047640
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500511003013600/179752-a
(बामनटुकड़ा)
|
2725005110NRG24230520230111141
|
24/05/2023
|
LAKSHMI BAI
|
2725005110WL002612
|
LAKSHMI BAI
|
00415
|
SBIN0031686
|
760
|
760
|
Processed
|
30/05/2023
|
|
1945047597
|
|
MRS LAKSHMI BAI BRAHMAN WO DHARMNARAIN B
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500511003013600/179754-b
(बामनटुकड़ा)
|
2725005110NRG24230520230111143
|
24/05/2023
|
GANGA BAI BRAHMAN
|
2725005110WL002612
|
GANGA BAI BRAHMAN
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047588
|
|
MRS GANGA BAI BRAHMAN WO MOHAN LAL BRAHM
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500511003013600/179763
(बामनटुकड़ा)
|
2725005110NRG24230520230111146
|
24/05/2023
|
SUKHI BAI TELI
|
2725005110WL002612
|
SUKHI BAI TELI
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047594
|
|
MR ASUKI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500511003013600/179780
(बामनटुकड़ा)
|
2725005110NRG24230520230111147
|
24/05/2023
|
RAKAMA BAI
|
2725005110WL002612
|
RAKAMA BAI
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047600
|
|
MRS RAKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500511003013600/179782
(बामनटुकड़ा)
|
2725005110NRG24230520230111148
|
24/05/2023
|
JAMNA BAI
|
2725005110WL002612
|
JAMNA BAI
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047650
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500511003013600/179789
(बामनटुकड़ा)
|
2725005110NRG24230520230111149
|
24/05/2023
|
MAGANI BAI
|
2725005110WL002612
|
MAGANI BAI
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047604
|
|
MRS MAGNI BAI BALAI WO PEMA BALAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500511003013600/179792
(बामनटुकड़ा)
|
2725005110NRG24230520230111150
|
24/05/2023
|
LAXMI
|
2725005110WL002612
|
LAXMI
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047573
|
|
MRS LAKSHMIBAI BALAI WO FATEH LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500511003013600/179796
(बामनटुकड़ा)
|
2725005110NRG24230520230111151
|
24/05/2023
|
BHAGU DEVI
|
2725005110WL002612
|
BHAGU DEVI
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047602
|
|
MRS BHAGU DEVI BRAHMAN WO JAYKISHAN BRAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500511003013600/179804
(बामनटुकड़ा)
|
2725005110NRG24230520230111157
|
24/05/2023
|
SUNDER BAI BARHMAN
|
2725005110WL002612
|
SUNDER BAI BARHMAN
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047620
|
|
MRS SUNDAR DEVI DAVE
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500511003013600/179805-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111158
|
24/05/2023
|
ANITA DAVI
|
2725005110WL002612
|
ANITA DAVI
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047528
|
|
MRS ANITA DEVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500511003013600/179806
(बामनटुकड़ा)
|
2725005110NRG24230520230111275
|
24/05/2023
|
SHANTA BAI DAVE
|
2725005110WL002614
|
SHANTA BAI DAVE
|
00415
|
SBIN0031686
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1945047628
|
|
MRS SHANTA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500511003013600/179807
(बामनटुकड़ा)
|
2725005110NRG24230520230111276
|
24/05/2023
|
NARU BAI PRAJAPAT
|
2725005110WL002614
|
NARU BAI PRAJAPAT
|
00415
|
SBIN0031686
|
1504
|
1504
|
Processed
|
30/05/2023
|
|
1945047593
|
|
Naru Bai
|
BANK OF BARODA(606985)
|
|
128
|
RAJSAMAND
|
RJ-272500511003013600/179812
(बामनटुकड़ा)
|
2725005110NRG24230520230111277
|
24/05/2023
|
PUSHPA BARHMAN
|
2725005110WL002614
|
PUSHPA BARHMAN
|
00415
|
SBIN0031686
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1945047612
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500511003013600/179816-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111278
|
24/05/2023
|
PARAS BAI DAVE
|
2725005110WL002614
|
PARAS BAI DAVE
|
00415
|
SBIN0031686
|
1504
|
1504
|
Processed
|
30/05/2023
|
|
1945047631
|
|
MRS PARAS WO MOHAN LAL DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJSAMAND
|
RJ-272500511003013600/179820-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111279
|
24/05/2023
|
DROPATI BRAHMAN
|
2725005110WL002614
|
DROPATI BRAHMAN
|
00415
|
SBIN0031686
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1945047587
|
|
MRS DROPATI BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500511003013600/179828
(बामनटुकड़ा)
|
2725005110NRG24230520230111160
|
24/05/2023
|
SITA VERAGI
|
2725005110WL002612
|
SITA VERAGI
|
00415
|
SBIN0031686
|
950
|
950
|
Processed
|
30/05/2023
|
|
1945047606
|
|
MRS SITA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500511003013600/179831
(बामनटुकड़ा)
|
2725005110NRG24230520230111284
|
24/05/2023
|
LAKSHMI BAI PRAJAPAT
|
2725005110WL002614
|
LAKSHMI BAI PRAJAPAT
|
00415
|
SBIN0031686
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1945047589
|
|
MRS LAKSHMI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500511003013600/179832
(बामनटुकड़ा)
|
2725005110NRG24230520230111286
|
24/05/2023
|
gita bai prajapat
|
2725005110WL002614
|
gita bai prajapat
|
00415
|
SBIN0031686
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1945047590
|
|
MRS GITA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500511003013600/179834
(बामनटुकड़ा)
|
2725005110NRG24230520230111287
|
24/05/2023
|
MAMTA LOHAR
|
2725005110WL002614
|
MAMTA LOHAR
|
00415
|
SBIN0031686
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1945047617
|
|
MRS MAMTA LOHAR WO SURESH CHANDRA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500511003013600/179835
(बामनटुकड़ा)
|
2725005110NRG24230520230111288
|
24/05/2023
|
PREMI BAI LOHAR
|
2725005110WL002614
|
PREMI BAI LOHAR
|
00415
|
SBIN0031686
|
376
|
376
|
Processed
|
30/05/2023
|
|
1945047580
|
|
PREMA BAI LOHAR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
RAJSAMAND
|
RJ-272500511003013600/179843
(बामनटुकड़ा)
|
2725005110NRG24230520230111289
|
24/05/2023
|
DEU BAI LOHAR
|
2725005110WL002614
|
DEU BAI LOHAR
|
00415
|
SBIN0031686
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1945047596
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500511003013600/179847
(बामनटुकड़ा)
|
2725005110NRG24230520230111164
|
24/05/2023
|
MANGI BAI
|
2725005110WL002612
|
MANGI BAI
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047581
|
|
MRS MANGI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500511003013600/179858
(बामनटुकड़ा)
|
2725005110NRG24230520230111166
|
24/05/2023
|
GANGA BAI PRAJAPAT
|
2725005110WL002612
|
GANGA BAI PRAJAPAT
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047623
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500511003013600/179861
(बामनटुकड़ा)
|
2725005110NRG24230520230111168
|
24/05/2023
|
SUNDER BAI PRAJAPAT
|
2725005110WL002612
|
SUNDER BAI PRAJAPAT
|
00415
|
SBIN0031686
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047621
|
|
MRS SUNDER BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJSAMAND
|
RJ-272500511003013600/179889
(बामनटुकड़ा)
|
2725005110NRG24230520230111296
|
24/05/2023
|
KANCHAN BAI BRAHMAN
|
2725005110WL002614
|
KANCHAN BAI BRAHMAN
|
00415
|
SBIN0031686
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1945047607
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RAJSAMAND
|
RJ-272500511003013600/189872
(बामनटुकड़ा)
|
2725005110NRG24230520230111298
|
24/05/2023
|
UDI
|
2725005110WL002614
|
UDI
|
00415
|
SBIN0031686
|
1504
|
1504
|
Processed
|
30/05/2023
|
|
1945047692
|
|
MRS UADI BAI WO KAILASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134647
|
134647
|
|
|
|
|
|
|
|
|
142
|
RAJSAMAND
|
RJ-272500511003012800/179261
(बामनटुकड़ा)
|
2725005110NRG24230520230111236
|
24/05/2023
|
Devli Kumari Bhil
|
2725005110WL002613
|
Devli Kumari Bhil
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1945047636
|
|
MRS DEVALI KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
143
|
RAJSAMAND
|
RJ-272500511003012800/10412355
(बामनटुकड़ा)
|
2725005110NRG24230520230111172
|
24/05/2023
|
pushpa bai
|
2725005110WL002613
|
pushpa bai
|
00415
|
SBIN0032107
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047700
|
|
MRS PUSHPA BAI WO SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJSAMAND
|
RJ-272500511003012800/10412388
(बामनटुकड़ा)
|
2725005110NRG24230520230111177
|
24/05/2023
|
dali bai
|
2725005110WL002613
|
dali bai
|
00415
|
SBIN0032107
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047701
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500511003012800/179243-B
(बामनटुकड़ा)
|
2725005110NRG24230520230111219
|
24/05/2023
|
BALI
|
2725005110WL002613
|
BALI
|
00415
|
SBIN0032107
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047702
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500511003012800/179244-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111221
|
24/05/2023
|
SANTU DEVI
|
2725005110WL002613
|
SANTU DEVI
|
00415
|
SBIN0032107
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945047699
|
|
MRS SANTU DEVI WO GANPAT LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500511003013500/10412354
(बामनटुकड़ा)
|
2725005110NRG24230520230111065
|
24/05/2023
|
kailashi bai
|
2725005110WL002611
|
kailashi bai
|
00415
|
SBIN0032107
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945047496
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500511003013500/10412375
(बामनटुकड़ा)
|
2725005110NRG24230520230111066
|
24/05/2023
|
kishor singh
|
2725005110WL002611
|
kishor singh
|
00415
|
SBIN0032107
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047633
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500511003013500/10412377
(बामनटुकड़ा)
|
2725005110NRG24230520230111067
|
24/05/2023
|
kasoda bai
|
2725005110WL002611
|
kasoda bai
|
00415
|
SBIN0032107
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047655
|
|
MRS JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500511003013500/10412379
(बामनटुकड़ा)
|
2725005110NRG24230520230111069
|
24/05/2023
|
shambhu singh solanki
|
2725005110WL002611
|
shambhu singh solanki
|
00415
|
SBIN0032107
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047666
|
|
MR SHAMBHU SINGH SOLANKI SO RAGHUNATH SI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJSAMAND
|
RJ-272500511003013500/10412379-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111070
|
24/05/2023
|
MamtaKunwar
|
2725005110WL002611
|
MamtaKunwar
|
00415
|
SBIN0032107
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945047678
|
|
MRS MAMTA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500511003013500/10412445
(बामनटुकड़ा)
|
2725005110NRG24230520230111071
|
24/05/2023
|
BHANWARI BAI
|
2725005110WL002611
|
BHANWARI BAI
|
00415
|
SBIN0032107
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047681
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500511003013500/10412447
(बामनटुकड़ा)
|
2725005110NRG24230520230111072
|
24/05/2023
|
SHARVAN SINGH RATHORE
|
2725005110WL002611
|
SHARVAN SINGH RATHORE
|
00415
|
SBIN0032107
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047511
|
|
SHARVAN SINGH RATHORE SO BHANWAR SINGH R
|
BANK OF BARODA(606985)
|
|
154
|
RAJSAMAND
|
RJ-272500511003013500/10412450-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111074
|
24/05/2023
|
LaharSingh Rathore
|
2725005110WL002611
|
LaharSingh Rathore
|
00415
|
SBIN0032107
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047507
|
|
MR LAHAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500511003013500/179447-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111076
|
24/05/2023
|
kalu singh
|
2725005110WL002611
|
kalu singh
|
00415
|
SBIN0032107
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047665
|
|
MR KALU SINGH SO RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500511003013500/179454-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111080
|
24/05/2023
|
SANTOSH BAI
|
2725005110WL002611
|
SANTOSH BAI
|
00415
|
SBIN0032107
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945047691
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJSAMAND
|
RJ-272500511003013500/179454-B
(बामनटुकड़ा)
|
2725005110NRG24230520230111081
|
24/05/2023
|
SANTOSHI DEVI
|
2725005110WL002611
|
SANTOSHI DEVI
|
00415
|
SBIN0032107
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945047679
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500511003013500/179463-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111085
|
24/05/2023
|
jitendra singh rathore
|
2725005110WL002611
|
jitendra singh rathore
|
00415
|
SBIN0032107
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047644
|
|
MR JITENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500511003013500/179467
(बामनटुकड़ा)
|
2725005110NRG24230520230111086
|
24/05/2023
|
PINADEVI
|
2725005110WL002611
|
PINADEVI
|
00415
|
SBIN0032107
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945047643
|
|
MR JAGDISH PURI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500511003013500/179468
(बामनटुकड़ा)
|
2725005110NRG24230520230111087
|
24/05/2023
|
PUSHPA BAI
|
2725005110WL002611
|
PUSHPA BAI
|
00415
|
SBIN0032107
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047495
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJSAMAND
|
RJ-272500511003013500/179471
(बामनटुकड़ा)
|
2725005110NRG24230520230111088
|
24/05/2023
|
NARAYAN LAL
|
2725005110WL002611
|
NARAYAN LAL
|
00415
|
SBIN0032107
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047696
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500511003013500/179473-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111090
|
24/05/2023
|
bhagwati
|
2725005110WL002611
|
bhagwati
|
00415
|
SBIN0032107
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047656
|
|
MRS BHAGWATI BHIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500511003013500/179477-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111092
|
24/05/2023
|
kamala bai
|
2725005110WL002611
|
kamala bai
|
00415
|
SBIN0032107
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945047690
|
|
MRS KAMLA BAI WO LAXMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500511003013500/179484
(बामनटुकड़ा)
|
2725005110NRG24230520230111095
|
24/05/2023
|
NARBADA
|
2725005110WL002611
|
NARBADA
|
00415
|
SBIN0032107
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047682
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500511003013500/179486
(बामनटुकड़ा)
|
2725005110NRG24230520230111098
|
24/05/2023
|
REKHA
|
2725005110WL002611
|
REKHA
|
00415
|
SBIN0032107
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047677
|
|
MRS REKHA BHAMASHAH WO DHARAM PURI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500511003013500/179495-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111099
|
24/05/2023
|
MAHOHAR SINGH
|
2725005110WL002611
|
MAHOHAR SINGH
|
00415
|
SBIN0032107
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047664
|
|
MR MANOHAR SINGH SO KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500511003013500/179496
(बामनटुकड़ा)
|
2725005110NRG24230520230111100
|
24/05/2023
|
prem singh
|
2725005110WL002611
|
prem singh
|
00415
|
SBIN0032107
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047632
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500511003013600/10412331
(बामनटुकड़ा)
|
2725005110NRG24230520230111247
|
24/05/2023
|
mehatabi bai
|
2725005110WL002614
|
mehatabi bai
|
00415
|
SBIN0032107
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1945047497
|
|
MRS MEHATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500511003013600/10412335
(बामनटुकड़ा)
|
2725005110NRG24230520230111248
|
24/05/2023
|
laxmi devi
|
2725005110WL002614
|
laxmi devi
|
00415
|
SBIN0032107
|
1504
|
1504
|
Processed
|
30/05/2023
|
|
1945047500
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500511003013600/10412337
(बामनटुकड़ा)
|
2725005110NRG24230520230111249
|
24/05/2023
|
PISHTA BAI
|
2725005110WL002614
|
PISHTA BAI
|
00415
|
SBIN0032107
|
752
|
752
|
Processed
|
30/05/2023
|
|
1945047661
|
|
MRS PISHTA
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500511003013600/10412345
(बामनटुकड़ा)
|
2725005110NRG24230520230111250
|
24/05/2023
|
SHYAMU BAI
|
2725005110WL002614
|
SHYAMU BAI
|
00415
|
SBIN0032107
|
940
|
940
|
Processed
|
30/05/2023
|
|
1945047663
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJSAMAND
|
RJ-272500511003013600/10412347
(बामनटुकड़ा)
|
2725005110NRG24230520230111251
|
24/05/2023
|
santosh bai
|
2725005110WL002614
|
santosh bai
|
00415
|
SBIN0032107
|
1880
|
1880
|
Processed
|
30/05/2023
|
|
1945047670
|
|
MRS SANTOSH BHAMASHAH BAI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500511003013600/10412372
(बामनटुकड़ा)
|
2725005110NRG24230520230111103
|
24/05/2023
|
prem lata
|
2725005110WL002612
|
prem lata
|
00415
|
SBIN0032107
|
760
|
760
|
Processed
|
30/05/2023
|
|
1945047676
|
|
MRS PREMALATA VAISHANV
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500511003013600/10412399
(बामनटुकड़ा)
|
2725005110NRG24230520230111253
|
24/05/2023
|
chanda
|
2725005110WL002614
|
chanda
|
00415
|
SBIN0032107
|
1504
|
1504
|
Processed
|
30/05/2023
|
|
1945047648
|
|
MRS CHANDA WO PRAVIN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500511003013600/10412400
(बामनटुकड़ा)
|
2725005110NRG24230520230111105
|
24/05/2023
|
meera bai
|
2725005110WL002612
|
meera bai
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
30/05/2023
|
|
1945047671
|
|
MRS MEERA BHAMASHAH BAI WO TOLI RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJSAMAND
|
RJ-272500511003013600/10412402-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111106
|
24/05/2023
|
Poonam Joshi
|
2725005110WL002612
|
Poonam Joshi
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
30/05/2023
|
|
1945047703
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500511003013600/10412417
(बामनटुकड़ा)
|
2725005110NRG24230520230111107
|
24/05/2023
|
bhanwari devi
|
2725005110WL002612
|
bhanwari devi
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
30/05/2023
|
|
1945047687
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500511003013600/10412419
(बामनटुकड़ा)
|
2725005110NRG24230520230111108
|
24/05/2023
|
KAMLA
|
2725005110WL002612
|
KAMLA
|
00415
|
SBIN0032107
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047683
|
|
MRS KAMLA BHAMASHAH BAI WO RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500511003013600/179659
(बामनटुकड़ा)
|
2725005110NRG24230520230111255
|
24/05/2023
|
KANCHAN BAI
|
2725005110WL002614
|
KANCHAN BAI
|
00415
|
SBIN0032107
|
564
|
564
|
Processed
|
30/05/2023
|
|
1945047499
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500511003013600/179679-a
(बामनटुकड़ा)
|
2725005110NRG24230520230111260
|
24/05/2023
|
LEELA
|
2725005110WL002614
|
LEELA
|
00415
|
SBIN0032107
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1945047694
|
|
LEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
RAJSAMAND
|
RJ-272500511003013600/179682
(बामनटुकड़ा)
|
2725005110NRG24230520230111261
|
24/05/2023
|
kalavati
|
2725005110WL002614
|
kalavati
|
00415
|
SBIN0032107
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1945047510
|
|
MS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500511003013600/179685
(बामनटुकड़ा)
|
2725005110NRG24230520230111262
|
24/05/2023
|
ASHA BAI BRAHMAN
|
2725005110WL002614
|
ASHA BAI BRAHMAN
|
00415
|
SBIN0032107
|
376
|
376
|
Processed
|
30/05/2023
|
|
1945047592
|
|
MRS ASHA BAI BRAHMAN WO RAMCHANDRA BRAHM
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJSAMAND
|
RJ-272500511003013600/179686
(बामनटुकड़ा)
|
2725005110NRG24230520230111119
|
24/05/2023
|
REKHA BHAMASHAH
|
2725005110WL002612
|
REKHA BHAMASHAH
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
30/05/2023
|
|
1945047675
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJSAMAND
|
RJ-272500511003013600/179691
(बामनटुकड़ा)
|
2725005110NRG24230520230111121
|
24/05/2023
|
NANI BAI
|
2725005110WL002612
|
NANI BAI
|
00415
|
SBIN0032107
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047673
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJSAMAND
|
RJ-272500511003013600/179692
(बामनटुकड़ा)
|
2725005110NRG24230520230111122
|
24/05/2023
|
jyoti
|
2725005110WL002612
|
jyoti
|
00415
|
SBIN0032107
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945047672
|
|
MRS JYOTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500511003013600/179693
(बामनटुकड़ा)
|
2725005110NRG24230520230111263
|
24/05/2023
|
Bhagwanti bai
|
2725005110WL002614
|
Bhagwanti bai
|
00415
|
SBIN0032107
|
376
|
376
|
Processed
|
30/05/2023
|
|
1945047508
|
|
MS BHAGWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500511003013600/179700
(बामनटुकड़ा)
|
2725005110NRG24230520230111123
|
24/05/2023
|
SEEMA
|
2725005110WL002612
|
SEEMA
|
00415
|
SBIN0032107
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047506
|
|
MISS SEEMA DAVE
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJSAMAND
|
RJ-272500511003013600/179728
(बामनटुकड़ा)
|
2725005110NRG24230520230111264
|
24/05/2023
|
DURGA
|
2725005110WL002614
|
DURGA
|
00415
|
SBIN0032107
|
1316
|
1316
|
Processed
|
30/05/2023
|
|
1945047662
|
|
MRS DURGA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJSAMAND
|
RJ-272500511003013600/179731
(बामनटुकड़ा)
|
2725005110NRG24230520230111131
|
24/05/2023
|
FULWANTI
|
2725005110WL002612
|
FULWANTI
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
30/05/2023
|
|
1945047707
|
|
MRS FULWANTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJSAMAND
|
RJ-272500511003013600/179732
(बामनटुकड़ा)
|
2725005110NRG24230520230111132
|
24/05/2023
|
NIRMALA
|
2725005110WL002612
|
NIRMALA
|
00415
|
SBIN0032107
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047498
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500511003013600/179733-B
(बामनटुकड़ा)
|
2725005110NRG24230520230111133
|
24/05/2023
|
GOTI
|
2725005110WL002612
|
GOTI
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
30/05/2023
|
|
1945047653
|
|
MRS GOTI DEVI DAVE
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJSAMAND
|
RJ-272500511003013600/179735
(बामनटुकड़ा)
|
2725005110NRG24230520230111135
|
24/05/2023
|
KAMLA
|
2725005110WL002612
|
KAMLA
|
00415
|
SBIN0032107
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047502
|
|
MS KAMLA DEVI DAVE
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJSAMAND
|
RJ-272500511003013600/179743-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111268
|
24/05/2023
|
HEM LATA PUROHIT
|
2725005110WL002614
|
HEM LATA PUROHIT
|
00415
|
SBIN0032107
|
188
|
188
|
Processed
|
30/05/2023
|
|
1945047660
|
|
MRS HEM LATA PUROHIT WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJSAMAND
|
RJ-272500511003013600/179751-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111269
|
24/05/2023
|
SANTOKI BAI
|
2725005110WL002614
|
SANTOKI BAI
|
00415
|
SBIN0032107
|
1504
|
1504
|
Processed
|
30/05/2023
|
|
1945047659
|
|
MRS SANTOKI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJSAMAND
|
RJ-272500511003013600/179754
(बामनटुकड़ा)
|
2725005110NRG24230520230111142
|
24/05/2023
|
BHAGWANTI BAI
|
2725005110WL002612
|
BHAGWANTI BAI
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
30/05/2023
|
|
1945047693
|
|
MR BHAGWANTI BAI WO INDRA LAL DAVE
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJSAMAND
|
RJ-272500511003013600/179766
(बामनटुकड़ा)
|
2725005110NRG24230520230111270
|
24/05/2023
|
LEELA BAI
|
2725005110WL002614
|
LEELA BAI
|
00415
|
SBIN0032107
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1945047688
|
|
MRS LEELA BAI WO CHAMPA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJSAMAND
|
RJ-272500511003013600/179785
(बामनटुकड़ा)
|
2725005110NRG24230520230111272
|
24/05/2023
|
MANJU BALAI
|
2725005110WL002614
|
MANJU BALAI
|
00415
|
SBIN0032107
|
1504
|
1504
|
Processed
|
30/05/2023
|
|
1945047704
|
|
MRS MANJU BALAI WO PRAKASH BALAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJSAMAND
|
RJ-272500511003013600/179787
(बामनटुकड़ा)
|
2725005110NRG24230520230111273
|
24/05/2023
|
LACHUDI
|
2725005110WL002614
|
LACHUDI
|
00415
|
SBIN0032107
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1945047695
|
|
MRS LACHUDI WO GOPI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJSAMAND
|
RJ-272500511003013600/179799
(बामनटुकड़ा)
|
2725005110NRG24230520230111152
|
24/05/2023
|
HEERA BAI
|
2725005110WL002612
|
HEERA BAI
|
00415
|
SBIN0032107
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047685
|
|
MRS HEERA BAI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJSAMAND
|
RJ-272500511003013600/179800
(बामनटुकड़ा)
|
2725005110NRG24230520230111154
|
24/05/2023
|
MANJU
|
2725005110WL002612
|
MANJU
|
00415
|
SBIN0032107
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047654
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJSAMAND
|
RJ-272500511003013600/179801
(बामनटुकड़ा)
|
2725005110NRG24230520230111155
|
24/05/2023
|
durga
|
2725005110WL002612
|
durga
|
00415
|
SBIN0032107
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047668
|
|
MRS DURGA BHAMASHAH DEVI WO HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJSAMAND
|
RJ-272500511003013600/179802
(बामनटुकड़ा)
|
2725005110NRG24230520230111156
|
24/05/2023
|
leela bai dave
|
2725005110WL002612
|
leela bai dave
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
30/05/2023
|
|
1945047529
|
|
MRS LEELA BAI DEVA
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJSAMAND
|
RJ-272500511003013600/179803-B
(बामनटुकड़ा)
|
2725005110NRG24230520230111274
|
24/05/2023
|
KAMLA DEVI
|
2725005110WL002614
|
KAMLA DEVI
|
00415
|
SBIN0032107
|
1504
|
1504
|
Processed
|
30/05/2023
|
|
1945047657
|
|
MRS KAMLA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJSAMAND
|
RJ-272500511003013600/179813-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111159
|
24/05/2023
|
DALI BAI
|
2725005110WL002612
|
DALI BAI
|
00415
|
SBIN0032107
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047667
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJSAMAND
|
RJ-272500511003013600/179821
(बामनटुकड़ा)
|
2725005110NRG24230520230111280
|
24/05/2023
|
DAMMU BAI
|
2725005110WL002614
|
DAMMU BAI
|
00415
|
SBIN0032107
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1945047658
|
|
MRS DAMMU BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJSAMAND
|
RJ-272500511003013600/179828-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111281
|
24/05/2023
|
MEENA
|
2725005110WL002614
|
MEENA
|
00415
|
SBIN0032107
|
376
|
376
|
Processed
|
30/05/2023
|
|
1945047649
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJSAMAND
|
RJ-272500511003013600/179828-B
(बामनटुकड़ा)
|
2725005110NRG24230520230111282
|
24/05/2023
|
HEMLATA BAI
|
2725005110WL002614
|
HEMLATA BAI
|
00415
|
SBIN0032107
|
1504
|
1504
|
Processed
|
30/05/2023
|
|
1945047637
|
|
MRS HEMLATA WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJSAMAND
|
RJ-272500511003013600/179829
(बामनटुकड़ा)
|
2725005110NRG24230520230111161
|
24/05/2023
|
SHANTA BAI
|
2725005110WL002612
|
SHANTA BAI
|
00415
|
SBIN0032107
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047689
|
|
MRS SHANTA BAI WO SHANKAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJSAMAND
|
RJ-272500511003013600/179840
(बामनटुकड़ा)
|
2725005110NRG24230520230111162
|
24/05/2023
|
BHANWARI BAI
|
2725005110WL002612
|
BHANWARI BAI
|
00415
|
SBIN0032107
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047642
|
|
MRS BHANWARI BAI WO NARU JI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJSAMAND
|
RJ-272500511003013600/179842
(बामनटुकड़ा)
|
2725005110NRG24230520230111163
|
24/05/2023
|
babu bai
|
2725005110WL002612
|
babu bai
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
30/05/2023
|
|
1945047669
|
|
MRS BABU BHAMASHAH BAI WO KESHU LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJSAMAND
|
RJ-272500511003013600/179846
(बामनटुकड़ा)
|
2725005110NRG24230520230111290
|
24/05/2023
|
Shankari
|
2725005110WL002614
|
Shankari
|
00415
|
SBIN0032107
|
1316
|
1316
|
Processed
|
30/05/2023
|
|
1945047680
|
|
MRS SHANKARI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJSAMAND
|
RJ-272500511003013600/179848
(बामनटुकड़ा)
|
2725005110NRG24230520230111291
|
24/05/2023
|
Kala Bai
|
2725005110WL002614
|
Kala Bai
|
00415
|
SBIN0032107
|
1504
|
1504
|
Processed
|
30/05/2023
|
|
1945047698
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJSAMAND
|
RJ-272500511003013600/179850
(बामनटुकड़ा)
|
2725005110NRG24230520230111292
|
24/05/2023
|
KANKU DEVI
|
2725005110WL002614
|
KANKU DEVI
|
00415
|
SBIN0032107
|
1316
|
1316
|
Processed
|
30/05/2023
|
|
1945047504
|
|
MS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJSAMAND
|
RJ-272500511003013600/179865
(बामनटुकड़ा)
|
2725005110NRG24230520230111295
|
24/05/2023
|
DIMPLE VAISHNAV
|
2725005110WL002614
|
DIMPLE VAISHNAV
|
00415
|
SBIN0032107
|
188
|
188
|
Processed
|
30/05/2023
|
|
1945047505
|
|
MS DIMPLE VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJSAMAND
|
RJ-272500511003013600/179889-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111297
|
24/05/2023
|
Rekha
|
2725005110WL002614
|
Rekha
|
00415
|
SBIN0032107
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1945047651
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJSAMAND
|
RJ-272500511003013600/189873
(बामनटुकड़ा)
|
2725005110NRG24230520230111169
|
24/05/2023
|
GEETA DEVI
|
2725005110WL002612
|
GEETA DEVI
|
00415
|
SBIN0032107
|
760
|
760
|
Processed
|
30/05/2023
|
|
1945047652
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJSAMAND
|
RJ-272500511003013600/189874
(बामनटुकड़ा)
|
2725005110NRG24230520230111170
|
24/05/2023
|
SHYAMA
|
2725005110WL002612
|
SHYAMA
|
00415
|
SBIN0032107
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047674
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJSAMAND
|
RJ-272500511003013600/189877
(बामनटुकड़ा)
|
2725005110NRG24230520230111171
|
24/05/2023
|
PUSHPA BAI
|
2725005110WL002612
|
PUSHPA BAI
|
00415
|
SBIN0032107
|
760
|
760
|
Processed
|
30/05/2023
|
|
1945047686
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87569
|
87569
|
|
|
|
|
|
|
|
|
219
|
RAJSAMAND
|
RJ-272500511003013500/179485-B
(बामनटुकड़ा)
|
2725005110NRG24230520230111097
|
24/05/2023
|
KailashiGoswami
|
2725005110WL002611
|
KailashiGoswami
|
00468
|
UBIN0559261
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945047492
|
|
KAILASHI W/O SURESH PURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
220
|
RAJSAMAND
|
RJ-272500511003013500/179478
(बामनटुकड़ा)
|
2725005110NRG24230520230111093
|
24/05/2023
|
PUSHPA BEN
|
2725005110WL002611
|
PUSHPA BEN
|
00468
|
UBIN0826901
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945047491
|
|
PUSHPABEN BHERULAL MISTRY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
221
|
RAJSAMAND
|
RJ-272500511003013500/10412450-B
(बामनटुकड़ा)
|
2725005110NRG24230520230111075
|
24/05/2023
|
OnarSingh Rathore
|
2725005110WL002611
|
OnarSingh Rathore
|
00666
|
IDFB0042563
|
1295
|
1295
|
Processed
|
30/05/2023
|
|
1945047489
|
|
MR ONAR SINGH RATHOIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
222
|
RAJSAMAND
|
RJ-272500511003013600/179729-A
(बामनटुकड़ा)
|
2725005110NRG24230520230111265
|
24/05/2023
|
NIRMALA JOSHI
|
2725005110WL002614
|
NIRMALA JOSHI
|
00698
|
RMGB0000531
|
1504
|
1504
|
Processed
|
30/05/2023
|
|
1945047709
|
|
Mrs. NIRMLA JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
RAJSAMAND
|
RJ-272500511003013600/179857
(बामनटुकड़ा)
|
2725005110NRG24230520230111165
|
24/05/2023
|
BHANWARI BAI
|
2725005110WL002612
|
BHANWARI BAI
|
00698
|
RMGB0000531
|
950
|
950
|
Processed
|
30/05/2023
|
|
1945047710
|
|
Mrs. BHANWARI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
224
|
RAJSAMAND
|
RJ-272500511003013600/10412431
(बामनटुकड़ा)
|
2725005110NRG24230520230111109
|
24/05/2023
|
ishu devi
|
2725005110WL002612
|
ishu devi
|
00698
|
RMGB0000614
|
950
|
950
|
Processed
|
30/05/2023
|
|
1945047712
|
|
Mrs. ISHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
RAJSAMAND
|
RJ-272500511003013600/10412435
(बामनटुकड़ा)
|
2725005110NRG24230520230111110
|
24/05/2023
|
PUSHPA BAI
|
2725005110WL002612
|
PUSHPA BAI
|
00698
|
RMGB0000614
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047713
|
|
MRS PUSHPA BAI WO BHAGWAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJSAMAND
|
RJ-272500511003013600/179799-B
(बामनटुकड़ा)
|
2725005110NRG24230520230111153
|
24/05/2023
|
DHAPU DEVI
|
2725005110WL002612
|
DHAPU DEVI
|
00698
|
RMGB0000614
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945047711
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268396
|
268396
|
|
|
|
|
|
|
|