|
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-272500511203025500/796625
(भाटाेली)
|
2725005112NRG24020820230432212
|
04/08/2023
|
CHUNNI BAI
|
2725005112WL008890
|
CHUNNI BAI
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609817
|
|
Chunni Bai
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500511203025600/796696
(भाटाेली)
|
2725005112NRG24020820230432141
|
04/08/2023
|
DURGA SINGH
|
2725005112WL008889
|
DURGA SINGH
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609816
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511203025000/10426522-B
(भाटाेली)
|
2725005112NRG24020820230431685
|
04/08/2023
|
SANTOSH GURJAR
|
2725005112WL008879
|
SANTOSH GURJAR
|
00048
|
BKID0006683
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609889
|
|
SANTOSH GURJAR W/O SURESH GURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511203025500/796523
(भाटाेली)
|
2725005112NRG24020820230431690
|
04/08/2023
|
ROSHANI BAI
|
2725005112WL008879
|
ROSHANI BAI
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609957
|
|
ROSHANI BAI
|
CANARA BANK(508532)
|
|
5
|
RAJSAMAND
|
RJ-272500511203025500/796525
(भाटाेली)
|
2725005112NRG24020820230431691
|
04/08/2023
|
NANI
|
2725005112WL008879
|
NANI
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609687
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500511203025500/796526
(भाटाेली)
|
2725005112NRG24020820230431692
|
04/08/2023
|
BHAGWANI
|
2725005112WL008879
|
BHAGWANI
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609912
|
|
BHAGWANI
|
CANARA BANK(508532)
|
|
7
|
RAJSAMAND
|
RJ-272500511203025500/796529-A
(भाटाेली)
|
2725005112NRG24020820230431695
|
04/08/2023
|
NARU BA
|
2725005112WL008879
|
NARU BA
|
00078
|
CNRB0018465
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609689
|
|
NARU BAI BAI
|
CANARA BANK(508532)
|
|
8
|
RAJSAMAND
|
RJ-272500511203025500/796529-C
(भाटाेली)
|
2725005112NRG24020820230431696
|
04/08/2023
|
BHOLI
|
2725005112WL008879
|
BHOLI
|
00078
|
CNRB0018465
|
615
|
615
|
Processed
|
25/08/2023
|
|
4827609960
|
|
BHOLI BAI GADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJSAMAND
|
RJ-272500511203025500/796530
(भाटाेली)
|
2725005112NRG24020820230431697
|
04/08/2023
|
TIPU
|
2725005112WL008879
|
TIPU
|
00078
|
CNRB0018465
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4827609914
|
|
TIPU
|
CANARA BANK(508532)
|
|
10
|
RAJSAMAND
|
RJ-272500511203025500/796530-C
(भाटाेली)
|
2725005112NRG24020820230431698
|
04/08/2023
|
NANU BAI
|
2725005112WL008879
|
NANU BAI
|
00078
|
CNRB0018465
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827609893
|
|
NANU BAI
|
CANARA BANK(508532)
|
|
11
|
RAJSAMAND
|
RJ-272500511203025500/796532
(भाटाेली)
|
2725005112NRG24020820230431699
|
04/08/2023
|
MAGU
|
2725005112WL008879
|
MAGU
|
00078
|
CNRB0018465
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609694
|
|
MAGU BAI BAI
|
CANARA BANK(508532)
|
|
12
|
RAJSAMAND
|
RJ-272500511203025500/796533
(भाटाेली)
|
2725005112NRG24020820230431700
|
04/08/2023
|
PAPPUDI BAI
|
2725005112WL008879
|
PAPPUDI BAI
|
00078
|
CNRB0018465
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609917
|
|
PAPPUDI BAI
|
CANARA BANK(508532)
|
|
13
|
RAJSAMAND
|
RJ-272500511203025500/796534
(भाटाेली)
|
2725005112NRG24020820230431701
|
04/08/2023
|
GANESI DEVI
|
2725005112WL008879
|
GANESI DEVI
|
00078
|
CNRB0018465
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609966
|
|
GANESHI BAI
|
CANARA BANK(508532)
|
|
14
|
RAJSAMAND
|
RJ-272500511203025500/796538
(भाटाेली)
|
2725005112NRG24020820230431704
|
04/08/2023
|
KESAR
|
2725005112WL008879
|
KESAR
|
00078
|
CNRB0018465
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609955
|
|
KESAR BAI BAI
|
CANARA BANK(508532)
|
|
15
|
RAJSAMAND
|
RJ-272500511203025500/796539-B
(भाटाेली)
|
2725005112NRG24020820230431706
|
04/08/2023
|
DAMA LAL
|
2725005112WL008879
|
DAMA LAL
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609897
|
|
DAMA DEVI
|
CANARA BANK(508532)
|
|
16
|
RAJSAMAND
|
RJ-272500511203025500/796543
(भाटाेली)
|
2725005112NRG24020820230431709
|
04/08/2023
|
GAJARI
|
2725005112WL008879
|
GAJARI
|
00078
|
CNRB0018465
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609963
|
|
GAJARI BAI
|
CANARA BANK(508532)
|
|
17
|
RAJSAMAND
|
RJ-272500511203025500/796545
(भाटाेली)
|
2725005112NRG24020820230431710
|
04/08/2023
|
ANCHI
|
2725005112WL008879
|
ANCHI
|
00078
|
CNRB0018465
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609909
|
|
ANACHI
|
CANARA BANK(508532)
|
|
18
|
RAJSAMAND
|
RJ-272500511203025500/796546
(भाटाेली)
|
2725005112NRG24020820230431711
|
04/08/2023
|
SAJJAN
|
2725005112WL008879
|
SAJJAN
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609895
|
|
SAJJAN BAI
|
CANARA BANK(508532)
|
|
19
|
RAJSAMAND
|
RJ-272500511203025500/796547-A
(भाटाेली)
|
2725005112NRG24020820230431713
|
04/08/2023
|
MOHANI
|
2725005112WL008879
|
MOHANI
|
00078
|
CNRB0018465
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609691
|
|
MOHANI BAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAJSAMAND
|
RJ-272500511203025500/796547-B
(भाटाेली)
|
2725005112NRG24020820230431714
|
04/08/2023
|
BHANVARI
|
2725005112WL008879
|
BHANVARI
|
00078
|
CNRB0018465
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609941
|
|
BHANVARI BAI BAI
|
CANARA BANK(508532)
|
|
21
|
RAJSAMAND
|
RJ-272500511203025500/796549
(भाटाेली)
|
2725005112NRG24020820230432201
|
04/08/2023
|
SAMU BAI
|
2725005112WL008890
|
SAMU BAI
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609952
|
|
SAMU BAI BAI
|
CANARA BANK(508532)
|
|
22
|
RAJSAMAND
|
RJ-272500511203025500/796550
(भाटाेली)
|
2725005112NRG24020820230431715
|
04/08/2023
|
THANI
|
2725005112WL008879
|
THANI
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609954
|
|
THANI BAI BAI
|
CANARA BANK(508532)
|
|
23
|
RAJSAMAND
|
RJ-272500511203025500/796550-A
(भाटाेली)
|
2725005112NRG24020820230431716
|
04/08/2023
|
PAPPU BAI
|
2725005112WL008879
|
PAPPU BAI
|
00078
|
CNRB0018465
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609951
|
|
PAPPU BAI
|
CANARA BANK(508532)
|
|
24
|
RAJSAMAND
|
RJ-272500511203025500/796552
(भाटाेली)
|
2725005112NRG24020820230431717
|
04/08/2023
|
NARBADA BAI
|
2725005112WL008879
|
NARBADA BAI
|
00078
|
CNRB0018465
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4827609958
|
|
NARBADA BAI BAI
|
CANARA BANK(508532)
|
|
25
|
RAJSAMAND
|
RJ-272500511203025500/796553
(भाटाेली)
|
2725005112NRG24020820230431718
|
04/08/2023
|
FEFI
|
2725005112WL008879
|
FEFI
|
00078
|
CNRB0018465
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827609907
|
|
PHEPHA BAI
|
CANARA BANK(508532)
|
|
26
|
RAJSAMAND
|
RJ-272500511203025500/796554
(भाटाेली)
|
2725005112NRG24020820230431719
|
04/08/2023
|
PARSI
|
2725005112WL008879
|
PARSI
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609906
|
|
PARSI BAI
|
CANARA BANK(508532)
|
|
27
|
RAJSAMAND
|
RJ-272500511203025500/796556
(भाटाेली)
|
2725005112NRG24020820230431721
|
04/08/2023
|
SAKHI
|
2725005112WL008879
|
SAKHI
|
00078
|
CNRB0018465
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609910
|
|
SAKHI BAI
|
CANARA BANK(508532)
|
|
28
|
RAJSAMAND
|
RJ-272500511203025500/796558
(भाटाेली)
|
2725005112NRG24020820230431722
|
04/08/2023
|
DHANNI BAI
|
2725005112WL008879
|
DHANNI BAI
|
00078
|
CNRB0018465
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4827609945
|
|
DHAANI BAI BAI
|
CANARA BANK(508532)
|
|
29
|
RAJSAMAND
|
RJ-272500511203025500/796562
(भाटाेली)
|
2725005112NRG24020820230431725
|
04/08/2023
|
THANI BAI
|
2725005112WL008879
|
THANI BAI
|
00078
|
CNRB0018465
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827609944
|
|
THANI BAI
|
CANARA BANK(508532)
|
|
30
|
RAJSAMAND
|
RJ-272500511203025500/796564
(भाटाेली)
|
2725005112NRG24020820230431726
|
04/08/2023
|
JABARI
|
2725005112WL008879
|
JABARI
|
00078
|
CNRB0018465
|
615
|
615
|
Processed
|
25/08/2023
|
|
4827609943
|
|
JABARI BAI
|
CANARA BANK(508532)
|
|
31
|
RAJSAMAND
|
RJ-272500511203025500/796564-B
(भाटाेली)
|
2725005112NRG24020820230431727
|
04/08/2023
|
MOHANI
|
2725005112WL008879
|
MOHANI
|
00078
|
CNRB0018465
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827609939
|
|
MOHANI BAI BAI
|
CANARA BANK(508532)
|
|
32
|
RAJSAMAND
|
RJ-272500511203025500/796566
(भाटाेली)
|
2725005112NRG24020820230431728
|
04/08/2023
|
THANI
|
2725005112WL008879
|
THANI
|
00078
|
CNRB0018465
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827609690
|
|
THANIBAI
|
CANARA BANK(508532)
|
|
33
|
RAJSAMAND
|
RJ-272500511203025500/796570
(भाटाेली)
|
2725005112NRG24020820230431729
|
04/08/2023
|
DARIYA
|
2725005112WL008879
|
DARIYA
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609688
|
|
DARIYA BAI
|
CANARA BANK(508532)
|
|
34
|
RAJSAMAND
|
RJ-272500511203025500/796571-A
(भाटाेली)
|
2725005112NRG24020820230431730
|
04/08/2023
|
MIRA
|
2725005112WL008879
|
MIRA
|
00078
|
CNRB0018465
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609896
|
|
MIRA
|
CANARA BANK(508532)
|
|
35
|
RAJSAMAND
|
RJ-272500511203025500/796572
(भाटाेली)
|
2725005112NRG24020820230431731
|
04/08/2023
|
KELAN
|
2725005112WL008879
|
KELAN
|
00078
|
CNRB0018465
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609692
|
|
KELAN BAI
|
CANARA BANK(508532)
|
|
36
|
RAJSAMAND
|
RJ-272500511203025500/796573
(भाटाेली)
|
2725005112NRG24020820230432202
|
04/08/2023
|
KASTURI BAI
|
2725005112WL008890
|
KASTURI BAI
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609962
|
|
KASTURI BAI
|
CANARA BANK(508532)
|
|
37
|
RAJSAMAND
|
RJ-272500511203025500/796573-A
(भाटाेली)
|
2725005112NRG24020820230432203
|
04/08/2023
|
Eji baiI
|
2725005112WL008890
|
Eji baiI
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609968
|
|
AG DEVI
|
CANARA BANK(508532)
|
|
38
|
RAJSAMAND
|
RJ-272500511203025500/796577
(भाटाेली)
|
2725005112NRG24020820230431732
|
04/08/2023
|
SAJJAN BAI
|
2725005112WL008879
|
SAJJAN BAI
|
00078
|
CNRB0018465
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609908
|
|
SAJJAN BAI
|
CANARA BANK(508532)
|
|
39
|
RAJSAMAND
|
RJ-272500511203025500/796583
(भाटाेली)
|
2725005112NRG24020820230432204
|
04/08/2023
|
CHANDI BAI
|
2725005112WL008890
|
CHANDI BAI
|
00078
|
CNRB0018465
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4827609915
|
|
CHANDI BAI
|
CANARA BANK(508532)
|
|
40
|
RAJSAMAND
|
RJ-272500511203025500/796611
(भाटाेली)
|
2725005112NRG24020820230432205
|
04/08/2023
|
BANSHI LAAL
|
2725005112WL008890
|
BANSHI LAAL
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609663
|
|
BANSHI LAL DAROGA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJSAMAND
|
RJ-272500511203025500/796611-A
(भाटाेली)
|
2725005112NRG24020820230432206
|
04/08/2023
|
LAXMI BAI
|
2725005112WL008890
|
LAXMI BAI
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609668
|
|
LAXMI BAI
|
CANARA BANK(508532)
|
|
42
|
RAJSAMAND
|
RJ-272500511203025500/796613-A
(भाटाेली)
|
2725005112NRG24020820230432208
|
04/08/2023
|
KAILASI
|
2725005112WL008890
|
KAILASI
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609684
|
|
KAILASHI BAI
|
CANARA BANK(508532)
|
|
43
|
RAJSAMAND
|
RJ-272500511203025500/796614
(भाटाेली)
|
2725005112NRG24020820230432209
|
04/08/2023
|
KELASHI BAI
|
2725005112WL008890
|
KELASHI BAI
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609672
|
|
KAILASHI BAI
|
CANARA BANK(508532)
|
|
44
|
RAJSAMAND
|
RJ-272500511203025500/796621
(भाटाेली)
|
2725005112NRG24020820230432210
|
04/08/2023
|
BALI
|
2725005112WL008890
|
BALI
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609667
|
|
BALI FATEH
|
HDFC BANK LTD(607152)
|
|
45
|
RAJSAMAND
|
RJ-272500511203025500/796623
(भाटाेली)
|
2725005112NRG24020820230432211
|
04/08/2023
|
SHANTI BAI
|
2725005112WL008890
|
SHANTI BAI
|
00078
|
CNRB0018465
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4827609666
|
|
SHANTA
|
CANARA BANK(508532)
|
|
46
|
RAJSAMAND
|
RJ-272500511203025500/796632
(भाटाेली)
|
2725005112NRG24020820230432216
|
04/08/2023
|
GANESI BAI
|
2725005112WL008890
|
GANESI BAI
|
00078
|
CNRB0018465
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609969
|
|
GANESHI BAI
|
CANARA BANK(508532)
|
|
47
|
RAJSAMAND
|
RJ-272500511203025500/796634
(भाटाेली)
|
2725005112NRG24020820230432217
|
04/08/2023
|
DIPI BAI
|
2725005112WL008890
|
DIPI BAI
|
00078
|
CNRB0018465
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4827609677
|
|
DIPI BAI
|
CANARA BANK(508532)
|
|
48
|
RAJSAMAND
|
RJ-272500511203025500/796635
(भाटाेली)
|
2725005112NRG24020820230432218
|
04/08/2023
|
NANU BAI
|
2725005112WL008890
|
NANU BAI
|
00078
|
CNRB0018465
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609683
|
|
NANU BAI
|
CANARA BANK(508532)
|
|
49
|
RAJSAMAND
|
RJ-272500511203025500/796636
(भाटाेली)
|
2725005112NRG24020820230432219
|
04/08/2023
|
NARU
|
2725005112WL008890
|
NARU
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609673
|
|
NARU BAI
|
CANARA BANK(508532)
|
|
50
|
RAJSAMAND
|
RJ-272500511203025500/796637
(भाटाेली)
|
2725005112NRG24020820230432220
|
04/08/2023
|
LALI
|
2725005112WL008890
|
LALI
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609658
|
|
LALI BAI WO DAL CHAND
|
CANARA BANK(508532)
|
|
51
|
RAJSAMAND
|
RJ-272500511203025500/796638
(भाटाेली)
|
2725005112NRG24020820230432221
|
04/08/2023
|
SOSHAR BAI
|
2725005112WL008890
|
SOSHAR BAI
|
00078
|
CNRB0018465
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609678
|
|
SOSAR BAI
|
CANARA BANK(508532)
|
|
52
|
RAJSAMAND
|
RJ-272500511203025500/796640
(भाटाेली)
|
2725005112NRG24020820230432222
|
04/08/2023
|
BHAWARI BAI
|
2725005112WL008890
|
BHAWARI BAI
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609967
|
|
BHANWARI BAI
|
CANARA BANK(508532)
|
|
53
|
RAJSAMAND
|
RJ-272500511203025500/796640-A
(भाटाेली)
|
2725005112NRG24020820230432223
|
04/08/2023
|
SHYAMU
|
2725005112WL008890
|
SHYAMU
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609900
|
|
SHYAMU BAI
|
CANARA BANK(508532)
|
|
54
|
RAJSAMAND
|
RJ-272500511203025500/796641-A
(भाटाेली)
|
2725005112NRG24020820230432224
|
04/08/2023
|
MOHANI
|
2725005112WL008890
|
MOHANI
|
00078
|
CNRB0018465
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609695
|
|
MR MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511203025500/796644-A
(भाटाेली)
|
2725005112NRG24020820230432227
|
04/08/2023
|
KELASHI DEVI
|
2725005112WL008890
|
KELASHI DEVI
|
00078
|
CNRB0018465
|
2828
|
2828
|
Processed
|
25/08/2023
|
|
4827609671
|
|
KAILASHI DEVI
|
CANARA BANK(508532)
|
|
56
|
RAJSAMAND
|
RJ-272500511203025500/796645
(भाटाेली)
|
2725005112NRG24020820230432228
|
04/08/2023
|
LAXMI KUNWAR
|
2725005112WL008890
|
LAXMI KUNWAR
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609661
|
|
LAXMI KUNWAR ASHIYA
|
CANARA BANK(508532)
|
|
57
|
RAJSAMAND
|
RJ-272500511203025500/796649-B
(भाटाेली)
|
2725005112NRG24020820230432229
|
04/08/2023
|
SUSILA DEVI
|
2725005112WL008890
|
SUSILA DEVI
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609669
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
58
|
RAJSAMAND
|
RJ-272500511203025500/796651-A
(भाटाेली)
|
2725005112NRG24020820230432231
|
04/08/2023
|
BHAGU MEGWAL G
|
2725005112WL008890
|
BHAGU MEGWAL G
|
00078
|
CNRB0018465
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609675
|
|
BHAGU MEGHWAL W/O DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJSAMAND
|
RJ-272500511203025500/796654
(भाटाेली)
|
2725005112NRG24020820230432233
|
04/08/2023
|
BHAGU
|
2725005112WL008890
|
BHAGU
|
00078
|
CNRB0018465
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4827609674
|
|
BHAGWATI BAI WO BANSI LAL
|
CANARA BANK(508532)
|
|
60
|
RAJSAMAND
|
RJ-272500511203025500/796656
(भाटाेली)
|
2725005112NRG24020820230432234
|
04/08/2023
|
DALI BAI
|
2725005112WL008890
|
DALI BAI
|
00078
|
CNRB0018465
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609679
|
|
DALI BAI
|
CANARA BANK(508532)
|
|
61
|
RAJSAMAND
|
RJ-272500511203025500/796657
(भाटाेली)
|
2725005112NRG24020820230432235
|
04/08/2023
|
LAXMI BAI
|
2725005112WL008890
|
LAXMI BAI
|
00078
|
CNRB0018465
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4827609659
|
|
MS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500511203025500/796659-A
(भाटाेली)
|
2725005112NRG24020820230432237
|
04/08/2023
|
KAILASHI
|
2725005112WL008890
|
KAILASHI
|
00078
|
CNRB0018465
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4827609901
|
|
KAILASHI MEGHWAL
|
CANARA BANK(508532)
|
|
63
|
RAJSAMAND
|
RJ-272500511203025500/796663
(भाटाेली)
|
2725005112NRG24020820230432238
|
04/08/2023
|
VALI
|
2725005112WL008890
|
VALI
|
00078
|
CNRB0018465
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4827609676
|
|
VALI BAI
|
CANARA BANK(508532)
|
|
64
|
RAJSAMAND
|
RJ-272500511203025500/796664
(भाटाेली)
|
2725005112NRG24020820230432239
|
04/08/2023
|
BHURI BAI
|
2725005112WL008890
|
BHURI BAI
|
00078
|
CNRB0018465
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609948
|
|
BHURI BAI BAI
|
CANARA BANK(508532)
|
|
65
|
RAJSAMAND
|
RJ-272500511203025500/796664-A
(भाटाेली)
|
2725005112NRG24020820230432240
|
04/08/2023
|
SEEMA DEVI
|
2725005112WL008890
|
SEEMA DEVI
|
00078
|
CNRB0018465
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609681
|
|
SIMA
|
CANARA BANK(508532)
|
|
66
|
RAJSAMAND
|
RJ-272500511203025500/796666
(भाटाेली)
|
2725005112NRG24020820230432242
|
04/08/2023
|
MANGU BAI
|
2725005112WL008890
|
MANGU BAI
|
00078
|
CNRB0018465
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4827609670
|
|
MANGU BAI
|
CANARA BANK(508532)
|
|
67
|
RAJSAMAND
|
RJ-272500511203025500/796676
(भाटाेली)
|
2725005112NRG24020820230431733
|
04/08/2023
|
BHANWAR
|
2725005112WL008880
|
BHANWAR
|
00078
|
CNRB0018465
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609660
|
|
BHANWAR LAL
|
CANARA BANK(508532)
|
|
68
|
RAJSAMAND
|
RJ-272500511203025500/796676-B
(भाटाेली)
|
2725005112NRG24020820230432244
|
04/08/2023
|
HEMA BAI
|
2725005112WL008890
|
HEMA BAI
|
00078
|
CNRB0018465
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609685
|
|
HEMA
|
CANARA BANK(508532)
|
|
69
|
RAJSAMAND
|
RJ-272500511203025500/796677
(भाटाेली)
|
2725005112NRG24020820230432245
|
04/08/2023
|
ANURADHA
|
2725005112WL008890
|
ANURADHA
|
00078
|
CNRB0018465
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609662
|
|
ANURADHA
|
CANARA BANK(508532)
|
|
70
|
RAJSAMAND
|
RJ-272500511203025500/796682
(भाटाेली)
|
2725005112NRG24020820230432246
|
04/08/2023
|
SUKHA
|
2725005112WL008890
|
SUKHA
|
00078
|
CNRB0018465
|
2828
|
2828
|
Processed
|
25/08/2023
|
|
4827609911
|
|
SUKHA BAI
|
CANARA BANK(508532)
|
|
71
|
RAJSAMAND
|
RJ-272500511203025500/796684
(भाटाेली)
|
2725005112NRG24020820230432248
|
04/08/2023
|
PINU
|
2725005112WL008890
|
PINU
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609665
|
|
PINU BAI
|
CANARA BANK(508532)
|
|
72
|
RAJSAMAND
|
RJ-272500511203025500/796684-A
(भाटाेली)
|
2725005112NRG24020820230432249
|
04/08/2023
|
PUSHPA DEVI
|
2725005112WL008890
|
PUSHPA DEVI
|
00078
|
CNRB0018465
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827609680
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
73
|
RAJSAMAND
|
RJ-272500511203025500/796685
(भाटाेली)
|
2725005112NRG24020820230432250
|
04/08/2023
|
INDRA KUNWAR
|
2725005112WL008890
|
INDRA KUNWAR
|
00078
|
CNRB0018465
|
615
|
615
|
Processed
|
25/08/2023
|
|
4827609664
|
|
INDRA BAI
|
CANARA BANK(508532)
|
|
74
|
RAJSAMAND
|
RJ-272500511203025600/796700
(भाटाेली)
|
2725005112NRG24020820230432251
|
04/08/2023
|
GHANSHYAM SINGH
|
2725005112WL008890
|
GHANSHYAM SINGH
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609916
|
|
GHANSHYAM SINGH CHARAN
|
CANARA BANK(508532)
|
|
75
|
RAJSAMAND
|
RJ-272500511203025700/181666
(भाटाेली)
|
2725005112NRG24020820230431737
|
04/08/2023
|
CHHAGAN LAL
|
2725005112WL008880
|
CHHAGAN LAL
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609923
|
|
MR CHHAGAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500511203025700/181669-A
(भाटाेली)
|
2725005112NRG24020820230431740
|
04/08/2023
|
SHANTA
|
2725005112WL008880
|
SHANTA
|
00078
|
CNRB0018465
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609894
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJSAMAND
|
RJ-272500511203025700/181673
(भाटाेली)
|
2725005112NRG24020820230432146
|
04/08/2023
|
CHANDRI
|
2725005112WL008889
|
CHANDRI
|
00078
|
CNRB0018465
|
410
|
410
|
Processed
|
25/08/2023
|
|
4827609921
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
78
|
RAJSAMAND
|
RJ-272500511203025700/181679
(भाटाेली)
|
2725005112NRG24020820230432148
|
04/08/2023
|
NARAYANI BAI
|
2725005112WL008889
|
NARAYANI BAI
|
00078
|
CNRB0018465
|
820
|
820
|
Processed
|
25/08/2023
|
|
4827609920
|
|
NARAYANI WO BHURA LAL
|
BANK OF BARODA(606985)
|
|
79
|
RAJSAMAND
|
RJ-272500511203025700/181683
(भाटाेली)
|
2725005112NRG24020820230431743
|
04/08/2023
|
RATANI BAI
|
2725005112WL008880
|
RATANI BAI
|
00078
|
CNRB0018465
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609933
|
|
RATANI
|
CANARA BANK(508532)
|
|
80
|
RAJSAMAND
|
RJ-272500511203025700/181683-A
(भाटाेली)
|
2725005112NRG24020820230431744
|
04/08/2023
|
RAMI
|
2725005112WL008880
|
RAMI
|
00078
|
CNRB0018465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609934
|
|
RAMI
|
CANARA BANK(508532)
|
|
81
|
RAJSAMAND
|
RJ-272500511203025700/181694
(भाटाेली)
|
2725005112NRG24020820230431745
|
04/08/2023
|
BHAGWATI BAI
|
2725005112WL008880
|
BHAGWATI BAI
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609927
|
|
MS BHAGAWANI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500511203025700/181696
(भाटाेली)
|
2725005112NRG24020820230431746
|
04/08/2023
|
MOHANI BAI
|
2725005112WL008880
|
MOHANI BAI
|
00078
|
CNRB0018465
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4827609924
|
|
NOHANIBAI
|
CANARA BANK(508532)
|
|
83
|
RAJSAMAND
|
RJ-272500511203025700/181701
(भाटाेली)
|
2725005112NRG24020820230432155
|
04/08/2023
|
BHAGAWAN LAL
|
2725005112WL008889
|
BHAGAWAN LAL
|
00078
|
CNRB0018465
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827609949
|
|
BHAGWAN AHIR
|
CANARA BANK(508532)
|
|
84
|
RAJSAMAND
|
RJ-272500511203025700/181706
(भाटाेली)
|
2725005112NRG24020820230432157
|
04/08/2023
|
DEVI LAL
|
2725005112WL008889
|
DEVI LAL
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609925
|
|
DEVILAL
|
CANARA BANK(508532)
|
|
85
|
RAJSAMAND
|
RJ-272500511203025700/181711
(भाटाेली)
|
2725005112NRG24020820230431747
|
04/08/2023
|
GEETA BAI
|
2725005112WL008880
|
GEETA BAI
|
00078
|
CNRB0018465
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609961
|
|
MS GEETA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500511203025700/181722
(भाटाेली)
|
2725005112NRG24020820230432161
|
04/08/2023
|
BHAMARE BAI
|
2725005112WL008889
|
BHAMARE BAI
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609903
|
|
BHAVRI
|
ICICI BANK LTD(508534)
|
|
87
|
RAJSAMAND
|
RJ-272500511203025700/181728
(भाटाेली)
|
2725005112NRG24020820230432163
|
04/08/2023
|
RAKMA G
|
2725005112WL008889
|
RAKMA G
|
00078
|
CNRB0018465
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827609926
|
|
RAKMA
|
CANARA BANK(508532)
|
|
88
|
RAJSAMAND
|
RJ-272500511203025700/181730
(भाटाेली)
|
2725005112NRG24020820230432164
|
04/08/2023
|
PEMA G
|
2725005112WL008889
|
PEMA G
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609930
|
|
PEMA
|
CANARA BANK(508532)
|
|
89
|
RAJSAMAND
|
RJ-272500511203025700/181747-A
(भाटाेली)
|
2725005112NRG24020820230432169
|
04/08/2023
|
MANJU DEVI
|
2725005112WL008889
|
MANJU DEVI
|
00078
|
CNRB0018465
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609937
|
|
MANJU
|
CANARA BANK(508532)
|
|
90
|
RAJSAMAND
|
RJ-272500511203025700/181748
(भाटाेली)
|
2725005112NRG24020820230432170
|
04/08/2023
|
SESAR DEVI
|
2725005112WL008889
|
SESAR DEVI
|
00078
|
CNRB0018465
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609919
|
|
SESAR
|
CANARA BANK(508532)
|
|
91
|
RAJSAMAND
|
RJ-272500511203025700/181748-C
(भाटाेली)
|
2725005112NRG24020820230432171
|
04/08/2023
|
GITA BAI
|
2725005112WL008889
|
GITA BAI
|
00078
|
CNRB0018465
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4827609935
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
92
|
RAJSAMAND
|
RJ-272500511203025700/181750
(भाटाेली)
|
2725005112NRG24020820230432172
|
04/08/2023
|
SOHANI BAI
|
2725005112WL008889
|
SOHANI BAI
|
00078
|
CNRB0018465
|
410
|
410
|
Processed
|
25/08/2023
|
|
4827609936
|
|
SHOHNI BAI LOHAR
|
ICICI BANK LTD(508534)
|
|
93
|
RAJSAMAND
|
RJ-272500511203025700/181765
(भाटाेली)
|
2725005112NRG24020820230431754
|
04/08/2023
|
MOHANI
|
2725005112WL008880
|
MOHANI
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609902
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
94
|
RAJSAMAND
|
RJ-272500511203025700/181774
(भाटाेली)
|
2725005112NRG24020820230431756
|
04/08/2023
|
LAHARI
|
2725005112WL008880
|
LAHARI
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609904
|
|
LAHARI
|
CANARA BANK(508532)
|
|
95
|
RAJSAMAND
|
RJ-272500511203025700/181783-b
(भाटाेली)
|
2725005112NRG24020820230431759
|
04/08/2023
|
KASTURI
|
2725005112WL008880
|
KASTURI
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609931
|
|
KASTURI
|
CANARA BANK(508532)
|
|
96
|
RAJSAMAND
|
RJ-272500511203025700/181812
(भाटाेली)
|
2725005112NRG24020820230431769
|
04/08/2023
|
GANGA
|
2725005112WL008880
|
GANGA
|
00078
|
CNRB0018465
|
615
|
615
|
Processed
|
25/08/2023
|
|
4827609928
|
|
GANGA
|
CANARA BANK(508532)
|
|
97
|
RAJSAMAND
|
RJ-272500511203025700/181821
(भाटाेली)
|
2725005112NRG24020820230431772
|
04/08/2023
|
SITA BAI
|
2725005112WL008880
|
SITA BAI
|
00078
|
CNRB0018465
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609922
|
|
SITA
|
CANARA BANK(508532)
|
|
98
|
RAJSAMAND
|
RJ-272500511203025700/181823
(भाटाेली)
|
2725005112NRG24020820230431774
|
04/08/2023
|
FEFI
|
2725005112WL008880
|
FEFI
|
00078
|
CNRB0018465
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827609946
|
|
FEFI
|
CANARA BANK(508532)
|
|
99
|
RAJSAMAND
|
RJ-272500511203025700/181825
(भाटाेली)
|
2725005112NRG24020820230431775
|
04/08/2023
|
JAMARE
|
2725005112WL008880
|
JAMARE
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609932
|
|
JAMARE
|
CANARA BANK(508532)
|
|
100
|
RAJSAMAND
|
RJ-272500511203025700/181844
(भाटाेली)
|
2725005112NRG24020820230432184
|
04/08/2023
|
SITA DEVI
|
2725005112WL008889
|
SITA DEVI
|
00078
|
CNRB0018465
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609929
|
|
SITA
|
CANARA BANK(508532)
|
|
101
|
RAJSAMAND
|
RJ-272500511203025700/181844-A
(भाटाेली)
|
2725005112NRG24020820230432185
|
04/08/2023
|
LILA DEVI
|
2725005112WL008889
|
LILA DEVI
|
00078
|
CNRB0018465
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827609686
|
|
Lila .
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RAJSAMAND
|
RJ-272500511203025700/181844-B
(भाटाेली)
|
2725005112NRG24020820230432186
|
04/08/2023
|
KAILASHI DEVI
|
2725005112WL008889
|
KAILASHI DEVI
|
00078
|
CNRB0018465
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4827609938
|
|
KAILASHI
|
CANARA BANK(508532)
|
|
103
|
RAJSAMAND
|
RJ-272500511203025700/52570787
(भाटाेली)
|
2725005112NRG24020820230432188
|
04/08/2023
|
SUNDER G
|
2725005112WL008889
|
SUNDER G
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609942
|
|
MS SUNDAR GAMETI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500511203025700/796711-A
(भाटाेली)
|
2725005112NRG24020820230432189
|
04/08/2023
|
CHANDI BAI
|
2725005112WL008889
|
CHANDI BAI
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609947
|
|
MRS CHANDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500511203025700/796711-B
(भाटाेली)
|
2725005112NRG24020820230432190
|
04/08/2023
|
BHERI DEVI
|
2725005112WL008889
|
BHERI DEVI
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609965
|
|
BHERI DEVI
|
CANARA BANK(508532)
|
|
106
|
RAJSAMAND
|
RJ-272500511203025700/796711-C
(भाटाेली)
|
2725005112NRG24020820230432191
|
04/08/2023
|
Anita
|
2725005112WL008889
|
Anita
|
00078
|
CNRB0018465
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4827609899
|
|
ANITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
RAJSAMAND
|
RJ-272500511203025700/796713
(भाटाेली)
|
2725005112NRG24020820230432192
|
04/08/2023
|
AMARI BAI
|
2725005112WL008889
|
AMARI BAI
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609940
|
|
AMARI
|
CANARA BANK(508532)
|
|
108
|
RAJSAMAND
|
RJ-272500511203025700/796716
(भाटाेली)
|
2725005112NRG24020820230432193
|
04/08/2023
|
JHAMKU BAI
|
2725005112WL008889
|
JHAMKU BAI
|
00078
|
CNRB0018465
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4827609693
|
|
JAMKU BAI BAI
|
CANARA BANK(508532)
|
|
109
|
RAJSAMAND
|
RJ-272500511203025700/796718
(भाटाेली)
|
2725005112NRG24020820230432194
|
04/08/2023
|
DHAPU BAI
|
2725005112WL008889
|
DHAPU BAI
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609898
|
|
DHAPU
|
CANARA BANK(508532)
|
|
110
|
RAJSAMAND
|
RJ-272500511203025700/796718-B
(भाटाेली)
|
2725005112NRG24020820230432195
|
04/08/2023
|
RAMUBAI
|
2725005112WL008889
|
RAMUBAI
|
00078
|
CNRB0018465
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4827609964
|
|
RAMU BAI
|
CANARA BANK(508532)
|
|
111
|
RAJSAMAND
|
RJ-272500511203025700/796719
(भाटाेली)
|
2725005112NRG24020820230432196
|
04/08/2023
|
BALI DEVI
|
2725005112WL008889
|
BALI DEVI
|
00078
|
CNRB0018465
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827609950
|
|
BALI
|
CANARA BANK(508532)
|
|
112
|
RAJSAMAND
|
RJ-272500511203025700/796720
(भाटाेली)
|
2725005112NRG24020820230431782
|
04/08/2023
|
KASTURI bai
|
2725005112WL008880
|
KASTURI bai
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609905
|
|
KASTURI
|
CANARA BANK(508532)
|
|
113
|
RAJSAMAND
|
RJ-272500511203025700/796730
(भाटाेली)
|
2725005112NRG24020820230432197
|
04/08/2023
|
KALA G
|
2725005112WL008889
|
KALA G
|
00078
|
CNRB0018465
|
615
|
615
|
Processed
|
25/08/2023
|
|
4827609956
|
|
KALUDI
|
CANARA BANK(508532)
|
|
114
|
RAJSAMAND
|
RJ-272500511203025700/796734
(भाटाेली)
|
2725005112NRG24020820230432198
|
04/08/2023
|
DAKHU BA
|
2725005112WL008889
|
DAKHU BA
|
00078
|
CNRB0018465
|
410
|
410
|
Processed
|
25/08/2023
|
|
4827609953
|
|
DAKHU BAI BAI
|
CANARA BANK(508532)
|
|
115
|
RAJSAMAND
|
RJ-272500511203025700/796738
(भाटाेली)
|
2725005112NRG24020820230431787
|
04/08/2023
|
Deu Bai
|
2725005112WL008880
|
Deu Bai
|
00078
|
CNRB0018465
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827609913
|
|
DEU BAI
|
CANARA BANK(508532)
|
|
116
|
RAJSAMAND
|
RJ-272500511203025900/181858
(भाटाेली)
|
2725005112NRG24040820230440807
|
04/08/2023
|
MANGI BAI
|
2725005112WL009108
|
MANGI BAI
|
00078
|
CNRB0018465
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827609918
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
117
|
RAJSAMAND
|
RJ-272500511203025900/181973
(भाटाेली)
|
2725005112NRG24020820230431650
|
04/08/2023
|
Dakhi
|
2725005112WL008878
|
Dakhi
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609682
|
|
DAKHI BAI
|
CANARA BANK(508532)
|
|
118
|
RAJSAMAND
|
RJ-272500511203025900/181973-B
(भाटाेली)
|
2725005112NRG24020820230431651
|
04/08/2023
|
Kishan Lal Bhil
|
2725005112WL008878
|
Kishan Lal Bhil
|
00078
|
CNRB0018465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609959
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256180
|
256180
|
|
|
|
|
|
|
|
|
119
|
RAJSAMAND
|
RJ-272500511203025500/796561
(भाटाेली)
|
2725005112NRG24020820230431724
|
04/08/2023
|
PAHADA JI
|
2725005112WL008879
|
PAHADA JI
|
00114
|
RSCB0035003
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4827609825
|
|
PAHADU .
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
120
|
RAJSAMAND
|
RJ-272500511203025900/181888
(भाटाेली)
|
2725005112NRG24020820230431610
|
04/08/2023
|
KALU NATH CHOUHAN
|
2725005112WL008878
|
KALU NATH CHOUHAN
|
00165
|
IBKL0000104
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609883
|
|
KALU NATH CHOUHAN (03568)
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
121
|
RAJSAMAND
|
RJ-272500511203025500/796554-A
(भाटाेली)
|
2725005112NRG24020820230431720
|
04/08/2023
|
REKHA REBARI
|
2725005112WL008879
|
REKHA REBARI
|
00168
|
ICIC0006671
|
820
|
820
|
Processed
|
25/08/2023
|
|
4827609888
|
|
REKHA REBARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
122
|
RAJSAMAND
|
RJ-272500511203025900/181854
(भाटाेली)
|
2725005112NRG24040820230440785
|
04/08/2023
|
ROSHAN LAL GADARI
|
2725005112WL009106
|
ROSHAN LAL GADARI
|
00168
|
ICIC0006684
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827609890
|
|
ROSHAN LAL GADARI
|
ICICI BANK LTD(508534)
|
|
123
|
RAJSAMAND
|
RJ-272500511203025900/181909
(भाटाेली)
|
2725005112NRG24020820230431619
|
04/08/2023
|
NOJi BAI
|
2725005112WL008878
|
NOJi BAI
|
00168
|
ICIC0006684
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609891
|
|
NOJI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
124
|
RAJSAMAND
|
RJ-272500511203025900/181928
(भाटाेली)
|
2725005112NRG24020820230431626
|
04/08/2023
|
UDAI NATH
|
2725005112WL008878
|
UDAI NATH
|
00168
|
ICIC0006684
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609892
|
|
MR UDAY NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
125
|
RAJSAMAND
|
RJ-272500511203025200/796306
(भाटाेली)
|
2725005112NRG24020820230431597
|
04/08/2023
|
Seema Kumari
|
2725005112WL008878
|
Seema Kumari
|
00354
|
PUNB0069510
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609884
|
|
SEEMA KUMARI GADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAJSAMAND
|
RJ-272500511203025500/796612-A
(भाटाेली)
|
2725005112NRG24020820230432207
|
04/08/2023
|
BASANTI
|
2725005112WL008890
|
BASANTI
|
00354
|
PUNB0069510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4827609885
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4685
|
4685
|
|
|
|
|
|
|
|
|
127
|
RAJSAMAND
|
RJ-272500511203025500/796658
(भाटाेली)
|
2725005112NRG24020820230432236
|
04/08/2023
|
BHANWARI KUMARI
|
2725005112WL008890
|
BHANWARI KUMARI
|
00354
|
PUNB0409100
|
615
|
615
|
Processed
|
25/08/2023
|
|
4827609713
|
|
BHANWARI KUMARI DO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAJSAMAND
|
RJ-272500511203025500/796682-A
(भाटाेली)
|
2725005112NRG24020820230432247
|
04/08/2023
|
ISHA
|
2725005112WL008890
|
ISHA
|
00354
|
PUNB0409100
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609714
|
|
ISHA KUNWAR CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAJSAMAND
|
RJ-272500511203025700/181737
(भाटाेली)
|
2725005112NRG24020820230432254
|
04/08/2023
|
DALU
|
2725005112WL008890
|
DALU
|
00354
|
PUNB0409100
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609871
|
|
DALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
130
|
RAJSAMAND
|
RJ-272500511203025500/796626
(भाटाेली)
|
2725005112NRG24020820230432213
|
04/08/2023
|
PINTU MEGHWAL
|
2725005112WL008890
|
PINTU MEGHWAL
|
00415
|
SBIN0010452
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609887
|
|
MISS PINTU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
131
|
RAJSAMAND
|
RJ-272500511203025500/796631
(भाटाेली)
|
2725005112NRG24020820230432215
|
04/08/2023
|
PANNI BAI
|
2725005112WL008890
|
PANNI BAI
|
00415
|
SBIN0011399
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4827609880
|
|
MRS PANNI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500511203025500/796644-A
(भाटाेली)
|
2725005112NRG24020820230432226
|
04/08/2023
|
RAMESH CHANDRA GAYRI
|
2725005112WL008890
|
RAMESH CHANDRA GAYRI
|
00415
|
SBIN0011399
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609823
|
|
MR RAMESH CHANDRA GAYRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500511203025900/181931
(भाटाेली)
|
2725005112NRG24020820230431627
|
04/08/2023
|
PRAVAT SINGH CHOUHAN
|
2725005112WL008878
|
PRAVAT SINGH CHOUHAN
|
00415
|
SBIN0011399
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609881
|
|
MR PARVAT NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8366
|
8366
|
|
|
|
|
|
|
|
|
134
|
RAJSAMAND
|
RJ-272500511203025700/181752-A
(भाटाेली)
|
2725005112NRG24020820230431751
|
04/08/2023
|
MANJU
|
2725005112WL008880
|
MANJU
|
00415
|
SBIN0016182
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609824
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
135
|
RAJSAMAND
|
RJ-272500511203025000/10426511
(भाटाेली)
|
2725005112NRG24020820230431675
|
04/08/2023
|
KAMLA GURJAR
|
2725005112WL008879
|
KAMLA GURJAR
|
00415
|
SBIN0030397
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609822
|
|
MRS KAMALA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500511203025000/10426512
(भाटाेली)
|
2725005112NRG24020820230431677
|
04/08/2023
|
CHANDRI BAI GURJAR
|
2725005112WL008879
|
CHANDRI BAI GURJAR
|
00415
|
SBIN0030397
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609879
|
|
MRS CHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500511203025500/796537-A
(भाटाेली)
|
2725005112NRG24020820230431703
|
04/08/2023
|
KHYALI DEVI
|
2725005112WL008879
|
KHYALI DEVI
|
00415
|
SBIN0030397
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609877
|
|
MRS MRS KHAYALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500511203025900/181938
(भाटाेली)
|
2725005112NRG24020820230431630
|
04/08/2023
|
DULENATH
|
2725005112WL008878
|
DULENATH
|
00415
|
SBIN0030397
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609878
|
|
MR DULENATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
139
|
RAJSAMAND
|
RJ-272500511203025400/796442-A
(भाटाेली)
|
2725005112NRG24020820230432140
|
04/08/2023
|
ANIL KUMAR KEER
|
2725005112WL008889
|
ANIL KUMAR KEER
|
00415
|
SBIN0031211
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4827609724
|
|
ANIL KUMAR KEER
|
UCO BANK(607066)
|
|
140
|
RAJSAMAND
|
RJ-272500511203025700/181707
(भाटाेली)
|
2725005112NRG24020820230432158
|
04/08/2023
|
LOBHA
|
2725005112WL008889
|
LOBHA
|
00415
|
SBIN0031211
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609870
|
|
MR LOBH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500511203025700/796724
(भाटाेली)
|
2725005112NRG24020820230431784
|
04/08/2023
|
SONA BAI
|
2725005112WL008880
|
SONA BAI
|
00415
|
SBIN0031211
|
820
|
820
|
Processed
|
25/08/2023
|
|
4827609792
|
|
MS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500511203025900/181858-A
(भाटाेली)
|
2725005112NRG24040820230440809
|
04/08/2023
|
PREMI
|
2725005112WL009108
|
PREMI
|
00415
|
SBIN0031211
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827609725
|
|
MRS PREMI GADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7785
|
7785
|
|
|
|
|
|
|
|
|
143
|
RAJSAMAND
|
RJ-272500511203025000/10426505
(भाटाेली)
|
2725005112NRG24020820230431667
|
04/08/2023
|
mangi
|
2725005112WL008879
|
mangi
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609864
|
|
MRS MANGI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJSAMAND
|
RJ-272500511203025000/10426506
(भाटाेली)
|
2725005112NRG24020820230431668
|
04/08/2023
|
keshar
|
2725005112WL008879
|
keshar
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609805
|
|
KESAR BAI GADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAJSAMAND
|
RJ-272500511203025000/10426507
(भाटाेली)
|
2725005112NRG24020820230431669
|
04/08/2023
|
GERI BAI GADRI
|
2725005112WL008879
|
GERI BAI GADRI
|
00415
|
SBIN0031308
|
410
|
410
|
Processed
|
25/08/2023
|
|
4827609841
|
|
MS GERI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500511203025000/10426507-A
(भाटाेली)
|
2725005112NRG24020820230431670
|
04/08/2023
|
SUSHILA DEVI
|
2725005112WL008879
|
SUSHILA DEVI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609815
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500511203025000/10426507-B
(भाटाेली)
|
2725005112NRG24020820230431671
|
04/08/2023
|
SHANTA
|
2725005112WL008879
|
SHANTA
|
00415
|
SBIN0031308
|
820
|
820
|
Processed
|
25/08/2023
|
|
4827609826
|
|
MRS SHANTA DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500511203025000/10426509
(भाटाेली)
|
2725005112NRG24020820230431674
|
04/08/2023
|
RAMU
|
2725005112WL008879
|
RAMU
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609729
|
|
MS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500511203025000/10426514
(भाटाेली)
|
2725005112NRG24020820230431678
|
04/08/2023
|
UDI BAI
|
2725005112WL008879
|
UDI BAI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609728
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500511203025000/10426516
(भाटाेली)
|
2725005112NRG24020820230431679
|
04/08/2023
|
BHANWARI BAI
|
2725005112WL008879
|
BHANWARI BAI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609852
|
|
MR BHAWARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJSAMAND
|
RJ-272500511203025000/10426517
(भाटाेली)
|
2725005112NRG24020820230431680
|
04/08/2023
|
BHIMA
|
2725005112WL008879
|
BHIMA
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609730
|
|
MS BEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500511203025000/10426517-A
(भाटाेली)
|
2725005112NRG24020820230431681
|
04/08/2023
|
REKHA GURJAR
|
2725005112WL008879
|
REKHA GURJAR
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609873
|
|
MRS REKHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500511203025000/10426518
(भाटाेली)
|
2725005112NRG24020820230431682
|
04/08/2023
|
SHABHU BAI
|
2725005112WL008879
|
SHABHU BAI
|
00415
|
SBIN0031308
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827609835
|
|
MS SHABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJSAMAND
|
RJ-272500511203025000/10426520-A
(भाटाेली)
|
2725005112NRG24020820230431683
|
04/08/2023
|
PUSHPA
|
2725005112WL008879
|
PUSHPA
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609858
|
|
MISS PUSHPA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500511203025000/10426521
(भाटाेली)
|
2725005112NRG24020820230431684
|
04/08/2023
|
KAILASHI GURJAR
|
2725005112WL008879
|
KAILASHI GURJAR
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609709
|
|
MRS KAILASHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500511203025000/10426524
(भाटाेली)
|
2725005112NRG24020820230431686
|
04/08/2023
|
LAXMI
|
2725005112WL008879
|
LAXMI
|
00415
|
SBIN0031308
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4827609857
|
|
MISS LAXMI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJSAMAND
|
RJ-272500511203025000/10426525
(भाटाेली)
|
2725005112NRG24020820230431687
|
04/08/2023
|
KANKU BAI
|
2725005112WL008879
|
KANKU BAI
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609806
|
|
MS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500511203025500/796522
(भाटाेली)
|
2725005112NRG24020820230431689
|
04/08/2023
|
GOPI BAI
|
2725005112WL008879
|
GOPI BAI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609722
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500511203025500/796527
(भाटाेली)
|
2725005112NRG24020820230431693
|
04/08/2023
|
SOSAR
|
2725005112WL008879
|
SOSAR
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609731
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500511203025500/796529
(भाटाेली)
|
2725005112NRG24020820230431694
|
04/08/2023
|
TAMU BAI
|
2725005112WL008879
|
TAMU BAI
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609732
|
|
TAMU BAI BAI
|
CANARA BANK(508532)
|
|
161
|
RAJSAMAND
|
RJ-272500511203025500/796537
(भाटाेली)
|
2725005112NRG24020820230431702
|
04/08/2023
|
DALI
|
2725005112WL008879
|
DALI
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609727
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500511203025500/796538-D
(भाटाेली)
|
2725005112NRG24020820230431705
|
04/08/2023
|
KOHLYA DEVI GADRI
|
2725005112WL008879
|
KOHLYA DEVI GADRI
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609838
|
|
MS KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500511203025500/796541
(भाटाेली)
|
2725005112NRG24020820230431707
|
04/08/2023
|
TAMMU
|
2725005112WL008879
|
TAMMU
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609721
|
|
MR TAMU BAIY GADRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500511203025500/796628
(भाटाेली)
|
2725005112NRG24020820230432214
|
04/08/2023
|
GOVIND SINGH
|
2725005112WL008890
|
GOVIND SINGH
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609777
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500511203025500/796643
(भाटाेली)
|
2725005112NRG24020820230432225
|
04/08/2023
|
NARAYAN LAL
|
2725005112WL008890
|
NARAYAN LAL
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609778
|
|
MR NARAYAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500511203025500/796650
(भाटाेली)
|
2725005112NRG24020820230432230
|
04/08/2023
|
sohani
|
2725005112WL008890
|
sohani
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609786
|
|
Mrs. SOVNI MEGHWAL WO KAILASH CHANDRA M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
RAJSAMAND
|
RJ-272500511203025500/796665
(भाटाेली)
|
2725005112NRG24020820230432241
|
04/08/2023
|
HAGAMI
|
2725005112WL008890
|
HAGAMI
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609859
|
|
MS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500511203025500/796669
(भाटाेली)
|
2725005112NRG24020820230432243
|
04/08/2023
|
NARAYAN SING
|
2725005112WL008890
|
NARAYAN SING
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609865
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500511203025700/181653
(भाटाेली)
|
2725005112NRG24020820230431735
|
04/08/2023
|
MOHANI BAI
|
2725005112WL008880
|
MOHANI BAI
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609768
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500511203025700/181659
(भाटाेली)
|
2725005112NRG24020820230432142
|
04/08/2023
|
MOTI BAI
|
2725005112WL008889
|
MOTI BAI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609746
|
|
MS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500511203025700/181667
(भाटाेली)
|
2725005112NRG24020820230431738
|
04/08/2023
|
PUSHPA
|
2725005112WL008880
|
PUSHPA
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609854
|
|
MS KUSABA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJSAMAND
|
RJ-272500511203025700/181668
(भाटाेली)
|
2725005112NRG24020820230431739
|
04/08/2023
|
AMARA GADRI
|
2725005112WL008880
|
AMARA GADRI
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609726
|
|
MS AMARA GADRI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500511203025700/181671
(भाटाेली)
|
2725005112NRG24020820230432143
|
04/08/2023
|
JAMANI BAI
|
2725005112WL008889
|
JAMANI BAI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609735
|
|
MS JAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500511203025700/181671-A
(भाटाेली)
|
2725005112NRG24020820230432144
|
04/08/2023
|
RATAN LAL
|
2725005112WL008889
|
RATAN LAL
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609785
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500511203025700/181672
(भाटाेली)
|
2725005112NRG24020820230432145
|
04/08/2023
|
HEMI
|
2725005112WL008889
|
HEMI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609869
|
|
MS HEMI BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJSAMAND
|
RJ-272500511203025700/181677-A
(भाटाेली)
|
2725005112NRG24020820230432253
|
04/08/2023
|
PREMI DEVI AHIR
|
2725005112WL008890
|
PREMI DEVI AHIR
|
00415
|
SBIN0031308
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4827609842
|
|
MS PREMI DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500511203025700/181682-A
(भाटाेली)
|
2725005112NRG24020820230432149
|
04/08/2023
|
BHAGU
|
2725005112WL008889
|
BHAGU
|
00415
|
SBIN0031308
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4827609849
|
|
MRS BHAGU AHIR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500511203025700/181686
(भाटाेली)
|
2725005112NRG24020820230432150
|
04/08/2023
|
KALU RAM
|
2725005112WL008889
|
KALU RAM
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609717
|
|
MR KALU RAM AHEER
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500511203025700/181687-B
(भाटाेली)
|
2725005112NRG24020820230432151
|
04/08/2023
|
KELASHI
|
2725005112WL008889
|
KELASHI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609804
|
|
MS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500511203025700/181695
(भाटाेली)
|
2725005112NRG24020820230432152
|
04/08/2023
|
Udi Bai
|
2725005112WL008889
|
Udi Bai
|
00415
|
SBIN0031308
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4827609762
|
|
MRS UDI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500511203025700/181698
(भाटाेली)
|
2725005112NRG24020820230432153
|
04/08/2023
|
HIRI BAI
|
2725005112WL008889
|
HIRI BAI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609733
|
|
MRS HIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500511203025700/181712
(भाटाेली)
|
2725005112NRG24020820230432159
|
04/08/2023
|
BHAGU
|
2725005112WL008889
|
BHAGU
|
00415
|
SBIN0031308
|
615
|
615
|
Processed
|
25/08/2023
|
|
4827609749
|
|
MS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJSAMAND
|
RJ-272500511203025700/181726
(भाटाेली)
|
2725005112NRG24020820230432162
|
04/08/2023
|
JHAMAKU
|
2725005112WL008889
|
JHAMAKU
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609742
|
|
MRS JHAMKU GAYARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJSAMAND
|
RJ-272500511203025700/181732
(भाटाेली)
|
2725005112NRG24020820230431748
|
04/08/2023
|
PARAS
|
2725005112WL008880
|
PARAS
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609781
|
|
MISS PARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJSAMAND
|
RJ-272500511203025700/181738
(भाटाेली)
|
2725005112NRG24020820230432166
|
04/08/2023
|
ratani
|
2725005112WL008889
|
ratani
|
00415
|
SBIN0031308
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4827609862
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500511203025700/181738-B
(भाटाेली)
|
2725005112NRG24020820230431749
|
04/08/2023
|
MOHANI BAI
|
2725005112WL008880
|
MOHANI BAI
|
00415
|
SBIN0031308
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4827609766
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500511203025700/181744
(भाटाेली)
|
2725005112NRG24020820230432167
|
04/08/2023
|
BHAMARI
|
2725005112WL008889
|
BHAMARI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609747
|
|
MS BHAMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJSAMAND
|
RJ-272500511203025700/181747
(भाटाेली)
|
2725005112NRG24020820230432168
|
04/08/2023
|
SOSAR BAI
|
2725005112WL008889
|
SOSAR BAI
|
00415
|
SBIN0031308
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4827609866
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJSAMAND
|
RJ-272500511203025700/181752
(भाटाेली)
|
2725005112NRG24020820230431750
|
04/08/2023
|
KAMALA BAI
|
2725005112WL008880
|
KAMALA BAI
|
00415
|
SBIN0031308
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4827609868
|
|
MS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJSAMAND
|
RJ-272500511203025700/181754
(भाटाेली)
|
2725005112NRG24020820230432173
|
04/08/2023
|
MANGI BAI
|
2725005112WL008889
|
MANGI BAI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609750
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500511203025700/181755-A
(भाटाेली)
|
2725005112NRG24020820230432174
|
04/08/2023
|
KALI BAI
|
2725005112WL008889
|
KALI BAI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609748
|
|
MS KALI LAKHRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJSAMAND
|
RJ-272500511203025700/181764
(भाटाेली)
|
2725005112NRG24020820230431753
|
04/08/2023
|
SAYARI BAI
|
2725005112WL008880
|
SAYARI BAI
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609745
|
|
MS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJSAMAND
|
RJ-272500511203025700/181768
(भाटाेली)
|
2725005112NRG24020820230431755
|
04/08/2023
|
LEHARI BAI
|
2725005112WL008880
|
LEHARI BAI
|
00415
|
SBIN0031308
|
205
|
205
|
Processed
|
25/08/2023
|
|
4827609737
|
|
MS LAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJSAMAND
|
RJ-272500511203025700/181770
(भाटाेली)
|
2725005112NRG24020820230432175
|
04/08/2023
|
MANGI LAL
|
2725005112WL008889
|
MANGI LAL
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609736
|
|
MANGI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
RAJSAMAND
|
RJ-272500511203025700/181782
(भाटाेली)
|
2725005112NRG24020820230431758
|
04/08/2023
|
JAMANI
|
2725005112WL008880
|
JAMANI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609833
|
|
MS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJSAMAND
|
RJ-272500511203025700/181784
(भाटाेली)
|
2725005112NRG24020820230431760
|
04/08/2023
|
BHANWAR
|
2725005112WL008880
|
BHANWAR
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609795
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJSAMAND
|
RJ-272500511203025700/181785
(भाटाेली)
|
2725005112NRG24020820230432176
|
04/08/2023
|
SHANKER
|
2725005112WL008889
|
SHANKER
|
00415
|
SBIN0031308
|
615
|
615
|
Processed
|
25/08/2023
|
|
4827609789
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJSAMAND
|
RJ-272500511203025700/181787
(भाटाेली)
|
2725005112NRG24020820230431761
|
04/08/2023
|
RUPI bai
|
2725005112WL008880
|
RUPI bai
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609767
|
|
MRS RUPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJSAMAND
|
RJ-272500511203025700/181787-A
(भाटाेली)
|
2725005112NRG24020820230431762
|
04/08/2023
|
NARAYANI BAI
|
2725005112WL008880
|
NARAYANI BAI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609834
|
|
MS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJSAMAND
|
RJ-272500511203025700/181788
(भाटाेली)
|
2725005112NRG24020820230432178
|
04/08/2023
|
GOPI
|
2725005112WL008889
|
GOPI
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609738
|
|
MS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJSAMAND
|
RJ-272500511203025700/181790
(भाटाेली)
|
2725005112NRG24020820230431763
|
04/08/2023
|
VADAMI
|
2725005112WL008880
|
VADAMI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609861
|
|
MRS VDAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJSAMAND
|
RJ-272500511203025700/181794
(भाटाेली)
|
2725005112NRG24020820230431764
|
04/08/2023
|
SUNDAR BAI
|
2725005112WL008880
|
SUNDAR BAI
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609886
|
|
MS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJSAMAND
|
RJ-272500511203025700/181795
(भाटाेली)
|
2725005112NRG24020820230431765
|
04/08/2023
|
Premi bai
|
2725005112WL008880
|
Premi bai
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609796
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJSAMAND
|
RJ-272500511203025700/181796
(भाटाेली)
|
2725005112NRG24020820230432179
|
04/08/2023
|
SOHAN LAL JATIYA
|
2725005112WL008889
|
SOHAN LAL JATIYA
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609837
|
|
MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJSAMAND
|
RJ-272500511203025700/181805
(भाटाेली)
|
2725005112NRG24020820230432180
|
04/08/2023
|
GANESHI BAI
|
2725005112WL008889
|
GANESHI BAI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609782
|
|
MS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJSAMAND
|
RJ-272500511203025700/181809
(भाटाेली)
|
2725005112NRG24020820230431767
|
04/08/2023
|
SHAMU BAI
|
2725005112WL008880
|
SHAMU BAI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609867
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJSAMAND
|
RJ-272500511203025700/181810
(भाटाेली)
|
2725005112NRG24020820230431768
|
04/08/2023
|
KANI BAI
|
2725005112WL008880
|
KANI BAI
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609744
|
|
MRS KANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJSAMAND
|
RJ-272500511203025700/181815
(भाटाेली)
|
2725005112NRG24020820230431771
|
04/08/2023
|
SUNDAR BAI
|
2725005112WL008880
|
SUNDAR BAI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609831
|
|
MRS SUNDR BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJSAMAND
|
RJ-272500511203025700/181821-B
(भाटाेली)
|
2725005112NRG24020820230431773
|
04/08/2023
|
DEU BAI
|
2725005112WL008880
|
DEU BAI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609876
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJSAMAND
|
RJ-272500511203025700/181824
(भाटाेली)
|
2725005112NRG24020820230432181
|
04/08/2023
|
JAMKU BAI
|
2725005112WL008889
|
JAMKU BAI
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609770
|
|
MRS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJSAMAND
|
RJ-272500511203025700/181826
(भाटाेली)
|
2725005112NRG24020820230431776
|
04/08/2023
|
DAMA LAL
|
2725005112WL008880
|
DAMA LAL
|
00415
|
SBIN0031308
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4827609765
|
|
MR DAMAJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJSAMAND
|
RJ-272500511203025700/181838
(भाटाेली)
|
2725005112NRG24020820230431780
|
04/08/2023
|
MANGI BAI
|
2725005112WL008880
|
MANGI BAI
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609810
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAJSAMAND
|
RJ-272500511203025700/181840-A
(भाटाेली)
|
2725005112NRG24020820230431781
|
04/08/2023
|
METABI
|
2725005112WL008880
|
METABI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609761
|
|
MS METABI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJSAMAND
|
RJ-272500511203025700/181843-B
(भाटाेली)
|
2725005112NRG24020820230432183
|
04/08/2023
|
SHAMBU DEVI
|
2725005112WL008889
|
SHAMBU DEVI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609855
|
|
MRS SHAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJSAMAND
|
RJ-272500511203025700/181847-B
(भाटाेली)
|
2725005112NRG24020820230432187
|
04/08/2023
|
shayamu bai
|
2725005112WL008889
|
shayamu bai
|
00415
|
SBIN0031308
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827609863
|
|
MRS SHYAMU AHIR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJSAMAND
|
RJ-272500511203025700/796723
(भाटाेली)
|
2725005112NRG24020820230431783
|
04/08/2023
|
BHAGAWANI BAI
|
2725005112WL008880
|
BHAGAWANI BAI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609739
|
|
MS BHAGAWANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJSAMAND
|
RJ-272500511203025700/796734-A
(भाटाेली)
|
2725005112NRG24020820230431785
|
04/08/2023
|
KHEMI DEVI
|
2725005112WL008880
|
KHEMI DEVI
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609794
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJSAMAND
|
RJ-272500511203025700/796737
(भाटाेली)
|
2725005112NRG24020820230431786
|
04/08/2023
|
BHURI BAI
|
2725005112WL008880
|
BHURI BAI
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609743
|
|
MS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJSAMAND
|
RJ-272500511203025700/796740-B
(भाटाेली)
|
2725005112NRG24020820230431788
|
04/08/2023
|
PRATABI
|
2725005112WL008880
|
PRATABI
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609740
|
|
MS PRATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJSAMAND
|
RJ-272500511203025700/796741
(भाटाेली)
|
2725005112NRG24020820230431789
|
04/08/2023
|
KAMALI
|
2725005112WL008880
|
KAMALI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609775
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJSAMAND
|
RJ-272500511203025700/796748
(भाटाेली)
|
2725005112NRG24020820230431790
|
04/08/2023
|
SANGU
|
2725005112WL008880
|
SANGU
|
00415
|
SBIN0031308
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4827609758
|
|
MS CHHAGU
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAJSAMAND
|
RJ-272500511203025700/796749
(भाटाेली)
|
2725005112NRG24020820230431791
|
04/08/2023
|
DEU BAI
|
2725005112WL008880
|
DEU BAI
|
00415
|
SBIN0031308
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4827609734
|
|
MR DEU DEU
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJSAMAND
|
RJ-272500511203025700/796750
(भाटाेली)
|
2725005112NRG24020820230432199
|
04/08/2023
|
DHAPU
|
2725005112WL008889
|
DHAPU
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609809
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJSAMAND
|
RJ-272500511203025900/181853
(भाटाेली)
|
2725005112NRG24020820230431601
|
04/08/2023
|
TULASI BAI
|
2725005112WL008878
|
TULASI BAI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609741
|
|
MS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJSAMAND
|
RJ-272500511203025900/181856-A
(भाटाेली)
|
2725005112NRG24020820230431603
|
04/08/2023
|
HARI RAM
|
2725005112WL008878
|
HARI RAM
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609751
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJSAMAND
|
RJ-272500511203025900/181858-A
(भाटाेली)
|
2725005112NRG24040820230440810
|
04/08/2023
|
NENU KUMARI GADRI
|
2725005112WL009108
|
NENU KUMARI GADRI
|
00415
|
SBIN0031308
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827609757
|
|
MS NENU KUMARI GADRI
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJSAMAND
|
RJ-272500511203025900/181897
(भाटाेली)
|
2725005112NRG24020820230431615
|
04/08/2023
|
ANACHHI
|
2725005112WL008878
|
ANACHHI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609755
|
|
MRS ANACHHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJSAMAND
|
RJ-272500511203025900/181918
(भाटाेली)
|
2725005112NRG24020820230431624
|
04/08/2023
|
PUSHPA BHIL
|
2725005112WL008878
|
PUSHPA BHIL
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609851
|
|
PUSHPA JAGDISH
|
HDFC BANK LTD(607152)
|
|
229
|
RAJSAMAND
|
RJ-272500511203025900/181943
(भाटाेली)
|
2725005112NRG24020820230431632
|
04/08/2023
|
BHANWAR
|
2725005112WL008878
|
BHANWAR
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609860
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAJSAMAND
|
RJ-272500511203025900/181948
(भाटाेली)
|
2725005112NRG24020820230431635
|
04/08/2023
|
RAMA
|
2725005112WL008878
|
RAMA
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609788
|
|
MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAJSAMAND
|
RJ-272500511203025900/181966-B
(भाटाेली)
|
2725005112NRG24020820230431645
|
04/08/2023
|
TULSI BAI
|
2725005112WL008878
|
TULSI BAI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609797
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJSAMAND
|
RJ-272500511203025900/181971
(भाटाेली)
|
2725005112NRG24020820230431648
|
04/08/2023
|
KHAMANI BAI
|
2725005112WL008878
|
KHAMANI BAI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609754
|
|
MS KHMANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJSAMAND
|
RJ-272500511203025900/181972
(भाटाेली)
|
2725005112NRG24020820230431649
|
04/08/2023
|
LACHCHU BHIL
|
2725005112WL008878
|
LACHCHU BHIL
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609753
|
|
MR LACHHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJSAMAND
|
RJ-272500511203025900/181991
(भाटाेली)
|
2725005112NRG24020820230431659
|
04/08/2023
|
VAGTAWARI BAI
|
2725005112WL008878
|
VAGTAWARI BAI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609760
|
|
MS VAGTAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAJSAMAND
|
RJ-272500511203025900/52570783
(भाटाेली)
|
2725005112NRG24020820230431663
|
04/08/2023
|
HARI BAI
|
2725005112WL008878
|
HARI BAI
|
00415
|
SBIN0031308
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609756
|
|
MS HARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224226
|
224226
|
|
|
|
|
|
|
|
|
236
|
RAJSAMAND
|
RJ-272500511203025400/796378
(भाटाेली)
|
2725005112NRG24020820230431688
|
04/08/2023
|
DEVI LAL
|
2725005112WL008879
|
DEVI LAL
|
00415
|
SBIN0031665
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609723
|
|
MR DEVI LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
237
|
RAJSAMAND
|
RJ-272500511203025000/10426507-C
(भाटाेली)
|
2725005112NRG24020820230431672
|
04/08/2023
|
MANJU MANJU
|
2725005112WL008879
|
MANJU MANJU
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609698
|
|
MR MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJSAMAND
|
RJ-272500511203025000/10426508
(भाटाेली)
|
2725005112NRG24020820230431673
|
04/08/2023
|
SEETA KUMARI GADARI
|
2725005112WL008879
|
SEETA KUMARI GADARI
|
00415
|
SBIN0032426
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4827609847
|
|
MRS SEETA KUMARI GADARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJSAMAND
|
RJ-272500511203025000/10426511-D
(भाटाेली)
|
2725005112NRG24020820230431676
|
04/08/2023
|
KAILASHI
|
2725005112WL008879
|
KAILASHI
|
00415
|
SBIN0032426
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4827609708
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
240
|
RAJSAMAND
|
RJ-272500511203025700/181652
(भाटाेली)
|
2725005112NRG24020820230431734
|
04/08/2023
|
VARDI
|
2725005112WL008880
|
VARDI
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609769
|
|
MISS VARADI BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJSAMAND
|
RJ-272500511203025700/181661
(भाटाेली)
|
2725005112NRG24020820230431736
|
04/08/2023
|
SAJJANA
|
2725005112WL008880
|
SAJJANA
|
00415
|
SBIN0032426
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609827
|
|
MR SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAJSAMAND
|
RJ-272500511203025700/181672-A
(भाटाेली)
|
2725005112NRG24020820230431741
|
04/08/2023
|
LAXMI BAI
|
2725005112WL008880
|
LAXMI BAI
|
00415
|
SBIN0032426
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4827609707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
RAJSAMAND
|
RJ-272500511203025700/181674
(भाटाेली)
|
2725005112NRG24020820230431742
|
04/08/2023
|
CHANDI BAI
|
2725005112WL008880
|
CHANDI BAI
|
00415
|
SBIN0032426
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609848
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAJSAMAND
|
RJ-272500511203025700/181677
(भाटाेली)
|
2725005112NRG24020820230432252
|
04/08/2023
|
LACHHA KUMARI AHIR
|
2725005112WL008890
|
LACHHA KUMARI AHIR
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609700
|
|
MR LACHHA KUMARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJSAMAND
|
RJ-272500511203025700/181678
(भाटाेली)
|
2725005112NRG24020820230432147
|
04/08/2023
|
SUGANA AHEER
|
2725005112WL008889
|
SUGANA AHEER
|
00415
|
SBIN0032426
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609699
|
|
MR SUGANA AHEER
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAJSAMAND
|
RJ-272500511203025700/181699
(भाटाेली)
|
2725005112NRG24020820230432154
|
04/08/2023
|
Shanta
|
2725005112WL008889
|
Shanta
|
00415
|
SBIN0032426
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4827609715
|
|
Saanta Ahir
|
BANK OF BARODA(606985)
|
|
247
|
RAJSAMAND
|
RJ-272500511203025700/181704-A
(भाटाेली)
|
2725005112NRG24020820230432156
|
04/08/2023
|
RADHA DEVI
|
2725005112WL008889
|
RADHA DEVI
|
00415
|
SBIN0032426
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4827609763
|
|
MRS RADHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAJSAMAND
|
RJ-272500511203025700/181720
(भाटाेली)
|
2725005112NRG24020820230432160
|
04/08/2023
|
KANKU GADRI
|
2725005112WL008889
|
KANKU GADRI
|
00415
|
SBIN0032426
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609814
|
|
MRS KANKU GADRI
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAJSAMAND
|
RJ-272500511203025700/181735-A
(भाटाेली)
|
2725005112NRG24020820230432165
|
04/08/2023
|
RAMI
|
2725005112WL008889
|
RAMI
|
00415
|
SBIN0032426
|
205
|
205
|
Processed
|
25/08/2023
|
|
4827609710
|
|
RAMI
|
BANK OF BARODA(606985)
|
|
250
|
RAJSAMAND
|
RJ-272500511203025700/181762
(भाटाेली)
|
2725005112NRG24020820230431752
|
04/08/2023
|
BANSHI
|
2725005112WL008880
|
BANSHI
|
00415
|
SBIN0032426
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609802
|
|
MR BANSHI BANSHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAJSAMAND
|
RJ-272500511203025700/181774-A
(भाटाेली)
|
2725005112NRG24020820230431757
|
04/08/2023
|
DURGA
|
2725005112WL008880
|
DURGA
|
00415
|
SBIN0032426
|
820
|
820
|
Processed
|
25/08/2023
|
|
4827609706
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAJSAMAND
|
RJ-272500511203025700/181799-A
(भाटाेली)
|
2725005112NRG24020820230431766
|
04/08/2023
|
SEETA DEVI
|
2725005112WL008880
|
SEETA DEVI
|
00415
|
SBIN0032426
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609764
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAJSAMAND
|
RJ-272500511203025700/181813
(भाटाेली)
|
2725005112NRG24020820230431770
|
04/08/2023
|
REKHA GAMETI
|
2725005112WL008880
|
REKHA GAMETI
|
00415
|
SBIN0032426
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609845
|
|
MS REKHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAJSAMAND
|
RJ-272500511203025700/181828
(भाटाेली)
|
2725005112NRG24020820230431777
|
04/08/2023
|
KAMALI
|
2725005112WL008880
|
KAMALI
|
00415
|
SBIN0032426
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4827609703
|
|
MS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAJSAMAND
|
RJ-272500511203025700/181833
(भाटाेली)
|
2725005112NRG24020820230431778
|
04/08/2023
|
SHANKAR LAL
|
2725005112WL008880
|
SHANKAR LAL
|
00415
|
SBIN0032426
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609829
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAJSAMAND
|
RJ-272500511203025700/181835-B
(भाटाेली)
|
2725005112NRG24020820230431779
|
04/08/2023
|
REKHA
|
2725005112WL008880
|
REKHA
|
00415
|
SBIN0032426
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609697
|
|
LALI PAPU
|
HDFC BANK LTD(607152)
|
|
257
|
RAJSAMAND
|
RJ-272500511203025900/181850
(भाटाेली)
|
2725005112NRG24020820230431598
|
04/08/2023
|
anachai
|
2725005112WL008878
|
anachai
|
00415
|
SBIN0032426
|
2665
|
2665
|
Rejected
|
25/08/2023
|
|
4827609832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
RAJSAMAND
|
RJ-272500511203025900/181851
(भाटाेली)
|
2725005112NRG24020820230431599
|
04/08/2023
|
MADHU LAL GADARI
|
2725005112WL008878
|
MADHU LAL GADARI
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609705
|
|
MR MADHU LAL GADARI
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAJSAMAND
|
RJ-272500511203025900/181852
(भाटाेली)
|
2725005112NRG24020820230431600
|
04/08/2023
|
RAMCHANDRA
|
2725005112WL008878
|
RAMCHANDRA
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609803
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAJSAMAND
|
RJ-272500511203025900/181856
(भाटाेली)
|
2725005112NRG24020820230431602
|
04/08/2023
|
BHAGA
|
2725005112WL008878
|
BHAGA
|
00415
|
SBIN0032426
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609702
|
|
MR BHAGA
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAJSAMAND
|
RJ-272500511203025900/181858
(भाटाेली)
|
2725005112NRG24040820230440808
|
04/08/2023
|
KRISHNA KUMARI GADRI
|
2725005112WL009108
|
KRISHNA KUMARI GADRI
|
00415
|
SBIN0032426
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827609791
|
|
MISS KRISHNA KUMARI GADARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAJSAMAND
|
RJ-272500511203025900/181859
(भाटाेली)
|
2725005112NRG24020820230431604
|
04/08/2023
|
NARAYAN LAL GADRI
|
2725005112WL008878
|
NARAYAN LAL GADRI
|
00415
|
SBIN0032426
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609820
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
263
|
RAJSAMAND
|
RJ-272500511203025900/181865
(भाटाेली)
|
2725005112NRG24020820230431605
|
04/08/2023
|
NOLI DEVI
|
2725005112WL008878
|
NOLI DEVI
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609779
|
|
MRS NOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAJSAMAND
|
RJ-272500511203025900/181866
(भाटाेली)
|
2725005112NRG24020820230431606
|
04/08/2023
|
BABALI BAI
|
2725005112WL008878
|
BABALI BAI
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609780
|
|
MRS BABALI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAJSAMAND
|
RJ-272500511203025900/181869-A
(भाटाेली)
|
2725005112NRG24020820230431607
|
04/08/2023
|
HEERA LAL
|
2725005112WL008878
|
HEERA LAL
|
00415
|
SBIN0032426
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609711
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAJSAMAND
|
RJ-272500511203025900/181877
(भाटाेली)
|
2725005112NRG24020820230431608
|
04/08/2023
|
RAGHAVENDRA CHOUHAN
|
2725005112WL008878
|
RAGHAVENDRA CHOUHAN
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609846
|
|
MR RAGHAVENDRA CHOUHAN SO GULABNATH
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAJSAMAND
|
RJ-272500511203025900/181882
(भाटाेली)
|
2725005112NRG24020820230431609
|
04/08/2023
|
BHAGWAT NATH CHOUHAN
|
2725005112WL008878
|
BHAGWAT NATH CHOUHAN
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609821
|
|
MR BHAGAVATANATH
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAJSAMAND
|
RJ-272500511203025900/181889
(भाटाेली)
|
2725005112NRG24020820230431611
|
04/08/2023
|
JODHANATH
|
2725005112WL008878
|
JODHANATH
|
00415
|
SBIN0032426
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609783
|
|
MR JODH NATH
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAJSAMAND
|
RJ-272500511203025900/181890
(भाटाेली)
|
2725005112NRG24020820230431612
|
04/08/2023
|
NirbhayNath
|
2725005112WL008878
|
NirbhayNath
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609773
|
|
MR NIRBHAY NATH
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAJSAMAND
|
RJ-272500511203025900/181891
(भाटाेली)
|
2725005112NRG24020820230431613
|
04/08/2023
|
BHERU NATH
|
2725005112WL008878
|
BHERU NATH
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609840
|
|
MR BHERU NATH
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAJSAMAND
|
RJ-272500511203025900/181893
(भाटाेली)
|
2725005112NRG24020820230431614
|
04/08/2023
|
NARAYAN NATH
|
2725005112WL008878
|
NARAYAN NATH
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609799
|
|
MR NARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAJSAMAND
|
RJ-272500511203025900/181899
(भाटाेली)
|
2725005112NRG24020820230431616
|
04/08/2023
|
JAMRI
|
2725005112WL008878
|
JAMRI
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609784
|
|
MR JAMARI JAMARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAJSAMAND
|
RJ-272500511203025900/181902
(भाटाेली)
|
2725005112NRG24020820230431617
|
04/08/2023
|
HIRA DEVI
|
2725005112WL008878
|
HIRA DEVI
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609843
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAJSAMAND
|
RJ-272500511203025900/181904-b
(भाटाेली)
|
2725005112NRG24020820230431618
|
04/08/2023
|
RADHA
|
2725005112WL008878
|
RADHA
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609811
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAJSAMAND
|
RJ-272500511203025900/181910
(भाटाेली)
|
2725005112NRG24020820230431620
|
04/08/2023
|
MANGU BHIL
|
2725005112WL008878
|
MANGU BHIL
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609850
|
|
MR MANGU BHIL
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAJSAMAND
|
RJ-272500511203025900/181911
(भाटाेली)
|
2725005112NRG24020820230431621
|
04/08/2023
|
Lali bai bhil
|
2725005112WL008878
|
Lali bai bhil
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609874
|
|
LALI BAI BHIL
|
HDFC BANK LTD(607152)
|
|
277
|
RAJSAMAND
|
RJ-272500511203025900/181912
(भाटाेली)
|
2725005112NRG24020820230431622
|
04/08/2023
|
CHUNNI LAL
|
2725005112WL008878
|
CHUNNI LAL
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609704
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAJSAMAND
|
RJ-272500511203025900/181914-B
(भाटाेली)
|
2725005112NRG24020820230431623
|
04/08/2023
|
SOHANI
|
2725005112WL008878
|
SOHANI
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609798
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAJSAMAND
|
RJ-272500511203025900/181926-A
(भाटाेली)
|
2725005112NRG24020820230431625
|
04/08/2023
|
BHAGWAT NATH CHOUHAN
|
2725005112WL008878
|
BHAGWAT NATH CHOUHAN
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609772
|
|
BHAGWAT NATH CHOUHAN
|
IDBI BANK(607095)
|
|
280
|
RAJSAMAND
|
RJ-272500511203025900/181933
(भाटाेली)
|
2725005112NRG24020820230431628
|
04/08/2023
|
KISHAN NATH
|
2725005112WL008878
|
KISHAN NATH
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609800
|
|
MR KISHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAJSAMAND
|
RJ-272500511203025900/181937
(भाटाेली)
|
2725005112NRG24020820230431629
|
04/08/2023
|
BHANWAR NATH
|
2725005112WL008878
|
BHANWAR NATH
|
00415
|
SBIN0032426
|
820
|
820
|
Processed
|
25/08/2023
|
|
4827609771
|
|
BHANWAR NATH S/O HARI NATH
|
BANK OF INDIA(508505)
|
|
282
|
RAJSAMAND
|
RJ-272500511203025900/181941
(भाटाेली)
|
2725005112NRG24020820230431631
|
04/08/2023
|
SHAMBHU NATH
|
2725005112WL008878
|
SHAMBHU NATH
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609759
|
|
MR SHMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAJSAMAND
|
RJ-272500511203025900/181944
(भाटाेली)
|
2725005112NRG24020820230431633
|
04/08/2023
|
AMARA
|
2725005112WL008878
|
AMARA
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609839
|
|
MISS AMARA GADAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAJSAMAND
|
RJ-272500511203025900/181944-B
(भाटाेली)
|
2725005112NRG24020820230431634
|
04/08/2023
|
LAXMI
|
2725005112WL008878
|
LAXMI
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609813
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAJSAMAND
|
RJ-272500511203025900/181948-B
(भाटाेली)
|
2725005112NRG24020820230431636
|
04/08/2023
|
PARAS DEVI
|
2725005112WL008878
|
PARAS DEVI
|
00415
|
SBIN0032426
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609830
|
|
MISS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAJSAMAND
|
RJ-272500511203025900/181952
(भाटाेली)
|
2725005112NRG24020820230431637
|
04/08/2023
|
SUMITRA BHAT
|
2725005112WL008878
|
SUMITRA BHAT
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609701
|
|
SUMITRA ROSHAN
|
HDFC BANK LTD(607152)
|
|
287
|
RAJSAMAND
|
RJ-272500511203025900/181955
(भाटाेली)
|
2725005112NRG24020820230431639
|
04/08/2023
|
RAGU NATH CHOUHAN
|
2725005112WL008878
|
RAGU NATH CHOUHAN
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609719
|
|
MR RAGU NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAJSAMAND
|
RJ-272500511203025900/181957
(भाटाेली)
|
2725005112NRG24020820230431640
|
04/08/2023
|
SOHAN
|
2725005112WL008878
|
SOHAN
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609807
|
|
MR SOHAN SOHAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAJSAMAND
|
RJ-272500511203025900/181961
(भाटाेली)
|
2725005112NRG24020820230431641
|
04/08/2023
|
PARAS
|
2725005112WL008878
|
PARAS
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609853
|
|
MRS PARAS PARAS
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAJSAMAND
|
RJ-272500511203025900/181962
(भाटाेली)
|
2725005112NRG24020820230431642
|
04/08/2023
|
HAJARI
|
2725005112WL008878
|
HAJARI
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609790
|
|
MR HAJARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAJSAMAND
|
RJ-272500511203025900/181965
(भाटाेली)
|
2725005112NRG24020820230431643
|
04/08/2023
|
TAMUDI
|
2725005112WL008878
|
TAMUDI
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609836
|
|
MRS TAMUDI
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAJSAMAND
|
RJ-272500511203025900/181966
(भाटाेली)
|
2725005112NRG24020820230431644
|
04/08/2023
|
TRILOK
|
2725005112WL008878
|
TRILOK
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609774
|
|
MR TRILOK SO UANKAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAJSAMAND
|
RJ-272500511203025900/181968
(भाटाेली)
|
2725005112NRG24020820230431646
|
04/08/2023
|
MANGI
|
2725005112WL008878
|
MANGI
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609856
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAJSAMAND
|
RJ-272500511203025900/181968-A
(भाटाेली)
|
2725005112NRG24020820230431647
|
04/08/2023
|
CHANDI BAI BHIL
|
2725005112WL008878
|
CHANDI BAI BHIL
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609801
|
|
MRS CHANDI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAJSAMAND
|
RJ-272500511203025900/181974-B
(भाटाेली)
|
2725005112NRG24020820230431652
|
04/08/2023
|
PRIYANKA BHIL
|
2725005112WL008878
|
PRIYANKA BHIL
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609875
|
|
MRS PRIYANKA BHIL
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAJSAMAND
|
RJ-272500511203025900/181975
(भाटाेली)
|
2725005112NRG24020820230431653
|
04/08/2023
|
SOHAN LAL
|
2725005112WL008878
|
SOHAN LAL
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609752
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAJSAMAND
|
RJ-272500511203025900/181975-A
(भाटाेली)
|
2725005112NRG24020820230431654
|
04/08/2023
|
GEETA BHIL
|
2725005112WL008878
|
GEETA BHIL
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609808
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAJSAMAND
|
RJ-272500511203025900/181977
(भाटाेली)
|
2725005112NRG24020820230431655
|
04/08/2023
|
DAL CHANDR
|
2725005112WL008878
|
DAL CHANDR
|
00415
|
SBIN0032426
|
2870
|
2870
|
Rejected
|
25/08/2023
|
|
4827609776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
RAJSAMAND
|
RJ-272500511203025900/181985-A
(भाटाेली)
|
2725005112NRG24020820230431656
|
04/08/2023
|
MITHU
|
2725005112WL008878
|
MITHU
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609712
|
|
MRS MITHU
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAJSAMAND
|
RJ-272500511203025900/181985-B
(भाटाेली)
|
2725005112NRG24020820230431657
|
04/08/2023
|
SANTOSHI
|
2725005112WL008878
|
SANTOSHI
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609812
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAJSAMAND
|
RJ-272500511203025900/181988-A
(भाटाेली)
|
2725005112NRG24020820230431658
|
04/08/2023
|
BABU LAL SHARMA
|
2725005112WL008878
|
BABU LAL SHARMA
|
00415
|
SBIN0032426
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609718
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
RAJSAMAND
|
RJ-272500511203025900/181991-A
(भाटाेली)
|
2725005112NRG24020820230431660
|
04/08/2023
|
KANCHAN DEVI
|
2725005112WL008878
|
KANCHAN DEVI
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609696
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
303
|
RAJSAMAND
|
RJ-272500511203025900/181992-A
(भाटाेली)
|
2725005112NRG24020820230431661
|
04/08/2023
|
SHAMBHU LAL
|
2725005112WL008878
|
SHAMBHU LAL
|
00415
|
SBIN0032426
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609872
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAJSAMAND
|
RJ-272500511203025900/52570782
(भाटाेली)
|
2725005112NRG24020820230431662
|
04/08/2023
|
AZEE BAI BHIL
|
2725005112WL008878
|
AZEE BAI BHIL
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609844
|
|
MS AZEE BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAJSAMAND
|
RJ-272500511203025900/52570786
(भाटाेली)
|
2725005112NRG24020820230431664
|
04/08/2023
|
NARAYAN LAL GADARI
|
2725005112WL008878
|
NARAYAN LAL GADARI
|
00415
|
SBIN0032426
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827609787
|
|
MR NARAYAN LAL GADARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAJSAMAND
|
RJ-272500511203025900/52570788
(भाटाेली)
|
2725005112NRG24020820230431665
|
04/08/2023
|
KESHAR BAI
|
2725005112WL008878
|
KESHAR BAI
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609793
|
|
MS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAJSAMAND
|
RJ-272500511203025900/52570789
(भाटाेली)
|
2725005112NRG24020820230431666
|
04/08/2023
|
JIVAN NATH
|
2725005112WL008878
|
JIVAN NATH
|
00415
|
SBIN0032426
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609828
|
|
MR JIVAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182035
|
182035
|
|
|
|
|
|
|
|
|
308
|
RAJSAMAND
|
RJ-272500511203025500/796547
(भाटाेली)
|
2725005112NRG24020820230431712
|
04/08/2023
|
SHANKAR LAL REBARI
|
2725005112WL008879
|
SHANKAR LAL REBARI
|
00468
|
UBIN0559261
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827609720
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
RAJSAMAND
|
RJ-272500511203025700/181837
(भाटाेली)
|
2725005112NRG24020820230432182
|
04/08/2023
|
Shyamu
|
2725005112WL008889
|
Shyamu
|
00468
|
UBIN0559261
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609882
|
|
SHYAMU
|
UNION BANK OF INDIA(508500)
|
|
310
|
RAJSAMAND
|
RJ-272500511203025900/181954
(भाटाेली)
|
2725005112NRG24020820230431638
|
04/08/2023
|
RAJU
|
2725005112WL008878
|
RAJU
|
00468
|
UBIN0559261
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827609819
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
311
|
RAJSAMAND
|
RJ-272500511203025500/796522-A
(भाटाेली)
|
2725005112NRG24020820230432200
|
04/08/2023
|
SHYAMA GAYARI
|
2725005112WL008890
|
SHYAMA GAYARI
|
00662
|
BDBL0001573
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827609716
|
|
SHYAMA GAYARI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
312
|
RAJSAMAND
|
RJ-272500511203025500/796541-A
(भाटाेली)
|
2725005112NRG24020820230431708
|
04/08/2023
|
RATAN LAL GADRI
|
2725005112WL008879
|
RATAN LAL GADRI
|
00689
|
AUBL0002236
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827609818
|
|
MR RATANLAL GADRI GADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
740057
|
740057
|
|
|
|
|
|
|
|