|
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-272500513303022300/171940-C
(सांगठ कलां)
|
2725005140NRG24060320241141176
|
07/03/2024
|
KAJAL CHANDANA
|
2725005140WL024830
|
KAJAL CHANDANA
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115468950
|
|
KAJAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500513303022300/171775
(सांगठ कलां)
|
2725005140NRG24060320241141173
|
07/03/2024
|
MEERA KUNWAR
|
2725005140WL024830
|
MEERA KUNWAR
|
00078
|
CNRB0003227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115468952
|
|
MEERA KUNWAR
|
CANARA BANK(508532)
|
|
3
|
RAJSAMAND
|
RJ-272500513303022300/171921
(सांगठ कलां)
|
2725005140NRG24060320241141174
|
07/03/2024
|
CHANDRI BAI
|
2725005140WL024830
|
CHANDRI BAI
|
00078
|
CNRB0003227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115469056
|
|
CHANDRI BAI
|
CANARA BANK(508532)
|
|
4
|
RAJSAMAND
|
RJ-272500513303022300/171941
(सांगठ कलां)
|
2725005140NRG24060320241141177
|
07/03/2024
|
LAHARI BAI
|
2725005140WL024830
|
LAHARI BAI
|
00078
|
CNRB0003227
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115469083
|
|
LAHARI BAI
|
CANARA BANK(508532)
|
|
5
|
RAJSAMAND
|
RJ-272500513303022300/171941-B
(सांगठ कलां)
|
2725005140NRG24060320241141179
|
07/03/2024
|
MANJU RAJPUT
|
2725005140WL024830
|
MANJU RAJPUT
|
00078
|
CNRB0003227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115468954
|
|
MANJU RAJPUT
|
CANARA BANK(508532)
|
|
6
|
RAJSAMAND
|
RJ-272500513303022300/171949
(सांगठ कलां)
|
2725005140NRG24060320241141180
|
07/03/2024
|
SOSAR BAI
|
2725005140WL024830
|
SOSAR BAI
|
00078
|
CNRB0003227
|
200
|
200
|
Processed
|
19/04/2024
|
|
3115469057
|
|
SOSAR BAI
|
CANARA BANK(508532)
|
|
7
|
RAJSAMAND
|
RJ-272500513303022300/171954
(सांगठ कलां)
|
2725005140NRG24060320241141181
|
07/03/2024
|
KAVARI BAI
|
2725005140WL024830
|
KAVARI BAI
|
00078
|
CNRB0003227
|
200
|
200
|
Processed
|
19/04/2024
|
|
3115469055
|
|
KAVARI BAI
|
CANARA BANK(508532)
|
|
8
|
RAJSAMAND
|
RJ-272500513303022300/171954-C
(सांगठ कलां)
|
2725005140NRG24060320241141182
|
07/03/2024
|
MOVANI BAI
|
2725005140WL024830
|
MOVANI BAI
|
00078
|
CNRB0003227
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115469054
|
|
MOVANI BAI
|
CANARA BANK(508532)
|
|
9
|
RAJSAMAND
|
RJ-272500513303022300/171965-B
(सांगठ कलां)
|
2725005140NRG24060320241141183
|
07/03/2024
|
PUSHPA CHADANA
|
2725005140WL024830
|
PUSHPA CHADANA
|
00078
|
CNRB0003227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115468953
|
|
PUSHPA CHADANA
|
CANARA BANK(508532)
|
|
10
|
RAJSAMAND
|
RJ-272500513303022300/171976
(सांगठ कलां)
|
2725005140NRG24060320241141185
|
07/03/2024
|
SOHANI BAI
|
2725005140WL024830
|
SOHANI BAI
|
00078
|
CNRB0003227
|
200
|
200
|
Processed
|
19/04/2024
|
|
3115469053
|
|
SOHANI BAI
|
CANARA BANK(508532)
|
|
11
|
RAJSAMAND
|
RJ-272500513303022300/171989-B
(सांगठ कलां)
|
2725005140NRG24060320241141186
|
07/03/2024
|
PUSHPA GURJAR
|
2725005140WL024830
|
PUSHPA GURJAR
|
00078
|
CNRB0003227
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115469052
|
|
PUSHPA GURJAR
|
CANARA BANK(508532)
|
|
12
|
RAJSAMAND
|
RJ-272500513303022300/171991
(सांगठ कलां)
|
2725005140NRG24060320241141187
|
07/03/2024
|
MITHU BAI
|
2725005140WL024830
|
MITHU BAI
|
00078
|
CNRB0003227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115469084
|
|
MITHU BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
13
|
RAJSAMAND
|
RJ-272500512603022200/170542-A
(पीपलान्त्री)
|
2725005140NRG24060320241141167
|
07/03/2024
|
HIR SINGH
|
2725005140WL024829
|
HIR SINGH
|
00078
|
CNRB0003816
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115469050
|
|
HIR SINGH
|
CANARA BANK(508532)
|
|
14
|
RAJSAMAND
|
RJ-272500513303022300/171941-A
(सांगठ कलां)
|
2725005140NRG24060320241141178
|
07/03/2024
|
SOHAN SINGH
|
2725005140WL024830
|
SOHAN SINGH
|
00078
|
CNRB0003816
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115468959
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
15
|
RAJSAMAND
|
RJ-272500513303022300/171969-A
(सांगठ कलां)
|
2725005140NRG24060320241141184
|
07/03/2024
|
MOHANI BAI
|
2725005140WL024830
|
MOHANI BAI
|
00078
|
CNRB0003816
|
200
|
200
|
Processed
|
19/04/2024
|
|
3115469049
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
16
|
RAJSAMAND
|
RJ-272500513303022300/171991-A
(सांगठ कलां)
|
2725005140NRG24060320241141188
|
07/03/2024
|
VADU BAI
|
2725005140WL024830
|
VADU BAI
|
00078
|
CNRB0003816
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115468958
|
|
VADU BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
17
|
RAJSAMAND
|
RJ-272500512303022000/169694-A
(मुण्डोल)
|
2725005140NRG24060320241143227
|
07/03/2024
|
SHAMBHU SINGH
|
2725005140WL024882
|
SHAMBHU SINGH
|
00165
|
IBKL0000104
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115469060
|
|
SHAMBHU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
18
|
RAJSAMAND
|
RJ-272500512603022200/170470
(पीपलान्त्री)
|
2725005140NRG24060320241141158
|
07/03/2024
|
JAVERI BAI
|
2725005140WL024829
|
JAVERI BAI
|
00415
|
SBIN0030397
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115468944
|
|
MRS JAVERI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500512603022200/170482
(पीपलान्त्री)
|
2725005140NRG24060320241141159
|
07/03/2024
|
KANKU KUNWAR RAJPUT
|
2725005140WL024829
|
KANKU KUNWAR RAJPUT
|
00415
|
SBIN0030397
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115468943
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512603022200/170482-B
(पीपलान्त्री)
|
2725005140NRG24060320241141160
|
07/03/2024
|
SUMER SINGH
|
2725005140WL024829
|
SUMER SINGH
|
00415
|
SBIN0030397
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115468956
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500512603022200/170490-D
(पीपलान्त्री)
|
2725005140NRG24060320241141161
|
07/03/2024
|
SAYAR BAI
|
2725005140WL024829
|
SAYAR BAI
|
00415
|
SBIN0030397
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115468955
|
|
MRS SAYAR BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512603022200/170491
(पीपलान्त्री)
|
2725005140NRG24060320241141162
|
07/03/2024
|
SUNDER BAI
|
2725005140WL024829
|
SUNDER BAI
|
00415
|
SBIN0030397
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115469051
|
|
MRS SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512603022200/170498
(पीपलान्त्री)
|
2725005140NRG24060320241141163
|
07/03/2024
|
LEHRU BAI RAJPUT
|
2725005140WL024829
|
LEHRU BAI RAJPUT
|
00415
|
SBIN0030397
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115468945
|
|
MRS LAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512603022200/170522
(पीपलान्त्री)
|
2725005140NRG24060320241141165
|
07/03/2024
|
NARAYANI BAI NAI
|
2725005140WL024829
|
NARAYANI BAI NAI
|
00415
|
SBIN0030397
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115469086
|
|
MRS NARAYANI BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512603022200/170525
(पीपलान्त्री)
|
2725005140NRG24060320241141166
|
07/03/2024
|
BHANWAR SINGH
|
2725005140WL024829
|
BHANWAR SINGH
|
00415
|
SBIN0030397
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115469085
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512603022200/170604
(पीपलान्त्री)
|
2725005140NRG24060320241141168
|
07/03/2024
|
DHARMI SISODIYA
|
2725005140WL024829
|
DHARMI SISODIYA
|
00415
|
SBIN0030397
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115468957
|
|
MS DHARMI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512603022200/170608-A
(पीपलान्त्री)
|
2725005140NRG24060320241141169
|
07/03/2024
|
VIDHYA BAI
|
2725005140WL024829
|
VIDHYA BAI
|
00415
|
SBIN0030397
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115469082
|
|
MRS VIDHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512603022200/170609
(पीपलान्त्री)
|
2725005140NRG24060320241143249
|
07/03/2024
|
PUSHPA BAI PRAJAPAT
|
2725005140WL024882
|
PUSHPA BAI PRAJAPAT
|
00415
|
SBIN0030397
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115468949
|
|
MRS PUSHPA BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512603022200/170632
(पीपलान्त्री)
|
2725005140NRG24060320241141170
|
07/03/2024
|
TAMU BAI RAJPUT
|
2725005140WL024829
|
TAMU BAI RAJPUT
|
00415
|
SBIN0030397
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115469058
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512603022200/170659
(पीपलान्त्री)
|
2725005140NRG24060320241141171
|
07/03/2024
|
UMA DEVI BHAMBI
|
2725005140WL024829
|
UMA DEVI BHAMBI
|
00415
|
SBIN0030397
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115468948
|
|
MRS UMA DEVI BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512603022200/170678
(पीपलान्त्री)
|
2725005140NRG24060320241141172
|
07/03/2024
|
BHERU SINGH RAJPUT
|
2725005140WL024829
|
BHERU SINGH RAJPUT
|
00415
|
SBIN0030397
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115468947
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
32
|
RAJSAMAND
|
RJ-272500512303022000/525721245
(मुण्डोल)
|
2725005140NRG24060320241143247
|
07/03/2024
|
KAILASH PRAJAPAT
|
2725005140WL024882
|
KAILASH PRAJAPAT
|
00415
|
SBIN0031213
|
170
|
170
|
Processed
|
19/04/2024
|
|
3115469061
|
|
MRS KAILASH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
33
|
RAJSAMAND
|
RJ-272500512303022000/169682
(मुण्डोल)
|
2725005140NRG24060320241143347
|
07/03/2024
|
UDAI SINGH RAJPUT
|
2725005140WL024884
|
UDAI SINGH RAJPUT
|
00415
|
SBIN0031308
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3115469022
|
|
MR UDAI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512303022000/169683
(मुण्डोल)
|
2725005140NRG24060320241143348
|
07/03/2024
|
FATEH SINGH
|
2725005140WL024884
|
FATEH SINGH
|
00415
|
SBIN0031308
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3115469063
|
|
PHATAH SINGH S O BHOP SINGH
|
IDBI BANK(607095)
|
|
35
|
RAJSAMAND
|
RJ-272500512303022000/169709
(मुण्डोल)
|
2725005140NRG24060320241143235
|
07/03/2024
|
ABHAY SINGH RAJPUT
|
2725005140WL024882
|
ABHAY SINGH RAJPUT
|
00415
|
SBIN0031308
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115469013
|
|
ABHAY SINGH
|
BANK OF BARODA(606985)
|
|
36
|
RAJSAMAND
|
RJ-272500512303022000/169723
(मुण्डोल)
|
2725005140NRG24060320241143238
|
07/03/2024
|
MEERA GAMETI
|
2725005140WL024882
|
MEERA GAMETI
|
00415
|
SBIN0031308
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115469000
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512303022000/169734
(मुण्डोल)
|
2725005140NRG24060320241143351
|
07/03/2024
|
SHANTA BAI DAS
|
2725005140WL024884
|
SHANTA BAI DAS
|
00415
|
SBIN0031308
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3115469075
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512303022000/169738
(मुण्डोल)
|
2725005140NRG24060320241143352
|
07/03/2024
|
LEHRI BAI RAJPUT
|
2725005140WL024884
|
LEHRI BAI RAJPUT
|
00415
|
SBIN0031308
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3115469009
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512303022000/169740
(मुण्डोल)
|
2725005140NRG24060320241143353
|
07/03/2024
|
BHANWARI BAI
|
2725005140WL024884
|
BHANWARI BAI
|
00415
|
SBIN0031308
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3115469065
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512303022000/169777-a
(मुण्डोल)
|
2725005140NRG24060320241143356
|
07/03/2024
|
KAMLA BAI BUNKAR
|
2725005140WL024884
|
KAMLA BAI BUNKAR
|
00415
|
SBIN0031308
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3115469007
|
|
MRS KAMLA BAI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512303022000/169777-b
(मुण्डोल)
|
2725005140NRG24060320241143239
|
07/03/2024
|
SHANTI BAI BUNKAR
|
2725005140WL024882
|
SHANTI BAI BUNKAR
|
00415
|
SBIN0031308
|
170
|
170
|
Processed
|
19/04/2024
|
|
3115469070
|
|
MR SHANTI BAI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512303022000/169777-D
(मुण्डोल)
|
2725005140NRG24060320241143240
|
07/03/2024
|
REKHA BAI BUNKAR
|
2725005140WL024882
|
REKHA BAI BUNKAR
|
00415
|
SBIN0031308
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115469021
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAJSAMAND
|
RJ-272500512303022000/169794
(मुण्डोल)
|
2725005140NRG24060320241143357
|
07/03/2024
|
MANORI BAI SUTHAR
|
2725005140WL024884
|
MANORI BAI SUTHAR
|
00415
|
SBIN0031308
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3115469079
|
|
MR MANORI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512303022000/169798
(मुण्डोल)
|
2725005140NRG24060320241143358
|
07/03/2024
|
MOHANI
|
2725005140WL024884
|
MOHANI
|
00415
|
SBIN0031308
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3115469067
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512303022000/169817-B
(मुण्डोल)
|
2725005140NRG24060320241143243
|
07/03/2024
|
ASHA BAI LOHAR
|
2725005140WL024882
|
ASHA BAI LOHAR
|
00415
|
SBIN0031308
|
680
|
680
|
Processed
|
19/04/2024
|
|
3115469020
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512303022000/169834
(मुण्डोल)
|
2725005140NRG24060320241143245
|
07/03/2024
|
DHAPU BAI BHIL
|
2725005140WL024882
|
DHAPU BAI BHIL
|
00415
|
SBIN0031308
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115469074
|
|
MRS DHAPU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512303022000/169847
(मुण्डोल)
|
2725005140NRG24060320241143360
|
07/03/2024
|
chunki
|
2725005140WL024884
|
chunki
|
00415
|
SBIN0031308
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3115469034
|
|
MRS CHUNKI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512303022000/169848
(मुण्डोल)
|
2725005140NRG24060320241143361
|
07/03/2024
|
SHANKRI BAI BHIL
|
2725005140WL024884
|
SHANKRI BAI BHIL
|
00415
|
SBIN0031308
|
1211
|
1211
|
Processed
|
19/04/2024
|
|
3115469027
|
|
SHANKERI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAJSAMAND
|
RJ-272500512303022000/169849
(मुण्डोल)
|
2725005140NRG24060320241143362
|
07/03/2024
|
mohani
|
2725005140WL024884
|
mohani
|
00415
|
SBIN0031308
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3115469008
|
|
MRS MOVNI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512303022000/169859
(मुण्डोल)
|
2725005140NRG24060320241143365
|
07/03/2024
|
AMBA BAI
|
2725005140WL024884
|
AMBA BAI
|
00415
|
SBIN0031308
|
865
|
865
|
Processed
|
19/04/2024
|
|
3115469064
|
|
MRS AMBA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500512303022000/169859
(मुण्डोल)
|
2725005140NRG24060320241143364
|
07/03/2024
|
RADHA BAI
|
2725005140WL024884
|
RADHA BAI
|
00415
|
SBIN0031308
|
692
|
692
|
Processed
|
19/04/2024
|
|
3115469006
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500512303022000/169859-A
(मुण्डोल)
|
2725005140NRG24060320241143366
|
07/03/2024
|
SARASI DEVI
|
2725005140WL024884
|
SARASI DEVI
|
00415
|
SBIN0031308
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3115468994
|
|
MR SARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512303022000/169864
(मुण्डोल)
|
2725005140NRG24060320241143367
|
07/03/2024
|
KAMLI DEVI
|
2725005140WL024884
|
KAMLI DEVI
|
00415
|
SBIN0031308
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3115469036
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512303022000/169866
(मुण्डोल)
|
2725005140NRG24060320241143368
|
07/03/2024
|
DALI BAI BHIL
|
2725005140WL024884
|
DALI BAI BHIL
|
00415
|
SBIN0031308
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3115469005
|
|
DALI BABU
|
HDFC BANK LTD(607152)
|
|
55
|
RAJSAMAND
|
RJ-272500512303022000/169870
(मुण्डोल)
|
2725005140NRG24060320241143371
|
07/03/2024
|
Pushpa
|
2725005140WL024884
|
Pushpa
|
00415
|
SBIN0031308
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3115469029
|
|
PUSHPA BAI
|
HDFC BANK LTD(607152)
|
|
56
|
RAJSAMAND
|
RJ-272500512303022000/169870-A
(मुण्डोल)
|
2725005140NRG24060320241143372
|
07/03/2024
|
LAKSHMI BAI
|
2725005140WL024884
|
LAKSHMI BAI
|
00415
|
SBIN0031308
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3115468996
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500512303022000/169871
(मुण्डोल)
|
2725005140NRG24060320241143373
|
07/03/2024
|
KESHI BAI BHIL
|
2725005140WL024884
|
KESHI BAI BHIL
|
00415
|
SBIN0031308
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3115469076
|
|
MRS KESHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500512303022000/169871-a
(मुण्डोल)
|
2725005140NRG24060320241143374
|
07/03/2024
|
LEHARI BAI
|
2725005140WL024884
|
LEHARI BAI
|
00415
|
SBIN0031308
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3115469028
|
|
MRS LEHRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500512303022000/169873
(मुण्डोल)
|
2725005140NRG24060320241143375
|
07/03/2024
|
kasturi bai
|
2725005140WL024884
|
kasturi bai
|
00415
|
SBIN0031308
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3115468998
|
|
KASTURI MAGANI
|
HDFC BANK LTD(607152)
|
|
60
|
RAJSAMAND
|
RJ-272500512303022000/169878
(मुण्डोल)
|
2725005140NRG24060320241141193
|
07/03/2024
|
BHAGU BHEEL
|
2725005140WL024831
|
BHAGU BHEEL
|
00415
|
SBIN0031308
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115468995
|
|
MRS BHAGU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500512303022000/169881
(मुण्डोल)
|
2725005140NRG24060320241143376
|
07/03/2024
|
BHANWRI BAI BHIL
|
2725005140WL024884
|
BHANWRI BAI BHIL
|
00415
|
SBIN0031308
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3115469012
|
|
MRS BHANWRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500512303022000/169882
(मुण्डोल)
|
2725005140NRG24060320241143377
|
07/03/2024
|
SALUDI BHIL
|
2725005140WL024884
|
SALUDI BHIL
|
00415
|
SBIN0031308
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3115469077
|
|
MRS SALUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500512303022000/169885
(मुण्डोल)
|
2725005140NRG24060320241143378
|
07/03/2024
|
KANKU BAI BHIL
|
2725005140WL024884
|
KANKU BAI BHIL
|
00415
|
SBIN0031308
|
519
|
519
|
Processed
|
19/04/2024
|
|
3115469004
|
|
MRS KANKU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500512303022000/169886
(मुण्डोल)
|
2725005140NRG24060320241143379
|
07/03/2024
|
MOHINI BAI BHIL
|
2725005140WL024884
|
MOHINI BAI BHIL
|
00415
|
SBIN0031308
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3115469023
|
|
MRS MOHINI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500512303022000/169890
(मुण्डोल)
|
2725005140NRG24060320241143380
|
07/03/2024
|
FEFI BAI BHIL
|
2725005140WL024884
|
FEFI BAI BHIL
|
00415
|
SBIN0031308
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3115469001
|
|
MRS FEFI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512303022000/169890-A
(मुण्डोल)
|
2725005140NRG24060320241143381
|
07/03/2024
|
leela bheel
|
2725005140WL024884
|
leela bheel
|
00415
|
SBIN0031308
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3115469035
|
|
MRS LEELA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500512303022000/169891
(मुण्डोल)
|
2725005140NRG24060320241143382
|
07/03/2024
|
NENI BAI
|
2725005140WL024884
|
NENI BAI
|
00415
|
SBIN0031308
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3115469002
|
|
MRS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500512303022000/169897-A
(मुण्डोल)
|
2725005140NRG24060320241141194
|
07/03/2024
|
SURAJ GUJAR
|
2725005140WL024831
|
SURAJ GUJAR
|
00415
|
SBIN0031308
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115469080
|
|
MR SURAJ BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500512303022000/169901
(मुण्डोल)
|
2725005140NRG24060320241143383
|
07/03/2024
|
RAJU BHIL
|
2725005140WL024884
|
RAJU BHIL
|
00415
|
SBIN0031308
|
865
|
865
|
Processed
|
19/04/2024
|
|
3115469026
|
|
MR RAJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500512303022000/169903
(मुण्डोल)
|
2725005140NRG24060320241143384
|
07/03/2024
|
narayan
|
2725005140WL024884
|
narayan
|
00415
|
SBIN0031308
|
692
|
692
|
Processed
|
19/04/2024
|
|
3115468946
|
|
NARU LAL S/O TODA JI
|
IDBI BANK(607095)
|
|
71
|
RAJSAMAND
|
RJ-272500512303022000/169904-B
(मुण्डोल)
|
2725005140NRG24060320241143385
|
07/03/2024
|
REKHA BHIL
|
2725005140WL024884
|
REKHA BHIL
|
00415
|
SBIN0031308
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3115469010
|
|
MRS REKHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500512303022000/169907
(मुण्डोल)
|
2725005140NRG24060320241141195
|
07/03/2024
|
rupee bai gurjjar
|
2725005140WL024831
|
rupee bai gurjjar
|
00415
|
SBIN0031308
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115469019
|
|
MRS RUPEE BAI GURJJAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500512303022000/169910-A
(मुण्डोल)
|
2725005140NRG24060320241141197
|
07/03/2024
|
GANESHI BAI GURJAR
|
2725005140WL024831
|
GANESHI BAI GURJAR
|
00415
|
SBIN0031308
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115469071
|
|
MRS GANESHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500512303022000/169912
(मुण्डोल)
|
2725005140NRG24060320241141199
|
07/03/2024
|
KANKU BAI
|
2725005140WL024831
|
KANKU BAI
|
00415
|
SBIN0031308
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115469032
|
|
MR KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500512303022000/169913
(मुण्डोल)
|
2725005140NRG24060320241141200
|
07/03/2024
|
KHUMANI GUJAR
|
2725005140WL024831
|
KHUMANI GUJAR
|
00415
|
SBIN0031308
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115469031
|
|
MR KHUMANI GUJAR GUJAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500512303022000/169913-A
(मुण्डोल)
|
2725005140NRG24060320241141201
|
07/03/2024
|
mohani bai gurjar
|
2725005140WL024831
|
mohani bai gurjar
|
00415
|
SBIN0031308
|
549
|
549
|
Processed
|
19/04/2024
|
|
3115469069
|
|
MRS MOHANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500512303022000/169916
(मुण्डोल)
|
2725005140NRG24060320241141202
|
07/03/2024
|
SOHAN SINGH
|
2725005140WL024831
|
SOHAN SINGH
|
00415
|
SBIN0031308
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115468997
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500512303022000/169918
(मुण्डोल)
|
2725005140NRG24060320241141203
|
07/03/2024
|
TAMA RAJPUT
|
2725005140WL024831
|
TAMA RAJPUT
|
00415
|
SBIN0031308
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115469073
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500512303022000/169920
(मुण्डोल)
|
2725005140NRG24060320241141204
|
07/03/2024
|
NARBADA RAJPUT
|
2725005140WL024831
|
NARBADA RAJPUT
|
00415
|
SBIN0031308
|
732
|
732
|
Processed
|
19/04/2024
|
|
3115469018
|
|
MRS NARMADA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500512303022000/169926
(मुण्डोल)
|
2725005140NRG24060320241141206
|
07/03/2024
|
DHAPU KUNWAR RAJPUT
|
2725005140WL024831
|
DHAPU KUNWAR RAJPUT
|
00415
|
SBIN0031308
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115469011
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500512303022000/169928
(मुण्डोल)
|
2725005140NRG24060320241141207
|
07/03/2024
|
SAYRI
|
2725005140WL024831
|
SAYRI
|
00415
|
SBIN0031308
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115469025
|
|
MR SAYRI BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500512303022000/169939
(मुण्डोल)
|
2725005140NRG24060320241141210
|
07/03/2024
|
BHAGU MUNDAWAT
|
2725005140WL024831
|
BHAGU MUNDAWAT
|
00415
|
SBIN0031308
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115469016
|
|
MRS BHAGU BAI MUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500512303022000/169942
(मुण्डोल)
|
2725005140NRG24060320241141211
|
07/03/2024
|
BHANWRI MUNDAWAT
|
2725005140WL024831
|
BHANWRI MUNDAWAT
|
00415
|
SBIN0031308
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115469015
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500512303022000/169944
(मुण्डोल)
|
2725005140NRG24060320241141212
|
07/03/2024
|
SOHAN SINGH RATHORE
|
2725005140WL024831
|
SOHAN SINGH RATHORE
|
00415
|
SBIN0031308
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115469024
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500512303022000/169946
(मुण्डोल)
|
2725005140NRG24060320241141213
|
07/03/2024
|
KAMLA GAMETI
|
2725005140WL024831
|
KAMLA GAMETI
|
00415
|
SBIN0031308
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115468999
|
|
MR KAMLA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500512303022000/169947
(मुण्डोल)
|
2725005140NRG24060320241141214
|
07/03/2024
|
VALI BAI BHIL
|
2725005140WL024831
|
VALI BAI BHIL
|
00415
|
SBIN0031308
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115469078
|
|
MR VALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500512303022000/169949
(मुण्डोल)
|
2725005140NRG24060320241141215
|
07/03/2024
|
KAMLI GURJAR
|
2725005140WL024831
|
KAMLI GURJAR
|
00415
|
SBIN0031308
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115469017
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500512303022000/169951
(मुण्डोल)
|
2725005140NRG24060320241141217
|
07/03/2024
|
santosh bai gujar
|
2725005140WL024831
|
santosh bai gujar
|
00415
|
SBIN0031308
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115469030
|
|
MR SANTOSH BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500512303022000/169955
(मुण्डोल)
|
2725005140NRG24060320241141219
|
07/03/2024
|
MOTI GUJAR
|
2725005140WL024831
|
MOTI GUJAR
|
00415
|
SBIN0031308
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115469033
|
|
MISS MOTI BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500512303022000/169961
(मुण्डोल)
|
2725005140NRG24060320241141221
|
07/03/2024
|
NAVAL RAJPUT
|
2725005140WL024831
|
NAVAL RAJPUT
|
00415
|
SBIN0031308
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115469072
|
|
MRS NAVAL KANVAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500512303022000/169969
(मुण्डोल)
|
2725005140NRG24060320241141222
|
07/03/2024
|
MANOHAR SINGH RAJPUT
|
2725005140WL024831
|
MANOHAR SINGH RAJPUT
|
00415
|
SBIN0031308
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115469066
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAJSAMAND
|
RJ-272500512303022000/169971
(मुण्डोल)
|
2725005140NRG24060320241141223
|
07/03/2024
|
B
|
2725005140WL024831
|
B
|
00415
|
SBIN0031308
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115469068
|
|
MRS BHANWRI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500512303022000/5257060
(मुण्डोल)
|
2725005140NRG24060320241141224
|
07/03/2024
|
RUKMA KUNWAR MUNDAWAT
|
2725005140WL024831
|
RUKMA KUNWAR MUNDAWAT
|
00415
|
SBIN0031308
|
183
|
183
|
Processed
|
19/04/2024
|
|
3115469014
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500512303022000/52572156
(मुण्डोल)
|
2725005140NRG24060320241143388
|
07/03/2024
|
KAMLI
|
2725005140WL024884
|
KAMLI
|
00415
|
SBIN0031308
|
692
|
692
|
Processed
|
19/04/2024
|
|
3115469062
|
|
KAMLI MANGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101897
|
101897
|
|
|
|
|
|
|
|
|
95
|
RAJSAMAND
|
RJ-272500512303022000/169867
(मुण्डोल)
|
2725005140NRG24060320241143369
|
07/03/2024
|
SHANKARI BAI BHIL
|
2725005140WL024884
|
SHANKARI BAI BHIL
|
00415
|
SBIN0032482
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3115469003
|
|
MRS SHANKAR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
96
|
RAJSAMAND
|
RJ-272500512303022000/169655
(मुण्डोल)
|
2725005140NRG24060320241143225
|
07/03/2024
|
DEVI SINGH
|
2725005140WL024882
|
DEVI SINGH
|
00468
|
UBIN0559261
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115468964
|
|
DEVI SINGH S O AONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAJSAMAND
|
RJ-272500512303022000/169693
(मुण्डोल)
|
2725005140NRG24060320241141189
|
07/03/2024
|
Amar singh
|
2725005140WL024831
|
Amar singh
|
00468
|
UBIN0559261
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115469038
|
|
AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAJSAMAND
|
RJ-272500512303022000/169694-A
(मुण्डोल)
|
2725005140NRG24060320241143229
|
07/03/2024
|
BHARAT SINGH
|
2725005140WL024882
|
BHARAT SINGH
|
00468
|
UBIN0559261
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115468981
|
|
BHARAT SINGH MUNDAWAT
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAJSAMAND
|
RJ-272500512303022000/169694-A
(मुण्डोल)
|
2725005140NRG24060320241143228
|
07/03/2024
|
SAYA KANWAR
|
2725005140WL024882
|
SAYA KANWAR
|
00468
|
UBIN0559261
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115468969
|
|
SAYAR KANWAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAJSAMAND
|
RJ-272500512303022000/169694-B
(मुण्डोल)
|
2725005140NRG24060320241143230
|
07/03/2024
|
ABHAY SINGH
|
2725005140WL024882
|
ABHAY SINGH
|
00468
|
UBIN0559261
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115469044
|
|
ABHAY SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
101
|
RAJSAMAND
|
RJ-272500512303022000/169694-B
(मुण्डोल)
|
2725005140NRG24060320241143231
|
07/03/2024
|
SANTOSH KUNWAR
|
2725005140WL024882
|
SANTOSH KUNWAR
|
00468
|
UBIN0559261
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115468979
|
|
SANTOSH KUNWAR W/O ABHAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAJSAMAND
|
RJ-272500512303022000/169695
(मुण्डोल)
|
2725005140NRG24060320241143349
|
07/03/2024
|
SOHANI BAI
|
2725005140WL024884
|
SOHANI BAI
|
00468
|
UBIN0559261
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3115468970
|
|
SOHANI BAI WO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAJSAMAND
|
RJ-272500512303022000/169698
(मुण्डोल)
|
2725005140NRG24060320241141190
|
07/03/2024
|
Bhanwar singh
|
2725005140WL024831
|
Bhanwar singh
|
00468
|
UBIN0559261
|
183
|
183
|
Processed
|
19/04/2024
|
|
3115469045
|
|
BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAJSAMAND
|
RJ-272500512303022000/169699
(मुण्डोल)
|
2725005140NRG24060320241143232
|
07/03/2024
|
SAYAR KUNWAR
|
2725005140WL024882
|
SAYAR KUNWAR
|
00468
|
UBIN0559261
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115468989
|
|
SAYAR KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAJSAMAND
|
RJ-272500512303022000/169702
(मुण्डोल)
|
2725005140NRG24060320241143234
|
07/03/2024
|
GOVIND SINGH RAJPUT
|
2725005140WL024882
|
GOVIND SINGH RAJPUT
|
00468
|
UBIN0559261
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115469043
|
|
GOVIND SINGH RAJPUT
|
ICICI BANK LTD(508534)
|
|
106
|
RAJSAMAND
|
RJ-272500512303022000/169702
(मुण्डोल)
|
2725005140NRG24060320241143233
|
07/03/2024
|
SHOBHA KANWAR
|
2725005140WL024882
|
SHOBHA KANWAR
|
00468
|
UBIN0559261
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115468972
|
|
SHOBHA KANWAR WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAJSAMAND
|
RJ-272500512303022000/169709
(मुण्डोल)
|
2725005140NRG24060320241143236
|
07/03/2024
|
SUSHILA KUNWAR
|
2725005140WL024882
|
SUSHILA KUNWAR
|
00468
|
UBIN0559261
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115468968
|
|
SUSHILA KUNWAR WO ABHAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAJSAMAND
|
RJ-272500512303022000/169716
(मुण्डोल)
|
2725005140NRG24060320241143237
|
07/03/2024
|
RUP SINGH
|
2725005140WL024882
|
RUP SINGH
|
00468
|
UBIN0559261
|
340
|
340
|
Processed
|
19/04/2024
|
|
3115468963
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500512303022000/169724
(मुण्डोल)
|
2725005140NRG24060320241143350
|
07/03/2024
|
GANGA KUNWAR RAJPUT
|
2725005140WL024884
|
GANGA KUNWAR RAJPUT
|
00468
|
UBIN0559261
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3115469047
|
|
GANGA KUNWAR RAJPUT W/O SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAJSAMAND
|
RJ-272500512303022000/169755
(मुण्डोल)
|
2725005140NRG24060320241141191
|
07/03/2024
|
SHAMBHU SINGH
|
2725005140WL024831
|
SHAMBHU SINGH
|
00468
|
UBIN0559261
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115468987
|
|
SHAMBHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAJSAMAND
|
RJ-272500512303022000/169768-A
(मुण्डोल)
|
2725005140NRG24060320241143354
|
07/03/2024
|
MAHENDAR SINGH
|
2725005140WL024884
|
MAHENDAR SINGH
|
00468
|
UBIN0559261
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3115469046
|
|
MAHENDRA SINGH S O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAJSAMAND
|
RJ-272500512303022000/169770
(मुण्डोल)
|
2725005140NRG24060320241143355
|
07/03/2024
|
LAXMI BAI
|
2725005140WL024884
|
LAXMI BAI
|
00468
|
UBIN0559261
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3115469041
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500512303022000/169780-A
(मुण्डोल)
|
2725005140NRG24060320241143241
|
07/03/2024
|
MEENA SALVI
|
2725005140WL024882
|
MEENA SALVI
|
00468
|
UBIN0559261
|
340
|
340
|
Processed
|
19/04/2024
|
|
3115469037
|
|
MEENA SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAJSAMAND
|
RJ-272500512303022000/169807-A
(मुण्डोल)
|
2725005140NRG24060320241143242
|
07/03/2024
|
DINA DEVI
|
2725005140WL024882
|
DINA DEVI
|
00468
|
UBIN0559261
|
340
|
340
|
Processed
|
19/04/2024
|
|
3115468965
|
|
DINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAJSAMAND
|
RJ-272500512303022000/169817-A
(मुण्डोल)
|
2725005140NRG24060320241143359
|
07/03/2024
|
MANGI
|
2725005140WL024884
|
MANGI
|
00468
|
UBIN0559261
|
1211
|
1211
|
Processed
|
19/04/2024
|
|
3115469040
|
|
MANGI BAI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAJSAMAND
|
RJ-272500512303022000/169833
(मुण्डोल)
|
2725005140NRG24060320241143244
|
07/03/2024
|
radha bai
|
2725005140WL024882
|
radha bai
|
00468
|
UBIN0559261
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115468984
|
|
RADHA WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAJSAMAND
|
RJ-272500512303022000/169850-C
(मुण्डोल)
|
2725005140NRG24060320241143363
|
07/03/2024
|
VADAMI
|
2725005140WL024884
|
VADAMI
|
00468
|
UBIN0559261
|
865
|
865
|
Processed
|
19/04/2024
|
|
3115468978
|
|
VADAMI WO GOPILAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAJSAMAND
|
RJ-272500512303022000/169855
(मुण्डोल)
|
2725005140NRG24060320241141192
|
07/03/2024
|
KANKU BIA
|
2725005140WL024831
|
KANKU BIA
|
00468
|
UBIN0559261
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115468976
|
|
KANKUBAI WO CHAMPALAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAJSAMAND
|
RJ-272500512303022000/169869
(मुण्डोल)
|
2725005140NRG24060320241143370
|
07/03/2024
|
DALI BAI
|
2725005140WL024884
|
DALI BAI
|
00468
|
UBIN0559261
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3115468983
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAJSAMAND
|
RJ-272500512303022000/169908
(मुण्डोल)
|
2725005140NRG24060320241141196
|
07/03/2024
|
SUNDER BAI
|
2725005140WL024831
|
SUNDER BAI
|
00468
|
UBIN0559261
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3115468961
|
|
SUNDER BAI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAJSAMAND
|
RJ-272500512303022000/169924-A
(मुण्डोल)
|
2725005140NRG24060320241141205
|
07/03/2024
|
MANJU
|
2725005140WL024831
|
MANJU
|
00468
|
UBIN0559261
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3115469042
|
|
MANJU KUNWAR WO FATAHSINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAJSAMAND
|
RJ-272500512303022000/169929
(मुण्डोल)
|
2725005140NRG24060320241141208
|
07/03/2024
|
BHOLI BAI
|
2725005140WL024831
|
BHOLI BAI
|
00468
|
UBIN0559261
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115468975
|
|
BHOLIBAI WO BHIMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAJSAMAND
|
RJ-272500512303022000/169932-A
(मुण्डोल)
|
2725005140NRG24060320241141209
|
07/03/2024
|
RUKMAN KUNWAR
|
2725005140WL024831
|
RUKMAN KUNWAR
|
00468
|
UBIN0559261
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115468980
|
|
RUKAMAN KUNWAR
|
IDBI BANK(607095)
|
|
124
|
RAJSAMAND
|
RJ-272500512303022000/169952
(मुण्डोल)
|
2725005140NRG24060320241141218
|
07/03/2024
|
Puspha
|
2725005140WL024831
|
Puspha
|
00468
|
UBIN0559261
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115468990
|
|
MR PUSPA BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500512303022000/169960
(मुण्डोल)
|
2725005140NRG24060320241141220
|
07/03/2024
|
KAMLA BAI
|
2725005140WL024831
|
KAMLA BAI
|
00468
|
UBIN0559261
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115468986
|
|
KAMLA BAI
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAJSAMAND
|
RJ-272500512303022000/169990-C
(मुण्डोल)
|
2725005140NRG24060320241143386
|
07/03/2024
|
nati
|
2725005140WL024884
|
nati
|
00468
|
UBIN0559261
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3115468973
|
|
NATI BAI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAJSAMAND
|
RJ-272500512303022000/525721200
(मुण्डोल)
|
2725005140NRG24060320241143246
|
07/03/2024
|
KAMALA TALER
|
2725005140WL024882
|
KAMALA TALER
|
00468
|
UBIN0559261
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115468985
|
|
KAMALA TALER
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAJSAMAND
|
RJ-272500512303022000/525721201
(मुण्डोल)
|
2725005140NRG24060320241143387
|
07/03/2024
|
SITA KUNWAR
|
2725005140WL024884
|
SITA KUNWAR
|
00468
|
UBIN0559261
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3115468960
|
|
SITA KUNWAR W O LAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAJSAMAND
|
RJ-272500512303022000/525721203
(मुण्डोल)
|
2725005140NRG24060320241141225
|
07/03/2024
|
SANGEETA KUNWAR
|
2725005140WL024831
|
SANGEETA KUNWAR
|
00468
|
UBIN0559261
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115468988
|
|
SANGEETA KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAJSAMAND
|
RJ-272500512303022000/525721250
(मुण्डोल)
|
2725005140NRG24060320241143248
|
07/03/2024
|
KANWAR LAL BHIL
|
2725005140WL024882
|
KANWAR LAL BHIL
|
00468
|
UBIN0559261
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115468962
|
|
KANWAR LAL BHIL S O PRATHA BHIL
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAJSAMAND
|
RJ-272500512303022000/52572165
(मुण्डोल)
|
2725005140NRG24060320241141226
|
07/03/2024
|
RADHA SUTHAR
|
2725005140WL024831
|
RADHA SUTHAR
|
00468
|
UBIN0559261
|
732
|
732
|
Processed
|
19/04/2024
|
|
3115469081
|
|
RADHA SUTHAR WO MATHURA
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAJSAMAND
|
RJ-272500512303022000/52572169
(मुण्डोल)
|
2725005140NRG24060320241143389
|
07/03/2024
|
PUSHPA BAI
|
2725005140WL024884
|
PUSHPA BAI
|
00468
|
UBIN0559261
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3115468971
|
|
PUSHPA BAI WO RATANLAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAJSAMAND
|
RJ-272500512303022000/52572170
(मुण्डोल)
|
2725005140NRG24060320241143390
|
07/03/2024
|
MEERA KANWAR
|
2725005140WL024884
|
MEERA KANWAR
|
00468
|
UBIN0559261
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3115468966
|
|
MEERA KANWAR WO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAJSAMAND
|
RJ-272500512303022000/52572175
(मुण्डोल)
|
2725005140NRG24060320241143391
|
07/03/2024
|
PUNAM PRAJAPAT
|
2725005140WL024884
|
PUNAM PRAJAPAT
|
00468
|
UBIN0559261
|
173
|
173
|
Processed
|
19/04/2024
|
|
3115469039
|
|
PUNAM PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAJSAMAND
|
RJ-272500512303022000/52572182
(मुण्डोल)
|
2725005140NRG24060320241141227
|
07/03/2024
|
ANACHHI BAI
|
2725005140WL024831
|
ANACHHI BAI
|
00468
|
UBIN0559261
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115468977
|
|
Anachha Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
RAJSAMAND
|
RJ-272500512303022000/52572184
(मुण्डोल)
|
2725005140NRG24060320241141228
|
07/03/2024
|
SHANTA KUNWAR
|
2725005140WL024831
|
SHANTA KUNWAR
|
00468
|
UBIN0559261
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115468974
|
|
SHANTA KUNWAR WO VAJESINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAJSAMAND
|
RJ-272500512303022000/52572191
(मुण्डोल)
|
2725005140NRG24060320241141229
|
07/03/2024
|
SITA GURJAR
|
2725005140WL024831
|
SITA GURJAR
|
00468
|
UBIN0559261
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115468991
|
|
MRS SITA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500512303022000/52572194
(मुण्डोल)
|
2725005140NRG24060320241143392
|
07/03/2024
|
KAMALA BAI
|
2725005140WL024884
|
KAMALA BAI
|
00468
|
UBIN0559261
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3115468967
|
|
KAMALA BAI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAJSAMAND
|
RJ-272500512303022000/52572197
(मुण्डोल)
|
2725005140NRG24060320241143393
|
07/03/2024
|
LAXMI KANWAR
|
2725005140WL024884
|
LAXMI KANWAR
|
00468
|
UBIN0559261
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3115468982
|
|
LAXMI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAJSAMAND
|
RJ-272500512603022200/170520
(पीपलान्त्री)
|
2725005140NRG24060320241141164
|
07/03/2024
|
MOHAN LAL NAI
|
2725005140WL024829
|
MOHAN LAL NAI
|
00468
|
UBIN0559261
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115468992
|
|
MOHAN LAL NAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAJSAMAND
|
RJ-272500513303022300/171929
(सांगठ कलां)
|
2725005140NRG24060320241141175
|
07/03/2024
|
SANTOSHA
|
2725005140WL024830
|
SANTOSHA
|
00468
|
UBIN0559261
|
200
|
200
|
Processed
|
19/04/2024
|
|
3115468993
|
|
SANTOSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72948
|
72948
|
|
|
|
|
|
|
|
|
142
|
RAJSAMAND
|
RJ-272500512303022000/169950-A
(मुण्डोल)
|
2725005140NRG24060320241141216
|
07/03/2024
|
KANKU
|
2725005140WL024831
|
KANKU
|
00468
|
UBIN0917702
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3115469048
|
|
KANKU DO MODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
143
|
RAJSAMAND
|
RJ-272500512303022000/169669
(मुण्डोल)
|
2725005140NRG24060320241143226
|
07/03/2024
|
BHANWAR SINGH
|
2725005140WL024882
|
BHANWAR SINGH
|
00698
|
RMGB0000563
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115469059
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RAJSAMAND
|
RJ-272500512303022000/169911
(मुण्डोल)
|
2725005140NRG24060320241141198
|
07/03/2024
|
LEELADHAR GURJAR
|
2725005140WL024831
|
LEELADHAR GURJAR
|
00698
|
RMGB0000563
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115468951
|
|
LILADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205445
|
205445
|
|
|
|
|
|
|
|